Appointment of a service provider for the supply and delivery of water storage facilities for: moses kotane local municipality

Closing date and time: 27 August 2026 at 12H00. No briefing session is scheduled for this bid (marked N/A).

Technical enquiries: Ms P Makhanye, tel 014 590 4608, email [email protected]. Document issue queries: Mr Paul Khabe, tel 014 590 4506, email [email protected]. Submission address: Bid box at Bojanala Platinum District Municipality offices, corner Beyers Naude and Fatima Bhayat Street, Rustenburg.

Bids must be deposited in the Bid box at the Bojanala Platinum District Municipality offices, corner Beyers Naude and Fatima Bhayat Street, Rustenburg. A soft copy of the bid document on a flash drive and supporting documents must accompany the submission. Bids are opened publicly; copies of the opening/closing register are available on request. Late, telephonic, faxed or emailed bids are not accepted. Bids received after the closing date and time will not be considered. Bid documents may be collected from the same offices during office hours (Monday to Thursday 07h30-16h30, Friday 07h30-13h30) or downloaded free from the E-Tender Portal. A non-refundable fee of R500.00 applies only when documents are collected from the municipality; payment must be deposited to ABSA account no 01120000272, Branch Rustenburg, using the bidder's name as reference, and the printed deposit slip presented on collection. The fee does not apply to downloads from the E-Tender Portal. Queries on document issue go to Mr Paul Khabe (014 590 4506, [email protected]); technical queries go to the contact person listed for this bid.

Evaluation uses the 80/20 preferential procurement point system: 80 points for price and 20 points for specific goals. Bids are adjudicated under the municipality's Supply Chain Management Policy and Preferential Procurement Policy, in line with the Preferential Procurement Regulations, Gazette No 47452 of 2022. Bidders must have a proven track record. Bidders must be registered on the Central Supplier Database (CSD) and be in good standing with SARS. Bidders must not be listed on the National Treasury's restricted suppliers list. Standard National Treasury forms must be completed and signed, including SBD 4 (Declaration of Interest), SBD 6.1 (Preference Points Claim), SBD 6.2 (Declaration for Local Production and Content), SBD 8 (Declaration of Bidder's Past SCM Practices) and SBD 9 (Certificate of Independent Bid Determination). A valid B-BBEE certificate or sworn affidavit must be submitted.

The scope is the supply and delivery of water storage facilities for Moses Kotane Local Municipality. The tender notice does not specify quantities, technical standards, delivery locations or service levels; detailed specifications are contained in the bid document obtainable from the municipality or the E-Tender Portal. No CIDB grading is required (marked N/A).

Pricing is evaluated under the 80/20 preference point system: 80 points for price and 20 points for specific goals. The bid document fee is R500.00, non-refundable, payable only when documents are collected from the municipality; not applicable for E-Tender Portal downloads.

Bid document fee: R500.00, non-refundable, payable only when documents are collected from the municipality; not applicable for E-Tender Portal downloads. Pricing is evaluated under the 80/20 preference point system, with 80 points allocated to price. No other financial requirements, bonds or guarantees are stated in the notice.

Bidders must be registered on the Central Supplier Database (CSD) and be in good standing with SARS. Bidders must not be listed on the National Treasury's restricted suppliers list. A valid B-BBEE certificate or sworn affidavit is required. Standard National Treasury forms must be completed and signed: SBD 4 (Declaration of Interest), SBD 6.1 (Preference Points Claim), SBD 6.2 (Declaration for Local Production and Content), SBD 8 (Declaration of Bidder's Past SCM Practices) and SBD 9 (Certificate of Independent Bid Determination). No CIDB grading is required.

Evaluation uses the 80/20 preferential procurement point system: 80 points for price and 20 points for specific goals, in line with the Preferential Procurement Regulations, Gazette No 47452 of 2022. Bids are adjudicated under the municipality's Supply Chain Management Policy and Preferential Procurement Policy.