Submissions closed on 11 June 2026. The information below is archived for reference.
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Reference
RFQ2026/27/08
Organization
Ports Regulator of South Africa
Province
KwaZulu-Natal
Closed
11 June 2026
Categories
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AI Document Analysis Stages
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 — no action required from you.
Important Dates
Source: RFQ- Fire equipment once off service.pdf (RFQ)Closing date and time: 11 June 2026 at 12:00 (Midday). Quotation validity period: 90 days from closing date.
Contact Information
Source: RFQ- Fire equipment once off service.pdf (RFQ)For all enquiries, email: [email protected]
Submission Guidelines
Source: RFQ- Fire equipment once off service.pdf (RFQ)Submit your quotation via email to [email protected] on or before 11 June 2026 at 12:00 (Midday). Late or incomplete submissions will be disqualified. Required returnable documents: Quotation on company letterhead, SBD 4 (Declaration of Interest), SBD 6.1 (Preference Points Claim Form), POPIA consent form, CSD Report, Valid Tax Clearance Certificate/Valid Tax Pin Number, Valid B-BBEE Certificate/Sworn Affidavit, and Fire extinguisher maintenance accreditation proof/certificate. Quotations must remain open for acceptance for 90 days from the closing date. No quotation is accepted until a formal contract/letter of award/order form is executed.
Returnable Documents
Source: RFQ- Fire equipment once off service.pdf (RFQ)Required documents: Quotation on company letterhead, SBD 4 (Declaration of Interest), SBD 6.1 (Preference Points Claim Form), POPIA consent form, CSD Report, Valid Tax Clearance Certificate/Valid Tax Pin Number, Valid B-BBEE Certificate/Sworn Affidavit, and Fire extinguisher maintenance accreditation proof/certificate. Submit via email to [email protected] before or on the stipulated date and time. Late or incomplete submissions will be disqualified.
Evaluation Criteria
Source: RFQ- Fire equipment once off service.pdf (RFQ)Three-phase evaluation process: Phase 1 (SCM Administrative): Submit completed and signed SBD 4, SBD 6.1, and POPIA consent form, plus proof of CSD registration, valid Tax Clearance Certificate/Tax Pin, and valid B-BBEE Certificate/Sworn Affidavit. Phase 2 (Mandatory Requirement): Submit fire extinguisher maintenance accreditation proof/certificate. Failure to comply disqualifies the bid. Phase 3 (Price Comparison and Specific Goals): Price weighs 80 points. Quotations must be inclusive of all taxes (including VAT) and include an itemized pricing schedule. B-BBEE status level 1 weighs 20 points. All B-BBEE levels are considered for proportional points allocation. Tax compliance will be verified on CSD or SARS e-Filing prior to award.
Technical Specifications
Source: RFQ- Fire equipment once off service.pdf (RFQ)Scope: Once-off service and maintenance of fire equipment. Deliverables: Service 8 fire extinguishers (Working pressure: 5000 KPA, Charge: 2kg, Filling Ratio: 0.667, Full Mass: 9.35kg) and 1 fire hose (Water pressure: 1200kg, Hose length: 30m, Bore: 19mm, Nozzle: 6mm). Tasks: Re-fill non-functional extinguishers, check gauge position, safety pins/clips, and powder condition. Ensure all extinguishers are sealed with clear usage instruction labels (replace old/torn labels). Service hose reels/pipes. Submit a close-out report and certificate of compliance upon completion.
Financial Requirements
Source: RFQ- Fire equipment once off service.pdf (RFQ)Quotation must include all costs (no additional costs will be entertained). Pricing must be inclusive of all applicable taxes (including VAT). Provide an itemized pricing schedule for fire extinguishers (8 units) and fire hose (1 unit). Total price weighs 80 points in evaluation.
Compliance Requirements
Source: RFQ- Fire equipment once off service.pdf (RFQ)Submit proof of registration on the Central Supplier Database (CSD). Provide a valid and original Tax Clearance Certificate or Valid Tax Pin Number. Submit a valid B-BBEE Certificate or Sworn Affidavit. B-BBEE status level 1 is a specific goal (20 points). All B-BBEE levels are considered for points allocation. Tax compliance will be verified on CSD or SARS e-Filing prior to award. Submit fire extinguisher maintenance accreditation proof/certificate. Complete and sign SBD 4, SBD 6.1, and POPIA consent form. Non-compliance with tax requirements may result in disqualification per National Treasury Instruction No. /2018 clauses 4.2 and 4.3.
B-BBEE Requirements
Source: RFQ- Fire equipment once off service.pdf (RFQ)Submit SBD 6.1 preference points claim form and a B-BBEE certificate/affidavit. Specific goal: B-BBEE status level 1 (20 points). All B-BBEE levels are considered for proportional points allocation.
Contractual Terms
Source: RFQ- Fire equipment once off service.pdf (RFQ)Bidders bear all costs associated with preparing and submitting their quotation. The Ports Regulator of South Africa is not liable for any costs incurred, regardless of the bidding outcome.
Special Conditions
Source: RFQ- Fire equipment once off service.pdf (RFQ)No quotation shall be deemed accepted until a formal contract/letter of award/order form is executed. Quotations must remain open for acceptance for 90 days from the closing date.
Requirements
Source: RFQ- Fire equipment once off service.pdf (RFQ)Tax status for the recommended bidder will be verified on Central Supplier Database (CSD) or SARS e-Filing prior to awarding. Non-compliance may result in disqualification per National Treasury Instruction No. /2018 clauses 4.2 and 4.3.
Section
Source: RFQ- Fire equipment once off service.pdf (RFQ)All enquiries relating to this RFQ should be sent via email: [email protected]
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Subscribe for FreeContact Information
Source: Supplier POPIA Consent.pdf (unknown)For POPIA-related complaints or objections: - Email: [email protected] - Website: https://www.justice.gov.za/inforeg/ (navigate to 'contact us' then 'complaints').
Returnable Documents
Source: Supplier POPIA Consent.pdf (unknown)Required returnable documents: - Legal Name of Supplier. - Company Registration Number or ID Number of Respondent/Supplier. - Name of Authorised Representative. - Signature of Respondent’s authorised representative. - Date of Signature.
Evaluation Criteria
Source: Supplier POPIA Consent.pdf (unknown)Evaluation criteria include: - Legal status: Respondents must be legally registered entities (e.g., companies or individuals with valid registration or ID numbers). - POPIA compliance: Respondents must demonstrate compliance with the Protection of Personal Information Act (POPIA) and consent to the processing of their personal information as described. - Vendor registration: Respondents must be willing to be registered as a vendor with the Ports Regulator and verified on the Central Supplier Database (CSD) for all organs of state. - Technical capability: Respondents must demonstrate the ability to perform fire equipment service and maintenance (implied by the tender title).
Compliance Requirements
Source: Supplier POPIA Consent.pdf (unknown)Bidders must: - Be registered on the Central Supplier Database (CSD) for all organs of state. - Ensure all personal information submitted is complete, accurate, up to date, and not misleading. - Obtain and provide consents for any third-party personal information included in the submission. - Indemnify the Ports Regulator against any civil or criminal action, administrative fines, or other penalties arising from non-compliant processing of personal information. - Comply with all prescripts of POPIA, including accountability, processing limitation, purpose specification, information quality, openness, security safeguards, and data subject participation.
Contractual Terms
Source: Supplier POPIA Consent.pdfBidders must: - Indemnify the Ports Regulator against any civil or criminal action, administrative fines, or other penalties arising from the processing of personal information submitted as part of the bid. - Ensure compliance with all applicable laws and maintain sufficient measures, policies, and systems to secure information shared or accessed. - Notify the Ports Regulator in writing of any unauthorised access, cybercrimes, or suspected cybercrimes and report such incidents to relevant authorities. - Take remedial steps to mitigate loss or compromise of personal information and restore its integrity.
Contact Information
Source: Standard Bidding Document (SDB) 4_Annexure A.pdf (TENDER)Department: SUPPLY CHAIN MANAGEMENT. No specific name, email, phone, or address provided.
Evaluation Criteria
Source: Standard Bidding Document (SDB) 4_Annexure A.pdf (TENDER)Bidders, their directors, trustees, shareholders, or controlling persons must disclose if they are employed by the state. Any relationship with procuring institution employees must be declared. Bidders must not be listed in the Register for Tender Defaulters or the List of Restricted Suppliers. Compliance with the Constitution of South Africa, PFMA SCM Instructions, Competition Act, and Prevention and Combating of Corrupt Activities Act is required.
Compliance Requirements
Source: Standard Bidding Document (SDB) 4_Annexure A.pdf (TENDER)Bidders must complete the Bidder’s Disclosure Form (SBD4) with the following declarations:
Requirements
Source: Standard Bidding Document (SDB) 4_Annexure A.pdf (TENDER)Bidders must complete the Bidder’s Disclosure Form (SBD4) with the following declarations:
Submission Guidelines
Source: SBD 6.1 IN TERMS OF PPR2022.pdf (TENDER)Submit the SBD 6.1 Preference Points Claim Form as part of your tender. Include all required proof or documentation to claim points for specific goals. Failure to submit these will result in no preference points being awarded. The organ of state may request substantiation of any preference claims before or after adjudication.
Returnable Documents
Source: SBD 6.1 IN TERMS OF PPR2022.pdf (TENDER)Submit the SBD 6.1 Preference Points Claim Form with your tender. Include all required proof or documentation to claim points for specific goals. Failure to submit these will result in no preference points being awarded.
Evaluation Criteria
Source: SBD 6.1 IN TERMS OF PPR2022.pdf (TENDER)The 80/20 preference point system applies: 80 points for price, 20 points for B-BBEE specific goals. If the tender value is unclear, the system (80/20 or 90/10) will be determined by the lowest acceptable tender. Price points are calculated using the formula: Ps = 80(1 - (Pt - Pmin)/Pmin). B-BBEE points are allocated as follows: Level 1: 20, Level 2: 18, Level 3: 14, Level 4: 12, Level 5: 8, Level 6: 6, Level 7: 4, Level 8: 2, Non-compliant: 0. Tenderers must indicate how they claim points for each preference point system.
Technical Specifications
Source: SBD 6.1 IN TERMS OF PPR2022.pdf (TENDER)The tender involves the once-off service and maintenance of fire equipment for the Ports Regulator of South Africa.
Pricing Schedule
Source: SBD 6.1 IN TERMS OF PPR2022.pdf (TENDER)Price must include all applicable taxes and exclude unconditional discounts. The rand value is the total estimated contract value, including all applicable taxes, calculated at bid invitation time.
Financial Requirements
Source: SBD 6.1 IN TERMS OF PPR2022.pdf (TENDER)Price must include all applicable taxes and exclude unconditional discounts. The rand value of the contract is the total estimated value, including all applicable taxes, calculated at the time of bid invitation.
Compliance Requirements
Source: SBD 6.1 IN TERMS OF PPR2022.pdf (TENDER)B-BBEE compliance is required to claim preference points. Points are allocated based on the B-BBEE status level of the contributor. Tenderers must submit proof of B-BBEE status and other required documentation to claim points. Fraudulent claims may result in disqualification, cost recovery, contract cancellation, business restrictions for up to 10 years, or criminal prosecution. Tenderers must certify that all information and preference points claimed are true and correct.
B-BBEE Requirements
Source: SBD 6.1 IN TERMS OF PPR2022.pdf (TENDER)Preference points for specific goals are awarded based on the B-BBEE status level of the contributor. Points allocation: Level 1: 20, Level 2: 18, Level 3: 14, Level 4: 12, Level 5: 8, Level 6: 6, Level 7: 4, Level 8: 2, Non-compliant: 0. Tenderers must indicate how they claim points for each preference point system (80/20 or 90/10).
Contractual Terms
Source: SBD 6.1 IN TERMS OF PPR2022.pdfTenderers must certify that all information and preference points claimed are true and correct. The organ of state may require documentary proof of claims. Fraudulent claims or non-fulfillment of contract conditions may result in: (a) disqualification from the tendering process; (b) recovery of costs, losses, or damages; (c) contract cancellation and damages claim; (d) restriction from obtaining business from any organ of state for up to 10 years; (e) criminal prosecution.