What the tender required and what the award supports
Source material and existing AI analysis appear first. Supplier conclusions remain qualified by the evidence Tenders-SA holds.
Summary
This tender invites bids for the supply and delivery of process chemicals to saldanha bay municipalityβs wastewater treatment plants, with a contract period ending 30 june 2029. IT is open to compliant suppliers who meet tax, b-bbee, locality, and technical requirements.
Document read. The full tender notice and its supporting documents are read end-to-end. Key sections, requirements, dates, and contact details are identified and pulled into a working summary you can act on.
Compliance review. The working summary is checked against South African procurement standards β PFMA, PPPFA, B-BBEE, CIDB, local content, and preferential procurement β so nothing critical is missed before you start your bid response.
Review in progress
The information shown on this card is preliminary. Our procurement team is currently finalising the submission guidelines, evaluation criteria, technical specifications, financial requirements, and compliance sections so you have a clean, bid-ready summary to work from. Document being finalised: SBM 43 25 26 Tender Document.pdf. You donβt need to refresh β this page will pick up the updated review automatically.
DocumentSBM 43 25 26 Tender Document.pdfCompliance review in progress
Award analysis coverage
0 of 1 source documents fully reviewed. Unstated details are identified only after complete source review.
technical scope
1 sourced criteria
financial capacity
1 sourced criteria
pricing
2 sourced criteria
compliance returnables
3 sourced criteria
evaluation
Source analysis requires completion or review
experience
Source analysis requires completion or review
personnel
Source analysis requires completion or review
equipment capacity
Source analysis requires completion or review
delivery contract
1 sourced criteria
equity registrations
4 sourced criteria
What the buyer was looking for
1Mandatory requirement
Use only the official tender document (SBM 43/25/26) without alterations; all pages must be initialed in black ink.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Source: AI key requirements Β· requirements
Known supplier evidence
The linked award records METSI CHEM IKAPA as appointed for this tender. Recorded contract value: 4467648 ZAR.
Qualified inference
Inference only
An award confirms appointment. It does not prove why a supplier was selected, that every qualification remains current, or that delivery was completed successfully.
Bid-ready summary. The submission guidelines, evaluation criteria, technical, financial, and compliance sections are refined into professional, easy-to-scan prose. This is the final version you can rely on when preparing your bid or briefing your team.
We refine every tender document through these stages so you can brief your team and prepare your bid with confidence. Anything marked as "in progress" will be upgraded automatically β no action required from you.
Document read
Compliance review
Bid-ready summary
Important Dates
Source: SBM 43 25 26 Tender Document.pdf
Tender document availability: From 25 May 2026 (download from www.etenders.gov.za or collect from Mrs. R. Farmer, 15 Main Road, Investment Centre, Vredenburg; non-refundable deposit of R295.00 required for collection). Closing date: 12 June 2026. Closing time: 12H00. Public opening of tenders: Immediately after 12H00 on 12 June 2026 at the Investment Centre, Vredenburg. Bids remain valid for 90 days post-closure (extended automatically until contract signing).
Contact Information
Source: SBM 43 25 26 Tender Document.pdf
SCM Enquiries: Rosaire Farmer, Supply Chain Management, Tel: 022 701 6945, Email: [email protected]. Technical/Specification Enquiries: Cameron Leukes, Water and Sanitation, Tel: 022 701 7163, Email: [email protected]. Submission Address: Tender Box, Ground Floor, Investment Centre, 15 Main Road, Vredenburg. General Municipality Contact: Tel: (022) 701-7113, Fax: (022) 715-1304, Private Bag X12, Vredenburg, 7380. Post-award Invoices: Email [email protected] or Physical Address: Creditors Department, 1st Floor, Beansa Building, 21 Main Road, Vredenburg, 7380.
Submission Guidelines
Source: SBM 43 25 26 Tender Document.pdf
Submit a sealed envelope with the tender number (SBM 43/25/26), description, and closing date/time (12H00, 12 June 2026) clearly marked on the outside. Deposit it in the tender box at Ground Floor, Investment Centre, 15 Main Road, Vredenburg. Late, faxed, emailed, or electronic submissions are not accepted. Use only the official bid documents issued by Saldanha Bay Municipalityβdo not retype. Do not dismember the document or insert additional pages between its sections. All pages must be initialed by the authorized signatory in black ink. Corrections must be lined through and initialed; no correction fluid is allowed. If printed from e-Tender, ensure high-quality printing, secure binding (no staples), and clear visibility of all writing/signatures. Missing pages or unclear copies will disqualify the tender. Compulsory attachments (e.g., Price Schedule, Annexures) must be bound to the back. For large submissions, seek assistance at the public counter opposite the tender boxes. Check for addendums on e-Tender or the Municipalityβs website before submission and include them with your bid. Tenders must remain valid for 90 days after closure (automatically extended until contract signing).
Evaluation Criteria
Source: SBM 43 25 26 Tender Document.pdf
Evaluation uses the 80/20 Preference Point System (PPPFA Regulations, 2022, and Saldanha Bay Municipality Policy R8/5-25, 29 May 2025). Points breakdown: 80 for price (lowest acceptable bid scores highest), 10 for B-BBEE status level, and 10 for locality. Price scoring formula: Ps = 80(1 - (Pt - Pmin)/Pmin), where Pt = bid price, Pmin = lowest acceptable bid price. B-BBEE points: Level 1 (10), Level 2 (9), Level 3 (7), Level 4 (6), Level 5 (4), Level 6 (3), Level 7 (2), Level 8 (1), Non-compliant (0). Locality points: Saldanha Bay Municipality (10), West Coast District (5), Western Cape (2), Outside Western Cape or no proof (0). Bids missing compulsory documents (e.g., B-BBEE certificate, locality proof) or with unauthorized alterations will score 0 for relevant criteria. Tax compliance (TCS/CSD) is mandatory; non-compliance disqualifies the bid. Municipal arrears (>3 months) without settlement disqualify the bid. No persons in service of the state may bid. Declaration of Interest (MBD 4) is compulsory. The Municipality reserves the right to reject any bid, accept partial bids, or award to the highest-scoring bidder (not necessarily the lowest price).
Technical Specifications
Source: SBM 43 25 26 Tender Document.pdf
Supply and delivery of process chemicals to wastewater treatment plants for Saldanha Bay Municipality. Contract period: Ends 30 June 2029. Bidders must use the official tender document without alterations. Samples may be required and must be submitted with the tender (non-returnable). Quantities of specific items may vary as per the pricing schedule; the Municipality reserves the right to adjust quantities higher or lower. Compliance with General Conditions of Contract (GCC 2010) and Special Conditions of Contract (SCC) is mandatory; SCC prevails in case of conflict. No site/information meetings are specified as compulsory in the provided text. Deliverables must meet the specifications outlined in Part D (Section 14) of the tender document.
Financial Requirements
Source: SBM 43 25 26 Tender Document.pdf
Pricing must be submitted on the official Price Schedule (Part D, Section 15). For contracts exceeding R2,300,000, the bidder must be VAT-registered to issue tax invoices. Invoices must comply with Section 20(4) of the VAT Act and include: 'TAX INVOICE' prominently displayed, supplierβs name/address/VAT number, Saldanha Bay Municipalityβs details (Private Bag X12, Vredenburg, 7380, VAT No: 41001113150), unique invoice number/date, accurate description/quantity of goods/services, price, and VAT amount/percentage. Non-compliant invoices may delay payments. Bidders are liable for all duties/costs on legal documents resulting from the contract. Payment terms, bonds, or guarantees are subject to the General and Special Conditions of Contract. No price adjustments are mentioned beyond the pricing schedule. Bids must remain valid for 90 days post-closure.
Compliance Requirements
Source: SBM 43 25 26 Tender Document.pdf
Tax Compliance: Valid Tax Clearance Certificate (TCS) from SARS or proof of tax-compliant status on the Central Supplier Database (CSD) is mandatory. Submit TCS PIN/CSD number or a SARS letter on original letterhead confirming tax matters are in order. CSD registration is required; non-registered suppliers may be disqualified. B-BBEE: Original or certified copy of a valid SANAS-approved B-BBEE certificate or a valid B-BBEE affidavit (for EMEs/QSEs) must be submitted. CIDB: If applicable (e.g., construction-related), provide a copy of CIDB registration and grading certificate. Municipal Accounts: Submit a copy of the bidderβs municipal account for the month preceding the tender closure date. Bidders or their directors in arrears with municipal rates/taxes for >3 months without a settlement arrangement will be disqualified. Locality Proof: For preference points, submit proof of business address (municipal account in trading name, lease agreement, or detailed affidavit as per MBD 6.1). Authorized Signatory: Provide proof of authority (e.g., Board Resolution) for the signatory to submit the bid. Company Registration: Submit CIPC registration documents. Identity Documents: Provide certified copies of IDs for all equity owners (or directors with equity ownership for companies). Professional Registration: If applicable, submit proof of registration with a professional body. Declaration of Interest: Complete MBD 4 to disclose any conflicts of interest with state employees or entities. Foreign Suppliers: Must complete the pre-award questionnaire (Part B:3) unless they have no presence, income, or tax liability in South Africa.
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
2Mandatory requirement
Pricing must be submitted on the official Price Schedule (Part D, Section 15). For contracts exceeding R2,300,000, the bidder must be VAT-registered to issue tax invoices. Invoices must comply with Section 20(4) of the VAT Act and include: 'TAX INVOICE' prominently displayed, supplierβs name/address/VAT number, Saldanha Bay Municipalityβs details (Private Bag X12, Vredenburg, 7380, VAT No: 41001113150), unique invoice number/date, accurate description/quantity of goods/services, price, and VAT amount/percentage. Non-compliant invoices may delay payments. Bidders are liable for all duties/costs on legal documents resulting from the contract. Payment terms, bonds, or guarantees are subject to the General and Special Conditions of Contract. No price adjustments are mentioned beyond the pricing schedule. Bids must remain valid for 90 days post-closure.
Threshold: 90 days
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for METSI CHEM IKAPA.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
3Mandatory requirement
Submit a sealed envelope with the tender number (SBM 43/25/26), description, and closing date/time (12H00, 12 June 2026) clearly marked on the outside. Deposit it in the tender box at Ground Floor, Investment Centre, 15 Main Road, Vredenburg. Late, faxed, emailed, or electronic submissions are not accepted. Use only the official bid documents issued by Saldanha Bay Municipalityβdo not retype. Do not dismember the document or insert additional pages between its sections. All pages must be initialed by the authorized signatory in black ink. Corrections must be lined through and initialed; no correction fluid is allowed. If printed from e-Tender, ensure high-quality printing, secure binding (no staples), and clear visibility of all writing/signatures. Missing pages or unclear copies will disqualify the tender. Compulsory attachments (e.g., Price Schedule, Annexures) must be bound to the back. For large submissions, seek assistance at the public counter opposite the tender boxes. Check for addendums on e-Tender or the Municipalityβs website before submission and include them with your bid. Tenders must remain valid for 90 days after closure (automatically extended until contract signing).
Threshold: 90 days
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for METSI CHEM IKAPA.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
4Delivery obligation
Supply and delivery of process chemicals to wastewater treatment plants for Saldanha Bay Municipality. Contract period: Ends 30 June 2029. Bidders must use the official tender document without alterations. Samples may be required and must be submitted with the tender (non-returnable). Quantities of specific items may vary as per the pricing schedule; the Municipality reserves the right to adjust quantities higher or lower. Compliance with General Conditions of Contract (GCC 2010) and Special Conditions of Contract (SCC) is mandatory; SCC prevails in case of conflict. No site/information meetings are specified as compulsory in the provided text. Deliverables must meet the specifications outlined in Part D (Section 14) of the tender document.
Why it matters: The source says this applies after appointment and concerns contract delivery.
No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for METSI CHEM IKAPA.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
5Inferred operational need
Submit bids by 12H00 on 12 June 2026 in a sealed envelope to the tender box at Ground Floor, Investment Centre, 15 Main Road, Vredenburg. Late, faxed, or emailed submissions are invalid.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements Β· requirements
Known supplier evidence
Tenders-SA records other appointments with overlapping scope terms for METSI CHEM IKAPA.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
6Inferred operational need
Comply with tax requirements: submit a valid Tax Clearance Certificate (TCS) or proof of CSD tax compliance. Non-compliance disqualifies the bid.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements Β· requirements
Known supplier evidence
The linked award records METSI CHEM IKAPA as appointed for this tender. Recorded contract value: 4467648 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
7Mandatory requirement
Include compulsory documents: company registration, municipal account, authorized signatory proof, and Declaration of Interest (MBD 4).
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Source: AI key requirements Β· requirements
Known supplier evidence
The linked award records METSI CHEM IKAPA as appointed for this tender. Recorded contract value: 4467648 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
8Delivery obligation
Contract period ends 30 June 2029; bids must remain valid for 90 days post-closure.
Threshold: 90 days
Why it matters: The source says this applies after appointment and concerns contract delivery.
No source document identifier is stored for this item.
Source: AI key requirements Β· requirements
Known supplier evidence
Tenders-SA records other appointments with overlapping scope terms for METSI CHEM IKAPA.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
9Inferred operational need
Provide a valid SANAS-approved B-BBEE certificate or affidavit (for EMEs/QSEs) and proof of locality (municipal account, lease agreement, or affidavit) to claim preference points.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements Β· requirements
Known supplier evidence
The linked award records METSI CHEM IKAPA as appointed for this tender. Recorded contract value: 4467648 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
10Inferred operational need
Bids are evaluated under the 80/20 Preference Point System (80 for price, 10 for B-BBEE, 10 for locality).
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements Β· requirements
Known supplier evidence
The linked award records METSI CHEM IKAPA as appointed for this tender. Recorded contract value: 4467648 ZAR.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
11Mandatory requirementConflicting classification
Evaluation uses the 80/20 Preference Point System (PPPFA Regulations, 2022, and Saldanha Bay Municipality Policy R8/5-25, 29 May 2025). Points breakdown: 80 for price (lowest acceptable bid scores highest), 10 for B-BBEE status level, and 10 for locality. Price scoring formula: Ps = 80(1 - (Pt - Pmin)/Pmin), where Pt = bid price, Pmin = lowest acceptable bid price. B-BBEE points: Level 1 (10), Level 2 (9), Level 3 (7), Level 4 (6), Level 5 (4), Level 6 (3), Level 7 (2), Level 8 (1), Non-compliant (0). Locality points: Saldanha Bay Municipality (10), West Coast District (5), Western Cape (2), Outside Western Cape or no proof (0). Bids missing compulsory documents (e.g., B-BBEE certificate, locality proof) or with unauthorized alterations will score 0 for relevant criteria. Tax compliance (TCS/CSD) is mandatory; non-compliance disqualifies the bid. Municipal arrears (>3 months) without settlement disqualify the bid. No persons in service of the state may bid. Declaration of Interest (MBD 4) is compulsory. The Municipality reserves the right to reject any bid, accept partial bids, or award to the highest-scoring bidder (not necessarily the lowest price).
Threshold: 3 months
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for METSI CHEM IKAPA.
Qualified inference
Conflicting evidence
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Relevant records disagree; review the cited sources and dates.
12Mandatory requirement
Tax Compliance: Valid Tax Clearance Certificate (TCS) from SARS or proof of tax-compliant status on the Central Supplier Database (CSD) is mandatory. Submit TCS PIN/CSD number or a SARS letter on original letterhead confirming tax matters are in order. CSD registration is required; non-registered suppliers may be disqualified. B-BBEE: Original or certified copy of a valid SANAS-approved B-BBEE certificate or a valid B-BBEE affidavit (for EMEs/QSEs) must be submitted. CIDB: If applicable (e.g., construction-related), provide a copy of CIDB registration and grading certificate. Municipal Accounts: Submit a copy of the bidderβs municipal account for the month preceding the tender closure date. Bidders or their directors in arrears with municipal rates/taxes for >3 months without a settlement arrangement will be disqualified. Locality Proof: For preference points, submit proof of business address (municipal account in trading name, lease agreement, or detailed affidavit as per MBD 6.1). Authorized Signatory: Provide proof of authority (e.g., Board Resolution) for the signatory to submit the bid. Company Registration: Submit CIPC registration documents. Identity Documents: Provide certified copies of IDs for all equity owners (or directors with equity ownership for companies). Professional Registration: If applicable, submit proof of registration with a professional body. Declaration of Interest: Complete MBD 4 to disclose any conflicts of interest with state employees or entities. Foreign Suppliers: Must complete the pre-award questionnaire (Part B:3) unless they have no presence, income, or tax liability in South Africa.
Threshold: 3 months
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for METSI CHEM IKAPA.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
APPOINTMENT OF THE SERVICE PROVIDER FOR PROVISION OF HYGIENE CARE SERVICES FOR 2 YEARS (24 MONTHS) AT THE NATIONAL RESEARCH FOUNDATION PREMISES IN PRETORIA, BRUMMERIANRF/ CORP EM 65 /2025-26