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 Bid(Open-Tender)
Delivery Location
Magrieta Prinsloo Street - Warrenton - Warrenton - 8530
Organization Type
GOVERNMENT
Published
02 Jul 2026
OCDS Reference
ocds-9t57fa-161016
Date & Time
Monday, 03 August 2026 - 12:00
Venue
null
NO
Request for Bid(Open-Tender)
Magrieta Prinsloo Street - Warrenton - Warrenton - 8530
02 Jul
2026
Tender Published
Tender was published
03 Aug
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.
chemicals tender document tech01_2026_27.pdf
Magareng Local Municipality invites tenders for the supply and delivery of water and wastewater chemicals for 36 months on an as-needed basis. The tender uses an 80/20 preference points system and requires strict compliance with documentation and functionality criteria.
Median Estimate
R 618 871
Range
Based on 18 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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Recommended Certifications
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Description
Source: chemicals tender document tech01_2026_27.pdf (TENDER)Project Description: APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF WATER AND WASTEWATER CHEMICALS FOR A PERIOD OF 36 MONTHS AS AND WHEN REQUIRED
Important Dates
Source: chemicals tender document tech01_2026_27.pdf (TENDER){"briefingSession":"{\"date\":null,\"time\":null,\"venue\":null,\"is_compulsory\":false}"}
Contact Information
Source: chemicals tender document tech01_2026_27.pdf (TENDER){"name":"Mr Tumelo","email":"[email protected]","phone":"053 497 3111","department":"SUPPLY CHAIN MANAGEMENT","address":null}
Submission Guidelines
Source: chemicals tender document tech01_2026_27.pdf (TENDER)Returnable Documents: Material Safety Data Sheet : Product The bidder must submit Material Safety Data Sheet for the product they intend to supply Failing to submit, the bidder will not be evaluated further NSF certificate from the manufacture The bidder must submit the signed NSF certificate under the company name from the manufacture MAGARENG MUNICIPALITY BID NO: TECH01/2026/27- APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF WATER AND WASTEWATER CHEMICALS FOR A PERIOD OF 36 MONTHS AS AND WHEN REQUIRED __________________________________________________________________________________ Certificate of Analysis The bidder must submit a signed certificate of analysis or signed confirmation letter from the manufacturer under the company name from the manufacture ALLOCATION OF POINTS IN TERMS OF FUNCTIONALITY NO DESCRIPTION 1 Experience of tendering entity in Similar Work (Max 20 points) Contactable reference letters or appointment letters for projects completed in water treatment works chemicals in the last three years (20 points) o 1-2 projects completed: 3 points o 3-4 projects completed: 6 points o 5+ projects completed: 10 points Contactable reference letters or appointment letters for projects completed in waste water treatment works chemicals in the last three years (20 points) o 1-2 projects completed: 3 points o 3-4 projects completed: 6 points o 5+ projects completed: 10 points 2 Experience of key personnel (Max 30 points), Team Leader – 1 [Total 20 points] Please note the Team leader can only be used for the one role, Qualifications 10 points, B Tech in Biochemistry or Chemical Engineering.......= 3 points, Bsc in Biochemistry or Chemical Engineering ...........= 6 points, Honours in Biochemistry or Chemical Engineering......= 10 points, Professional Registration – Water Institute of Southern Africa (WISA) 5 points, Individual membership or Pr PC Water = 5 points, Years of relevant work experience (as described in Schedule 1 above). 5 pts, Below 5 years = 0 point, 5 to below 7 years = 3 points, 7 to below 10 years = 4 points, 10 years and above = 5 points, Support Professionals – 1 [Total 10 points], Qualifications 5 points, N3 in Water Care or NQF 3 in Water and Wastewater................= 5 points, Years of relevant work experience (as described in Schedule 1 above 5 MAGARENG MUNICIPALITY BID NO: TECH01/2026/27- APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF WATER AND WASTEWATER CHEMICALS FOR A PERIOD OF 36 MONTHS AS AND WHEN REQUIRED __________________________________________________________________________________ pts, 10 years and above = 5 points 3 JAR TEST RESULTS ( Max 50 points) Test results from Jar Test: ( According to SANS 241: 2015, the turbidity of the final water should be (less) ≤ 1 NTU Jar Test results Points Allocation Settled Turbidity (NTU) ≥ 5 10 points Settled Turbidity (NTU) ≤ 5 20 points Final Turbidity ≤ 1 20 points PRODUCT SPECIFICATION, Sodium Hypochlorite Chemical composition : sodium Hypochlorite 55w/v Physical state: Liquid pH : 11.3 2 Chlorine HTH scientific granular HTH Scientific Granular (65% Range % Content) 3 Chlorine Gas 925kg Chlorine gas cylinder, Coagulant AF3066 or Equivalent MAGARENG MUNICIPALITY BID NO: TECH01/2026/27- APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF WATER AND WASTEWATER CHEMICALS FOR A PERIOD OF 36 MONTHS AS AND WHEN REQUIRED __________________________________________________________________________________ 2.1: RETURNABLE MBD DOCUMENTS 2.1.1 MBD 1 INVITATION TO BID YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF THE MAGARENG LOCAL MUNICIPALITY. BID NUMBER: TECH01/ 2026/ 27 CLOSING DATE: 03/08/2026 CLOSING TIME: 12H00 APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF WATER AND DESCRIPTION WASTEWATER CHEMICALS FOR A PERIOD OF 36 MONTHS AS AND WHEN REQUIRED BID RESPONSE DOCUMENTS MAY BE DEPOSITED IN THE BID BOX SITUATED AT MAGARENG Municipality Magrieta Prinsloo Street Warrenton 8530 SUPPLIER INFORMATION NAME OF BIDDER POSTAL ADDRESS STREET ADDRESS TELEPHONE NUMBER CODE NUMBER CELLPHONE NUMBER FACSIMILE NUMBER CODE NUMBER E-MAIL ADDRESS VAT REGISTRATION NUMBER TAX COMPLIANCE STATUS TCS PIN: AND CSD No: B-BBEE STATUS LEVEL B-BBEE STATUS VERIFICATION CERTIFICATE Yes LEVEL SWORN Yes [TICK APPLICABLE BOX] AFFIDAVIT No No [A B-BBEE STATUS LEVEL VERIFICATION CERTIFICATE/ SWORN AFFIDAVIT (FOR EMES & QSEs) MUST BE SUBMITTED IN ORDER TO QUALIFY FOR PREFERENCE POINTS FOR B-BBEE] ARE YOU A FOREIGN ARE YOU THE ACCREDITED Yes No BASED SUPPLIER FOR Yes No REPRESENTATIVE IN SOUTH THE GOODS /SERVICES AFRICA FOR THE GOODS [IF YES ENCLOSE PROOF] /WORKS OFFERED? [IF YES, ANSWER PART B:3 ] /SERVICES /WORKS OFFERED? TOTAL NUMBER OF ITEMS OFFERED TOTAL BID PRICE R SIGNATURE OF BIDDER .................................... DATE CAPACITY UNDER WHICH THIS BID IS SIGNED BIDDING PROCEDURE ENQUIRIES MAY BE DIRECTED TO: TECHNICAL INFORMATION MAY BE DIRECTED TO: DEPARTMENT Supply Chain Management DEPARTMENT Technical Services CONTACT PERSON Chrystal Kruger CONTACT PERSON Angela Seleke TELEPHONE NUMBER 053 497 3111 TELEPHONE NUMBER 053 497 3111 E-MAIL ADDRESS cckruger29@gmail E-MAIL ADDRESS [email protected] MAGARENG MUNICIPALITY BID NO: TECH01/2026/27- APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF WATER AND WASTEWATER CHEMICALS FOR A PERIOD OF 36 MONTHS AS AND WHEN REQUIRED __________________________________________________________________________________ PART B TERMS AND CONDITIONS FOR BIDDING, BID SUBMISSION: 1.1. BIDS MUST BE DELIVERED BY THE STIPULATED TIME TO THE CORRECT ADDRESS. LATE BIDS WILL NOT BE ACCEPTED FOR CONSIDERATION. 1.2. ALL BIDS MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED–(NOT TO BE RE-TYPED) OR ONLINE 1.3. THIS BID IS SUBJECT TO THE PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT AND THE PREFERENTIAL PROCUREMENT REGULATIONS, 2017, THE GENERAL CONDITIONS OF CONTRACT (GCC) AND, IF APPLICABLE, ANY OTHER SPECIAL CONDITIONS OF CONTRACT., TAX COMPLIANCE REQUIREMENTS 2.1 BIDDERS MUST ENSURE COMPLIANCE WITH THEIR TAX OBLIGATIONS. 2.2 BIDDERS ARE REQUIRED TO SUBMIT THEIR UNIQUE PERSONAL IDENTIFICATION NUMBER (PIN) ISSUED BY SARS TO ENABLE THE ORGAN OF STATE TO VIEW THE TAXPAYER’S PROFILE AND TAX STATUS. 2.3 APPLICATION FOR THE TAX COMPLIANCE STATUS (TCS) CERTIFICATE OR PIN MAY ALSO BE MADE VIA E- FILING. IN ORDER TO USE THIS PROVISION, TAXPAYERS WILL NEED TO REGISTER WITH SARS AS E-FILERS THROUGH THE WEBSITE WWW.SARS.GOV.ZA. 2.4 FOREIGN SUPPLIERS MUST COMPLETE THE PRE-AWARD QUESTIONNAIRE IN PART B:3. 2.5 BIDDERS MAY ALSO SUBMIT A PRINTED TCS CERTIFICATE TOGETHER WITH THE BID. 2.6 IN BIDS WHERE CONSORTIA / JOINT VENTURES / SUB-CONTRACTORS ARE INVOLVED, EACH PARTY MUST SUBMIT A SEPARATE TCS CERTIFICATE / PIN / CSD NUMBER. 2.7 WHERE NO TCS IS AVAILABLE BUT THE BIDDER IS REGISTERED ON THE CENTRAL SUPPLIER DATABASE (CSD), A CSD NUMBER MUST BE PROVIDED., QUESTIONNAIRE TO BIDDING FOREIGN SUPPLIERS 3.1. IS THE ENTITY A RESIDENT OF THE REPUBLIC OF SOUTH AFRICA (RSA)? YES NO 3.2. DOES THE ENTITY HAVE A BRANCH IN THE RSA? YES NO 3.3. DOES THE ENTITY HAVE A PERMANENT ESTABLISHMENT IN THE RSA? YES NO 3.4. DOES THE ENTITY HAVE ANY SOURCE OF INCOME IN THE RSA? YES NO 3.5. IS THE ENTITY LIABLE IN THE RSA FOR ANY FORM OF TAXATION? YES NO IF THE ANSWER IS “NO” TO ALL OF THE ABOVE, THEN IT IS NOT A REQUIREMENT TO REGISTER FOR A TAX COMPLIANCE STATUS SYSTEM PIN CODE FROM THE SOUTH AFRICAN REVENUE SERVICE (SARS) AND IF NOT REGISTER AS PER 2.3 ABOVE. NB: FAILURE TO PROVIDE ANY OF THE ABOVE PARTICULARS MAY RENDER THE BID INVALID. NO BIDS WILL BE CONSIDERED FROM PERSONS IN THE SERVICE OF THE STATE. SIGNATURE OF BIDDER: ................................................... CAPACITY UNDER WHICH THIS BID IS SIGNED: ................................................... DATE: .................................................... MAGARENG MUNICIPALITY BID NO: TECH01/2026/27- APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF WATER AND WASTEWATER CHEMICALS FOR A PERIOD OF 36 MONTHS AS AND WHEN REQUIRED __________________________________________________________________________________ 2.1.2 MBD 2 It is condition of bid that the taxes of the successful bidder must be in order, or that satisfactory arrangements have been made with South African Revenue Services (SARS) to meet the bidder’s tax obligations., In order to meet this requirement bidders are required to complete the full form TCC 001 “Application for a Tax Clearance Certificate” and submit it to any SARS branch office nationally. The Tax Clearance Certificate Requirements are also applicable to foreign bidders / individuals who wish to submit bids., SARS will furnish the bidder with a Tax Clearance Certificate that will be valid for a period of 1 (one) year from the date of approval., The Tax Clearance Certificate PIN number must be submitted together with the bid. Failure to submit the original and valid Tax Clearance Certificate will result in the invalidation of the bid. Certified copies of the Tax Clearance Certificate will not be acceptable., In bids where Consortia / Joint Ventures / Sub-contractors are involved; each party must submit a separate Tax Clearance Certificate., Copies of the TCC001 “Application for a Tax Clearance Certificate” form are available from any SARS branch office nationally or on the website www.sars.gov.za or at our SCM office., Applications for the Tax Clearance Certificates may also be made via e-Filling. In order to use this provision, taxpayers will need to register with SARS as e-Filers through the website www.sars.gov.za. MAGARENG MUNICIPALITY BID NO: TECH01/2026/27- APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF WATER AND WASTEWATER CHEMICALS FOR A PERIOD OF 36 MONTHS AS AND WHEN REQUIRED __________________________________________________________________________________ 2.1.3 MBD 3.1 PRICING SCHEDULE – FIRM PRICES (PURCHASES) NOTE: ONLY FIRM PRICES WILL BE ACCEPTED. NON-FIRM PRICES (INCLUDING PRICES SUBJECT TO RATES OF EXCHANGE VARIATIONS) WILL NOT BE CONSIDERED IN CASES WHERE DIFFERENT DELIVERY POINTS INFLUENCE THE PRICING, A SEPARATE PRICING SCHEDULE MUST BE SUBMITTED FOR EACH DELIVERY POINT NAME OF BIDDER BID NUMBER TECH01/ 2026/ 27 CLOSING TIME 12H00 CLOSING DATE 03 AUGUST 2026 OFFER TO BE VALID FOR ............................................. DAYS FROM THE CLOSING DATE OF BID. Item no. Quantity Description Bid price in RSA Currency,
Evaluation Criteria
Source: chemicals tender document tech01_2026_27.pdf (TENDER)Registered on Central Supplier Database; tax compliant with SARS; municipal account not in arrears >3 months; valid B-BBEE certificate meeting specified format; Letter of Good Standing from Compensation Commissioner; SABS approved products; minimum 70% functionality score; no subcontracting of entire contract; authorized signatory for submission.
Technical Specifications
Source: chemicals tender document tech01_2026_27.pdf (TENDER)Appointment of a service provider for the
Supply and delivery of water and wastewater
Chemicals for a period of 36 months as and
When required
Bid NO: TECH01/2026/27
Bidder:
Amount:
Closing date:
Closing time:
Issued by:
Mr Tumelo Thage
Municipal Manager
Magareng Municipality
PO Box 10
Magrieta Prinsloo Street
Warrenton
8530
Tel: 053 497 3111
Fax: 053 497 4514
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
Contents page
Section 1 – tendering procedures
1.1 Tender notice and invitation to tender 4
1.2 Checklist of mandatory documents 6
1.3 Tender conditions and information 7
1.4 General conditions of contract 12
1.5 Functionality requirements 20
1.6 Terms of reference 22
Section 2 – returnable mbd documents and schedules
2.1 Returnable mbd documents
2.1.1 Mbd1: bid for requirements of magareng municipality 26
2.1.2 Mbd2: tax clearance certificate requirements 28
2.1.3 Mbd3.1: Pricing schedule – firm prices 29
2.1.4 Mbd4: declaration of interest 30
2.1.5 Mbd6.1: Preference point claim form 33
2.1.6 Mbd7.1 Contract form - purchase of goods/works 37
2.1.7 Mbd8: declaration of bidder’s past supply chain management 39
Practices
2.1.8 Mbd9: certificate of independent bid determination 41
2.2 Returnable schedules
2.2.1 Proof of csd registration 44
2.2.2 Tax clearance certificate or tax compliance status pin 45
2.2.3 Proof of current municipal rates, taxes and charges 46
2.2.4 Certified copies of identity documents of members/ 47
Shareholders / directors of the company (original stamp not
Older than 3 months)
2.2.5 Valid cipc documents / copies of company registration 48
Documents
2.2.6 Proof of coida & uif compliance 49
2.2.7 Joint venture agreement (if tenderer is a joint venture) 50
2.2.8 Record of addenda 51
2.2.9 Proposed ammendments and qualifications 52
2.2.10 Experience of tendering entity on similar works 53
2.2.11 Key personnel 54
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
Contents .2.12 Jar test results 55
Section 3 – pricing
3.1 Pricing instructions 56
3.2 Bill of quantities 57
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
1.1: Tender notice and invitation to tender
Magareng Local Municipality hereby invites tenders in terms of Section 83 of the Municipal Systems
Act, Act (as amended) and Sections 110 and 112 of the Municipal Finance Management
Act, Act for the following services:
No Project BID No Functionality Criteria Closing Date
1 Appointment of a TECH Experience of Tendering 20
Service Provider for the Entity on Similar Works
Supply and Delivery of Key personnel 30
Water and Wastewater Jar Test Results 50
Chemicals for a Period Max Possible Points months as and
when required
Tender documents are to be completed in black ink and in accordance with the conditions and rules
contained in the bid documents. Tender documents shall be available at Magareng Local Municipality
Offices, Magrieta Prinsloo Street, Warrenton, 8530 on the ...02/07/2026....until...03/08/2026.... upon
the payment of a non-refundable document fee of R 1500 for each document during office hours
from 08h00 – 13:00 on weekdays or on the e-tender website or municipal website for free.
The completed Tender documentsmust be placed in the Tender Box, situated at the main reception
area of Magareng Local Municipality, Magrieta Prinsloo Street, Warrenton, 8530, no later than
...03/08/2026.....at 12h00. Details of all bids received will be posted on the municipal website
(www.magareng.gov.za).
Tenderers are required to submit a municipal account bearing the Tenderers Entity’s name as
proof of payment of municipal services which is not older than 3 month and must not be in
arrears for more than 3 months at the tender closure date.
Telephonic, facsimile, email and/or late bids will not be accepted. Bids must be valid for a
period of ninety (90) days after the closing date of the bid. The tender will be evaluated in
terms of the 80/20 preference points system of which 80 points will be for price and 20 points
for specific goals as illustrated below.
Specific Goals Number of points acllocated Number of points allocated
(80/20 system) (90/10)
Fifty one per cent (51%) or more black 10 5
owned
Fifty one per cent (51%) or more women 6 3
owned companies
Fifty one per cent (51%) or more youth 2 1
owned companies
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
Fifty one per cent (51%) or more disabled 2 1
owned companies
Total 20 10
Only tenderers that score above the minimum threshold of 70% of the maximum points for Quality will
be considered. Magareng Local Municipality reserves the right not to accept the lowest bid or to award
a contract to the bidder scoring the highest number of points.
There will be no briefing session. For SCM related enquiries please contact, Ms Chrystal Kruger, at
telephone number 053 497 3111, [email protected] for technical related enquiries Angie
Seleke at 053 497 3111, [email protected] during office hours from 08h00 to 16h00.
Issued by
Mr Tumelo Thage
Municipal Manager
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
1.2: Checklist of mandatory documents
Contractor
NO item
Tick off
1 Invitation to Bid MBD 1
2 Declaration of Good Standing Regarding Tax MBD 2
3 Pricing Schedule – Firm Prices(Purchases) MBD 3.1
4 Declaration of interest MBB 4
5 Preference points claim form MBB 6.1
Declaration Certificate for Local Production and Content for
6 mbd 6.2
Designated Sectors
7 Contract Form – Purchase of Goods / Works MBD 7.1
8 Declaration of Bidder’s Past Supply Chain Management Practices MBB 8
9 Certificate of Independent Bid Determination MBD 9
10 Proof of CSD Registration
11 Tax Clearance Certificate or Tax Compliance Status Pin Issued.
12 Municipal account
Certified copy of Identification Document of Directors and/or
Members.
14 Certified copy of Certificate of Tenderer’s CIPC
Proof of COIDA & UIF compliance
16 Joint Venture Agreement (if the tenderer is a joint venture)
17 Record of Addenda
18 Proposed Amendments and Qualifications
19 Experience of Tendering Entity on Similar Works
Magareng local municipality wishes to appoint a service provider for the supply and delivery
of water and wastewater chemicals for a period of 36 months as and when required
2. Transport and delivery of chemicals
2.1 An official order must be issued before any work may be carried out and delivery should
take place within 7 working days of placing an official order
2.2 Delivery address will be Warrenton Water Treatment Plant & Waste Water Treatment
Plant
2.3 Delivery of products should include the off-loading of the product which should be included
in the unit rate
2.4 Bidders should meet the South African National Standard (SANS) 10233 for transportation
of dangerous goods, Hazchem Certification.
2.5 The vehicle used for delivery of chemicals must be adequately equipped to off-load
chemicals at the delivery point.
2.6 The vehicle must also be in sound operational condition to ensure no leakage of chemical,
oils and other undesirable substances when delivering or transporting chemicals to site.
2.7 The vehicle is to be clearly marked and carry all necessary safety equipment to ensure
that off-loading can be conducted in a manner that will not endanger the environment or
personnel
2.8 The bidder must acquaint themselves with the condition of the access road/delivery points
and the fittings needed to ensure effective deliveries
2.9 Material Safety Data Sheet must be provided with the delivery
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
3. Safety
3.1 The bidder must comply with relevant conditions of Occupational Health and Safety Act
3.2 The bidder must provide emergency contacts details of a responsible person who can deal
with situation arising from delivery or any other problem directly linked to the use of the
chemical supplied
3.3 The bidder must provide applicable safety signs/notices at all delivery sites, including the
erection of such, as well as all other relevant safety data sheets within three weeks after
the commencement date of the contract.
3.4 The bidder shall provide proof that the chemicals which are to be supplied under the
proposed contract have been certified as being safe for the use in drinking water
applications. Such proof shall be obtained from a reputable national or international
organization.
4. Jar test
4.1 Jar testing will be conducted at the Water Treatment Plant, Bidders will arrange with the
Municipality for the jar testing dates.
5. Product Certificate
5.1 The bidder shall submit a typical chemical analysis of the product as obtained from the
manufacture.
5.2 The successful bidder must submit a certificate of analysis with every delivery
6. Training
It may be required of the successful bidder to provide training to the operators on the safe
handling of chemicals on an annual basis.
Experience & Qualifications
Source: chemicals tender document tech01_2026_27.pdf21 Jar Test Results
2.2.6 Proof of coida & uif compliance 49
2.2.7 Joint venture agreement (if tenderer is a joint venture) 50
2.2.8 Record of addenda 51
2.2.9 Proposed ammendments and qualifications 52
2.2.10 Experience of tendering entity on similar works 53
2.2.11 Key personnel 54
1 Appointment of a TECH Experience of Tendering 20
1 Experience of tendering entity in Similar Work (Max 20 points)
Contactable reference letters or appointment letters for projects completed
in water treatment works chemicals in the last three years (20 points)
o 1-2 projects completed: 3 points
o 3-4 projects completed: 6 points
o 5+ projects completed: 10 points
Contactable reference letters or appointment letters for projects completed
in waste water treatment works chemicals in the last three years (20 points)
o 1-2 projects completed: 3 points
o 3-4 projects completed: 6 points
o 5+ projects completed: 10 points
2 Experience of key personnel (Max 30 points)
A. Team Leader – 1 [Total 20 points]
1. Qualifications 10 points
a) B Tech in Biochemistry or Chemical Engineering.......= 3 points
b) Bsc in Biochemistry or Chemical Engineering ...........= 6 points
c) Honours in Biochemistry or Chemical Engineering......= 10 points
2. Professional Registration – Water Institute of Southern Africa (WISA) 5 points
a) Individual membership or Pr PC Water = 5
points
3. Years of relevant work experience (as described in Schedule 1 above). 5 pts
a) Below 5 years = 0 point
b) 5 to below 7 years = 3 points
c) 7 to below 10 years = 4 points
d) 10 years and above = 5 points
B. Support Professionals – 1 [Total 10 points]
1. Qualifications 5 points
a) N3 in Water Care or NQF 3 in Water and Wastewater................= 5 points
2. Years of relevant work experience (as described in Schedule 1 above 5 pts
a) Below 5 years = 0 point
b) 5 to below 7 years = 3 points
c) 7 to below 10 years = 4 points
d) 10 years and above = 5 points
1 Experience of tendering entity in Similar Work (Max 20 points)
Contactable reference letters or appointment letters for projects
completed in water treatment works chemicals in the last three years (20
points)
o 1-2 projects completed: 3 points
o 3-4 projects completed: 6 points
o 5+ projects completed: 10 points
Contactable reference letters or appointment letters for projects
completed in waste water treatment works chemicals in the last three
years (20 points)
o 1-2 projects completed: 3 points
o 3-4 projects completed: 6 points
o 5+ projects completed: 10 points
2 Experience of key personnel (Max 30 points)
A. Team Leader – 1 [Total 20
points]
4. Qualifications 10 points
d) B Tech in Biochemistry or Chemical Engineering.......= 3 points
e) Bsc in Biochemistry or Chemical Engineering ...........= 6 points
f) Honours in Biochemistry or Chemical Engineering......= 10 points
5. Professional Registration – Water Institute of Southern Africa (WISA) 5 points
b) Individual membership or Pr PC Water = 5
points
6. Years of relevant work experience (as described in Schedule 1 above). 5 pts
e) Below 5 years = 0 point
f) 5 to below 7 years = 3 points
g) 7 to below 10 years = 4 points
h) 10 years and above = 5 points
B. Support Professionals – 1 [Total 10 points]
3. Qualifications 5 points
b) N3 in Water Care or NQF 3 in Water and Wastewater................= 5 points
4. Years of relevant work experience (as described in Schedule 1 above 5
Quality Management
Source: chemicals tender document tech01_2026_27.pdf5. Use of contract documents and information; inspection
4.1 Jar testing will be conducted at the Water Treatment Plant, Bidders will arrange with the
Pricing Schedule
Source: chemicals tender document tech01_2026_27.pdfMagareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
1.3: Tender conditions and information
1. General and special conditions of contract
The general conditions of contract (GCC) as well as special conditions of contract (SCC) forming part of this set of
tender documents will be applicable to this tender in addition to the conditions of tender. Where the GCC and SCC are
in conflict with one another, the stipulations of the SCC will prevail.
2. Acceptance or Rejection of a tender
The municipality reserves the right to withdraw any invitation to tender and/or to re-advertise or to reject any tender or to
accept part of it. The municipality does not bind itself to accepting the lowest tender or the tender scoring the highest
points. The municipality reserves the right to waive any requirements as contained in the bid conditions and or
specifications.
3. Validity Period
Bids shall remain valid for ninety (90) days after the tender closure date.
4. VAT
Price(s) quoted must be firm and must be inclusive of VAT.
5. Registration on central supplier database
It is expected of all prospective service providers who are not yet registered on the central supplier database to register
without delay on the prescribed form. The municipality reserves the right not to award tenders to prospective suppliers
who are not registered on the database.
6. Completion of Tender Documents
a) The original tender document must be completed fully in black ink and signed by the authorised signatory to
validate the tender. Failure to do so will result in the disqualification of the tender.
b) Tender documents may not be retyped. Retyped documents will result in the disqualification of the tender.
c) The complete tender document must be returned. Missing pages will result in the disqualification of the tender.
d) No unauthorised alteration of this set of tender documents will be allowed. Any unauthorised alteration will
disqualify the tender automatically. Any ambiguity has to be cleared with contact person for the tender before the
tender closure.
7. Compulsory Documentation
7.1 Tax Clearance Certificate
a) A copy of a Tax Compliance Status Pin or a Tax Compliance Certificate, printed from the South African Revenue
Service (SARS) website, must accompany the bid documents. The onus is on the bidder to ensure that their tax
matters with SARS are in order.
b) In the case of a Consortium/Joint Venture every member must submit a separate Tax Compliance Status Pin
and a Tax Compliance Certificate, printed from the SARS website, with the bid documents.
c) If a bid is not supported by a Tax Compliance Status Pin and a Tax Compliance Certificate as an attachment to
the bid documents, the Municipality reserves the right to obtain such documents after the closing date to verify
that the bidder’s tax matters are in order. If no such document can be obtained within a period as specified by
the Municipality, the bid will be disqualified.
d) The Tax Compliance Status Pin will be verified by the Municipality on the SARS website.
7.2 Municipal Rates, Taxes and Charges
a) Tenderers are required to submit a municipal account bearing the Tenderers Entity’s name as proof of payment
of municipal services which is not older than 3 monthand must not be in arrears for more than 3 months at the
tender closure date.
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
b) In the event of residing at the rural area where services are not rendered a letter from the tribal authority with
affidavit must be submitted.
c) For Joint Ventures(JV), Tenderers are requested to submit Municipal Statements Account for each member of the
JV and conditions of Lease agreement are stipulated below (d)
d) Conditions for Lease agreement;
i. In case tenderers lease office space from the landlord via the estate agency, tenderers are requested to
submit the said lease agreement together with the Municipal Statement Account bearing the Name of
the Lessor.
ii. Lessor’s Company name and must appear on both the Lease Agreement and the Municipal Statement
Account.
iii. The Lessee’s Entity name must appear on the Lease Agreement
8. Compulsory statutory supporting documents
a) Certified copies of Identity Documents of members / shareholders / directors of the company (original stamp not
older than 3 months).
b) Valid CIPC documents / copies of company registration documents.
c) Declaration of interest forms duly completed (MBD documents).
d) General conditions of contract must be properly signed.
e) Local content documents to be complete (when applicable)
9. Conditions
Comply with conditions as specified in the Bid documents and / or specification documents.
10. Quotation
a) Specifications must be disclosed on the quotation.
b) Quotation must be properly signed and must be on the company’s letterhead.
11. Site / Information Meetings
a) Site or information meetings, if specified, are compulsory. Bids will not be accepted from bidders who have not
attended compulsory site or information meetings.
12. Samples
Samples, if requested, are to be provided to the Municipality with the tender document or as stipulated.
13. Quantities of Specific Items
If tenders are called for a specific number of items, the Municipality reserves the right to change the number of such
items to be higher or lower. The successful bidder will then be given an opportunity to evaluate the new scenario and
inform the Municipality if it is acceptable. If the successful bidder does not accept the new scenario, it will be offered to
the second-placed bidder. The process will be continued to the Municipality’s satisfaction.
14. Submission of Tender
a) The completed Tender documentsmust be placed in the Tender Box, situated at the main reception area of
Magareng Local Municipality, Magrieta Prinsloo Street, Warrenton, 8530.
b) Faxed and late tenders will not be accepted.
15. Expenses Incurred in Preparation of Tender
The Municipality shall not be liable for any expenses incurred in the preparation and submission of the tender.
16. Contact with Municipality after Tender Closure Date
Bidders shall not contact Magareng Local Municipality on any matter relating to their bid from the time of the opening of
the bid to the time the contract is awarded. If a bidder wishes to bring additional information to the attention of
Magareng Local Municipality, it should do so in writing. Any effort by the firm to influence Magareng Local Municipality
in the bid evaluation, bid comparison or contract award decisions may result in the rejection of the bid.
17. Opening, Recording and Publications of Tenders Received
a) Details of all bids received will be posted on the municipal website (www.magareng.gov.za).
b) Faxed and late tenders will not be accepted.
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
18. Evaluation of Tenders
Tenders will be evaluated in terms of their responsiveness to the tender specifications and requirements as well as such
additional criteria as set out in this set of tender documents.
19. Procurement Policy
Bids will be evaluation in terms of the 80 (price) /20 (B-BBEE status) preferential point system. Bids will be awarded in
accordance with the Preferential Procurement Regulations, 2001 pertaining to the Preferential Procurement Policy
Framework Act, No and its amendments as well as the Municipality’s Supply Chain Management Policy.
20. Contract
The Municipality, at its discretion, may request the signing of an additional Service Level Agreement which, together
with the signed tender document, will constitute the full agreement between the Municipality and the successful bidder.
21. Subcontracting
a) The service provider shall not subcontract the whole of the Contract.
b) Except where otherwise provided by the service provider, the service provider shall not subcontract any part of the
Contract without the prior written consent of the Municipality, which consent shall not be unreasonably withheld.
c) The contractual relationship between the service provider and any subcontractors selected by the service provider
in consultation with the Municipality in accordance with the requirements of and a procedure contained within the
Scope of Work, shall be the same as if the service provider had appointed the subcontractor in terms of paragraph
(b) above.
d) Any consent granted in accordance with paragraph (b) or appointment of a subcontractor in accordance with
paragraph (c) shall not imply a contract between the Municipality and the subcontractor, or a responsibility or
liability on the part of the Municipality to the subcontractor and shall not relieve the service provider from any
liability or obligation under the Contract and he shall be liable for the acts, defaults and neglects of any
subcontractor, his agents or employees as fully as if they were the acts, defaults or neglects of the service
provider, his agents or employees.
22. Language of Service Provider
The contract documents will be compiled in English and the English versions of all referred documents will be taken as
applicable.
23. Extension of Contract
The contract with the successful bidder may be extended on the basis of performance with a period not exceeding 15%
of the original contract.
24. Wrong Information Furnished
Where a contract has been awarded on the strength of the information furnished by the bidder which, after the
conclusion of the relevant agreement, is proved to have been incorrect, the Municipality may, in addition to any other
legal remedy it may have, recover from the contractor all costs, losses or damages incurred or sustained by the
Municipality as a result of the award of the contract.
25. Past Practices
a) The bid of any bidder may be rejected if that bidder or any of its directors have abused the municipality’s supply
chain management system or committed any improper conduct in relation to such system.
b) The bid of any bidder may be rejected if it is or has been found that that bidder or any of its directors influenced or
tried to influence any official or councilor with this or any past tender.
c) The bid of any bidder may be rejected if it is or has been found that that bidder or any of its directors offered,
promised or granted any official or any of his/her close family members, partners or associates any reward, gift,
favor, hospitality or any other benefit in any improper way, with this or any past tender.
26. Validity of BEE certificates:
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
a) If the certificate was issued by a verification agency the following must be on the face of the certificate:
SANAS logo, unique BVA number, must be an original certificate or certified copy of the original, the name and
physical location of the bidder, the registration number and, where applicable, the VAT number of the bidder, the
date of issue and date of expiry of the certificate, the certificate number for identification and reference, the
scorecard that was used (for example EME, QSE or Generic), the name and / or logo of the Verification Agency,
the certificate must be signed by the authorized person from the Verification Agency and the B-BBEE Status Level
of Contribution obtained by the bidder.
b) If the certificate was issued by registered auditors approved by IRBA
Clearly identify the B-BBEE approved registered auditor by the auditor’s individual registration number with IRBA
and the auditor’s logo, clearly record an approved B-BBEE Verification Certificate identification reference in the
format required by the SASAE, reflect relevant information regarding the identity and location of the measured
entity, identify the Codes of Good Practice or relevant Sector Codes applied in the determination of the scores,
record the weighting points (scores) attained by the measured entity for each scorecard element, where
applicable, and the measured entity’s overall
B-BBEE Status Level of Contribution, reflect that the B-BBEE Verification Certificate and accompanying assurance
report issued to the measured entity is valid for 12 months from the date of issuance and reflect both the issuance
and expiry date, and the B-BBEE Status Level of Contribution obtained by the bidder and must be an certified
copy of the original.
Failure to comply with the abovementioned will result in NO preference points being
Awarded
27. Letter of Good Standing from the Commissioner of Compensation
a) A valid Letter of Good Standing from the Compensation Commissioner or a copy thereof, must accompany the bid
documents unless the bidder is registered on the Central Supplier Database and they have a valid Letter of Good
Standing from the Compensation Commissioner or a copy thereof for the bidder on record. The onus is on the
bidder to ensure that the Municipality has a valid Letter of Good Standing from the Compensation Commissioner
or a copy thereof on record.
b) In the case of a Consortium/Joint Venture every member must submit a separate valid Letter of Good Standing
from the Compensation Commissioner or a copy thereof with the bid documents unless the member is registered
on the Central Supplier Database and they have a valid Letter of Good Standing from the Compensation
Commissioner or a copy thereof on record for all members of the Consortium/Joint Venture.
c) If a bid is not supported by a valid Letter of Good Standing from the Compensation Commissioner or a copy
thereof, either as an attachment to the bid documents or on record in the case of suppliers registered on the
Central Supplier Database, the Municipality reserves the right to obtain such document after the closing date. If no
such document can be obtained within a period as specified by the Municipality, the bid will be disqualified.
d) If a bid is accompanied by proof of application for valid Letter of Good Standing from the Compensation
Commissioner, the original or copy thereof must be submitted on/or before the final date of award.
e) Should a bidder’s Letter of Good Standing from the Compensation Commissioner expires during the contract
period, a valid certificate must be submitted within an agreed upon time.
f) The right is reserved to not award a tender if a valid Letter of Good Standing from the Compensation
Commissioner or a certified copy thereof is not submitted within the requested time.
28. Authorized Signatory
a) A bid shall be eligible for consideration only if it bears the signature of the bidder or of some person duly and
lawfully authorized to sign it for and on behalf of the bidder.
29. Negotiations
Should the tender prices be higher than the available funds of the client, the client reserves the right to negotiate with
the successful bidder to limit the work in accordance with the tender specifications in order not to exceed the available
budget.
30. SABS Approved
Product must be SABS approved.
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
31. In the case of a Trust, Consortium or Joint venture the following will apply:
i) The Trust, Consortium or Joint venture agreement must be submitted as part of the bid documents;
ii) No amendments to Trust, Consortium or Joint venture agreement may be made without the prior approval of
the Municipality; if not accepted by the Municipality and the Trust, Consortium or Joint venture continue without
approval the Trust, Consortium or Joint venture contract can be cancelled as if poor performance had taken
place;
iii) The Trust, Consortium or Joint venture will only qualify for points for their B-BBEE status level as a legal entity,
provided that the entity submits, together with the submission of the bid, their B-BBEE status level certificate
issued in the name of the Trust, Consortium of Joint venture.
iv) All members of the Trust, Consortium or Joint venture must submit, with the bid documents:
a) A valid tax clearance certificate or SARS tax pin, individually;
b) an agreement that clearly provides clarity of Profit and liability sharing; and
c) a resolution taken by the board of directors of the Consortium or Joint venture and other information
that agrees with the Trust, Consortium or Joint venture agreement.
v) For the evaluation of functionality regarding a Consortium or Joint venture refer to the functionality section.
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
1.4: General conditions of contract
Notes
The purpose of this document is to:
i. Draw special attention to certain general conditions applicable to government bids, contracts and orders; and
ii. To ensure that clients be familiar with regard to the rights and obligations of all parties involved in doing business with government.
In this document words in the singular also mean in the plural and vice versa and words in the masculine also mean in the feminine and
neuter.
The General Conditions of Contract will form part of all bid documents and may not be amended.
Special Conditions of Contract (SCC) relevant to a specific bid, should be compiled separately for every bid (if applicable) and will
supplement the General Conditions of Contract. Whenever there is a conflict, the provisions in the SCC shall prevail.
Table of clauses
1. Definitions
2. Application
3. General
4. Standards
5. Use of contract documents and information; inspection
6. Patent rights
7. Performance security
8. Inspections, tests and analysis
9. Packing
10. Delivery and documents
11. Insurance
12. Transportation
13. Incidental services
14. Spare parts
Section 1 – tendering procedures
1.1 Tender notice and invitation to tender 4
1.2 Checklist of mandatory documents 6
1.3 Tender conditions and information 7
1.4 General conditions of contract 12
1.5 Functionality requirements 20
1.6 Terms of reference 22
Section 2 – returnable mbd documents and schedules
2.1 Returnable mbd documents
2.1.1 Mbd1: bid for requirements of magareng municipality 26
2.1.2 Mbd2: tax clearance certificate requirements 28
2.1.3 Mbd3.1: Pricing schedule – firm prices 29
2.1.4 Mbd4: declaration of interest 30
2.1.5 Mbd6.1: Preference point claim form 33
2.1.6 Mbd7.1 Contract form - purchase of goods/works 37
2.1.7 Mbd8: declaration of bidder’s past supply chain management 39
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
Contents .2.12 Jar test results 55
Section 3 – pricing
3.1 Pricing instructions 56
3.2 Bill of quantities 57
1 Invitation to Bid MBD 1
2 Declaration of Good Standing Regarding Tax MBD 2
3 Pricing Schedule – Firm Prices(Purchases) MBD 3.1
4 Declaration of interest MBB 4
5 Preference points claim form MBB 6.1
22 Bill of Quantities
7.1 Tax Clearance Certificate
a) A copy of a Tax Compliance Status Pin or a Tax Compliance Certificate, printed from the South African Revenue
Service (SARS) website, must accompany the bid documents. The onus is on the bidder to ensure that their tax
matters with SARS are in order.
b) In the case of a Consortium/Joint Venture every member must submit a separate Tax Compliance Status Pin
and a Tax Compliance Certificate, printed from the SARS website, with the bid documents.
c) If a bid is not supported by a Tax Compliance Status Pin and a Tax Compliance Certificate as an attachment to
the bid documents, the Municipality reserves the right to obtain such documents after the closing date to verify
that the bidder’s tax matters are in order. If no such document can be obtained within a period as specified by
the Municipality, the bid will be disqualified.
d) The Tax Compliance Status Pin will be verified by the Municipality on the SARS website.
7.2 Municipal Rates, Taxes and Charges
a) Tenderers are required to submit a municipal account bearing the Tenderers Entity’s name as proof of payment
of municipal services which is not older than 3 monthand must not be in arrears for more than 3 months at the
tender closure date.
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
2.1.3 Mbd 3.1
Pricing schedule – firm prices (purchases)
Note: only firm prices will be accepted. Non-firm prices (including prices subject to rates
Of exchange variations) will not be considered
Compliance Requirements
Source: chemicals tender document tech01_2026_27.pdf (TENDER)Minimum functionality/qualifying score: 70%
valid tax clearance certificate or SARS tax pin, individually
valid Tax Clearance Certificate will result in the invalidation of the bid
Tax compliance status pin 45
Tax Compliance Status Pin Issued
Tax Compliance Status Pin or a Tax Compliance Certificate, printed from the South African Revenue
Tax Compliance Status Pin
Tax Compliance Certificate, printed from the SARS website, with the bid documents
Tax Compliance Status Pin and a Tax Compliance Certificate as an attachment to
Tax Compliance Status Pin will be verified by the Municipality on the SARS website
TAX COMPLIANCE STATUS TCS PIN: AND CSD No
Tax compliance requirements
Tax compliance status (tcs) certificate or pin may also be made via e
Tax compliance status system pin code from the south african revenue service (SARS) and if not
TCS PIN: AND CSD No
Csd registration 44
CSD Registration
Csd number
Csd number must be provided
central supplier database
central supplier database to register
Central Supplier Database and they have a valid Letter of Good
Central Supplier Database and they have a valid Letter of Good Standing from the Compensation
Central Supplier Database, the Municipality reserves the right to obtain such document after the closing date
Central supplier database (csd),
Joint venture agreement (if tenderer is a joint venture) 50
Joint Venture Agreement (if the tenderer is a joint venture)
Joint venture agreement must be submitted as part of the bid documents
Joint venture agreement may be made without the prior approval of
Joint venture agreement
Points Allocation: 80 points
B-BBEE Details: rs will not be accepted.
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
18. Evaluation of Tenders
Tenders will be evaluated in terms of their responsiveness to the tender specifications and requirements as well as such
additional criteria as set out in this set of tender documents.
19. Procurement Policy
Bids will be evaluation in terms of the 80 (price) /20 (B-BBEE status) preferential point system. Bids will be awarded in
accordance with the Preferential Procurement Regulations, 2001 pertaining to the Preferential Procurement Policy
Framework Act, No and its amendments as well as the Municipality’s Supply Chain Management Policy.
20. Contract
The Municipality, at its discretion, may request the signing of an additional Service Level Agreement which, together
with the signed tender document, will constitute the full agreement between the Municipality and the successful bidder.
21. Subcontracting
a) The service provider shall not subcontract the whole of the Contract.
b) Except where otherwise provided by the service provider, the service provider shall not subcontract any part of the
Contract without the prior written consent of the Municipality, which consent shall not be unreasonably withheld.
c) The contractual relationship between the service provider and any subcontractors selected by the service provider
in consultation with the Municipality in accordance with the requirements of and a procedure contained within the
Scope of Work, shall be the same as if the service provider had appointed the subcontractor in term
B-BBEE Requirements
Source: chemicals tender document tech01_2026_27.pdf (TENDER)Fifty one per cent (51%) or more black owned
Health & Safety
Source: chemicals tender document tech01_2026_27.pdfBid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
b) In the event of residing at the rural area where services are not rendered a letter from the tribal authority with
affidavit must be submitted.
c) For Joint Ventures(JV), Tenderers are requested to submit Municipal Statements Account for each member of the
JV and conditions of Lease agreement are stipulated below (d)
d) Conditions for Lease agreement;
i. In case tenderers lease office space from the landlord via the estate agency, tenderers are requested to
submit the said lease agreement together with the Municipal Statement Account bearing the Name of
the Lessor.
ii. Lessor’s Company name and must appear on both the Lease Agreement and the Municipal Statement
iii. The Lessee’s Entity name must appear on the Lease Agreement
the bid to the time the contract is awarded. If a bidder wishes to bring additional information to the attention of
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
1.1 “Closing time” means the date and hour specified in the bidding documents for the receipt of bids.
1.2 “Contract” means the written agreement entered into between the purchaser and the supplier, as recorded in
the contract form signed by the parties, including all attachments and appendices thereto and all
documents incorporated by reference therein.
1.3 “Contract price” means the price payable to the supplier under the contract for the full and proper
performance of his contractual obligations.
1.4 “Corrupt practice” means the offering, giving, receiving, or soliciting of anything of value to influence the
action of a public official in the procurement process or in contract execution.
1.5 "Countervailing duties" are imposed in cases where an enterprise abroad is subsidized by its government
and encouraged to market its products internationally.
1.6 “Country of origin” means the place where the goods were mined, grown or produced or from which the
services are supplied. Goods are produced when, through manufacturing, processing or substantial and
major assembly of components, a commercially recognized new product results that is substantially
different in basic characteristics or in purpose or utility from its components.
1.7 “Day” means calendar day.
1.8 “Delivery” means delivery in compliance of the conditions of the contract or order.
1.9 “Delivery ex stock” means immediate delivery directly from stock actually on hand.
1.10 “Delivery into consignees store or to his site” means delivered and unloaded in the specified store or depot
or on the specified site in compliance with the conditions of the contract or order, the supplier bearing all
risks and charges involved until the supplies are so delivered and a valid receipt is obtained.
1.11 "Dumping" occurs when a private enterprise abroad market its goods on own initiative in the RSA at lower
prices than that of the country of origin and which have the potential to harm the local industries in the
2.3 Delivery of products should include the off-loading of the product which should be included
in the unit rate
2.4 Bidders should meet the South African National Standard (SANS) 10233 for transportation
of dangerous goods, Hazchem Certification.
2.5 The vehicle used for delivery of chemicals must be adequately equipped to off-load
chemicals at the delivery point.
2.6 The vehicle must also be in sound operational condition to ensure no leakage of chemical,
oils and other undesirable substances when delivering or transporting chemicals to site.
2.7 The vehicle is to be clearly marked and carry all necessary safety equipment to ensure
that off-loading can be conducted in a manner that will not endanger the environment or
personnel
2.8 The bidder must acquaint themselves with the condition of the access road/delivery points
and the fittings needed to ensure effective deliveries
2.9 Material Safety Data Sheet must be provided with the delivery
3.1 The bidder must comply with relevant conditions of Occupational Health and Safety Act
3.2 The bidder must provide emergency contacts details of a responsible person who can deal
with situation arising from delivery or any other problem directly linked to the use of the
chemical supplied
3.3 The bidder must provide applicable safety signs/notices at all delivery sites, including the
erection of such, as well as all other relevant safety data sheets within three weeks after
the commencement date of the contract.
3.4 The bidder shall provide proof that the chemicals which are to be supplied under the
proposed contract have been certified as being safe for the use in drinking water
applications. Such proof shall be obtained from a reputable national or international
organization.
handling of chemicals on an annual basis.
Returnable
Material Safety Data Sheet : Product The bidder must submit Material Safety
Environmental
Source: chemicals tender document tech01_2026_27.pdfBid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
1.1: Tender notice and invitation to tender
Magareng Local Municipality hereby invites tenders in terms of Section 83 of the Municipal Systems
Act, Act (as amended) and Sections 110 and 112 of the Municipal Finance Management
Supply and Delivery of Key personnel 30
Water and Wastewater Jar Test Results 50
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
Fifty one per cent (51%) or more disabled 2 1
owned companies
Total 20 10
Only tenderers that score above the minimum threshold of 70% of the maximum points for Quality will
be considered. Magareng Local Municipality reserves the right not to accept the lowest bid or to award
a contract to the bidder scoring the highest number of points.
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
1.2: Checklist of mandatory documents
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
1.3: Tender conditions and information
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
a) If the certificate was issued by a verification agency the following must be on the face of the certificate:
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
1.4: General conditions of contract
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
32.2 A local provider shall be entirely responsible for all taxes, duties, license fees, etc., incurred until delivery of
the contracted goods to the purchaser.
32.3 No contract shall be concluded with any bidder whose tax matters are not in order. Prior to the award of a
bid the department must be in possession of a tax clearance certificate, submitted by the bidder. This
certificate must be an original issued by the South African Revenue Services.
33. National 33.1 The NIP Programme administered by the Department of Trade and Industry shall be applicable to all
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
1.5: Functionality requirements
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
3 JAR TEST RESULTS ( Max 50 points)
Test results from Jar Test: ( According to SANS 241: 2015, the turbidity of
the final water should be (less) ≤ 1 NTU
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
1.6: Terms of reference
1. Scope of work
of water and wastewater chemicals for a period of 36 months as and when required
2.1 An official order must be issued before any work may be carried out and delivery should
take place within 7 working days of placing an official order
2.2 Delivery address will be Warrenton Water Treatment Plant & Waste Water Treatment
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
pts
e) Below 5 years = 0 point
f) 5 to below 7 years = 3
points
g) 7 to below 10 years = 4
points
h) 10 years and above = 5
points
3 JAR TEST RESULTS ( Max 50 points)
Test results from Jar Test: ( According to SANS 241: 2015, the
turbidity of the final water should be (less) ≤ 1 NTU
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
2.1: Returnable mbd documents
2.1.1 Mbd 1
Description wastewater chemicals for a period of 36 months as and when required
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
2.1.2 Mbd 2
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
2.1.4 Mbd 4
Contractual Terms
Source: chemicals tender document tech01_2026_27.pdf16. Payment
17. Prices
18. Contract amendments
19. Assignment
20. Subcontracts
21. Delays in the supplier’s performance
22. Penalties
23. Termination for default
24. Dumping and countervailing duties
25. Force Majeure
26. Termination for insolvency
27. Settlement of disputes
28. Limitation of liability
29. Governing language
30. Applicable law
31. Notices
32. Taxes and duties
33. National Industrial Participation Programme (NIPP)
34. Prohibition of restrictive practices
General Conditions of Contract
1. Definitions 1. The following terms shall be interpreted as indicated:
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
1.1 “Closing time” means the date and hour specified in the bidding documents for the receipt of bids.
1.2 “Contract” means the written agreement entered into between the purchaser and the supplier, as recorded in
the contract form signed by the parties, including all attachments and appendices thereto and all
documents incorporated by reference therein.
1.3 “Contract price” means the price payable to the supplier under the contract for the full and proper
performance of his contractual obligations.
1.4 “Corrupt practice” means the offering, giving, receiving, or soliciting of anything of value to influence the
action of a public official in the procurement process or in contract execution.
1.5 "Countervailing duties" are imposed in cases where an enterprise abroad is subsidized by its government
and encouraged to market its products internationally.
1.6 “Country of origin” means the place where the goods were mined, grown or produced or from which the
services are supplied. Goods are produced when, through manufacturing, processing or substantial and
major assembly of components, a commercially recognized new product results that is substantially
different in basic characteristics or in purpose or utility from its components.
1.7 “Day” means calendar day.
1.8 “Delivery” means delivery in compliance of the conditions of the contract or order.
1.9 “Delivery ex stock” means immediate delivery directly from stock actually on hand.
1.10 “Delivery into consignees store or to his site” means delivered and unloaded in the specified store or depot
or on the specified site in compliance with the conditions of the contract or order, the supplier bearing all
risks and charges involved until the supplies are so delivered and a valid receipt is obtained.
1.11 "Dumping" occurs when a private enterprise abroad market its goods on own initiative in the RSA at lower
prices than that of the country of origin and which have the potential to harm the local industries in the
RSA.
1.12 ”Force majeure” means an event beyond the control of the supplier and not involving the supplier’s fault or
negligence and not foreseeable. Such events may include, but is not restricted to, acts of the purchaser in
its sovereign capacity, wars or revolutions, fires, floods, epidemics, quarantine restrictions and freight
embargoes.
1.13 “Fraudulent practice” means a misrepresentation of facts in order to influence a procurement process or the
execution of a contract to the detriment of any bidder, and includes collusive practice among bidders (prior
to or after bid submission) designed to establish bid prices at artificial non-competitive levels and to deprive
the bidder of the benefits of free and open competition.
1.14 “GCC” means the General Conditions of Contract.
1.15 “Goods” means all of the equipment, machinery, and/or other materials that the supplier is required to supply
to the purchaser under the contract.
1.16 “Imported content” means that portion of the bidding price represented by the cost of components, parts or
materials which have been or are still to be imported (whether by the supplier or his subcontractors) and
which costs are inclusive of the costs abroad, plus freight and other direct importation costs such as
landing costs, dock dues, import duty, sales duty or other similar tax or duty at the South African place of
entry as well as transportation and handling charges to the factory in the Republic where the supplies
covered by the bid will be manufactured.
1.17 “Local content” means that portion of the bidding price which is not included in the imported content provided
that local manufacture does take place.
1.18 “Manufacture” means the production of products in a factory using labour, materials, components and
machinery and includes other related value-adding activities.
1.19 “Order” means an official written order issued for the supply of goods or works or the rendering of a service.
1.20 “Project site,” where applicable, means the place indicated in bidding documents.
1.21 “Purchaser” means the organization purchasing the goods.
1.22 “Republic” means the Republic of South Africa.
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
1.23 “SCC” means the Special Conditions of Contract.
1.24 “Services” means those functional services ancillary to the supply of the goods, such as transportation and
any other incidental services, such as installation, commissioning, provision of technical assistance,
training, catering, gardening, security, maintenance and other such obligations of the supplier covered
under the contract.
1.25 “Written” or “in writing” means hand-written in ink or any form of electronic or mechanical writing.
2. Application 2.1 These general conditions are applicable to all bids, contracts and orders including bids for functional and
professional services, sales, hiring, letting and the granting or acquiring of rights, but excluding immovable
property, unless otherwise indicated in the bidding documents.
2.2 Where applicable, special conditions of contract are also laid down to cover specific supplies, services or
works.
2.3 Where such special conditions of contract are in conflict with these general conditions, the special conditions
shall apply.
3. General 3.1 Unless otherwise indicated in the bidding documents, the purchaser shall not be liable for any expense
incurred in the preparation and submission of a bid. Where applicable a non- refundable fee for documents
may be charged.
3.2 With certain exceptions, invitations to bid are only published in the Government Tender Bulletin. The
Government Tender Bulletin may be obtained directly from the Government Printer, Private Bag X85,
Pretoria 0001, or accessed electronically from www.treasury.gov.za
4. Standards 4.1 The goods supplied shall conform to the standards mentioned in the bidding documents and specifications.
5. Use of contract 5.1 The supplier shall not, without the purchaser’s prior written consent, disclose the contract, or any provision
documents and thereof, or any specification, plan, drawing, pattern, sample, or information furnished by or on behalf of the
information; purchaser in connection therewith, to any person other than a person employed by the supplier in the
inspection performance of the contract. Disclosure to any such employed person shall be made in confidence and
shall extend only so far as may be necessary for purposes of such performance.
5.2 The supplier shall not, without the purchaser’s prior written consent, make use of any document or
information mentioned in GCC clause 5.1 except for purposes of performing the contract.
5.3 Any document, other than the contract itself mentioned in GCC clause 5.1 shall remain the property of the
purchaser and shall be returned (all copies) to the purchaser on completion of the supplier’s performance
under the contract if so required by the purchaser.
5.4 The supplier shall permit the purchaser to inspect the supplier’s records relating to the performance of the
supplier and to have them audited by auditors appointed by the purchaser, if so required by the purchaser.
6. Patent rights 6.1 The supplier shall indemnify the purchaser against all third-party claims of infringement of patent, trademark,
or industrial design rights arising from use of the goods or any part thereof by the purchaser.
7. Performance 7.1 Within thirty (30) days of receipt of the notification of contract award, the successful bidder shall furnish to
security the purchaser the performance security of the amount specified in SCC.
7.2 The proceeds of the performance security shall be payable to the purchaser as compensation for any loss
resulting from the supplier’s failure to complete his obligations under the contract.
7.3 The performance security shall be denominated in the currency of the contract, or in a freely convertible
currency acceptable to the purchaser and shall be in one of the following forms:
(a) a bank guarantee or an irrevocable letter of credit issued by a reputable bank located in the
purchaser’s country or abroad, acceptable to the purchaser, in the form provided in the bidding
documents or another form acceptable to the purchaser; or
(b) an cashier’s or certified cheque.
7.4 The performance security will be discharged by the purchaser and returned to the provider not later than
thirty (30) days following the date of completion of the supplier’s performance obligations under the
contract, including any warranty obligations, unless otherwise specified in SCC.
8. Inspections, tests 8.1 All pre-bidding testing will be for the account of the bidder.
and analyses
8.2 If it is a bid condition that supplies to be produced or services to be rendered should at any stage during
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
production or execution or on completion be subject to inspection, the premises of the bidder or contractor
shall be open, at all reasonable hours, for inspection by a representative of the Department or an
organization acting on behalf of the Department.
8.3 If there are no inspection requirements indicated in the bidding documents and no mention is made in the
contract, but during the contract period it is decided that inspections shall be carried out, the purchaser
shall itself make the necessary arrangements, including payment arrangements with the testing authority
concerned.
8.4 If the inspections, tests and analyses referred to in clauses 8.2 and 8.3 show the supplies to be in
accordance with the contract requirements, the cost of the inspections, tests and analyses shall be
defrayed by the purchaser.
8.5 Where the supplies or services referred to in clauses 8.2 and 8.3 do not comply with the contract
requirements, irrespective of whether such supplies or services are accepted or not, the cost in connection
with these inspections, tests or analyses shall be defrayed by the supplier.
8.6 Supplies and services which are referred to in clauses 8.2 and 8.3 and which do not comply with the contract
requirements may be rejected.
8.7 Any contract supplies may on or after delivery be inspected, tested or analyzed and may be rejected if found
not to comply with the requirements of the contract. Such rejected supplies shall be held at the cost and
risk of the supplier who shall, when called upon, remove them immediately at his own cost and forthwith
substitute them with supplies which do comply with the requirements of the contract. Failing such removal
the rejected supplies shall be returned at the suppliers cost and risk. Should the supplier fail to provide the
substitute supplies forthwith, the purchaser may, without giving the provider further opportunity to
substitute the rejected supplies, purchase such supplies as may be necessary at the expense of the
supplier.
8.8 The provisions of clauses 8.4 to 8.7 shall not prejudice the right of the purchaser to cancel the contract on
account of a breach of the conditions thereof, or to act in terms of Clause 23 of GCC.
9. Packing 9.1 The supplier shall provide such packing of the goods as is required to prevent their damage or deterioration
during transit to their final destination, as indicated in the contract. The packing shall be sufficient to
withstand, without limitation, rough handling during transit and exposure to extreme temperatures, salt and
precipitation during transit, and open storage. Packing, case size and weights shall take into consideration,
where appropriate, the remoteness of the goods’ final destination and the absence of heavy handling
facilities at all points in transit.
9.2 The packing, marking, and documentation within and outside the packages shall comply strictly with such
special requirements as shall be expressly provided for in the contract, including additional requirements, if
any, specified in SCC, and in any subsequent instruction ordered by the purchaser.
10. Delivery and 10.1 Delivery of the goods shall be made by the supplier in accordance with the terms specified in the contract.
documents The details of shipping and/or other documents to be furnished by the supplier are specified in SCC.
10.2 Documents to be submitted by the supplier are specified in SCC.
11. Insurance 11.1 The goods supplied under the contract shall be fully insured in a freely convertible currency against loss or
damage incidental to manufacture or acquisition, transportation, storage and delivery in the manner
specified in the SCC.
12. Transportation 12.1 Should a price other than an all-inclusive delivered price be required, this shall be specified in the SCC.
13. Incidental 13.1 The provider may be required to provide any or all of the following services, including additional services, if
Services any, specified in SCC:
a. performance or supervision of on-site assembly and/or commissioning of the supplied goods;
b. furnishing of tools required for assembly and/or maintenance of the supplied goods;
c. furnishing of a detailed operations and maintenance manual for each appropriate unit of the
supplied goods;
d. performance or supervision or maintenance and/or repair of the supplied goods, for a period of
time agreed by the parties, provided that this service shall not relieve the supplier of any
warranty obligations under this contract; and
e. training of the purchaser’s personnel, at the supplier’s plant and/or on-site, in assembly, start-
up, operation, maintenance, and/or repair of the supplied goods.
13.2 Prices charged by the supplier for incidental services, if not included in the contract price for the goods,
shall be agreed upon in advance by the parties and shall not exceed the prevailing rates charged to other
parties by the supplier for similar services.
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
14. Spare parts 14.1 As specified in SCC, the supplier may be required to provide any or all of the following materials,
notifications, and information pertaining to spare parts manufactured or distributed by the supplier:
(a) such spare parts as the purchaser may elect to purchase from the supplier, provided that this
election shall not relieve the supplier of any warranty obligations under the contract; and
(b) in the event of termination of production of the spare parts:
i. Advance notification to the purchaser of the pending termination, in sufficient time to permit the
purchaser to procure needed requirements; and
ii. following such termination, furnishing at no cost to the purchaser, the blueprints, drawings, and
specifications of the spare parts, if requested.
15. Warranty 15.1 The supplier warrants that the goods supplied under the contract are new, unused, of the most recent or
current models, and that they incorporate all recent improvements in design and materials unless provided
otherwise in the contract. The supplier further warrants that all goods supplied under this contract shall
have no defect, arising from design, materials, or workmanship (except when the design and/or material is
required by the purchaser’s specifications) or from any act or omission of the supplier, that may develop
under normal use of the supplied goods in the conditions prevailing in the country of final destination.
15.2 This warranty shall remain valid for twelve (12) months after the goods, or any portion thereof as the case
may be, have been delivered to and accepted at the final destination indicated in the contract, or for
eighteen (18) months after the date of shipment from the port or place of loading in the source country,
whichever period concludes earlier, unless specified otherwise in SCC.
15.3 The purchaser shall promptly notify the supplier in writing of any claims arising under this warranty.
15.4 Upon receipt of such notice, the supplier shall, within the period specified in SCC and with all reasonable
speed, repair or replace the defective goods or parts thereof, without costs to the purchaser.
15.5 If the supplier, having been notified, fails to remedy the defect(s) within the period specified in SCC, the
purchaser may proceed to take such remedial action as may be necessary, at the supplier’s risk and
expense and without prejudice to any other rights which the purchaser may have against the supplier
under the contract.
16. Payment 16.1 The method and conditions of payment to be made to the supplier under this contract shall be specified in
Scc.
16.2 The supplier shall furnish the purchaser with an invoice accompanied by a copy of the delivery note and
upon fulfilment of other obligations stipulated in the contract.
16.3 Payments shall be made promptly by the purchaser, but in no case later than thirty (30) days after
submission of an invoice or claim by the supplier.
16.4 Payment will be made in Rand unless otherwise stipulated in SCC.
17. Prices 17.1 Prices charged by the supplier for goods delivered and services performed under the contract shall not vary
from the prices quoted by the supplier in his bid, with the exception of any price adjustments authorized in
SCC or in the purchaser’s request for bid validity extension, as the case may be.
18. Contract 18.1 No variation in or modification of the terms of the contract shall be made except by written amendment
amendments signed by the parties concerned.
19. Assignment 19.1 The supplier shall not assign, in whole or in part, its obligations to perform under the contract, except with
the purchaser’s prior written consent.
20. Subcontracts 20.1 The supplier shall notify the purchaser in writing of all subcontracts awarded under this contracts if not
already specified in the bid. Such notification, in the original bid or later, shall not relieve the supplier from
any liability or obligation under the contract.
21. Delays in the 21.1 Delivery of the goods and performance of services shall be made by the supplier in accordance with the time
supplier’s schedule prescribed by the purchaser in the contract.
performance
21.2 If at any time during performance of the contract, the supplier or its subcontractor(s) should encounter
conditions impeding timely delivery of the goods and performance of services, the supplier shall promptly
notify the purchaser in writing of the fact of the delay, its likely duration and its cause(s). As soon as
practicable after receipt of the supplier’s notice, the purchaser shall evaluate the situation and may at his
discretion extend the supplier’s time for performance, with or without the imposition of penalties, in which
case the extension shall be ratified by the parties by amendment of contract.
21.3 No provision in a contract shall be deemed to prohibit the obtaining of supplies or services from a national
department, Provincial department or a local authority.
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
21.4 The right is reserved to procure outside of the contract small quantities or to have minor essential services
executed if an emergency arises, the supplier’s point of supply is not situated at or near the place where
the supplies are required, or the supplier’s services are not readily available.
21.5 Except as provided under GCC Clause 25, a delay by the supplier in the performance of its delivery
obligations shall render the supplier liable to the imposition of penalties, pursuant to GCC Clause 22,
unless an extension of time is agreed upon pursuant to GCC Clause 21.2 without the application of
penalties.
21.6 Upon any delay beyond the delivery period in the case of a supplies contract, the purchaser shall, without
cancelling the contract, be entitled to purchase supplies of a similar quality and up to the same quantity in
substitution of the goods not supplied in conformity with the contract and to return any goods delivered
later at the supplier’s expense and risk, or to cancel the contract and buy such goods as may be required
to complete the contract and without prejudice to his other rights, be entitled to claim damages from the
supplier.
22. Penalties 22.1 Subject to GCC Clause 25, if the supplier fails to deliver any or all of the goods or to perform the services
within the period(s) specified in the contract, the purchaser shall, without prejudice to its other remedies
under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of
the delayed goods or unperformed services using the current prime interest rate calculated for each day of
the delay until actual delivery or performance. The purchaser may also consider termination of the contract
pursuant to GCC Clause 23.
23.Termination for 23.1 The purchaser, without prejudice to any other remedy for breach of contract, by written notice of default sent
default to the supplier, may terminate this contract in whole or in part:
a. if the supplier fails to deliver any or all of the goods within the period(s) specified in the contract, or
within any extension thereof granted by the purchaser pursuant to GCC Clause 21.2;
b. if the supplier fails to perform any other obligation(s) under the contract; or
c. if the supplier, in the judgment of the purchaser, has engaged in corrupt or fraudulent practices in
competing for or in executing the contract.
23.2 In the event the purchaser terminates the contract in whole or in part, the purchaser may procure, upon
such terms and in such manner as it deems appropriate, goods, works or services similar to those
undelivered, and the supplier shall be liable to the purchaser for any excess costs for such similar goods,
works or services. However, the supplier shall continue performance of the contract to the extent not
terminated.
23.3 Where the purchaser terminates the contract in whole or in part, the purchaser may decide to impose a
restriction penalty on the supplier by prohibiting such supplier from doing business with the public sector
for a period not exceeding 10 years.
23.4 If a purchaser intends imposing a restriction on a supplier or any person associated with the supplier, the
supplier will be allowed a time period of not more than fourteen (14) days to provide reasons why the
envisaged restriction should not be imposed. Should the supplier fail to respond within the stipulated
fourteen (14) days the purchaser may regard the intended penalty as not objected against and may impose
it on the supplier.
23.5 Any restriction imposed on any person by the Accounting Officer / Authority will, at the discretion of the
Accounting Officer / Authority, also be applicable to any other enterprise or any partner, manager, director
or other person who wholly or partly exercises or exercised or may exercise control over the enterprise of
the first-mentioned person, and with which enterprise or person the first- mentioned person, is or was in
the opinion of the Accounting Officer / Authority actively associated.
23.6 If a restriction is imposed, the purchaser must, within five (5) working days of such imposition, furnish the
National Treasury, with the following information:
i. the name and address of the supplier and / or person restricted by the purchaser;
ii. the date of commencement of the restriction;
iii. the period of restriction; and
iv. the reasons for the restriction.
These details will be loaded in the National Treasury’s central database of suppliers or persons prohibited
from doing business with the public sector.
23.7 If a court of law convicts a person of an offence as contemplated in sections 12 or 13 of the Prevention and
Combating of Corrupt Activities Act, No , the court may also rule that such person’s name be
endorsed on the Register for Tender Defaulters. When a person’s name has been endorsed on the
Register, the person will be prohibited from doing business with the public sector for a period not less than
five years and not more than 10 years. The National Treasury is empowered to determine the period of
restriction and each case will be dealt with on its own merits. According to section 32 of the Act the
Register must be open to the public. The Register can be perused on the National Treasury website.
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
24. Anti-Dumping 24.1 When, after the date of bid, provisional payments are required, or anti-dumping or countervailing duties are
and imposed, or the amount of a provisional payment or anti-dumping or countervailing right is increased in
countervailing respect of any dumped or subsidized import, the State is not liable for any amount so required or imposed,
duties and rights or for the amount of any such increase. When, after the said date, such a provisional payment is no longer
required or any such anti- dumping or countervailing right is abolished, or where the amount of such
provisional payment or any such right is reduced, any such favourable difference shall on demand be paid
forthwith by the contractor to the State or the State may deduct such amounts from moneys (if any) which
may otherwise be due to the contractor in regard to supplies or services which he delivered or rendered, or
is to deliver or render in terms of the contract or any other contract or any other amount which may be due
to him.
25. Force Majeure 25.1 Notwithstanding the provisions of GCC Clauses 22 and 23, the supplier shall not be liable for forfeiture of its
performance security, damages, or termination for default if and to the extent that his delay in performance
or other failure to perform his obligations under the contract is the result of an event of force majeure.
25.2 If a force majeure situation arises, the supplier shall promptly notify the purchaser in writing of such condition
and the cause thereof. Unless otherwise directed by the purchaser in writing, the supplier shall continue to
perform its obligations under the contract as far as is reasonably practical, and shall seek all reasonable
alternative means for performance not prevented by the force majeure event.
26. Termination for 26.1 The purchaser may at any time terminate the contract by giving written notice to the supplier if the supplier
insolvency becomes bankrupt or otherwise insolvent. In this event, termination will be without compensation to the
supplier, provided that such termination will not prejudice or affect any right of action or remedy which has
accrued or will accrue thereafter to the purchaser.
27. Settlement of 27.1 If any dispute or difference of any kind whatsoever arises between the purchaser and the supplier in
disputes connection with or arising out of the contract, the parties shall make every effort to resolve amicably such
dispute or difference by mutual consultation.
27.2 If, after thirty (30) days, the parties have failed to resolve their dispute or difference by such mutual
consultation, then either the purchaser or the supplier may give notice to the other party of his intention to
commence with mediation. No mediation in respect of this matter may be commenced unless such notice
is given to the other party.
27.3 Should it not be possible to settle a dispute by means of mediation, it may be settled in a South African court
of law.
27.4 Mediation proceedings shall be conducted in accordance with the rules of procedure specified in the SCC
27.5 Notwithstanding any reference to mediation and/or court proceedings herein,
a) the parties shall continue to perform their respective obligations under the contract unless they
otherwise agree; and
b) the purchaser shall pay the provider any monies due the supplier.
28. Limitation of 28.1 Except in cases of criminal negligence or wilful misconduct, and in the case of infringement pursuant to
liability Clause 6;
a) the supplier shall not be liable to the purchaser, whether in contract, tort, or otherwise, for any
indirect or consequential loss or damage, loss of use, loss of production, or loss of profits or interest
costs, provided that this exclusion shall not apply to any obligation of the supplier to pay penalties
and/or damages to the purchaser; and
b) the aggregate liability of the supplier to the purchaser, whether under the contract, in tort or
otherwise, shall not exceed the total contract price, provided that this limitation shall not apply to the
cost of repairing or replacing defective equipment.
29. Governing 29.1 The contract shall be written in English. All correspondence and other documents pertaining to the contract
language that is exchanged by the parties shall also be written in English.
30. Applicable law 30.1 The contract shall be interpreted in accordance with South African laws, unless otherwise specified in SCC.
31. Notices 31.1 Every written acceptance of a bid shall be posted to the supplier concerned by registered or certified mail
and any other notice to him shall be posted by ordinary mail to the address furnished in his bid or to the
address notified later by him in writing and such posting shall be deemed to be proper service of such
notice.
31.2 The time mentioned in the contract documents for performing any act after such aforesaid notice has been
given, shall be reckoned from the date of posting of such notice.
32. Taxes and duties 32.1 A foreign supplier shall be entirely responsible for all taxes, stamp duties, license fees, and other such
levies imposed outside the purchaser’s country.
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
32.2 A local provider shall be entirely responsible for all taxes, duties, license fees, etc., incurred until delivery of
the contracted goods to the purchaser.
32.3 No contract shall be concluded with any bidder whose tax matters are not in order. Prior to the award of a
bid the department must be in possession of a tax clearance certificate, submitted by the bidder. This
certificate must be an original issued by the South African Revenue Services.
33. National 33.1 The NIP Programme administered by the Department of Trade and Industry shall be applicable to all
Industrial contracts that are subject to the NIP obligation.
Participation
Programme
(Nipp)
34. Prohibition of 34.1 In terms of section 4 (1) (b) (iii) of the Competition Act No. , as amended, an agreement between,
restrictive or concerted practice by, firms, or a decision by an association of firms, is prohibited if it is between parties
practices in a horizontal relationship and if a bidder(s) is / are or a contractor(s) was / were involved in collusive
bidding (or bid rigging).
34.2 If a bidder(s) or contractor(s), based on reasonable grounds or evidence obtained by the purchaser, has /
have engaged in the restrictive practice referred to above, the purchase may refer the matter to the
Competition Commission for investigation and possible imposition of administrative penalties as
contemplated in the Competition Act No. .
34.3 If a bidder(s) or contractor(s), has / have been found guilty by the Competition commission of the restrictive
practice referred to above, the purchaser may, in addition and without prejudice to any other remedy
provided for, invalidate the bid(s) for such item(s) offered, and / or terminate the contract in whole or part,
and / or restrict the bidder(s) or contractor(s) from conducting business with the public sector for a period
not exceeding ten (10) years and / or claim damages from the bidder(s) or contractor(s) concerned.
Certification
I, the undersigned (full name) ..............................................................................................
Certify that i have read and understood the general conditions of contract.
................................................ ....................................................
Signature Date
.............................................. ...................................................
Position Name of Bidder
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
1.5: Functionality requirements
NO description
1 Experience of tendering entity in Similar Work (Max 20 points)
Contactable reference letters or appointment letters for projects completed
in water treatment works chemicals in the last three years (20 points)
o 1-2 projects completed: 3 points
o 3-4 projects completed: 6 points
o 5+ projects completed: 10 points
Contactable reference letters or appointment letters for projects completed
in waste water treatment works chemicals in the last three years (20 points)
o 1-2 projects completed: 3 points
o 3-4 projects completed: 6 points
o 5+ projects completed: 10 points
2 Experience of key personnel (Max 30 points)
A. Team Leader – 1 [Total 20 points]
Please note the Team leader can only be used for the one role
1. Qualifications 10 points
a) B Tech in Biochemistry or Chemical Engineering.......= 3 points
b) Bsc in Biochemistry or Chemical Engineering ...........= 6 points
c) Honours in Biochemistry or Chemical Engineering......= 10 points
2. Professional Registration – Water Institute of Southern Africa (WISA) 5 points
a) Individual membership or Pr PC Water = 5
points
3. Years of relevant work experience (as described in Schedule 1 above). 5 pts
a) Below 5 years = 0 point
b) 5 to below 7 years = 3 points
c) 7 to below 10 years = 4 points
d) 10 years and above = 5 points
B. Support Professionals – 1 [Total 10 points]
1. Qualifications 5 points
a) N3 in Water Care or NQF 3 in Water and Wastewater................= 5 points
2. Years of relevant work experience (as described in Schedule 1 above 5 pts
a) Below 5 years = 0 point
b) 5 to below 7 years = 3 points
c) 7 to below 10 years = 4 points
d) 10 years and above = 5 points
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
3 JAR TEST RESULTS ( Max 50 points)
Test results from Jar Test: ( According to SANS 241: 2015, the turbidity of
the final water should be (less) ≤ 1 NTU
Jar Test results Points Allocation
Settled Turbidity (NTU) ≥ 5 10 points
Settled Turbidity (NTU) ≤ 5 20 points
Final Turbidity ≤ 1 20 points
Magareng
Municipality
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
1.6: Terms of reference
2.1.8 Mbd9: certificate of independent bid determination 41
2.2 Returnable schedules
2.2.1 Proof of csd registration 44
2.2.2 Tax clearance certificate or tax compliance status pin 45
2.2.3 Proof of current municipal rates, taxes and charges 46
2.2.4 Certified copies of identity documents of members/ 47
Shareholders / directors of the company (original stamp not
Older than 3 months)
2.2.5 Valid cipc documents / copies of company registration 48
7 Contract Form – Purchase of Goods / Works MBD 7.1
8 Declaration of Bidder’s Past Supply Chain Management Practices MBB 8
9 Certificate of Independent Bid Determination MBD 9
(b) above.
d) Any consent granted in accordance with paragraph (b) or appointment of a subcontractor in accordance with
paragraph (c) shall not imply a contract between the Municipality and the subcontractor, or a responsibility or
liability on the part of the Municipality to the subcontractor and shall not relieve the service provider from any
liability or obligation under the Contract and he shall be liable for the acts, defaults and neglects of any
subcontractor, his agents or employees as fully as if they were the acts, defaults or neglects of the service
provider, his agents or employees.
physical location of the bidder, the registration number and, where applicable, the VAT number of the bidder, the
date of issue and date of expiry of the certificate, the certificate number for identification and reference, the
scorecard that was used (for example EME, QSE or Generic), the name and / or logo of the Verification Agency,
the certificate must be signed by the authorized person from the Verification Agency and the B-BBEE Status Level
of Contribution obtained by the bidder.
b) If the certificate was issued by registered auditors approved by IRBA
Clearly identify the B-BBEE approved registered auditor by the auditor’s individual registration number with IRBA
and the auditor’s logo, clearly record an approved B-BBEE Verification Certificate identification reference in the
format required by the SASAE, reflect relevant information regarding the identity and location of the measured
entity, identify the Codes of Good Practice or relevant Sector Codes applied in the determination of the scores,
record the weighting points (scores) attained by the measured entity for each scorecard element, where
applicable, and the measured entity’s overall
i) The Trust, Consortium or Joint venture agreement must be submitted as part of the bid documents;
ii) No amendments to Trust, Consortium or Joint venture agreement may be made without the prior approval of
the Municipality; if not accepted by the Municipality and the Trust, Consortium or Joint venture continue without
approval the Trust, Consortium or Joint venture contract can be cancelled as if poor performance had taken
place;
iii) The Trust, Consortium or Joint venture will only qualify for points for their B-BBEE status level as a legal entity,
provided that the entity submits, together with the submission of the bid, their B-BBEE status level certificate
issued in the name of the Trust, Consortium of Joint venture.
iv) All members of the Trust, Consortium or Joint venture must submit, with the bid documents:
a) A valid tax clearance certificate or SARS tax pin, individually;
b) an agreement that clearly provides clarity of Profit and liability sharing; and
c) a resolution taken by the board of directors of the Consortium or Joint venture and other information
that agrees with the Trust, Consortium or Joint venture agreement.
v) For the evaluation of functionality regarding a Consortium or Joint venture refer to the functionality section.
1.12 ”Force majeure” means an event beyond the control of the supplier and not involving the supplier’s fault or
negligence and not foreseeable. Such events may include, but is not restricted to, acts of the purchaser in
its sovereign capacity, wars or revolutions, fires, floods, epidemics, quarantine restrictions and freight
embargoes.
1.13 “Fraudulent practice” means a misrepresentation of facts in order to influence a procurement process or the
execution of a contract to the detriment of any bidder, and includes collusive practice among bidders (prior
to or after bid submission) designed to establish bid prices at artificial non-competitive levels and to deprive
the bidder of the benefits of free and open competition.
1.14 “GCC” means the General Conditions of Contract.
1.15 “Goods” means all of the equipment, machinery, and/or other materials that the supplier is required to supply
to the purchaser under the contract.
1.16 “Imported content” means that portion of the bidding price represented by the cost of components, parts or
materials which have been or are still to be imported (whether by the supplier or his subcontractors) and
which costs are inclusive of the costs abroad, plus freight and other direct importation costs such as
landing costs, dock dues, import duty, sales duty or other similar tax or duty at the South African place of
entry as well as transportation and handling charges to the factory in the Republic where the supplies
covered by the bid will be manufactured.
1.17 “Local content” means that portion of the bidding price which is not included in the imported content provided
that local manufacture does take place.
1.18 “Manufacture” means the production of products in a factory using labour, materials, components and
machinery and includes other related value-adding activities.
1.19 “Order” means an official written order issued for the supply of goods or works or the rendering of a service.
1.20 “Project site,” where applicable, means the place indicated in bidding documents.
1.21 “Purchaser” means the organization purchasing the goods.
1.22 “Republic” means the Republic of South Africa.
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
1.23 “SCC” means the Special Conditions of Contract.
1.24 “Services” means those functional services ancillary to the supply of the goods, such as transportation and
any other incidental services, such as installation, commissioning, provision of technical assistance,
training, catering, gardening, security, maintenance and other such obligations of the supplier covered
under the contract.
1.25 “Written” or “in writing” means hand-written in ink or any form of electronic or mechanical writing.
2. Application 2.1 These general conditions are applicable to all bids, contracts and orders including bids for functional and
professional services, sales, hiring, letting and the granting or acquiring of rights, but excluding immovable
property, unless otherwise indicated in the bidding documents.
2.2 Where applicable, special conditions of contract are also laid down to cover specific supplies, services or
works.
2.3 Where such special conditions of contract are in conflict with these general conditions, the special conditions
shall apply.
3. General 3.1 Unless otherwise indicated in the bidding documents, the purchaser shall not be liable for any expense
incurred in the preparation and submission of a bid. Where applicable a non- refundable fee for documents
may be charged.
3.2 With certain exceptions, invitations to bid are only published in the Government Tender Bulletin. The
Government Tender Bulletin may be obtained directly from the Government Printer, Private Bag X85,
Pretoria 0001, or accessed electronically from www.treasury.gov.za
4. Standards 4.1 The goods supplied shall conform to the standards mentioned in the bidding documents and specifications.
5. Use of contract 5.1 The supplier shall not, without the purchaser’s prior written consent, disclose the contract, or any provision
documents and thereof, or any specification, plan, drawing, pattern, sample, or information furnished by or on behalf of the
information; purchaser in connection therewith, to any person other than a person employed by the supplier in the
inspection performance of the contract. Disclosure to any such employed person shall be made in confidence and
shall extend only so far as may be necessary for purposes of such performance.
5.2 The supplier shall not, without the purchaser’s prior written consent, make use of any document or
information mentioned in GCC clause 5.1 except for purposes of performing the contract.
5.3 Any document, other than the contract itself mentioned in GCC clause 5.1 shall remain the property of the
purchaser and shall be returned (all copies) to the purchaser on completion of the supplier’s performance
under the contract if so required by the purchaser.
5.4 The supplier shall permit the purchaser to inspect the supplier’s records relating to the performance of the
supplier and to have them audited by auditors appointed by the purchaser, if so required by the purchaser.
6. Patent rights 6.1 The supplier shall indemnify the purchaser against all third-party claims of infringement of patent, trademark,
or industrial design rights arising from use of the goods or any part thereof by the purchaser.
7. Performance 7.1 Within thirty (30) days of receipt of the notification of contract award, the successful bidder shall furnish to
security the purchaser the performance security of the amount specified in SCC.
7.2 The proceeds of the performance security shall be payable to the purchaser as compensation for any loss
resulting from the supplier’s failure to complete his obligations under the contract.
7.3 The performance security shall be denominated in the currency of the contract, or in a freely convertible
currency acceptable to the purchaser and shall be in one of the following forms:
(a) a bank guarantee or an irrevocable letter of credit issued by a reputable bank located in the
purchaser’s country or abroad, acceptable to the purchaser, in the form provided in the bidding
documents or another form acceptable to the purchaser; or
(b) an cashier’s or certified cheque.
7.4 The performance security will be discharged by the purchaser and returned to the provider not later than
thirty (30) days following the date of completion of the supplier’s performance obligations under the
contract, including any warranty obligations, unless otherwise specified in SCC.
8. Inspections, tests 8.1 All pre-bidding testing will be for the account of the bidder.
and analyses
8.2 If it is a bid condition that supplies to be produced or services to be rendered should at any stage during
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
production or execution or on completion be subject to inspection, the premises of the bidder or contractor
shall be open, at all reasonable hours, for inspection by a representative of the Department or an
organization acting on behalf of the Department.
8.3 If there are no inspection requirements indicated in the bidding documents and no mention is made in the
contract, but during the contract period it is decided that inspections shall be carried out, the purchaser
shall itself make the necessary arrangements, including payment arrangements with the testing authority
concerned.
8.4 If the inspections, tests and analyses referred to in clauses 8.2 and 8.3 show the supplies to be in
accordance with the contract requirements, the cost of the inspections, tests and analyses shall be
defrayed by the purchaser.
8.5 Where the supplies or services referred to in clauses 8.2 and 8.3 do not comply with the contract
requirements, irrespective of whether such supplies or services are accepted or not, the cost in connection
with these inspections, tests or analyses shall be defrayed by the supplier.
8.6 Supplies and services which are referred to in clauses 8.2 and 8.3 and which do not comply with the contract
requirements may be rejected.
8.7 Any contract supplies may on or after delivery be inspected, tested or analyzed and may be rejected if found
not to comply with the requirements of the contract. Such rejected supplies shall be held at the cost and
risk of the supplier who shall, when called upon, remove them immediately at his own cost and forthwith
substitute them with supplies which do comply with the requirements of the contract. Failing such removal
the rejected supplies shall be returned at the suppliers cost and risk. Should the supplier fail to provide the
substitute supplies forthwith, the purchaser may, without giving the provider further opportunity to
substitute the rejected supplies, purchase such supplies as may be necessary at the expense of the
supplier.
8.8 The provisions of clauses 8.4 to 8.7 shall not prejudice the right of the purchaser to cancel the contract on
account of a breach of the conditions thereof, or to act in terms of Clause 23 of GCC.
9. Packing 9.1 The supplier shall provide such packing of the goods as is required to prevent their damage or deterioration
during transit to their final destination, as indicated in the contract. The packing shall be sufficient to
withstand, without limitation, rough handling during transit and exposure to extreme temperatures, salt and
precipitation during transit, and open storage. Packing, case size and weights shall take into consideration,
where appropriate, the remoteness of the goods’ final destination and the absence of heavy handling
facilities at all points in transit.
9.2 The packing, marking, and documentation within and outside the packages shall comply strictly with such
special requirements as shall be expressly provided for in the contract, including additional requirements, if
any, specified in SCC, and in any subsequent instruction ordered by the purchaser.
10. Delivery and 10.1 Delivery of the goods shall be made by the supplier in accordance with the terms specified in the contract.
documents The details of shipping and/or other documents to be furnished by the supplier are specified in SCC.
10.2 Documents to be submitted by the supplier are specified in SCC.
11. Insurance 11.1 The goods supplied under the contract shall be fully insured in a freely convertible currency against loss or
damage incidental to manufacture or acquisition, transportation, storage and delivery in the manner
specified in the SCC.
12. Transportation 12.1 Should a price other than an all-inclusive delivered price be required, this shall be specified in the SCC.
13. Incidental 13.1 The provider may be required to provide any or all of the following services, including additional services, if
a. performance or supervision of on-site assembly and/or commissioning of the supplied goods;
b. furnishing of tools required for assembly and/or maintenance of the supplied goods;
c. furnishing of a detailed operations and maintenance manual for each appropriate unit of the
supplied goods;
d. performance or supervision or maintenance and/or repair of the supplied goods, for a period of
time agreed by the parties, provided that this service shall not relieve the supplier of any
warranty obligations under this contract; and
e. training of the purchaser’s personnel, at the supplier’s plant and/or on-site, in assembly, start-
up, operation, maintenance, and/or repair of the supplied goods.
13.2 Prices charged by the supplier for incidental services, if not included in the contract price for the goods,
shall be agreed upon in advance by the parties and shall not exceed the prevailing rates charged to other
parties by the supplier for similar services.
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
14. Spare parts 14.1 As specified in SCC, the supplier may be required to provide any or all of the following materials,
notifications, and information pertaining to spare parts manufactured or distributed by the supplier:
(a) such spare parts as the purchaser may elect to purchase from the supplier, provided that this
election shall not relieve the supplier of any warranty obligations under the contract; and
(b) in the event of termination of production of the spare parts:
i. Advance notification to the purchaser of the pending termination, in sufficient time to permit the
purchaser to procure needed requirements; and
ii. following such termination, furnishing at no cost to the purchaser, the blueprints, drawings, and
specifications of the spare parts, if requested.
15. Warranty 15.1 The supplier warrants that the goods supplied under the contract are new, unused, of the most recent or
current models, and that they incorporate all recent improvements in design and materials unless provided
otherwise in the contract. The supplier further warrants that all goods supplied under this contract shall
have no defect, arising from design, materials, or workmanship (except when the design and/or material is
required by the purchaser’s specifications) or from any act or omission of the supplier, that may develop
under normal use of the supplied goods in the conditions prevailing in the country of final destination.
15.2 This warranty shall remain valid for twelve (12) months after the goods, or any portion thereof as the case
may be, have been delivered to and accepted at the final destination indicated in the contract, or for
eighteen (18) months after the date of shipment from the port or place of loading in the source country,
whichever period concludes earlier, unless specified otherwise in SCC.
15.3 The purchaser shall promptly notify the supplier in writing of any claims arising under this warranty.
15.4 Upon receipt of such notice, the supplier shall, within the period specified in SCC and with all reasonable
speed, repair or replace the defective goods or parts thereof, without costs to the purchaser.
15.5 If the supplier, having been notified, fails to remedy the defect(s) within the period specified in SCC, the
purchaser may proceed to take such remedial action as may be necessary, at the supplier’s risk and
expense and without prejudice to any other rights which the purchaser may have against the supplier
under the contract.
16. Payment 16.1 The method and conditions of payment to be made to the supplier under this contract shall be specified in
16.2 The supplier shall furnish the purchaser with an invoice accompanied by a copy of the delivery note and
upon fulfilment of other obligations stipulated in the contract.
16.3 Payments shall be made promptly by the purchaser, but in no case later than thirty (30) days after
submission of an invoice or claim by the supplier.
16.4 Payment will be made in Rand unless otherwise stipulated in SCC.
17. Prices 17.1 Prices charged by the supplier for goods delivered and services performed under the contract shall not vary
from the prices quoted by the supplier in his bid, with the exception of any price adjustments authorized in
SCC or in the purchaser’s request for bid validity extension, as the case may be.
18. Contract 18.1 No variation in or modification of the terms of the contract shall be made except by written amendment
amendments signed by the parties concerned.
19. Assignment 19.1 The supplier shall not assign, in whole or in part, its obligations to perform under the contract, except with
the purchaser’s prior written consent.
20. Subcontracts 20.1 The supplier shall notify the purchaser in writing of all subcontracts awarded under this contracts if not
already specified in the bid. Such notification, in the original bid or later, shall not relieve the supplier from
any liability or obligation under the contract.
21. Delays in the 21.1 Delivery of the goods and performance of services shall be made by the supplier in accordance with the time
supplier’s schedule prescribed by the purchaser in the contract.
performance
21.2 If at any time during performance of the contract, the supplier or its subcontractor(s) should encounter
conditions impeding timely delivery of the goods and performance of services, the supplier shall promptly
notify the purchaser in writing of the fact of the delay, its likely duration and its cause(s). As soon as
practicable after receipt of the supplier’s notice, the purchaser shall evaluate the situation and may at his
discretion extend the supplier’s time for performance, with or without the imposition of penalties, in which
case the extension shall be ratified by the parties by amendment of contract.
21.3 No provision in a contract shall be deemed to prohibit the obtaining of supplies or services from a national
department, Provincial department or a local authority.
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
21.4 The right is reserved to procure outside of the contract small quantities or to have minor essential services
executed if an emergency arises, the supplier’s point of supply is not situated at or near the place where
the supplies are required, or the supplier’s services are not readily available.
21.5 Except as provided under GCC Clause 25, a delay by the supplier in the performance of its delivery
obligations shall render the supplier liable to the imposition of penalties, pursuant to GCC Clause 22,
unless an extension of time is agreed upon pursuant to GCC Clause 21.2 without the application of
penalties.
21.6 Upon any delay beyond the delivery period in the case of a supplies contract, the purchaser shall, without
cancelling the contract, be entitled to purchase supplies of a similar quality and up to the same quantity in
substitution of the goods not supplied in conformity with the contract and to return any goods delivered
later at the supplier’s expense and risk, or to cancel the contract and buy such goods as may be required
to complete the contract and without prejudice to his other rights, be entitled to claim damages from the
supplier.
22. Penalties 22.1 Subject to GCC Clause 25, if the supplier fails to deliver any or all of the goods or to perform the services
within the period(s) specified in the contract, the purchaser shall, without prejudice to its other remedies
under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of
the delayed goods or unperformed services using the current prime interest rate calculated for each day of
the delay until actual delivery or performance. The purchaser may also consider termination of the contract
pursuant to GCC Clause 23.
23.Termination for 23.1 The purchaser, without prejudice to any other remedy for breach of contract, by written notice of default sent
default to the supplier, may terminate this contract in whole or in part:
a. if the supplier fails to deliver any or all of the goods within the period(s) specified in the contract, or
within any extension thereof granted by the purchaser pursuant to GCC Clause 21.2;
b. if the supplier fails to perform any other obligation(s) under the contract; or
c. if the supplier, in the judgment of the purchaser, has engaged in corrupt or fraudulent practices in
competing for or in executing the contract.
23.2 In the event the purchaser terminates the contract in whole or in part, the purchaser may procure, upon
such terms and in such manner as it deems appropriate, goods, works or services similar to those
undelivered, and the supplier shall be liable to the purchaser for any excess costs for such similar goods,
works or services. However, the supplier shall continue performance of the contract to the extent not
terminated.
23.3 Where the purchaser terminates the contract in whole or in part, the purchaser may decide to impose a
restriction penalty on the supplier by prohibiting such supplier from doing business with the public sector
for a period not exceeding 10 years.
23.4 If a purchaser intends imposing a restriction on a supplier or any person associated with the supplier, the
supplier will be allowed a time period of not more than fourteen (14) days to provide reasons why the
envisaged restriction should not be imposed. Should the supplier fail to respond within the stipulated
fourteen (14) days the purchaser may regard the intended penalty as not objected against and may impose
it on the supplier.
23.5 Any restriction imposed on any person by the Accounting Officer / Authority will, at the discretion of the
Bid NO: TECH01/2026/27- appointment of a service provider for the supply and delivery of water
And wastewater chemicals for a period of 36 months as and when required
__________________________________________________________________________________
24. Anti-Dumping 24.1 When, after the date of bid, provisional payments are required, or anti-dumping or countervailing duties are
and imposed, or the amount of a provisional payment or anti-dumping or countervailing right is increased in
countervailing respect of any dumped or subsidized import, the State is not liable for any amount so required or imposed,
duties and rights or for the amount of any such increase. When, after the said date, such a provisional payment is no longer
required or any such anti- dumping or countervailing right is abolished, or where the amount of such
provisional payment or any such right is reduced, any such favourable difference shall on demand be paid
forthwith by the contractor to the State or the State may deduct such amounts from moneys (if any) which
may otherwise be due to the contractor in regard to supplies or services which he delivered or rendered, or
is to deliver or render in terms of the contract or any other contract or any other amount which may be due
to him.
25. Force Majeure 25.1 Notwithstanding the provisions of GCC Clauses 22 and 23, the supplier shall not be liable for forfeiture of its
performance security, damages, or termination for default if and to the extent that his delay in performance
or other failure to perform his obligations under the contract is the result of an event of force majeure.
25.2 If a force majeure situation arises, the supplier shall promptly notify the purchaser in writing of such condition
and the cause thereof. Unless otherwise directed by the purchaser in writing, the supplier shall continue to
perform its obligations under the contract as far as is reasonably practical, and shall seek all reasonable
alternative means for performance not prevented by the force majeure event.
26. Termination for 26.1 The purchaser may at any time terminate the contract by giving written notice to the supplier if the supplier
insolvency becomes bankrupt or otherwise insolvent. In this event, termination will be without compensation to the
supplier, provided that such termination will not prejudice or affect any right of action or remedy which has
accrued or will accrue thereafter to the purchaser.
27. Settlement of 27.1 If any dispute or difference of any kind whatsoever arises between the purchaser and the supplier in
disputes connection with or arising out of the contract, the parties shall make every effort to resolve amicably such
dispute or difference by mutual consultation.
27.2 If, after thirty (30) days, the parties have failed to resolve their dispute or difference by such mutual
consultation, then either the purchaser or the supplier may give notice to the other party of his intention to
commence with mediation. No mediation in respect of this matter may be commenced unless such notice
is given to the other party.
27.3 Should it not be possible to settle a dispute by means of mediation, it may be settled in a South African court
of law.
27.4 Mediation proceedings shall be conducted in accordance with the rules of procedure specified in the SCC
27.5 Notwithstanding any reference to mediation and/or court proceedings herein,
a) the parties shall continue to perform their respective obligations under the contract unless they
otherwise agree; and
b) the purchaser shall pay the provider any monies due the supplier.
28. Limitation of 28.1 Except in cases of criminal negligence or wilful misconduct, and in the case of infringement pursuant to
liability Clause 6;
a) the supplier shall not be liable to the purchaser, whether in contract, tort, or otherwise, for any
indirect or consequential loss or damage, loss of use, loss of production, or loss of profits or interest
costs, provided that this exclusion shall not apply to any obligation of the supplier to pay penalties
and/or damages to the purchaser; and
b) the aggregate liability of the supplier to the purchaser, whether under the contract, in tort or
otherwise, shall not exceed the total contract price, provided that this limitation shall not apply to the
cost of repairing or replacing defective equipment.
29. Governing 29.1 The contract shall be written in English. All correspondence and other documents pertaining to the contract
language that is exchanged by the parties shall also be written in English.
30. Applicable law 30.1 The contract shall be interpreted in accordance with South African laws, unless otherwise specified in SCC.
31. Notices 31.1 Every written acceptance of a bid shall be posted to the supplier concerned by registered or certified mail
and any other notice to him shall be posted by ordinary mail to the address furnished in his bid or to the
address notified later by him in writing and such posting shall be deemed to be proper service of such
notice.
31.2 The time mentioned in the contract documents for performing any act after such aforesaid notice has been
given, shall be reckoned from the date of posting of such notice.
32. Taxes and duties 32.1 A foreign supplier shall be entirely responsible for all taxes, stamp duties, license fees, and other such
levies imposed outside the purchaser’s country.
Note: All delivery costs must be included in the bid price, for delivery at the prescribed destination.
development levies.
Section
Source: chemicals tender document tech01_2026_27.pdfin the bid evaluation, bid comparison or contract award decisions may result in the rejection of the bid.
18. Evaluation of Tenders
Bids will be evaluation in terms of the 80 (price) /20 (B-BBEE status) preferential point system. Bids will be awarded in
1.5 Functionality requirements 20
2.1.5 Mbd6.1: Preference point claim form 33
terms of the 80/20 preference points system of which 80 points will be for price and 20 points
for specific goals as illustrated below.
Specific Goals Number of points acllocated Number of points allocated
(80/20 system) (90/10)
Only tenderers that score above the minimum threshold of 70% of the maximum points for Quality will
a contract to the bidder scoring the highest number of points.
5 Preference points claim form MBB 6.1
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.
To download these documents and access AI-powered analysis, visit the main tender page.
Organization
Magareng Local MunicipalityContact Person
Angela Seleke
Phone
053-497-3111
[email protected]
Address
Magrieta Prinsloo Street - Warrenton - Warrenton - 8530
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
1
Last checked
02 Jul 2026
AI status
Not 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.
Magareng Local Municipality governs Warrenton and surrounds in the Frances Baard District of the Northern Cape.
Data conflicts
None detected
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