Submissions closed on 18 February 2026. The information below is archived for reference.
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Organization
Mbizana Local Municipality
Province
National
Closed
18 February 2026
Categories
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Review in progress
The information shown on this card is preliminary. Our procurement team is currently finalising the submission guidelines, evaluation criteria, technical specifications, financial requirements, and compliance sections so you have a clean, bid-ready summary to work from. Document being finalised: Tender Document - Policy Translation -Re-Advert__.pdf. You don’t need to refresh — this page will pick up the updated review automatically.
Important Dates
Source: Tender Document - Policy Translation -Re-Advert__.pdfContact Information
Source: Tender Document - Policy Translation -Re-Advert__.pdfProject enquiries (HR translation): Ms N. Mshweshwe – Tel 039 2510 230, Cell 082 370 7529, Email [email protected].
Supply Chain Management enquiries: Mr Z. Khala – Tel 079 886 0942, Email [email protected] / [email protected].
Bid submission address (email): [email protected] (or [email protected] for lower‑value quotes).
Submission Guidelines
Source: Tender Document - Policy Translation -Re-Advert__.pdf– CIPC registration documents and certified ID copies of directors (≤ 3 months old)
– Proof of Central Supplier Database (CSD) registration or Tax Compliance Status (TCS) PIN
– Valid SARS Tax PIN print‑out
– Completed and signed bid forms (MBD1, MBD4, MBD6.1, MBD8, MBD9)
– Letter confirming no municipal accounts are overdue >30 days (with proof)
– For joint ventures: Tax PINs of all partners and a signed JV agreement naming the lead partner
– Minimum 100 % local content evidence
Evaluation Criteria
Source: Tender Document - Policy Translation -Re-Advert__.pdf1. Stage 1 – Functionality (minimum 70 % score required to proceed).
– Previous Experience – 30 points
– Capacity & Expertise – 40 points
– Methodology – 30 points (scope, risk management, quality management, time‑frames, communication)
2. Stage 2 – Price & Specific Goals (total 100 points).
– Specific Goals – 20 points (pre‑agreed preference goals; proof required)
– Price – 80 points (80/20 or 90/10 preference point system as applicable)
Technical Specifications
Source: Tender Document - Policy Translation -Re-Advert__.pdfScope of Work:
1. Pre‑translation – receive English HR policies, review for completeness, clarify ambiguities with the municipality.
2. Translation – translate to isiXhosa using ISO 17100‑compliant processes and specialised translation software; ensure cultural relevance.
3. Quality Assurance – check grammar, terminology consistency, formatting and accuracy; conduct thorough proof‑reading.
4. Editing & Revision – improve clarity, readability and compliance with the style guide.
5. Finalisation – deliver documents in Word, PDF and printed booklet formats; provide a certificate of translation accuracy.
6. Post‑delivery support – address municipality queries and provide revisions/updates as needed.
Deliverables:
Standards & Requirements:
Financial Requirements
Source: Tender Document - Policy Translation -Re-Advert__.pdf– CIPC registration and certified ID copies of directors (≤ 3 months).
– Proof of CSD registration or Tax Compliance Status (TCS) PIN (or printed TCS certificate).
– Valid SARS Tax PIN print‑out.
– Declaration that no municipal accounts are overdue >30 days (with supporting proof).
Compliance Requirements
Source: Tender Document - Policy Translation -Re-Advert__.pdfGovernment tenders in the Services: Professional sector represent significant opportunities for South African businesses. The South African government regularly procures goods and services through the eTender portal, making it essential for businesses to stay informed about new opportunities.
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