Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Documents available on tender detail page
Tender Type
Request for Quotation
Delivery Location
Arcadia Street - Hatfield - Pretoria - 0028
Organization Type
GOVERNMENT
Published
19 Jun 2026
OCDS Reference
ocds-9t57fa-159703
Agrément south africa seeks a service provider to assist with the purchasing and delivery of kitchen surplus in gauteng. This request for quotation (RFQ) is evaluated under the 80/20 preference point system, prioritizing price (80 points) and specific goals such as smme status and black ownership (20 points).
Date & Time
Friday, 26 June 2026 - 12:00
Venue
null
Submission via email: [email protected]
Request for Quotation
Arcadia Street - Hatfield - Pretoria - 0028
19 Jun
2026
Tender Published
Tender was published
26 Jun
2026
Closing Date
Tender closing date
These references help suppliers understand the public-procurement framework around this opportunity. They are generated from the tender category, issuing organisation type and procurement context.
Terms of Reference - Purchasing of Grocery.pdf
Agrément South Africa (ASA) is seeking a service provider to purchase and deliver kitchen surplus items, including tea, coffee, milk, sugar, kitchen utensils, and appliances. The tender closes on 26 June 2026 at 12:00 PM UTC, with submissions to be sent electronically to [email protected]. The evaluation follows an 80/20 preference point system (80% price, 20% specific goals like SMME status, Black female/youth ownership).
Median Estimate
R 3 421 969
Range
Based on 9 comparable awarded tenders. Companies with similar profiles typically bid near the median.
* Estimates are based on historical data and do not guarantee actual award values.
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Important Dates
Source: Terms of Reference - Purchasing of Grocery.pdf (RFQ)Closing date: 26 June 2026 at 12:00 pm. Proposal validity period: 3 months from closing date.
Contact Information
Source: Terms of Reference - Purchasing of Grocery.pdf (RFQ)All inquiries and submissions: [email protected]. No other contact with ASA personnel permitted during the RFQ process.
Submission Guidelines
Source: Terms of Reference - Purchasing of Grocery.pdf (RFQ)Submission method: Electronic only to [email protected]. Use RFQ number (ASA 03/06/2026) as email subject. All documents must be clear and legible. No hard copies or physical submissions accepted. Late submissions will not be evaluated. Only one electronic copy per bidder; first submission takes precedence if not recalled in writing. Proposals must remain valid for 3 months from closing date. Contract awards will be announced on the National Treasury website; no regret letters issued to unsuccessful bidders.
Returnable Documents
Source: Terms of Reference - Purchasing of Grocery.pdf (RFQ)9.1. All proposals must be submitted electronically to [email protected]. 9.2. Respondents must use the RFQ number as the subject reference when submitting their bids. 9.3. All documents submitted electronically via e-mail must be clear and visible. 9.4. All proposals, documents, and late submissions after the due date will not be evaluated. NB: NO HARD COPIES OR PHYSICAL SUBMISSIONS WILL BE ACCEPTED
Evaluation Criteria
Source: Terms of Reference - Purchasing of Grocery.pdf (RFQ)Mandatory
Preferential
Disqualification
Technical Specifications
Source: Terms of Reference - Purchasing of Grocery.pdf (RFQ)Supply and deliver the following items: 10x boxes Rooibos tea (160 tea bags each), 10x boxes Five Roses tea (102 tea bags each), 10x boxes fresh milk (1L each), 1x 20L microwave oven (white, 700W output, turntable), 1x electronic urn (28L), 40x teaspoons, 4x kitchen chef knives (320mm x 45mm x 13mm), 2x stainless steel rectangular serving trays (45cm diameter, silver), 2x kitchen storage sets (white square tinplate canisters with bamboo lids, 3-piece: coffee/tea/sugar), 12x 200g Jacobs Instant Coffee (or equivalent), 12x 200g Nescafé Coffee (or equivalent), 6x 1kg coffee creamer, 10x 2kg brown sugar, 2x cutlery table fork sets (6-piece each), 4x dessert spoon sets (4-piece each).
Experience & Qualifications
Source: Terms of Reference - Purchasing of Grocery.pdfASA reserves the right to investigate the bidder’s financial position, previous contracts, availability of skills/knowledge, and existing workload. Bidders must provide at least one positive, written, contactable reference letter confirming successful grocery supply in the public or private sector.
Financial Requirements
Source: Terms of Reference - Purchasing of Grocery.pdf (RFQ)Submit a completed price schedule with unit prices and totals for all 15 items. Prices must cover all obligations under the contract. Mistakes in pricing or calculations are the bidder’s risk. Total amount must include 15% VAT. Payment terms and bonds/guarantees are not specified; ensure all costs are included in quoted rates.
Compliance Requirements
Source: Terms of Reference - Purchasing of Grocery.pdf (RFQ)Mandatory documents: CSD registration report (no contract awarded without it), completed and signed SBD 4 and SBD 6.1 forms (disclosure must be true and complete, especially Paragraph 2.3), signed General Conditions of Contract, completed price schedule, and at least one positive, written, contactable reference letter confirming successful grocery supply in public or private sector. Failure to submit any mandatory document disqualifies the bidder. B-BBEE: Submit certificate/affidavit for SMME points. For Black female/youth ownership points, submit CSD report or CIPC certificate with shareholding details (or ID documents for youth). ASA may request additional proof of financial capacity, past contracts, or skills.
B-BBEE Requirements
Source: Terms of Reference - Purchasing of Grocery.pdf (RFQ)B-BBEE requirements for preference points: 10 points for SMMEs (submit B-BBEE certificate or affidavit). 5 points for >50% Black female ownership (submit CSD report or CIPC certificate with shareholding details). 5 points for >50% Black youth ownership (submit CSD report, CIPC certificate, or ID documents of all owners).
Requirements
Source: Terms of Reference - Purchasing of Grocery.pdf (RFQ)Technical compliance: Bidders must confirm YES/NO for all 15 items in the provided box. Items include teas, milk, coffee, creamer, sugar, kitchen appliances (microwave, urn), utensils (teaspoons, knives, forks, spoons), and serving/storage items (trays, storage sets). Failure to confirm compliance for any item results in disqualification.
Section
Source: Terms of Reference - Purchasing of Grocery.pdf (RFQ)All submissions and inquiries: [email protected]. No other contact with ASA personnel is permitted during the RFQ process.
These rules commonly apply to South African public-sector procurement.
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Act 108 of 1996 (s217)
Sets the constitutional standard for fair, equitable, transparent, competitive and cost-effective public procurement.
Relevant because this is a South African public-sector procurement opportunity.
Act 5 of 2000
Covers preferential procurement and preference-point systems used in public tenders.
Relevant because this is a South African public-sector procurement opportunity.
Act 12 of 2004
Supports anti-corruption controls and supplier integrity in procurement processes.
Relevant because this is a South African public-sector procurement opportunity.
Act 28 of 2024
Provides the national framework for public procurement across government.
Relevant because this is a South African public-sector procurement opportunity.
Act 2 of 2000
Supports access to tender records, award decisions and public-sector procurement information.
Relevant because this is a South African public-sector procurement opportunity.
Act 3 of 2000
Supports lawful, reasonable and procedurally fair administrative tender decisions.
Relevant because this is a South African public-sector procurement opportunity.
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
SBD 4.pdf
Agrément South Africa is seeking to appoint a service provider to assist with the purchasing and delivery of kitchen surplus. The tender requires bidders to complete an SBD4 disclosure form to ensure transparency, accountability, and ethical compliance in the procurement process.
SBD 6.1 IN TERMS OF PPR2022 .pdf
Tender by Agrément South Africa for appointment of a service provider to assist with purchasing and delivery of kitchen surplus in Gauteng. The tender uses the 80/20 preference point system where price accounts for 80 points and specific goals (SMMEs and B-BBEE ownership) account for 20 points. This is a Standard Bidding Document (SBD 6.1) for preference points claims under Preferential Procurement Regulations 2022.
General Conditions of Contract.pdf
This tender from Agrément South Africa seeks a service provider to assist with purchasing and delivery of kitchen surplus. The tender requires bidders to accept general conditions of contract, negotiate a Service Level Agreement (SLA) post-award, and declare compliance with ethical standards. The organization reserves rights to award to non-highest scorers, negotiate with preferred bidders, accept partial tenders, and cancel the process at any stage. Bidders must be tax compliant, not appear on tender defaulters lists, and indemnify ASA against costs from breaches.
To download these documents and access AI-powered analysis, visit the main tender page.
Organization
Agrément South AfricaContact Person
Mlungisi Malembe
Phone
076-035-2769
[email protected]
Address
Arcadia Street - Hatfield - Pretoria - 0028
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
4
Last checked
19 Jun 2026
AI status
Enhanced
This tender has strong source evidence, including source metadata and supporting tender information synced from the government tender portal.
Tenders SA is not the issuing authority. All tenders are automatically synced from the official government tender portal. Always confirm final submission details, closing dates, briefing sessions, eligibility requirements, and documents on the official government portal before applying.
Key Personnel
Submission Guidelines
Source: SBD 6.1 IN TERMS OF PPR2022 .pdf (TENDER)Submit the following returnable documents with your tender:
i) Information furnished is true and correct.
ii) Preference points claimed comply with General Conditions.
iii) Documentary proof may be required post-award.
iv) Fraudulent claims or non-compliance may result in disqualification, cost recovery, contract cancellation, business restrictions (up to 10 years), or criminal prosecution.
Returnable Documents
Source: SBD 6.1 IN TERMS OF PPR2022 .pdf (TENDER)Returnable documents required:
Evaluation Criteria
Source: SBD 6.1 IN TERMS OF PPR2022 .pdf (TENDER)Company must be legally registered. Must comply with Preferential Procurement Regulations 2022. Must submit required documentation to claim preference points. Companies with fraudulent claims or non-compliance may be disqualified. Must be authorized signatory completing the declaration. No restrictions from organ of state procurement processes.
Compliance Requirements
Source: SBD 6.1 IN TERMS OF PPR2022 .pdf (TENDER)Compliance requirements for preference points:
B-BBEE Requirements
Source: SBD 6.1 IN TERMS OF PPR2022 .pdf (TENDER)B-BBEE and preference points requirements:
Contractual Terms
Source: SBD 6.1 IN TERMS OF PPR2022 .pdfContractual terms include:
Section
Source: SBD 6.1 IN TERMS OF PPR2022 .pdfEvaluation uses the 80/20 Preference Point System for tenders up to R50,000,000 (inclusive of taxes).
Submission Guidelines
Source: General Conditions of Contract.pdf (TENDER)Required returnable documents and declarations:
Disqualification risks:
Evaluation Criteria
Source: General Conditions of Contract.pdf (TENDER)Eligible bidders must: Be tax compliant (verified via CSD); Not appear on Register of Tender Defaulters or List of Restricted Suppliers kept by National Treasury; Not have been found guilty of fraud/forgery; Not have engaged in collusive tendering, anti-competitive conduct, or offered/accepted gifts/inducements; Have no access to ASA proprietary information that would unfairly advantage them; Be willing to accept General Conditions of Contract as minimum terms; Be willing to negotiate and conclude a Service Level Agreement; Accept South African law and jurisdiction
Technical Specifications
Source: General Conditions of Contract.pdf (TENDER)Service scope and deliverables:
Compliance Requirements
Source: General Conditions of Contract.pdf (TENDER)Mandatory compliance requirements:
Contractual Terms
Source: General Conditions of Contract.pdfAvailability of funds and escape clause:
Special Conditions
Source: General Conditions of Contract.pdf (TENDER)Bidder declarations:
Section
Source: General Conditions of Contract.pdfEvaluation process and rights of Agrément South Africa:
Description
Source: SBD 4.pdfGeneral scope: Any natural or juristic person may submit a bid. The process adheres to principles of transparency, accountability, impartiality, and ethics as per the South African Constitution and relevant legislation.
Contact Information
Source: SBD 4.pdf (TENDER)Department: SUPPLY CHAIN MANAGEMENT. No specific contact name, email, phone, or address provided in the document.
Submission Guidelines
Source: SBD 4.pdf (TENDER)Submit the following returnable documents: A completed and signed SBD4 Bidder’s Disclosure form. Ensure all declarations (Sections 2 and 3) are fully and accurately completed. Failure to submit a true and complete disclosure will result in automatic disqualification.
Returnable Documents
Source: SBD 4.pdf (TENDER)Signed declaration: The bidder must sign and date the SBD4 form, certifying that all information in paragraphs 1, 2, and 3 is correct. Acknowledge that the state may reject the bid or take action under PFMA SCM Instruction /22 if the declaration is false.
Evaluation Criteria
Source: SBD 4.pdf (TENDER)No Conflicts
No direct or indirect employment by the state or relationships with procuring institution employees unless fully disclosed.
No Restrictions
Bidder must not be listed in the Register for Tender Defaulters or List of Restricted Suppliers.
No Collusion
No prior consultations, agreements, or arrangements with competitors or officials regarding the bid.
Certification
Signed declaration certifying the accuracy of the provided information.
Compliance Requirements
Source: SBD 4.pdf (TENDER)Disqualification conditions: Bidders listed in the Register for Tender Defaulters or the List of Restricted Suppliers will be automatically disqualified. Ethical and legal compliance: Bidders must declare any state employment, relationships with procuring institution employees, or interests in related enterprises. Collusion and corruption: Bids must be submitted independently, without consultation or agreement with competitors. Any suspicious bids may be reported to the Competition Commission, National Prosecuting Authority (NPA), or result in a 10-year public sector restriction under the Prevention and Combating of Corrupt Activities Act. Bidders must certify that all information in the SBD4 form is true and complete.
Requirements
Source: SBD 4.pdf (TENDER)Legal consequences: Suspicious bids may be reported to the Competition Commission (Section 59 of the Competition Act) or the NPA for criminal investigation. Bidders may face a 10-year public sector restriction under the Prevention and Combating of Corrupt Activities Act.
Data conflicts
None detected
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