AS PER SPECIFICATION - AS PER SPECIFICATION - AS PER SPECIFICATION - 3290
Organization Type
GOVERNMENT
Published
22 Jul 2026
OCDS Reference
ocds-9t57fa-163143
Summary
This tender is for the supply and delivery of plumbing materials and other general construction items to midmar dam in howick, kwazulu-natal. IT is a request for quotation issued by the department of water and sanitation, targeting suppliers capable of delivering a specific list of goods. Bidders must comply with strict administrative, tax, and b-bbee requirements.
Key Requirements
The bid must be submitted by 11:00 on 12 August 2026, either to the bid box at the entrance of the Department of Water and Sanitation on R103 Prospect Road, Howick, or by post to the Supply Chain Management Office.
Mandatory documents include a fully completed and signed SBD3.1 Pricing Schedule, Bill of Quantities, SBD1, SBD4, SBD6.1, a CSD report, tax compliance proof (TCS PIN/certificate), a CIPC registration certificate, and a valid B-BBEE certificate or sworn affidavit.
The 80/20 preference points system applies, with 80 points for price and up to 20 points for specific goals (Women, Disability, and Youth Ownership, Location in KZN, and B-BBEE status).
All prices must be firm and include delivery costs and 15% VAT; the quotation must remain valid for 120 days.
The supplier must deliver the listed items, including shower doors, paints, locks, bolts, trowels, tape measures, buckets, and plumbing fittings, to Midmar Dam as per the technical specifications.
Review in progress · 0 of 5 documents being finalised
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Document read. The full tender notice and its supporting documents are read end-to-end. Key sections, requirements, dates, and contact details are identified and pulled into a working summary you can act on.
Compliance review. The working summary is checked against South African procurement standards — PFMA, PPPFA, B-BBEE, CIDB, local content, and preferential procurement — so nothing critical is missed before you start your bid response.
DocumentWTE-2617ES.pdfReview complete
Description
Source: WTE-2617ES.pdf
Important Dates
22 Jul
2026
PUBLICATION
Tender Published
Tender was published
12 Aug
2026
DEADLINE
Closing Date
Tender closing date
Procurement Rules & Compliance ContextThis tender may be governed by South African public procurement rules covering fairness, transparency, preferential procurement, anti-corruption, administrative justice and access to information.
7 rules
These references help suppliers understand the public-procurement framework around this opportunity. They are generated from the tender category, issuing organisation type and procurement context.
Core procurement rules
These rules commonly apply to South African public-sector procurement.
7
Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
high
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Constitution of the Republic of South Africa, 1996 – Section 217
Act 108 of 1996 (s217)
high
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
Tender for supply and delivery of plumbing and construction materials to Midmar Dam in KwaZulu-Natal. The Department of Water and Sanitation seeks bids for specific items including shower doors, paints, hardware tools, and plumbing fittings. Evaluation follows a phased approach with 80/20 preference points system.
Industrial Procurement – The Department of Trade Industry and Competition.pdf
This document outlines the Preferential Procurement Policy Framework Act (PPPFA) regulations and designated sectors for local content requirements, administered by the Department of Trade, Industry and Competition (the dtic). It provides a comprehensive list of industries, sectors, and sub-sectors with specified minimum local content thresholds. While the tender title references 'SUPPLY AND DELIVERY OF PLUMBING AND OTHER MATERIALS TO MIDMAR DAM' for the Water and Sanitation organization, the provided document content is a general policy framework from the dtic's website, not the specific tender document. The core information relates to local production and content regulations applicable to public procurement.
General Conditions of Contract- Inclusion of par 34 CIBD.pdf
This document contains the General Conditions of Contract (GCC) for a South African government tender for the supply and delivery of plumbing and other materials to Midmar Dam, issued by the National Treasury. It outlines the standard legal and procedural framework governing the procurement process, including definitions, obligations, payment terms, warranties, dispute resolution, and penalties. The specific details of the tender (e.g., technical specifications, delivery schedule, performance security amount) are to be provided in separate Special Conditions of Contract (SCC) documents, which will prevail in case of conflict.
Annexures Schedule C D E Local Products DTI 2013 (2).xls
This is a tender for the supply and delivery of plumbing and other materials to Midmar Dam, issued by the National Department of Water and Sanitation. The document appears to be a corrupted or incomplete extract, primarily containing Excel formatting codes and placeholder text for financial annexes (C, D, E) related to local content and imported content calculations. The core scope and technical specifications for the plumbing materials are missing from the provided content.
This document provides guidelines for calculating local content in tenders, specifically for the supply and delivery of plumbing materials to Midmar Dam. It outlines detailed procedures for determining imported vs. local content percentages as per SATS 1286:2011 standards, with mandatory declaration forms (C, D, E) that must be submitted and maintained throughout the contract.
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Tender for the supply and delivery of plumbing and other materials to Midmar Dam.
Items include construction and hardware materials such as paints, locks, bolts, trowels, measuring tools, buckets, bathroom fittings, and flexible piping.
Important Dates
Source: WTE-2617ES.pdf (TENDER)
Closing date and time: 12 August 2026 at 11:00.
Quotations must remain valid for 120 days after the closing date.
No other dates (briefings, site visits, clarification deadlines) are specified in the document.
Contact Information
Source: WTE-2617ES.pdf (TENDER)
For technical queries: Mr. Mthombeni, Tel: 033 239 1253, Email: [email protected]. Written queries to: The Director: Eastern Operations, Department of Water and Sanitation, Private Bag X24, Howick.
Submission address: The Bid Box at the entrance of Department of Water and Sanitation, R103 Prospect Road, Howick, 3290. Postal: Dept of Water and Sanitation, Supply Chain Management Office, Private Bag X24, Howick, 3290.
Submission Guidelines
Source: WTE-2617ES.pdf (TENDER)
Submit your bid before 11:00 on 12 August 2026. Late bids will not be accepted.
Submission address: Deposit in the bid box at the entrance of Department of Water and Sanitation, R103 Prospect Road, Howick, 3290. Postal address: Dept of Water and Sanitation, Supply Chain Management Office, Private Bag X24, Howick, 3290.
Do not address parcels to an individual official; clearly mark 'Tender Box'.
The original bid, covering letter, and supporting documents must be sealed in an envelope endorsed: 'SUPPLY AND DELIVERY OF PLUMBING AND OTHER MATERIALS TO MIDMAR DAM'.
Bids must be submitted on the official forms provided (not retyped).
Each page of the completed document must be initialled at the bottom.
Mandatory returnable documents include: SBD1, SBD3.1 (fully completed and signed), SBD4, SBD6.1, Bill of Quantities (fully completed and signed), and other listed documents.
Failure to submit required documents or comply with submission instructions will render the bid invalid.
Returnable Documents
Source: WTE-2617ES.pdf (TENDER)
3: Certified copies of Identity Documents of shareholders
4: B-BBEE Status Level Verification Certificate or Sworn Affidavit
5: General condition of a contract, signed
6: CSD Reports (comprehensive)
7: Check list of returnable documents
Evaluation Criteria
Source: WTE-2617ES.pdf (TENDER)
Must be registered on National Treasury's Central Supplier Database (CSD), tax compliant with SARS, registered with CIPC, submit valid B-BBEE certificate or sworn affidavit. Joint ventures must submit partnership documentation. Foreign suppliers must meet specific tax requirements.
Technical Specifications
Source: WTE-2617ES.pdf (TENDER)
Scope: Supply and delivery of plumbing and other materials to Midmar Dam.
Deliverables include items listed in the Bill of Quantities (e.g., shower door, sugar soap, paints, locks, bolts, trowels, tape measures, buckets, soap holders, towel holders, flex pipe).
Technical specification: The appointed service provider shall supply and deliver plumbing and other materials to Midmar Dam.
The offer must comply with specifications; any deviations must be indicated.
Delivery costs must be included in the bid price for delivery to the prescribed destination.
Provide unit price and total bid price for each item.
Include subtotal (VAT exclusive), 15% VAT, and total bid price (VAT inclusive).
Indicate brand/model, country of origin, delivery period, and whether delivery is firm.
All delivery costs must be included.
Financial Requirements
Source: WTE-2617ES.pdf (TENDER)
Pricing format: Submit firm prices only. Non-firm prices or prices subject to exchange rate variations will not be considered.
Use SBD3.1 Pricing Schedule – Firm Prices. It must be fully completed, priced, and signed.
Include the Bill of Quantities (BOQ) with quantities, unit prices, and total bid price.
All delivery costs must be included in the bid price.
VAT (15%) must be calculated and shown separately.
The bid price must include all applicable taxes (VAT, PAYE, income tax, UIF, skills development levies).
The offer must be valid for 120 days from the closing date.
No bonds or guarantees are specified.
Payment terms: All payments will be made via Electronic Fund Transfer.
Compliance Requirements
Source: WTE-2617ES.pdf (TENDER)
Central Supplier Database (CSD): Must be registered and submit a CSD report. Provide MAAA number on SBD1.
Tax compliance: Must be tax compliant with SARS. Submit Tax Compliance Status PIN or printed TCS certificate.
Company registration: Must be registered with CIPC. Attach CIPC/CIPRO certificate.
B-BBEE: Submit a valid B-BBEE Status Level Verification Certificate or sworn affidavit. Failure to submit forfeits B-BBEE points.
Required signed documents: SBD1, SBD4, SBD6.1, Annexures C (Local Production and Content declaration).
Authority to sign: If a company, submit a Board Resolution authorising the signatory. If an individual, provide proof of authority.
Initial and sign all required sections: Tender data sections (T1 & T2) and each page of sections C1, C2, C3.
Foreign suppliers: If not resident in RSA and have no branch, permanent establishment, income, or tax liability in RSA, tax registration is not required.
Disclosure: Complete SBD4 Declaration of Interest regarding state employment, relationships with officials, and other interests.
Persons in service of the state are disqualified from bidding.
B-BBEE Requirements
Source: WTE-2617ES.pdf (TENDER)
Submit a valid B-BBEE Status Level Verification Certificate or sworn affidavit (for EMEs & QSEs) to qualify for preference points.
B-BBEE points allocation: 3 points for B-BBEE status level contributors from level 1 to 2 which are QSE or EME.
Points are calculated based on percentage shareholding of qualifying entities.
Contractual Terms
Source: WTE-2617ES.pdf
General Conditions of Contract are an integral part of the contract documents.
The successful bidder will be required to sign a written contract form (SBD7).
The Department does not bind itself to accept the lowest or any bid.
The Department will not be liable for bidder's expenses incurred in preparing bids.
All payments will be made via Electronic Fund Transfer.
The successful bidder must submit a 'Letter from the manufacturer' confirming supply arrangement within 14 days after bid approval.
Requirements
Source: WTE-2617ES.pdf (TENDER)
Bids must be delivered on time to the correct address.
Use official forms provided; do not retype.
Subject to Preferential Procurement Policy Framework Act, 2000 and Regulations.
Tax compliance: Submit SARS PIN or TCS certificate. Joint ventures/consortia must submit separate certificates.
If no TCS PIN but registered on CSD, provide CSD number.
Persons in service of the state are disqualified.
Complete SBD4 Declaration of Interest regarding state employment, relationships, and other interests.
Bidders must declare independence from competitors and no collusive arrangements.
DocumentAnnexures Schedule C D E Local Products DTI 2013 (2).xlsReview complete
Description
Source: Annexures Schedule C D E Local Products DTI 2013 (2).xls
The tender is for the supply and delivery of plumbing and other materials to Midmar Dam. The extracted text includes annexures for local content and imported content declarations, but no detailed scope description is provided.
Submission Guidelines
Source: Annexures Schedule C D E Local Products DTI 2013 (2).xls (unknown)
Returnable Documents: Ensure all required returnable documents are completed and submitted as specified in the tender document.
Evaluation Criteria
Source: Annexures Schedule C D E Local Products DTI 2013 (2).xls (unknown)
Eligibility hinges on compliance with local content regulations. Bidders must be prepared to declare and substantiate the local content percentage of their tender, detail any imported content (both directly imported and via third parties), and list foreign currency payments. The tender appears to designate certain products, implying specific local content thresholds for those items.
Technical Specifications
Source: Annexures Schedule C D E Local Products DTI 2013 (2).xls (unknown)
The tender involves the supply and delivery of plumbing and other materials to Midmar Dam. Specific technical details or standards are not provided in the extracted text.
Compliance Requirements
Source: Annexures Schedule C D E Local Products DTI 2013 (2).xls (unknown)
No specific requirements found
DocumentGeneral Conditions of Contract- Inclusion of par 34 CIBD.pdfReview complete
Description
Source: General Conditions of Contract- Inclusion of par 34 CIBD.pdf
The Special Conditions of Contract (SCC) prevail over the General Conditions in case of conflict.
The contract includes standard clauses covering definitions, application, standards, use of documents, patent rights, performance security, inspections, packing, delivery, insurance, transportation, and incidental services.
Submission Guidelines
Source: General Conditions of Contract- Inclusion of par 34 CIBD.pdf (TENDER)
The Special Conditions of Contract (SCC) relevant to this bid must be compiled separately and will supplement the General Conditions of Contract.
In case of conflict, the provisions in the SCC shall prevail.
The General Conditions of Contract form part of all bid documents and may not be amended.
Evaluation Criteria
Source: General Conditions of Contract- Inclusion of par 34 CIBD.pdf (TENDER)
While specific financial or technical criteria are not detailed in this GCC document, general eligibility is implied through compliance with all contract conditions. Mandatory criteria include: ability to provide required performance security; possession of a valid tax clearance certificate from the South African Revenue Service (SARS); adherence to standards specified in bidding documents; and not being restricted from public sector business (e.g., listed on the Register for Tender Defaulters). The SCC will contain detailed eligibility requirements specific to the tender. Foreign suppliers are responsible for taxes/duties outside South Africa.
Technical Specifications
Source: General Conditions of Contract- Inclusion of par 34 CIBD.pdf (TENDER)
Goods supplied must conform to the standards mentioned in the bidding documents and specifications.
The supplier may be required to provide incidental services such as on-site assembly, commissioning, tools, manuals, training, maintenance, and repair.
The supplier must comply with packing, marking, and documentation requirements as specified in the contract and SCC.
Delivery terms and required shipping documents will be specified in the SCC.
The goods must be fully insured against loss or damage during manufacture, acquisition, transportation, storage, and delivery as specified in the SCC.
Quality Management
Source: General Conditions of Contract- Inclusion of par 34 CIBD.pdf
The supplier must not disclose contract documents or information without the purchaser's prior written consent.
The purchaser may inspect the supplier's records and have them audited.
Financial Requirements
Source: General Conditions of Contract- Inclusion of par 34 CIBD.pdf (TENDER)
Payment method and conditions will be specified in the SCC.
Payments will be made promptly, but no later than 30 days after invoice submission.
Payment will be in Rand unless otherwise stipulated in the SCC.
Prices quoted in the bid may not vary except for adjustments authorized in the SCC or a bid validity extension request.
A performance security may be required within 30 days of contract award, in the form of a bank guarantee, irrevocable letter of credit, or cashier's/certified cheque, as specified in the SCC.
Compliance Requirements
Source: General Conditions of Contract- Inclusion of par 34 CIBD.pdf (TENDER)
No contract will be concluded with a bidder whose tax matters are not in order. A valid original tax clearance certificate from SARS is required prior to award.
The National Industrial Participation Programme (NIPP) administered by the Department of Trade and Industry applies to contracts subject to the NIP obligation.
Collusive bidding (bid rigging) is prohibited under the Competition Act. If engaged in restrictive practices, the bid may be invalidated, the contract terminated, and the bidder restricted from public sector business for up to 10 years.
The supplier is responsible for all taxes, duties, and levies until delivery of the goods.
B-BBEE Requirements
Source: General Conditions of Contract- Inclusion of par 34 CIBD.pdf (TENDER)
The National Industrial Participation Programme (NIPP) applies to contracts subject to the NIP obligation.
Contractual Terms
Source: General Conditions of Contract- Inclusion of par 34 CIBD.pdf
The General Conditions of Contract apply to all bids and may not be amended.
Special Conditions of Contract (SCC) supplement the General Conditions and prevail in case of conflict.
Key contractual clauses cover: definitions, application, general provisions, standards, confidentiality, patent indemnity, performance security, inspections, packing, delivery, insurance, transportation, incidental services, spare parts, warranty, payment, prices, amendments, assignment, subcontracting, delays, penalties, termination for default, anti-dumping, force majeure, termination for insolvency, dispute settlement, limitation of liability, governing language, applicable law, notices, taxes, NIPP, and prohibition of restrictive practices.
The purchaser is not liable for bid preparation costs.
Invitations to bid are published in the Government Tender Bulletin.
The contract is governed by South African law and written in English.
Collusive bidding is prohibited and may result in bid invalidation, contract termination, and restriction from public sector business.
DocumentIndustrial Procurement – The Department of Trade Industry and Competition.pdfReview complete
Description
Source: Industrial Procurement – The Department of Trade Industry and Competition.pdf
Scope involves construction-related materials with emphasis on local content.
Steel value-added products require 100% local content.
Includes fabricated structural steel, joining components, frames, roofing, fasteners, wire products, ducting, and structural pipework.
Contact Information
Source: Industrial Procurement – The Department of Trade Industry and Competition.pdf (unknown)
Source: Industrial Procurement – The Department of Trade Industry and Competition.pdf (unknown)
Returnable Documents:
Declaration Certificates for Local Production and Content for designated sectors (SBD 6.2 and MBD6.2).
National Treasury Instruction on: Invitation and evaluation of bids based on a stipulated minimum threshold for local production and content for Valve Products and Actuators.
Standard bidding documents (SBD 6.2 or MBD 6.2) must be completed in line with SABS approved standard SANS 1286:2017 and the Guidance Document for the Calculation of Local Content.
Local Content Declaration Templates: Annexure C (Summary Schedule), Annexure D (Imported Content Declaration), Annexure E (Local Content Declaration).
Returnable Documents
Source: Industrial Procurement – The Department of Trade Industry and Competition.pdf (unknown)
Required returnable documents:
Declaration Certificates for Local Production and Content (SBD 6.2 and MBD6.2).
National Treasury Instruction for Valve Products and Actuators.
Standard bidding documents (SBD 6.2 or MBD 6.2) completed per SANS 1286:2017 and Guidance Document.
Local Content Declaration templates: Annexure C (Summary Schedule), Annexure D (Imported Content), Annexure E (Local Content).
SABS approved standard SANS 1286:2017.
Annexures C, D, E available in PDF or XLS format.
Evaluation Criteria
Source: Industrial Procurement – The Department of Trade Industry and Competition.pdf (unknown)
Eligibility is contingent on meeting the minimum local content threshold for the relevant product category as per the dtic's designated sector list. For the specific tender ('Plumbing and Other Materials'), bidders must check which designated categories apply (e.g., Valves products, Plastic Pipes, Pumps) and meet the specified percentage (70% or 100% as listed). Bidders must also correctly complete and submit all mandatory local content declaration documents.
Technical Specifications
Source: Industrial Procurement – The Department of Trade Industry and Competition.pdf (unknown)
Scope includes supply and delivery of plumbing and other materials.
Designated sectors have minimum local content thresholds, e.g., Steel Products for Construction 100%, Plastic Pipes 100%, Pumps and MV Motors 70%.
Specific technical standards: SABS approved standard SANS 1286:2017 applies.
Products must meet specified local content percentages as per designated industry lists.
Experience & Qualifications
Source: Industrial Procurement – The Department of Trade Industry and Competition.pdf
No specific experience or qualification requirements stated.
Content discusses local content thresholds for various products (e.g., electricity meters, vessels, conveyance pipes).
Transformer classes have specified local content percentages (Class 0 90%, Class 1 70%, Class 2 70%).
Quality Management
Source: Industrial Procurement – The Department of Trade Industry and Competition.pdf
Quality requirements tied to local content percentages.
Pumps, MV Motors and accessories require 70% local content.
Components like casting, fabrication, assembly, and testing must achieve 100% local content where specified.
Similar thresholds apply to rail permanent way (90%), plastic pipes (100%), and other designated items.
Compliance Requirements
Source: Industrial Procurement – The Department of Trade Industry and Competition.pdf (unknown)
Local content compliance is mandatory.
The PPPFA regulations designate industries/sectors with minimum local content thresholds (e.g., Buses 80%, Textiles 100%, Canned Vegetables 80%).
If no designated sector, organ of state may set a minimum threshold for local production and content.
Refer to Preferential Procurement Regulations, 2017.
B-BBEE Requirements
Source: Industrial Procurement – The Department of Trade Industry and Competition.pdf (unknown)
Local content requirements under PPPFA.
The dtic designates sectors for local production with minimum thresholds (e.g., Buses 80%, Textiles 100%, Steel products 100%).
Regulation 8(4) allows organs of state to set minimum local content thresholds if no sector is designated.
Refer to Preferential Procurement Regulations, 2017.
Section
Source: Industrial Procurement – The Department of Trade Industry and Competition.pdf
Evaluation focuses on local content thresholds.
National Treasury Instruction guides evaluation based on minimum thresholds for local production and content.
Examples of thresholds: Valves products and actuators 70%, Solar Water Heater Components 70%, Class 1 and Class 2 transformers 70%.
Documentguidelines for local content.pdfReview complete
Description
Source: guidelines for local content.pdf
This document provides guidelines for calculating local content of products (goods, services, works) as per SATS 1286:2011. It enables tenderers to keep an updated record for verification. The guideline consists of two parts: a written guideline and three declarations (C, D, E) that must be completed. Tenderers must use these when preparing a tender. Annexure C must be submitted with the tender by the closing date. The Tender Authority may also request Declarations D and E. If successful, the tenderer must continuously update declarations C, D, and E with actual values for the contract duration.
Contact Information
Source: guidelines for local content.pdf (unknown)
Department of Trade and Industry (the dti). Address: Private Bag X84, PRETORIA, 0001, the dti Campus, 77 Meintjies Street, Sunnyside, 0002. Tel: (012) 394 0000. International: +27 12 394 9500.
Submission Guidelines
Source: guidelines for local content.pdf (unknown)
Returnable Documents: Annexure C (Local Content Declaration – Summary Schedule) must be submitted with the tender by the closing date and time. The Tender Authority reserves the right to also request Declarations D and E.
Returnable Documents
Source: guidelines for local content.pdf (unknown)
a written guideline; and three declarations that must be completed: Declaration C: “Local Content Declaration – Summary Schedule” (see Annexure C); Declaration D: “Imported Content Declaration – Supporting Schedule to Annex C” (see Annexure D); and Declaration E: “Local Content Declaration – Supporting Schedule to Annex C” (see Annexure E).
Evaluation Criteria
Source: guidelines for local content.pdf (unknown)
Must comply with SATS 1286:2011 standards. Must provide evidence for all imported content claims. Must meet specified minimum local content percentage (to be specified in tender documents). Must complete all required declaration forms accurately. Must maintain updated declarations throughout contract period. Must provide evidence for exempted imported content if claiming exemptions.
Technical Specifications
Source: guidelines for local content.pdf (unknown)
This is a guideline document for calculating local content per SATS 1286:2011. It explains how to determine local content for products (goods, services, works) by components/materials/services. The guideline consists of a written part and three declarations (C, D, E) that must be completed. Tenderers must use these when preparing a bid. Annexure C must be submitted with the tender. If awarded, the tenderer must continuously update declarations C, D, and E with actual values for the contract duration.
Quality Management
Source: guidelines for local content.pdf
When calculating imported content, payments for imported services (e.g., project management, design, testing, marketing) and royalty/lease payments relating to the tender must be included.
Pricing Schedule
Source: guidelines for local content.pdf (unknown)
Pricing must be detailed in the local content declarations:
Provide total tender value by multiplying tender quantity by unit price.
Provide total value of locally purchased items.
Include manpower costs (labour costs accruing only to the tenderer).
Include factory overheads (rental, depreciation, amortisation, utility costs, consumables).
Include administration overheads and mark-up.
All values must be calculated and reported in the prescribed annexures.
Financial Requirements
Source: guidelines for local content.pdf (unknown)
Tenderers must provide detailed financial breakdowns as per the local content declarations:
Provide total tender value by multiplying tender quantity by unit price.
Include manpower costs (labour costs accruing only to the tenderer).
Include factory overheads (rental, depreciation, amortisation, utility costs, consumables).
Include administration overheads and mark-up (marketing, insurance, financing, interest).
All values must be calculated and reported in the prescribed annexures (C, D, E).
Compliance Requirements
Source: guidelines for local content.pdf (unknown)
Compliance is based on SATS 1286:2011 for local content calculation.
Tenderers must calculate local content as a percentage of tender price minus imported content.
Imported content must be categorised as either imported directly by the tenderer or imported by a third party.
Evidence (commercial invoices, bills of entry) must be provided for imported content.
If origin information is unavailable, it is deemed imported content.
Exemptions for imported content may be granted by the dti; evidence must be provided.
A specified minimum local content percentage (e.g., 80%) may be required as per SBD/MBD 6.2.
Tenderers must complete and submit Annexure C (Local Content Declaration – Summary Schedule) with the tender. Declarations D and E may also be required.
B-BBEE Requirements
Source: guidelines for local content.pdf (unknown)
Local content calculation guidelines per SATS 1286:2011:
Local content is the tender price less the value of imported content, expressed as a percentage.
Imported content is categorised as: imported directly by the tenderer, or imported by a third party and supplied to the tenderer.
Tenderers must obtain information and Declaration D from South African manufacturers/agents/suppliers/subcontractors (third parties) for imported content.
If origin information is unavailable, it is deemed imported content.
Evidence (commercial invoices, bills of entry) must be provided for imported content.
Exemptions for imported content may be granted by the dti; evidence must be provided.
A specified minimum local content percentage (e.g., 80%) may be required as per SBD/MBD 6.2.
Tenderers must complete detailed declarations (Annexures C, D, E) to report local and imported content values.
Contractual Terms
Source: guidelines for local content.pdf
Total local content is calculated as the sum of values for local products, manpower costs, factory overheads, and administration overheads/mark-up. This total must correspond with the value in Annexure C.
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.
AS PER SPECIFICATION - AS PER SPECIFICATION - AS PER SPECIFICATION - 3290
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eTenders.gov.za
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22 Jul 2026
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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.