Ablution renovations at cedara white house – KZN public works (znq umgdo 33-2026/2027)

Closing date: 21/08/2026 at 11:00. Quotation documents available from 14/08/2026 to 17/08/2026, between 09h00 and 15h00. Compulsory pre-tender meeting: N/A.

Bid document enquiries: Mrs L Ndamane, Tel: 033 355 7100. Technical enquiries: Ms M Mkhwanazi, Tel: 033 355 7100. Submission address: KZN Department of Public Works, UMgungundlovu District Office, 18 Prince Alfred Street, Pietermaritzburg.

Quotations must be submitted in a sealed envelope, addressed and delivered to the KZN Department of Public Works, UMgungundlovu District Office, 18 Prince Alfred Street, Pietermaritzburg. Late, faxed or e-mailed submissions will not be accepted. The quotation document must be collected from the same office between 09h00 and 15h00 from 14/08/2026 to 17/08/2026, after payment of the non-refundable fee of R190.00 (no EFT accepted). Returnable documents include the completed quotation document, a sworn affidavit for black ownership (signed and dated by a Commissioner of Oaths), and proof of CSD registration.

Preference points system 80/20 applies, with 20 points allocated for ownership by black people. Documentary proof required is a sworn affidavit signed and dated by a Commissioner of Oaths. Only bidders registered on the Central Suppliers Database and with a CIDB grading of 2GB or higher are eligible. The department reserves the right not to award to the lowest bidder and may conduct a detailed risk assessment prior to award. Multiple awards may be limited to spread work among bidders, subject to the ceiling value of the applicable CIDB grading and satisfactory progress on existing contracts.

The scope is the renovation of ablution facilities at the White House, Cedara, for the Department of Agriculture and Rural Development. Contract period is 3 months. CIDB grading required: 2GB or higher.

A non-refundable fee of R190.00 must be paid before collection of the quotation document. Payment must be made to ABSA Bank, account number 4121941044, account type Business Cheque Account, account holder KZN PROV GOV WORKS, branch code 632005, reference number 14074037. No EFT payments accepted; proof of payment must be produced upon collection.

Bidders must be registered on the Central Suppliers Database (CSD) and hold a CIDB grading of 2GB or higher. A sworn affidavit for black ownership (signed and dated by a Commissioner of Oaths) is required to claim preference points.