Airports company south africa requires a contractor to refurbish the kb1 and kb2 landside parking areas at o r tambo international airport under a nine-month nec3 engineering and construction contract (april 2013), main option b priced contract with bill of quantities. Work starts on the date acsa signs the contract, with completion nine months later and a defects date 52 weeks after completion. Bidders must price a bill of quantities, carry a 10% performance bond, and submit key personnel including an electrician and a safety officer with cvs. The heaviest risk sits in the contract terms: delay and low-performance damages of 0.05% Of contract value per day capped at 10%, and a r5 million professional indemnity requirement with landside insurance deductibles the contractor must re-insure.
Key Requirements
Closing: 22 October 2026 at 12:00 β bids received after this time cannot be considered.
Contract form and pricing: NEC3 Engineering and Construction Contract (April 2013), Main Option B priced contract with bill of quantities; VAT at 15%; price adjustment for inflation (Option X1) applies from the contract start date.
CIDB registration number must be entered on the signed C1.1 Form of Offer and Acceptance, which must state the offered total excluding VAT, VAT at 15% and the total including VAT.
Key personnel: C1.2b Contract Data Part 2 must name key persons, including an Electrician and a Safety Officer, with their responsibilities, qualifications, experience and CVs attached.
Performance bond: 10% of contract value excluding VAT, unconditional and on-demand from a bank or insurer accepted by the Project Manager and the Employer, valid until the end of the contract period; retention also applies (Option X16).
Damages: delay damages and low-performance damages are each 0.05% of contract value per day, capped at 10% of contract value; once the cap is reached ACSA may terminate the contractor's obligation to provide the works.
Insurance: professional indemnity cover of R5 million is required for consultants and for contractors with a material design element, with a certificate of insurance before contract signature; landside deductibles of R250 000 (contract works), R275 000 (third-party property damage) and R500 000 (removal of lateral support) must be re-insured by the contractor.
Tenders in this industry often require registration with these bodies.
CIDB Registration
Construction Industry Development Board (CIDB) registration is mandatory for almost all public sector construction tenders. Ensure your grading matches the tender value.
Typical Documents
10 items
Company Registration (CIPC)
Tax Clearance Certificate
B-BBEE Certificate
CSD Registration
Company Profile
CIDB Registration Certificate
NHBRC Registration (if applicable)
Health & Safety Plan
Insurance Certificates
Previous Project Completion Certificates
Recommended Certifications
Having these can improve your winning chances: NHBRC Registration, ISO 9001:2015 (Quality Management), ISO 14001:2015 (Environmental Management), ISO 45001:2018 (Occupational Health & Safety), SACPCMP Registration, ECSA Registration
Document read. The full tender notice and its supporting documents are read end-to-end. Key sections, requirements, dates, and contact details are identified and pulled into a working summary you can act on.
Compliance review. The working summary is checked against South African procurement standards β PFMA, PPPFA, B-BBEE, CIDB, local content, and preferential procurement β so nothing critical is missed before you start your bid response.
DocumentNEC3 Contract for Refurbishment of KB1 and KB2 Parking's.pdfReview complete
Description
Source: NEC3 Contract for Refurbishment of KB1 and KB2 Parking's.pdf
Important Dates
23 Sept
2026
PUBLICATION
Tender Published
Tender was published
22 Oct
2026
DEADLINE
Closing Date
Tender closing date
Procurement Rules & Compliance ContextThis tender may be governed by South African public procurement rules covering fairness, transparency, preferential procurement, anti-corruption, administrative justice and access to information.
11 rules
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.
Core procurement rules
These rules commonly apply to South African public-sector procurement.
7
Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
high
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Constitution of the Republic of South Africa, 1996 β Section 217
Act 108 of 1996 (s217)
high
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
ORTIA8247.2026.RFP Refurbishment of KB1 and KB2 Parking at ORTIA for 9 Months.pdf
Refurbishment of the KB1 and KB2 parking areas at O.R. Tambo International Airport (ORTIA), including concrete repair, structural rehabilitation, waterproofing, asphalt work and road marking, under a 9-month contract. The Airports Company South Africa (ACSA) requires a CIDB-registered contractor with a 7CE or higher grading and a strong track record in refurbishing occupied, high-traffic concrete structures.
NEC3 Contract for Refurbishment of KB1 and KB2 Parking's.pdf
Refurbishment of the KB1 and KB2 parking areas at O.R. Tambo International Airport, under an NEC3 Engineering and Construction Contract (Priced contract with bill of quantities), for a period of nine months. The employer is Airports Company South Africa SOC Limited.
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BIDDERS LIST - CALIBRATION, SERVICE AND AD HOC MAINTENANCE OF CHEMICAL SERVICES LABORATORY EQUIPMENT FOR A PERIOD OF FIVE (5) YEARS AT LETHABO POWER STATION
constructionBuilding and infrastructure projects including roads, bridges, buildings, water infrastructure, electrical installations, and civil engineering works.
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Bid-ready summary. The submission guidelines, evaluation criteria, technical, financial, and compliance sections are refined into professional, easy-to-scan prose. This is the final version you can rely on when preparing your bid or briefing your team.
We refine every tender document through these stages so you can brief your team and prepare your bid with confidence. Anything marked as "in progress" will be upgraded automatically β no action required from you.
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Bid-ready summary
Refurbishment of the KB1 and KB2 parking areas at O R Tambo International Airport over a period of nine (9) months. The contract is made up of Part C1 Agreements and Contract Data, Part C2 Pricing Data, Part C3 Scope of Work (Works Information) and Part C4 Site Information.
Important Dates
Source: NEC3 Contract for Refurbishment of KB1 and KB2 Parking's.pdf (unknown)
Contract milestones
Starting date: the date the ACSA representative signs the contract.
Completion of the whole of the works: nine (9) months from the starting date.
Key date β project completion: nine (9) months from the contract signature date.
Site access (Landside KB1 and KB2 parking): from the starting date.
First programme submission: within 2 weeks of the Contract Date.
Revised programmes: at intervals no longer than 2 weeks.
Quality plan submission: within 2 weeks of the Contract Date.
Assessment interval: the 20th day of each successive month.
Payment: within 30 days of submission of a valid tax invoice.
Final payment: within four weeks of the final assessment.
Defects date: 52 weeks after completion of the whole of the works.
Defect correction period: 3 weeks.
Period for reply: 1 week.
Contact Information
Source: NEC3 Contract for Refurbishment of KB1 and KB2 Parking's.pdf (unknown)
Source: NEC3 Contract for Refurbishment of KB1 and KB2 Parking's.pdf (unknown)
Returnable documents
C1.1 Form of Offer and Acceptance: signed by the tenderer's duly authorised representative, stating the offered total of the Prices excluding VAT, VAT at 15%, and the total including VAT, together with the tenderer's CIDB registration number.
C1.2b Contract Data Part 2: completed by the Contractor, naming key persons (for example Electrician and Safety Officer) with their job responsibilities, qualifications and experience, with CVs appended to the tender schedule.
Schedule of Deviations: any agreed deviation from the tender documents must be recorded here; no other amendment is valid.
C1.3 Pro forma guarantees and security bonds are provided after award.
Offer and acceptance
The offer stays open for acceptance for the period stated in the Tender Data.
Within two weeks of receiving the completed agreement, the successful tenderer must contact the Employer's agent to arrange delivery of securities, bonds, guarantees and proof of insurance; failure to do so is a repudiation of the agreement.
The agreement becomes binding unless the tenderer objects in writing within five working days of receipt.
Alternative tenders must be submitted on a separate copy of the Form of Offer and Acceptance.
Technical Specifications
Source: NEC3 Contract for Refurbishment of KB1 and KB2 Parking's.pdf (unknown)
Scope
Refurbishment of the KB1 and KB2 parking areas at O R Tambo International Airport.
Contract period: nine (9) months.
Site: Landside KB1 and KB2 parking, O R Tambo International Airport.
Contract form
NEC3 Engineering and Construction Contract, April 2013 (ECC3).
Main Option B: priced contract with bill of quantities.
Dispute resolution: Option W1.
Secondary options: X1 (price adjustment for inflation), X5 (sectional completion), X7 (delay damages), X13 (performance bond), X16 (retention), X17 (low-performance damages), X18 (limitation of liability), X20 (key performance indicators), and Z additional conditions.
Contractor obligations
Provide the works in accordance with the Works Information and warrant that the completed works are fit for their intended purpose.
Satisfy itself before the Contract Date as to the completeness, sufficiency and accuracy of all information and drawings provided.
Carry out correct setting out to the original points, lines and levels; rectify any positioning errors at its own cost.
Implement and maintain a quality management system to the standard in the Works Information.
Provide proof of payment to subcontractors within 5 days of a request by the Project Manager; failure allows the Employer to pay subcontractors directly and recover the amount.
Key persons
The Contractor must name key persons, including an Electrician and a Safety Officer, with qualifications, experience and CVs.
Site conditions and risk
Employer's risks include inaccurate as-built information on existing services, restricted access to certain areas of the site, and unknown ground conditions.
Weather is recorded at O R Tambo International Airport; a compensation event may be notified if recorded weather is more adverse than the one-in-ten-year data in Annexure A.
Matters on the Risk Register include delays in material supply affecting installation timelines.
Experience & Qualifications
Source: NEC3 Contract for Refurbishment of KB1 and KB2 Parking's.pdf
Key persons
Contract Data Part 2 requires the Contractor to name key persons with their job responsibilities, qualifications and experience.
Named key persons include an Electrician and a Safety Officer.
CVs and further key-person data are appended to the tender schedule.
Within 1 week of the Contract Date, the Contractor must notify the Project Manager and the Employer of the key person authorised to bind the Contractor.
Quality Management
Source: NEC3 Contract for Refurbishment of KB1 and KB2 Parking's.pdf
Quality management system
The Contractor must implement and maintain a quality management system meeting the requirements in the Works Information.
A quality plan must be submitted to the Project Manager for acceptance within 2 weeks of the Contract Date.
Any change to the quality plan must be resubmitted for acceptance.
The Project Manager may instruct the Contractor to correct a failure to comply with the quality plan; this instruction is not a compensation event.
Defects
Defects date: 52 weeks after completion of the whole of the works.
Defect correction period: 3 weeks.
If the Employer cannot use the works because of a defect arising after completion, the defects date is extended by the period of non-use, up to twice the original period.
Pricing Schedule
Source: NEC3 Contract for Refurbishment of KB1 and KB2 Parking's.pdf
Pricing data
Part C2 Pricing Data forms part of the contract.
Pricing is on a priced contract with bill of quantities (Option B).
The tendered total of the Prices is stated in figures and in words, excluding VAT.
The bill of quantities is contained in the Works Information.
Data for the Schedules of Cost Components and the Shorter Schedule of Cost Components applies.
Price adjustment for inflation (Option X1) applies, with the base date for indices set at the contract start date.
Financial Requirements
Source: NEC3 Contract for Refurbishment of KB1 and KB2 Parking's.pdf (unknown)
Pricing
Priced contract with bill of quantities (Option B); the tendered total of the Prices is stated in figures and in words, excluding VAT.
VAT is charged at 15%.
Price adjustment for inflation applies (Option X1); the base date for indices is the contract start date.
Currency: South African Rand.
Securities and guarantees
Performance bond: 10% of the contract value excluding VAT, provided as an unconditional, on-demand bond from a bank or insurer accepted by the Project Manager and the Employer, in the form in Annexure B.
The performance bond must remain valid and enforceable until the end of the contract period; if it is not extended, the Employer may claim the full amount and hold it as cash security.
Retention applies under Option X16.
Damages
Delay damages: 0.05% of the contract value per day, capped at 10% of the contract value.
Low-performance damages: 0.05% of the contract value per day, capped at 10% of the contract value.
If delay damages reach the cap, the Employer may terminate the Contractor's obligation to provide the works.
Payment
Assessment interval: the 20th day of each successive month.
Payment within 30 days of submission of a valid tax invoice.
Final payment within four weeks of the final assessment; the final assessment is conclusive unless disputed.
Liability
Neither party is liable for indirect or consequential loss; the Employer's liability to the Contractor for indirect or consequential loss is limited to R0.00.
Proceeds from security bonds, guarantees and insurances are excluded from the liability limits.
Insurance (Annexure D)
Projects below R50 million on the landside are automatically covered under ACSA umbrella insurance.
Deductibles (landside, below R50 million): contract works R250 000; third-party property damage R275 000; removal of lateral support R500 000. The Contractor must re-insure these deductibles.
Professional indemnity cover of R5 million is required for consultants and for contractors with a material design element; a certificate of insurance must be provided before contract signature.
Projects above R50 million are not automatically covered; a separate insurer quote is obtained per project.
Compliance Requirements
Source: NEC3 Contract for Refurbishment of KB1 and KB2 Parking's.pdf (unknown)
Bid compliance
CIDB registration number must be stated on the Form of Offer and Acceptance.
Quality management system and an accepted quality plan are required.
Safety file requirements apply (Annexure E).
Environmental management system requirements apply (Annexure F).
Proof of insurance cover (certificate of insurance) must be provided before the contract is signed.
Contractual compliance
Ethics (Z21): no offer, payment or benefit that could be construed as bribery or corruption; compliance with the Prevention and Combating of Corrupt Activities Act. Breach is grounds for termination.
Confidentiality (Z22): contract information must not be disclosed without written consent; images of the works require prior written consent and all rights vest in the Employer.
Cession, delegation and assignment (Z19): not permitted without the Employer's written consent.
Joint and several liability (Z20): members of a joint venture, consortium or unincorporated grouping are jointly and severally liable; the composition may not change without written consent.
Intellectual property (Z24): IP remains with the originator; the Employer receives an irrevocable, transferable, non-exclusive, royalty-free licence for the works.
Liens and encumbrances (Z23): equipment must be kept free of liens.
No B-BBEE, tax clearance or local-content requirements are stated in this contract document.
Health & Safety
Source: NEC3 Contract for Refurbishment of KB1 and KB2 Parking's.pdf
Safety file requirements apply under Annexure E to the Contract Data.
A Safety Officer is a required key person, to be named with job responsibilities, qualifications, experience and a CV in Contract Data Part 2.
Environmental
Source: NEC3 Contract for Refurbishment of KB1 and KB2 Parking's.pdf
Environmental management system (EMS) requirements apply under Annexure F to the Contract Data.
Contractual Terms
Source: NEC3 Contract for Refurbishment of KB1 and KB2 Parking's.pdf
Contract form
NEC3 Engineering and Construction Contract, April 2013 (ECC3).
Main Option B: priced contract with bill of quantities.
Dispute resolution: Option W1.
Secondary options: X1, X5, X7, X13, X16, X17, X18, X20 and Z additional conditions.
Law of the contract: Republic of South Africa. Language: English. Period for reply: 1 week.
Employer: Airports Company South Africa SOC Limited (reg. no. 1993/004149/06).
Time and completion
Completion of the whole of the works is nine (9) months from the starting date; the starting date is the date the ACSA representative signs the contract.
The Employer will not take over the works before the completion date.
Compensation events
A compensation event must be notified within four weeks of becoming aware of it; late notification removes any entitlement to a change in prices, completion date or key date.
Entitlement to a change in prices, completion date or key date applies only where the compensation event affects the critical path.
Weather compensation events are based on the one-in-ten-year data in Annexure A, recorded at O R Tambo International Airport.
Termination and damages
Business rescue proceedings being initiated is added as a ground for termination.
If delay damages reach the cap, the Employer may terminate the Contractor's obligation to provide the works.
Z additional conditions
Z1 interpretation and law; Z2 delegation by the Project Manager and Supervisor; Z3 early warning and subcontractor attendance at risk reduction meetings; Z4 providing the works and fitness for purpose; Z5 subcontracting and proof of subcontractor payment; Z6 other responsibilities and setting out; Z7 acceleration; Z8 extending the defects date; Z9 quality management system; Z10 assessing the amount due; Z11 final assessment; Z12 notifying compensation events; Z13 assessing compensation events; Z14 termination; Z15 changes in law; Z16 delay damages; Z17 performance bond; Z18 limitation of liability; Z19 cession, delegation and assignment; Z20 joint and several liability; Z21 ethics; Z22 confidentiality; Z23 liens and encumbrances; Z24 intellectual property.
Dispute resolution
Adjudication: the referring party selects an adjudicator from the ACSA panel of adjudicators (panel valid for three years from 1 May 2020).
Adjudicator nominating body: the Chairman of the Johannesburg Society of Advocates or his nominee.
Arbitration: under the latest Rules for the Conduct of Arbitrations of the Association of Arbitrators (Southern Africa); held in the city where the site is located.
If the parties cannot agree an arbitrator, the Chairman of the Association of Arbitrators (Southern Africa) or his nominee selects one.
DocumentORTIA8247.2026.RFP Refurbishment of KB1 and KB2 Parking at ORTIA for 9 Months.pdfReview complete
Important Dates
Source: ORTIA8247.2026.RFP Refurbishment of KB1 and KB2 Parking at ORTIA for 9 Months.pdf (RFP)
Compulsory briefing session
Date and time: 02 October 2026 at 10:00
Meeting point: Media Room (close to the Post Office), O.R. Tambo International Airport
Attendance is compulsory.
Enquiries
Closing date for enquiries: 09 October 2026 at 16:00
Employer's response to clarification requests: by 13 October 2026 before 16:00
Addenda may be issued until 10 working days before the closing time.
Closing
Closing date and time: 22 October 2026 at 12:00 (South African time)
Document availability
Tender documents available for free download from 23 September 2026 on the National Treasury eTender Publication Portal and the CIDB portal.
Contact Information
Source: ORTIA8247.2026.RFP Refurbishment of KB1 and KB2 Parking at ORTIA for 9 Months.pdf (RFP)
All communication during the tender period must go to ACSA's Supply Chain Department, not to the Principal Agent.
Bidders may not contact any other ACSA employee about this tender; contact with ACSA business units is permitted only after a recommendation to award is approved, or where a pre-existing commercial relationship unrelated to this tender exists.
Responses to queries and clarification requests are circulated to all bidders who responded to the invitation.
Submission address
Tender Box A
1 Jones Road
Airports Company South Africa SOC Limited Tender Offices
North Wing, 3rd Floor
O.R. Tambo International Airport
Submission Guidelines
Source: ORTIA8247.2026.RFP Refurbishment of KB1 and KB2 Parking at ORTIA for 9 Months.pdf (RFP)
Submission method
Physical deposit only. Tenders may not be submitted by telephone, telegraph, telex, fax or email.
Deposit in Tender Box A during working hours, Monday to Friday; no staff may be available outside working hours.
The Tender Deposit Register must be completed and signed by the person depositing the bid, giving the tendering entity's name and the depositor's name and contact details.
Submission address
1 Jones Road
Airports Company South Africa SOC Limited Tender Offices
North Wing, 3rd Floor
O.R. Tambo International Airport
Copies and packaging
One original plus one copy, each sealed as a separate package and marked "ORIGINAL" and "COPY".
An electronic copy on USB flash drive is also required.
Each package must show the employer's address, the bid reference number and description, and the bidder's name and contact address on the outside.
The bidder's return address must appear on the outside of the envelope so late bids can be returned.
Bids must be submitted on the issued documentation; documents may not be retyped or altered, and any bidder correction must be initialled by all signatories.
Returnable documents
SBD 1 (Invitation to Bid): bidder identification, contact and supplier details, signed as the offer cover page.
Form of Offer and Acceptance (C1.1): must be fully completed and signed; failure to submit it disqualifies the bid at the mandatory administration stage.
Valid CIDB certificate showing registration in the 7CE or higher class.
SARS Tax Compliance Status PIN, or a CSD number where no TCS PIN is available; consortia, joint ventures and subcontractors must each submit a separate TCS certificate, PIN or CSD number.
B-BBEE sworn affidavit or SANAS-accredited B-BBEE certificate supporting the preference points claimed; a joint venture must submit a consolidated certificate.
Form C6 (comprehensive CVs for key personnel) and Form C7 (certified qualification documents, not older than three months).
Reference letters for company experience.
Proof of authority to sign, such as a company resolution.
Foreign-based bidders must complete the foreign supplier questionnaire and enclose proof of South African representation.
Disqualification risks
Bids received after the closing time are returned unopened.
Incomplete or unsigned returnable documents, or data not supplied in the required form, may be treated as non-responsive.
Non-responsive bids may not be corrected after the fact.
Alternative bids will not be considered.
There is no public opening of tenders.
Evaluation Criteria
Source: ORTIA8247.2026.RFP Refurbishment of KB1 and KB2 Parking at ORTIA for 9 Months.pdf (RFP)
Evaluation stages
Responsiveness test: compliance with the conditions of tender, complete and signed documents, and no material deviation from the scope, risk allocation or specifications.
Mandatory administration criteria: a fully completed and signed Form of Offer and Acceptance (C1.1), and CIDB registration of 7CE or higher with a valid certificate as proof.
Functionality evaluation: technical ability, scored out of 100.
Price and preference: 80/20 preference point system under the Preferential Procurement Regulations 2022.
Minimum qualifying score
Functionality: 65 out of 100. Bidders scoring below 65 are disqualified and are not evaluated further on price and preference.
Functionality scoring (100 points)
Qualification of resources: 45 points.
Experience of resources: 35 points.
Company experience: 20 points.
Qualification breakdown (45 points)
Project Manager: SAQA-accredited degree or higher in civil engineering (BEngTech, BSc, BEng) or construction management, plus registration with ECSA or SACPCMP as professional engineer, engineering technologist or project manager β 10 points. SAQA-accredited diploma in civil engineering or construction management plus ECSA or SACPCMP registration as professional technician or project manager β 5 points. Neither β 0 points.
Site Supervisor: SAQA-accredited diploma in construction technology or civil engineering β 10 points. SAQA-accredited N6 civil engineering or higher β 5 points. Neither β 0 points.
Concrete repair and structural rehabilitation specialist: SAQA-accredited N6 or higher certificate as civil engineering technician β 7.5 points; N3 or higher certificate β 2.5 points.
Waterproofing specialist: three years or more waterproofing experience β 7.5 points; one year and six months β 2.5 points.
Health and Safety Officer: SAMTRAC certificate or diploma in occupational health and safety management or higher from an accredited institution, with construction safety experience β 5 points.
Experience breakdown (35 points)
Project Manager: five years or more in overall project management, programme, client liaison, quality, cost and contract administration, with concrete rehabilitation, asphalt, road marking, parking area, construction contract or infrastructure refurbishment exposure β 5 points; three to four years β 3 points; under three years β 0 points.
Site Supervisor/Foreman: five years or more in daily site supervision of civil construction, refurbishment or concrete repair, asphalt, road marking, parking areas, subcontractor coordination and site progress monitoring β 5 points; three to four years β 3 points; under three years β 0 points.
Concrete repair and structural rehabilitation specialist: four years or more in concrete rehabilitation, crack injection, expansion joints, corrosion protection, structural repairs and reinforced concrete refurbishment β 10 points; under four years β 0 points.
Waterproofing specialist: four years or more practical exposure to basement or concrete structure waterproofing β 10 points; under four years β 0 points.
Health and Safety Officer: three years or more ensuring OHS compliance on refurbishment projects in occupied facilities, including barricading, public protection, site inspections and safety documentation β 5 points; under three years β 0 points.
Company experience (20 points)
Three or more reference letters for work completed within the last 10 years β 20 points; two letters β 10 points; fewer than two β 0 points.
Reference letters must be on the client's letterhead with contactable references and must state the service provided, scope of works, project value and client name.
Purchase orders and appointment or award letters are not accepted as references.
References are verified; misleading bidders are disqualified and score no points.
Price and preference (80/20)
Price: maximum 80 points, calculated on the lowest acceptable tender.
Waterproofing of concrete structures and basements.
Asphalt work, road marking and parking area works.
Site supervision, subcontractor coordination and site progress monitoring.
Personnel required
Project Manager.
Site Supervisor/Foreman.
Concrete repair and structural rehabilitation specialist.
Waterproofing specialist.
Health and Safety Officer.
Contract documentation
The successful bidder must complete the contract document, insurance schedule, and safety and environmental requirements after award.
Financial Requirements
Source: ORTIA8247.2026.RFP Refurbishment of KB1 and KB2 Parking at ORTIA for 9 Months.pdf (RFP)
Pricing
Prices must be fixed, final and binding for the full duration of the contract; no contract price adjustment or foreign fluctuation is allowed.
Rates and prices are stated in Rand and must include all duties, taxes and levies except VAT, as applicable 14 days before the closing time.
VAT payable by the employer must be shown separately as an addition to the tendered total.
Pricing is submitted on the pricing assumptions and pricing/activity schedules in Part C2.
Tender validity
The tender offer must remain valid for 12 weeks (84 days) after the closing time.
If the validity period lapses before evaluation, the contractor may review the price based on the Consumer Price Index.
A tender may be withdrawn or substituted only by written notice to the employer's agent before the closing time; substitutes must be marked "SUBSTITUTE".
Securities and insurance
Securities, bonds, guarantees, policies and certificates of insurance required by the contract must be submitted for the employer's acceptance before the contract is formed, if requested.
Insurance provided by the employer may not cover the full extent required by the contract; bidders are advised to obtain qualified insurance advice.
No bid security amount is stated.
Costs
The employer does not compensate bidders for tender preparation or submission costs, including testing needed to demonstrate compliance.
Compliance Requirements
Source: ORTIA8247.2026.RFP Refurbishment of KB1 and KB2 Parking at ORTIA for 9 Months.pdf (RFP)
CIDB registration
Bidders must be registered with the CIDB in the 7CE or higher class of construction work, with a grading designation equal to or higher than that determined by the sum tendered, before submissions are evaluated.
A valid CIDB certificate must be submitted as proof.
Joint ventures: every member must be CIDB-registered; the lead partner must hold the required grading in the relevant class, or not lower than one level below it with the required recognition status; and the combined grading must meet the required designation.
Tax and supplier registration
A SARS Tax Compliance Status PIN must be submitted so the organ of state can verify the taxpayer's profile and status; a printed TCS certificate may also be submitted.
Where no TCS PIN is available but the bidder is registered on the Central Supplier Database, a CSD number must be provided.
Consortia, joint ventures and subcontractors must each submit a separate TCS certificate, PIN or CSD number.
Failure to provide or comply with these particulars may render the bid invalid.
B-bbee
Preference points are claimed under the 80/20 system and require proof: an original or certified copy of a valid sworn affidavit, or a B-BBEE certificate from a SANAS-accredited rating agency.
A joint venture must submit a consolidated B-BBEE certificate from a SANAS-accredited agency.
Claims must be supported by information relevant to the specific goal claimed; unsupported claims score zero for that goal.
Other compliance
Bidders must declare any conflict of interest in their submission.
Bidders must not be under restriction preventing them from doing business with the employer, must have the legal capacity to contract, and must not be insolvent, in receivership, under business rescue, bankrupt or subject to winding-up or similar proceedings.
Corrupt or fraudulent practices, including attempts to influence the processing of tenders, lead to immediate disqualification.
Foreign-based bidders must complete the foreign supplier questionnaire and enclose proof of an accredited South African representative.
The bid is subject to the Preferential Procurement Policy Framework Act 2000, the Preferential Procurement Regulations, the General Conditions of Contract and any special conditions of contract.
The successful bidder must have a fully completed and signed written contract in place after award.
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.
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.