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
21 Irwin Street Musina Civic Centre - Musina Civic Centre - Musina - 0900
Organization Type
GOVERNMENT
Published
04 Sept 2026
OCDS Reference
ocds-9t57fa-169220
Musina local municipality is procuring a service provider to develop an urban regeneration/revitalization strategy for the musina town urban edge, focusing on the cbd and three identified sites. The appointed firm must be a registered town and regional planning firm with a sacplan-registered professional planner as team leader, and the project must be completed within 24 months. Bidders must be registered on the central supplier database and submit a detailed project proposal, with evaluation under the 80/20 preferential procurement system.
Bidders must be registered on the Central Supplier Database (CSD) and submit a CSD registration report; only CSD-registered bidders will be considered for appointment.
The lead firm must be a registered Town and Regional Planning firm, with a team leader who is a Professional Planner registered with SACPLAN and has at least five years' experience in spatial planning, land use management, development planning or urban regeneration.
The professional team must include a GIS Technologist registered with SAGC, an Economist, an Urban Designer, and a Civil Engineer, with supporting evidence of registration and relevant experience.
Bidders must submit a detailed project proposal including methodology, key milestones, chapters, a timetable, and a proposed payment schedule linked to milestones.
The bid must include a tax compliance status pin, certified ID copies of all members/owners/directors/shareholders/trustees, a municipal rates and taxes statement not older than three months for all directors and the company, certified latest annual financial statements, and the CSD registration report.
Bids must be submitted in a sealed envelope, clearly indicating the service description and bid number, and deposited in the tender box at the Reception Office - Room 53 (cnr of Irwin and Scholtz) before the closing date and time of 18 September 2026 at 11:00.
The 80/20 preferential point system applies: price (80 points) and specific goals (20 points) for HDI status (10 points), women's equity (4 points), disability (3 points), and youth ownership (3 points).
Continue with tenders sharing this issuer, category, or province.
Return to this tender’s issuing organisation, province, or category.
Continue with tenders sharing this issuer, category, or province.
Date & Time
Friday, 18 September 2026 - 11:00
Venue
null
1. Tender documents containing the conditions of tender will be available from the cashier, musina civic centre, 21 irwin street, as from friday, 04 september 2026, upon a non-refundable fee of r 1018.08 During office hours (monday to friday from 8:00am to 15:00pm) or can alternatively be downloaded for free from e-tender publication portal (www.etenders.gov.za) Or on musina municipality website (www.musina.gov.za) 2.All Responsive bids will be evaluated on the 80/20 preference points system as prescribed by the preferential procurement regulations, 2022. 3. All prescribed supporting documents as specified in the bid document must be attached.
Categories
Request for Bid(Open-Tender)
21 Irwin Street Musina Civic Centre - Musina Civic Centre - Musina - 0900
AI Document Analysis Stages
Important Dates
04 Sept
2026
Tender Published
Tender was published
18 Sept
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.
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)
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
Tender 10 2026 27 Service Provider For The Development of Musina Urban Regeneration_Revitilization Strategy.pdf
Musina Local Municipality seeks a registered Town and Regional Planning firm to develop an Urban Regeneration/Revitalization Strategy for the Musina CBD and urban edge. The strategy must include a 3D model, CBD Improvement Plan, Incentive Policy, Business Retention Policy, and a funding/investment package. The project is expected to be completed within 24 months of appointment.
To download these documents and access AI-powered analysis, visit the main tender page.
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Not sure if your business is ready for this tender? Check CSD, CIDB, and B-BBEE requirements, run a readiness assessment, and move from opportunity to submission.
Open Supplier Readiness HubMedian Estimate
R 186 810
Range
Based on 25 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.
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 — no action required from you.
{"closingDate":"18 SEPTEMBER 2026","closingTime":"11:00"}
Contact Information
Source: Tender 10 2026 27 Service Provider For The Development of Musina Urban Regeneration_Revitilization Strategy.pdf (TENDER){"name":"________________________________________","email":null,"phone":"015-534 6100","department":null,"address":"ON STRATEGY"}
Submission Guidelines
Source: Tender 10 2026 27 Service Provider For The Development of Musina Urban Regeneration_Revitilization Strategy.pdf (TENDER)Returnable Documents: C Declaration of Interest., Central supplier database registration, months. If renting attach Valid Rental/Lease agreement and latest three months, reflected on the Company registration document (Attach Company Registration, CSD registration report.The bid will be rejected if any municipal rates and taxes, a false declaration was made on MBD 8 item (4.4) by the bidder after the, Failure to submit the requested documentation will lead to disqualification. Should any, of the above not be applicable, please indicate it in writing, 15.1 render preference to bids of which qualifications and conditions
Evaluation Criteria
Source: Tender 10 2026 27 Service Provider For The Development of Musina Urban Regeneration_Revitilization Strategy.pdf (TENDER)Bidders must be registered on the Central Supplier Database (CSD). The bidder must be a registered Town and Regional Planning firm with at least one professional planner registered with SACPLAN. The team must include a GIS Technologist (SAGC), an Economist, an Urban Designer, and a Civil Engineer, each with relevant experience and registration where applicable. Bidders must submit a Tax Compliance Status Pin, certified ID copies of all members/owners/directors/shareholders/trustees, a municipal rates and taxes statement (not older than 3 months) for all directors and the company (or an affidavit if no property is owned, or a rental agreement with proof of payment, or a letter from a Traditional Authority for rural areas), certified latest annual financial statements, and a CSD registration report. Bidders or their directors must not be in arrears with any municipality for rates or service charges for more than three months. False declarations will lead to contract cancellation and criminal charges. Bids from persons in the service of the state will not be considered.
Technical Specifications
Source: Tender 10 2026 27 Service Provider For The Development of Musina Urban Regeneration_Revitilization Strategy.pdf (TENDER)utilities to enhance neighborhood functionality and aesthetics.
and create job opportunities.
new affordable housing options.
implementation of revitalization efforts to ensure the project meets local needs and
priorities.
The team assembled by the Service providers must have:
5.1. Acknowledged understanding of the legislative landscape of the system of local
government in South Africa,
a) including knowledge of Smart Cities Framework,
b) Integrated Urban Development Framework,
c) District Development Model,
d) National Development Plan,
e) Spatial Planning Land Use Management Act no. and
f) Relevant Local Government Legislation
5.2. Advanced research, policy analysis, development skills, strategies, practices:
a) Undertaken advanced research in previous projects and showed in the Methodology
and Project Plan and in the experience;
b) Undertaken advance policy analysis in previous projects and showed in the
Methodology and Project Plan and in the experience;
c) Demonstrate strategies developed in previous projects and practical examples
included in the bidder’s proposal
5.3. Knowledge and proven track record (experience) of the team in urban revitalisation /
urban renewal projects
5.4. Proven experience in local government will be an added advantage:
a) Bidder demonstrates in the proposal other projects undertaken for local government
b) Bidder demonstrates understanding of Stakeholder Engagement
5.5. Mandatory bid requirements to assess the bidder’s capability and ability to
execute the contract/Functionality
This mandatory requirement shall be used to determine the bidder’s eligibility and competency
to undertake the exercise required for the project:
Area of competence description of requirements remarks
Legislative and Policy - A project methodology demonstrating
Framework Knowledge how the proposed assignment will be
aligned to the Smart Cities Framework,
Integrated Urban Development Framework
(IUDF), District Development Model (DDM),
National Development Plan (NDP), SPLUMA
and applicable local government legislation.
appointment letter OR completion
certificate for a project involving urban
planning, spatial planning, regeneration,
renewal, precinct planning, development
planning or a similar assignment where the
above legislative or policy framework was
applied.
Research, Policy Analysis and - At least one (1) reference letter OR
Strategy Development appointment letter OR completion
Experience certificate confirming successful completion
of a project involving research, policy
analysis, strategy development or planning.
Urban Regeneration, Urban A list of completed projects undertaken
Renewal or Precinct within the last five (5) years relating to
Development Experience urban regeneration, urban renewal, CBD
development, precinct planning, public
realm improvement, urban development
strategies or similar planning assignments.
appointment letter OR completion
certificate confirming successful completion
of a similar project.
indicate the client name, project
description, contract value (where
available), project duration and the bidder's
role.
Local Government Experience At least one (1) reference letter OR
and Stakeholder Engagement appointment letter OR completion
certificate for a project undertaken for a
municipality, district municipality,
metropolitan municipality, provincial
government department, public entity or
similar public sector institution.
Stakeholder engagement At least one (1) example of stakeholder
engagement undertaken on a previous
project, which may include a stakeholder
engagement report, public participation
report, workshop report, meeting minutes
or attendance register.
Bidders must also provide supporting evidence of the professional registration where applicable
of the team of consultants in relation to the following professions below and references
relating to urban revitalisation / urban renewal projects with proven reference letters that
specifies similar work undertaken:
a) Registered Professional Town and Regional Planner with SACPLAN – with Spatial
and Development Planning Experience (Team Leader)
a. Valid SACPLAN registration certificate.
b. Curriculum Vitae demonstrating a minimum of five (5) years' experience in
spatial planning, land use management, development planning or urban
regeneration.
c. Reference letter OR appointment letter OR completion certificate for at least
one similar project.
b) GIS Technologist registered with SAGC – with mapping and analysis of spatial data
Valid registration with SAGC, where applicable.
Curriculum Vitae demonstrating experience in GIS mapping, spatial analysis and
geospatial data management.
c) Economist – research in economics, economic analysis, interpretation and
forecasting of market trends (Finance), and Local Economic Investment Curriculum
Vitae demonstrating experience in economic analysis, investment analysis, market
assessments, local economic development or urban economic studies.
relevant assignment.
d) Urban Designer – experience in Urban Design, architecture projects, layout and 3 D
Modelling Curriculum Vitae demonstrating experience in urban design, precinct
planning, architecture, layout planning or 3D visualisation.
projects.
e) Civil Engineer – experience engineering services requirements, engineering projects
and evaluation, risk management and reporting.
relevant project.
Musina Local Municipality is looking for a reputable and experienced professional team to
undertake this work. The Service Provider must have extensive experience in working in urban
development or similar strategies and the composition of a professional team shall reflect and
demonstrate such experience in their proposal and tender offer.
Bidders are requested to comply with a specific format when submitting their bids. It is
suggested that the format specified in the ToR corresponds with the various elements of the bid
evaluation system to facilitate the evaluation and scoring of bids, e.g.:
Experience & Qualifications
Source: Tender 10 2026 27 Service Provider For The Development of Musina Urban Regeneration_Revitilization Strategy.pdfPlanning firm (registered with the South African Council of Planners as a Professional Planner),
with proven track record of developing urban revitalization/ renewal projects to assemble a
team of professionals/ consultants for the development of the Musina Urban Revitalization /
5.1. Acknowledged understanding of the legislative landscape of the system of local
government in South Africa,
a) including knowledge of Smart Cities Framework,
b) Integrated Urban Development Framework,
c) District Development Model,
d) National Development Plan,
e) Spatial Planning Land Use Management Act no. and
f) Relevant Local Government Legislation
5.2. Advanced research, policy analysis, development skills, strategies, practices:
a) Undertaken advanced research in previous projects and showed in the Methodology
and Project Plan and in the experience;
b) Undertaken advance policy analysis in previous projects and showed in the
Methodology and Project Plan and in the experience;
c) Demonstrate strategies developed in previous projects and practical examples
included in the bidder’s proposal
5.3. Knowledge and proven track record (experience) of the team in urban revitalisation /
urban renewal projects
5.4. Proven experience in local government will be an added advantage:
a) Bidder demonstrates in the proposal other projects undertaken for local government
b) Bidder demonstrates understanding of Stakeholder Engagement
5.5. Mandatory bid requirements to assess the bidder’s capability and ability to
execute the contract/Functionality
This mandatory requirement shall be used to determine the bidder’s eligibility and competency
to undertake the exercise required for the project:
development, precinct planning, public
realm improvement, urban development
strategies or similar planning assignments.
appointment letter OR completion
certificate confirming successful completion
of a similar project.
indicate the client name, project
description, contract value (where
available), project duration and the bidder's
role.
Local Government Experience At least one (1) reference letter OR
and Stakeholder Engagement appointment letter OR completion
certificate for a project undertaken for a
municipality, district municipality,
metropolitan municipality, provincial
government department, public entity or
similar public sector institution.
Stakeholder engagement At least one (1) example of stakeholder
engagement undertaken on a previous
project, which may include a stakeholder
engagement report, public participation
report, workshop report, meeting minutes
or attendance register.
of the team of consultants in relation to the following professions below and references
relating to urban revitalisation / urban renewal projects with proven reference letters that
specifies similar work undertaken:
a) Registered Professional Town and Regional Planner with SACPLAN – with Spatial
and Development Planning Experience (Team Leader)
a. Valid SACPLAN registration certificate.
b. Curriculum Vitae demonstrating a minimum of five (5) years' experience in
spatial planning, land use management, development planning or urban
regeneration.
c. Reference letter OR appointment letter OR completion certificate for at least
one similar project.
b) GIS Technologist registered with SAGC – with mapping and analysis of spatial data
assessments, local economic development or urban economic studies.
relevant assignment.
d) Urban Designer – experience in Urban Design, architecture projects, layout and 3 D
planning, architecture, layout planning or 3D visualisation.
projects.
e) Civil Engineer – experience engineering services requirements, engineering projects
and evaluation, risk management and reporting.
relevant project.
undertake this work. The Service Provider must have extensive experience in working in urban
development or similar strategies and the composition of a professional team shall reflect and
demonstrate such experience in their proposal and tender offer.
suggested that the format specified in the ToR corresponds with the various elements of the bid
evaluation system to facilitate the evaluation and scoring of bids, e.g.:
(a) Methodology (Project Plan)
(b) Bidder’ Experience
(c) Qualifications (team members)
6.1. A detailed project proposal must be submitted as part of the tender document by the
prospective service provider containing the following:
a) Methodology to be followed in order to obtain the required results and to execute the
task;
b) Key milestones events or activities;
c) Chapters to be included on the developed plan;
d) A detailed timetable within the timeframe as shown above for completion of the project
and any specific tasks the service provider proposes to undertake;
e) Proposed payment schedule linked to milestones
15.1 render preference to bids of which qualifications and conditions
are most favourable;
15.2 render preference to firm bids;
15.3 (where bids are subject to price fluctuations) render preference to
bids where:
15.3.1 the price factor controlling the selling price is such that any
fluctuations in the price can be easily proved;
15.3.2 labour costs are excluded as a factor controlling price
fluctuations.
Pricing Schedule
Source: Tender 10 2026 27 Service Provider For The Development of Musina Urban Regeneration_Revitilization Strategy.pdfNB: Copy of municipal rates and taxes statement (Municipal Bill) account not
older than three months for all directors and for the company. if the Statement
of Municipal Rates is not in the name of bidder and all directors of company, an
affidavit from SAPS must be attached indicating that the company and directors
does not own any property and that they do not owe any municipal rates and
taxes or municipal charges to any other municipality for more than three
months. If renting attach Valid Rental/Lease agreement and latest three months
proof of rental payment. If staying in rural areas attach letter from Traditional
Authority not older than 3 months for the company and all directors also stating
that there are no rates and taxes payable in the area
3.9 The Bidder’s documentation (covering letters, certificates etc.) must be
attached at the back of the official bid document. (i.e. After the
Councils price schedule)
Compliance Requirements
Source: Tender 10 2026 27 Service Provider For The Development of Musina Urban Regeneration_Revitilization Strategy.pdf (TENDER)Tax Compliance Status Pin Issued
CSD registration report
CSD number or CIPC documents indicating share ownership
CSD report which must indicate the
Central supplier database registration
Central supplier database will be considered for appointment
Central supplier database registration report
completion certificate for a project involving urban
completion certificate confirming successful completion
completion certificate for a project undertaken for a
completion certificate for at least
completion certificate for at least one
appointment letter OR completion
appointment letter OR completion certificate for at least
appointment letter OR completion certificate for at least one
Strategy Development appointment letter OR completion
15.1 render preference to bids of which qualifications and conditions
The bidder must submit a CSD number or CIPC documents indicating share ownership
or directorship of the company or a comprehensive CSD report which must indicate the
c. Reference letter OR appointment letter OR completion certificate for at least
months. If renting attach Valid Rental/Lease agreement and latest three months
reflected on the Company registration document (Attach Company Registration
CSD registration report.The bid will be rejected if any municipal rates and taxes
a false declaration was made on MBD 8 item (4.4) by the bidder after the
(c) Qualifications (team members)
Points Allocation: 00 points
B-BBEE Details: BD Improvement Plan
a. All bids will be evaluated and adjudicated in terms of Supply Chain Management
regulations, Musina Local Municipality Supply Chain Policy and the Preferential
Procurement Regulation of 2022.
b. Assessment Criteria
All bids received will be evaluated as follows:
First stage
Mandatory requirements to assess each bidder’s ability to execute the scope of work/
contract and all other requirements as specified in the bid document
Second stage
Price and preference point system
80/20 preferential point system will apply
Price 80
Specific goals 20
Total 100
Points will be allocated for specific goals in the following manner
Designated groups Number of Points: (20)
▪ Points for HDI status (At least 51% Black owned) 10
▪ Points for 51% Women’s Equity 4
▪ Points for black person with Disability 3
▪ Points for 51% owned Youth firm 3
Form not completed or submitted 0
Note:
The bidder must submit a CSD number or CIPC documents indicating share ownership
or directorship of the company or a comprehensive CSD report which must indicate the
names of the owners, their gender, race, age, whether there is a person living with
disability or not (Medical certificate will be used to verify the disability status of the
bidder) in order to claim the preferential procurement points.
Nb: critical criteria
Database will be considered for appointment
Where required
Envelope clearly indicating the description of the service
And the bid number for which the bid is submitted
HDI Requirement: 51%
Health & Safety
Source: Tender 10 2026 27 Service Provider For The Development of Musina Urban Regeneration_Revitilization Strategy.pdfspace and mono-functionality that exist. In order to ensure that this developments happens in
harmony with other social and infrastructural services, the municipality need to develop a
comprehensive strategic plan that harness transport infrastructural development, social
services, environmental and economic activities.
Occupational Health and Safety Act (Act )
be noted that the form contains a declaration and incorrect or misleading
information could have serious consequences for the Bidder.
2.1.6 Declaration of Interest. In order to ensure that all Bidders receive fair and
equal treatment, it is necessary to complete this form. All bids received
must be evaluated and adjudicated objectively without favoritism and
without acting to the detriment of any person.
2.1.7 Specification. All offers made are evaluated for compliance against the
information furnished on the specification. Should a bid document make
reference to a National or International specification listed hereunder,
then bidders must ensure that the relevant specification is adhered to
and that they comply with the specific specification. If the requirement is
subject to a certain specification, such specification must be obtained
directly from:
Sabs
Private Bag X 191
the product must comply. The specification must be studied carefully and
against each requirement it must be indicated whether it complies with the
specified requirements, by inserting Yes or Comply where applicable. Any
deviation from the specification must be clearly indicated. Incorrect and
misleading information furnished by a Bidder will invalidate the tender.
present in the description, the measurements, the qualities or the
quantities mentioned in the contract, the contractor must, before
proceeding with the execution of the contract or part thereof in which
the aforementioned shortcomings see to appear, refer the matter to the
Council’s representative for decision.
13.1 Proof must be submitted before appointment whether or not the
goods offered comply with the specification.
13.2 Required particulars not furnished, may result in non-compliance to
the specification.
13.3 Bidders must state the country of origin and the name of the
manufacturer of the goods, or any part thereof, offered.
produced, manufactured or assembled in South Africa, shall certify
the percentage of preference he is entitled to and ensure that the
costs are fully and accurately determined to his best knowledge,
belief and experience and in accordance with the genuine local
content. The Council may at any time if he so wishes, demand that
a sworn statement and documentary proof to this effect be
submitted. In the event of a contract allocated to a Bidder as a
result of preference claimed and it is later proved that the
preference claimed were too big, the Council may besides any
legal means it possesses:
16.2.1 recover all costs, losses or damages suffered by the Council,
for such acceptance of the bid, form the Bidder;
16.2.2 impose a fine not exceeding 5% of the contract price;
16.2.3 recover all costs, losses and damage mentioned in
paragraph (a) from the Bidder and impose a fine mentioned
in paragraph (b)
16.3 Where preference is claimed in terms of Historically Disadvantaged
Individual (HDI), such claims will be considered by the Council on a
basis as determined by Preferential Procurement Policy Framework
Act (Act )
Contractual Terms
Source: Tender 10 2026 27 Service Provider For The Development of Musina Urban Regeneration_Revitilization Strategy.pdfutilities to enhance neighborhood functionality and aesthetics.
and create job opportunities.
new affordable housing options.
implementation of revitalization efforts to ensure the project meets local needs and
priorities.
sustain by reason of such action as the Council may take in terms
of this clause.
6.6 The risk in respect of all goods purchases by the Council under the
contract shall remain with the contractor until such goods have
been delivered to and received by the Council.
6.7 The principal feature of the goods and works are described in the
specification but the specification does not purport to indicate
every detail of construction or arrangement of goods and work
necessary to meet the requirements. Omission from the
specification of references to any part or parts shall not relieve the
contractor of his responsibility for carrying out the work as intended
by the contract.
6.8 If any dispute shall arise between the Council and the contractor in
connection with the quality and guarantee of the goods, either of
the parties may notify the other in writing, of the existence of such
dispute, which shall thereupon be referred for the arbitration in
Section
Source: Tender 10 2026 27 Service Provider For The Development of Musina Urban Regeneration_Revitilization Strategy.pdf(a) Methodology (Project Plan)
(b) Bidder’ Experience
(c) Qualifications (team members)
6.1. A detailed project proposal must be submitted as part of the tender document by the
prospective service provider containing the following:
a) Methodology to be followed in order to obtain the required results and to execute the
task;
b) Key milestones events or activities;
c) Chapters to be included on the developed plan;
d) A detailed timetable within the timeframe as shown above for completion of the project
and any specific tasks the service provider proposes to undertake;
e) Proposed payment schedule linked to milestones
It is envisaged that the project will start in financial year and be completed in 24 months after
date of appointment. The appointed Service provider will be required to attend compulsory
progress assessment meetings as required by the Local Authority with a report on the progress
of the project as well as challenges they encounter, if any. The progress report must be
submitted in both hard copy and electronic format.
between the service provider and the Municipality or those which will be agreed upon
with the service provider.
conscious knowledge of both parties (i.e. Musina Municipality and service provider).
steering committee. The service provider may be required to make amendments and/or
corrections as determined by the above mentioned scrutiny. No payments will be made
for work that is deemed not suitable.
The successful bidders should ensure that a developed plan is inclusive of the following:
Regeneration Strategy documents with following:
o Infrastructure plan for the sites and capital investment budget for infrastructure
upgrading and development;
o Incentive Policy
o Business Retention Policy
o Funding/ investment package for the purpose of promoting potential investors.
a. All bids will be evaluated and adjudicated in terms of Supply Chain Management
regulations, Musina Local Municipality Supply Chain Policy and the Preferential
Procurement Regulation of 2022.
b. Assessment Criteria
All bids received will be evaluated as follows:
First stage
Mandatory requirements to assess each bidder’s ability to execute the scope of work/
contract and all other requirements as specified in the bid document
Second stage
Price and preference point system
80/20 preferential point system will apply
Price 80
Specific goals 20
Total 100
Points will be allocated for specific goals in the following manner
Designated groups Number of Points: (20)
▪ Points for HDI status (At least 51% Black owned) 10
▪ Points for 51% Women’s Equity 4
▪ Points for black person with Disability 3
▪ Points for 51% owned Youth firm 3
Form not completed or submitted 0
Note:
The bidder must submit a CSD number or CIPC documents indicating share ownership
or directorship of the company or a comprehensive CSD report which must indicate the
names of the owners, their gender, race, age, whether there is a person living with
disability or not (Medical certificate will be used to verify the disability status of the
bidder) in order to claim the preferential procurement points.
Nb: critical criteria
Database will be considered for appointment
Where required
Envelope clearly indicating the description of the service
And the bid number for which the bid is submitted
Indicated on the notice of the bid on or before the closing
Date and time of the bid
Of the bid
Document must be attached
The state
Musina local municipality
Information brochure
For the use by
Prospective bidders
Completion of Bid Documents
Musina local municipality
Page Contents
no
1 Invitation to Bid 1-12
2 Information Brochure 13-19
3 General Conditions of Contract 20-31
4 Preference point explanation 32-37
Forms to be completed by the Bidder (see 5 38-65
of tender document for checklist)
Please note:
This bid document must be submitted as a whole and
All forms thoroughly completed, do not remove
Any pages.
All documentation as on the checklist must be
Attached to the document.FAILURE To attach the
Required document will lead to disqualification
1, general
Bids/proposals invited by the Musina Local Municipality are subjected to
the Councils “General Conditions of Contract with Regards to Tenders
Procurement Policy of Council and any other document supplied with the
Bid Document. It is of vital importance that bidders study this information
document thoroughly in order to be fully acquainted with the terms and
conditions contained therein.
This information document will be supplied with every bid/proposal
document issued by the Council.
The advertisement in the newspapers will contain information regarding
the Bid Number, Closing Date and Time, short Description of requirements,
from where bid documents can be obtained and the address to which
the bid documents must be submitted. It is the responsibility of a bidder
to ensure that a bid is submitted on time at the correct address.
Bids/proposals received after the closing date and time be late
And cannot be admitted for consideration.
The purpose of the advertising of a bid firstly to expose the requirement as
widely as possible and secondly to offer an equal opportunity to as many
firms as possible to submit bids/proposal, thereby promoting fair
competition.
A bid is a written offer on the official bid documents from the bidder to
the Council and if accepted by the Council, a letter of acceptance is
issued and a binding contract comes into effect.
2.1 Specific standard forms are used to compile a bid document. These
forms vary depending on the requirements.
A bid document will consist of all or any of the following;
1 Invitation to bid.
2 Information Brochure.
3 General Conditions of Contract.
4 Preference Point Explanation.
5 Forms to be completed by Bidder.
A Form of Bid.
B Signatory Authorisation.
C Declaration of Interest.
D Certificate of Preference Claimed by Bidder for Local
content and SABS mark.
E Contract between Council and Bidder in terms of the
Occupational Health and Safety Act (Act )
Each of the above documents will be discussed separately.
2.1.1 The Form of Bid must be completed by the Bidder in black ink and must
be duly signed by him as well as two witnesses. Failure to complete this
document will result in the whole bid document being rejected.
2.1.2 The Signatory Authorisation must be completed by the Bidder. Failure to
do so will render the bid document void.
2.1.3 General Conditions of Contract in Regard to Bids. The Bidder must take
note of this document and must adhere to the conditions stipulated
therein. This document forms part of the bid document and the
specifications.
2.1.4 Certificate of Preference. (Local content and SABS marking). If this
document is not completed, no preference will be considered on any
local contents or SABS marking. It is in the best interest of the Bidder to
complete this document. Care should be taken as to the percentages
claimed as Council reserves the right to demand proof thereof.
2.1.5 Preference Point Certificate. In order to create an enabling environment
for historically disadvantaged individuals (HDI’s) to participate in public
sector procurement activities, a preference mechanism had been
introduced. The aim is to provide for a preference points system based
on equity ownership by historically disadvantaged persons in an
enterprise and will be applicable on all requirements.
Points will be adjudicated on the following basis:
Value <R50 000 000 Value >R50 000 000
Price 80 90
Equity ownership by HDI’s 20 10
Total 100 100
On this form the Bidder must indicate the names and percentage equity
ownership of historically disadvantaged persons within the enterprise. The
preference points system will be applied only after all those bids which
comply with the specified requirements were brought to a comparative
level and the bid may then be awarded to the Bidder that scores the
highest points provided that the bid adhere to all the specifications.
The definitions contained in this form must be studied carefully. It should also
be noted that the form contains a declaration and incorrect or misleading
information could have serious consequences for the Bidder.
2.1.6 Declaration of Interest. In order to ensure that all Bidders receive fair and
equal treatment, it is necessary to complete this form. All bids received
must be evaluated and adjudicated objectively without favoritism and
without acting to the detriment of any person.
2.1.7 Specification. All offers made are evaluated for compliance against the
information furnished on the specification. Should a bid document make
reference to a National or International specification listed hereunder,
then bidders must ensure that the relevant specification is adhered to
and that they comply with the specific specification. If the requirement is
subject to a certain specification, such specification must be obtained
directly from:
Sabs
Private Bag X 191
Pretoria
0001
List of Specifications:
ARP Recommended Practice
BS British Standard
CISPR International Special Committee on Radio Interference
CKS Coordination Specification
DIN Deutsche International Norm
ECE Economic Commission for Europe
EEC European Economic Community
EN European Standard
ENV European Pre-Standard
IEC International Electro-technical Commission
ISO International Organisation for Standardisation
MPT Mobile Service of the Radio Communications in Britain
NRS Rationalised User Specification
SABS South African Bureau of Standards
SABS SM SABS Standard Method
VC Compulsory Specification (technical regulation)
The specification will contain all the information and requirements to which
the product must comply. The specification must be studied carefully and
against each requirement it must be indicated whether it complies with the
specified requirements, by inserting Yes or Comply where applicable. Any
deviation from the specification must be clearly indicated. Incorrect and
misleading information furnished by a Bidder will invalidate the tender.
In the event a Bidder wrongly indicated that the product/service is to
specification, it will be expected of that tenderer/contractor to, in terms of
the contract, supply a product that does conform to the specification at his
bidding price.
2.1.8 Special conditions. Special conditions will inter alia be applicable on
requirements other than normal requirements. Special conditions
provided for in the bid document must be studied with care as any
deviation there from may result in the disqualification of a bid. Should
any of the special conditions be in conflict with the conditions contained
in the rest of the document, the special conditions will take precedence.
3.1 It is the responsibility of the bidders to ensure that their bids are submitted
before the closing time to the correct address. Tenders received after
the closing date and time are late and will NOT be considered.
Please note that the Tender Box of the Council is open from 07:30 to 16:00,
Mondays to Fridays, excluding public holidays.
The Tender Box is situated at the Reception Office - Room 53 (cnr of Irwin
and Scholtz)
3.2 The bid document as well as the relevant forms must be signed in black
ink. Failure to sign ALL relevant documents will invalidate the bid. All
pages of the bid document must also be initialled.
3.3 A definite price must be indicated in the bid document and statements
such as “price to be negotiated” or “to be advised” are not acceptable
and will be disregarded.
3.4 Tenders submitted by facsimile, telex, telegram or e-mail WILL NOT BE
Considered.
3.5 It should be noted that bids are valid for a certain period (normally 90
days), during which period the Municipality will evaluate and consider
the bids received. During this period bidders should not make enquiries
with regard to the adjudication of a bid as such enquiries are time
consuming and information cannot and will not be given.
3.6 The complete Bid Documents obtained must be submitted in the same
order and no part thereof must be removed or omitted.
3.7 Conditional discounts will not be taken into consideration in the
calculation of comparative prices.
3.8 All bid documents must include the following documents:
Tax Compliance Status Pin Issued
Certified ID copies of all members / owners / shareholders /
Trustees
Copy of municipal rates and taxes statement of account not older
than three months for all directors and for company
Certified copy of latest Annual Financial Statements of company
Central supplier database registration report
All other documents as indicated in the General Conditions
Document
3.9 The Bidder’s documentation (covering letters, certificates etc.) must be
attached at the back of the official bid document. (i.e. After the
Councils price schedule)
This document is compiled to the specifications of the PREFERENTAIL
PROCUREMENT POLICY FRAMEWORK ACT, Act
Musinal local municipality
Contract for the supply and delivery of goods and/or the
Execution of works.
General conditions of contract with regard to bids
Unless inconsistent with or expressly indicated otherwise by the context –
A “Approved” or “Approval” shall mean approved or approval by
the Council or its representative defined in the specifications.
B “Council’s representative” shall mean the head of a directorate or
any other official of the Council mentioned in additional bid
conditions or specifications as the case may be.
C “Council” shall mean the Musina Local Municipality
D i. “Contractor” shall mean the Bidder whose bid has been
accepted by the Council and shall include the Bidder’s legal
personal representative, heirs, successors and assignees.
ii. “Sub contractor” shall mean the supplier who, on a regular basis
supply the contractor with material and small parts in regard to his
contract with the Council.
E “Contract” shall mean and include the Council’s General
Conditions of Contract in regard to Bids, form of bid, special
conditions of the contract, the specifications including any
schedules, drawings, patterns, samples approved by the Council’s
representative relative to the contract, and any agreement
entered into in terms of the Council’s General Conditions of
Contract in regard to Bid’s, herein-after referred to as “The General
Conditions”.
F “Contract Price(s)” shall mean the price(s), including Value-Added
Tax. Bid by the contractor and accepted by the Council for the
execution of the contract.
G “Date of delivery” shall mean the date stipulated in the contract for
the delivery of the goods and the completion of the works.
H “Date of bid” shall mean the date and time on which bids are due
to be deposited in terms of the advertisement calling for tenders.
I “Delivery” shall mean delivery in compliance with the terms and
conditions of the contract at the point of delivery specified in the
contract.
J “Goods” shall mean the machinery, plant, equipment, apparatus
or materials to be supplied under the contract.
K “Month” shall mean the calendar month.
L “Site” shall mean the building or ground or any other place in
which or on which or over which goods are to be stored, installed
or used.
M “Specification” shall mean the specification annexed to these
General Conditions.
N “Writing” shall mean and include any manuscript, typewritten or a
printed statement, under or over signature of seal as the case may
be.
O “Work” or “Works” shall mean and include goods to be provided
and work to be done by the contractor in terms of the contract.
Details of bid
The bidder, by bidding, shall be deemed to have satisfied himself as to all
conditions and details affecting the bid.
3.1 The bidder shall be deemed to know and understand the General
Conditions of contract in regard to bids and the submission of a bid
shall presume complete acceptance thereof. The non-
acceptance or variation of any of these conditions or the inclusion
of any other condition will render the bid liable to rejection.
3.2 If the Council imposes special conditions in respect of a contract,
such special conditions must be contained in the specifications of
the contract and be supplementary to the General Conditions
mentioned here-in; provided that the special conditions shall apply
when it is contradictory to the General Conditions.
3.3 Subject to the provisions of the foregoing sub-clauses, the Bidder
may qualify any of the said conditions; but no qualification of a
condition shall, if his bid is accepted, form part of his contract with
the Council unless at the time of bidding it is indicated in writing
specifically in relation to each and every condition and the exact
extend to which it is qualified.
4.1 This contract is personal to the contractor and the contractor shall
not subject, assign or make over the contract or any part thereof,
or any share or interest therein, to any other person without the
written consent of the Council and on such condition as it may
approve.
4.2 This clause shall not apply to sub-contracts given to regular
suppliers of the contractor for materials and minor components
relating to the goods to be supplied. The Council reserves the right
to demand from the contractor to submit the names of any such
sub-contractors for its approval.
If discrepancies, contradiction or default of agreement seems to be
present in the description, the measurements, the qualities or the
quantities mentioned in the contract, the contractor must, before
proceeding with the execution of the contract or part thereof in which
the aforementioned shortcomings see to appear, refer the matter to the
Council’s representative for decision.
6.1 All goods supplied shall be equal in all respect to samples, patterns,
or specifications where such are provided.
6.2 If the Council should after acceptance of the bid and/or during
the manufacture of the specified goods, decide on
recommendation from the Bidder or otherwise to modify or change
the specification in the Council’s favour, such modification or
change shall be implemented by the contractor to the Council’s
satisfaction.
6.3 Tests and analysis may be made as deemed necessary, and the
costs thereof shall be borne by the Council provided it is proved
that the goods are of the stipulated quality, failing which the cost
shall be defrayed by the contractor; the Council to have the right
to deduct such cost from the payments due to the contractor or
otherwise to recover the same from him.
6.4 The contractor shall not be relieved of his obligations in respect of
the sufficiency of the materials and workmanship and the quality of
the goods by reason of no objection having been raised thereto by
the Council’s representative at the time the goods were delivered.
6.5 If at any time but not exceeding six months after delivery, or within
the period laid down in any supplementary or special conditions of
contract, the Council proves that the goods or any part or parts
thereof is/are faulty or of inferior quality or workmanship or of poor
design, or on account of the goods not being in strict accordance
with the contract, the contractor shall immediately remedy the
said defect free of cost to the Council.
Should the contractor delay remedial work in excess of the time
stipulated by the Council’s representative, the Council may have
such remedial work executed at the contactor’s expense. Should
the Council decide that the defect is such that it cannot be
remedied, the goods may be rejected and held at the risk and
expense of the contractor and shall, on request of the Council,
immediately remove the goods after notification that it is rejected.
The contractor shall be responsible for any loss the Council may
sustain by reason of such action as the Council may take in terms
of this clause.
6.6 The risk in respect of all goods purchases by the Council under the
contract shall remain with the contractor until such goods have
been delivered to and received by the Council.
6.7 The principal feature of the goods and works are described in the
specification but the specification does not purport to indicate
every detail of construction or arrangement of goods and work
necessary to meet the requirements. Omission from the
specification of references to any part or parts shall not relieve the
contractor of his responsibility for carrying out the work as intended
by the contract.
6.8 If any dispute shall arise between the Council and the contractor in
connection with the quality and guarantee of the goods, either of
the parties may notify the other in writing, of the existence of such
dispute, which shall thereupon be referred for the arbitration in
South Africa of a person to be mutually agreed upon. Such
submission for arbitration takes place in terms of the arbitration laws
in force in the Republic.
The Bidder may submit alternatives which, in his opinion, are to the Council’s
advantage economically and technically.
In the event of bids being offered for goods differing or varying from
requirements of the specification, al such differences or variations shall be
clearly indicated and describes in the bid.
Should it appear to the Council that the contractor is not executing the
contract in accordance with the true intend and meaning thereof, or that
he is not carrying on the work at such rate of progress as to ensure delivery
by the date of delivery or that the time has expired within which delivery
should have taken place or in the event of any other failure or default by the
contractor, then and in any of such events the Council may give notice in
writing to the contractor to make good the failure or default, and should the
contractor fail to comply with the notice within the period specified therein,
then and in such case the Council shall, without prejudice to any of its rights
under the contract, be at liberty forthwith to perform such work as the
contractor may have neglected to do, or to take the contract wholly or in
part out of the contractor’s hands and order from any other person. The
contractor shall be responsible for any loss the council may sustain by reason
of such action as the Council may take in terms of this clause.
10.1 The Council accepts that the contractor that there will be no
violation to patent or other commercial rights or privileges from this
contract or due to the use of any article being part of the contract.
10.2 If and when notice is given to the contractor by the Council, the
contractor shall
10.2.1 defend any claim or lawsuit instituted against the Council in
regard to alleged violation or the non-payment of patentee
shares at his costs;
10.2.2 Pay or repay the Council any or all moneys payable or paid
by the Council for patentee shares or otherwise, as well as
any expense, legal costs, loss or damage concluded or
sustained by the Council for such claims or lawsuit.
All goods shall, at the cost of the contractor, be crated or packed
according to commercial custom. Unless otherwise specified, packing
cases and packing materials are included in the contract price and shall be
and remain the property of the Council.
Except otherwise determined in the additional or special contract
specifications, payment shall take place as follows:
The Council shall pay for material supplied by the contractor within thirty
days following the month the delivery took place on condition that a
statement is delivered by the contractor to the Council within such time that
it is readily possible to make such payment timeously.
13.1 Proof must be submitted before appointment whether or not the
goods offered comply with the specification.
13.2 Required particulars not furnished, may result in non-compliance to
the specification.
13.3 Bidders must state the country of origin and the name of the
manufacturer of the goods, or any part thereof, offered.
Documentary proof must be produced by the Bidder if required by
the Council.
Bidders may submit firm bids which shall be free from all price fluctuations.
The Council may, whilst considering the bids:
15.1 render preference to bids of which qualifications and conditions
are most favourable;
15.2 render preference to firm bids;
15.3 (where bids are subject to price fluctuations) render preference to
bids where:
15.3.1 the price factor controlling the selling price is such that any
fluctuations in the price can be easily proved;
15.3.2 labour costs are excluded as a factor controlling price
fluctuations.
16.1 Where goods, produced, manufactured or assembled on South
Africa competes with goods imported, such goods will be preferred
when bids are compared on a basis as determined by the
Administrator from time to time.
A separate certificate on local contents and SABS markings are
attached hereto. Bidders must note that the Council is bound to
take local preference in consideration.
16.2 Certification of local content preference claimed
Any Bidder who claims preference for goods wholly or partially
produced, manufactured or assembled in South Africa, shall certify
the percentage of preference he is entitled to and ensure that the
costs are fully and accurately determined to his best knowledge,
belief and experience and in accordance with the genuine local
content. The Council may at any time if he so wishes, demand that
a sworn statement and documentary proof to this effect be
submitted. In the event of a contract allocated to a Bidder as a
result of preference claimed and it is later proved that the
preference claimed were too big, the Council may besides any
legal means it possesses:
16.2.1 recover all costs, losses or damages suffered by the Council,
for such acceptance of the bid, form the Bidder;
16.2.2 impose a fine not exceeding 5% of the contract price;
16.2.3 recover all costs, losses and damage mentioned in
paragraph (a) from the Bidder and impose a fine mentioned
in paragraph (b)
16.3 Where preference is claimed in terms of Historically Disadvantaged
Individual (HDI), such claims will be considered by the Council on a
basis as determined by Preferential Procurement Policy Framework
Act (Act )
Separate certificates on preference claimed for HDI and
Declaration by Bidder are attached hereto. Preference claims
hereunder shall only be considered if these two documents are
completed and signed.
16.4 In the event of a contract allocated to a Bidder as a result of
preference claimed under 3 above and it is later proved that the
preference claimed were not correct the Council may, besides
any legal means it possesses;
16.4.1 recover all costs, losses or damages incurred or sustained by
the Council as a result of the contract; and/or
16.4.2 cancel the contract and claim any damages which the
Council may suffer by having to make less favourable
arrangements after such cancellation; and/or
16.4.3 impose a penalty not exceeding 5% of the contract price.
If the Bidder wishes to place the risk of a rise or fall of certain cost items on
the Council, it should be specifically mentioned on which items or factors this
risk is applied to and at what tariff is calculated.
Failing to mention any factors or items reserved according to this clause
(except clause 27) it will be accepted that the bidding price is a fixed
delivery price.
In all cases of price fluctuations, documentary proof to the Council’s
satisfaction should be submitted for all items and prove of prices the Bidder
paid for such items shall be forwarded irrespective whether an increase is
claimed or otherwise.
If the Bidder fails to deliver the goods or to execute the contract within the
specified time or the extended period according to clause 22 (c), he is not
entitled to claim any additional costs for labour and/or material, but the
Council reserves the right to deduct any benefit due to him in the event of a
decrease in prices of items subject to price fluctuations.
In the event of the provisional of final sequestration of the contractor’s
estate, being ordered or if application for such an order is being made, or in
the event of the contractor making application for the surrender of his
estate, or if he shall enter into, make or execute any deed of assignment or
other composition benefit of his creditors, or purport to do so, or if the Court
shall make an order for the liquidation of the contractor being a company,
and without recourse to law, to terminate the contract without payment of
any compensation to the contactor for any damages sustained by it in
consequence of one or other of the aforementioned events.
The submission to the Council of a bid, constitute an agreement between
the Bidder and the Council whereby such bid shall remain open for
acceptance by the Council for the period mentioned in the bid, during
which period the Bidder agrees not to withdraw the same or impair or
derogate from its effect. If no period is mentioned, the bid shall remain
open for acceptance for a period of 90 days.
The contractor shall, when required by the Council, conclude a formal
contract and surety ship compiled by the Council within seven days from the
date that the document are ready and if necessary also be signed by his
surety. All costs, stamp duty and other advances shall be born by the
contractor.
The security requires by the Council in terms of this clause shall not exceed
ten percent (10%) of the total contract value.
21.1 The quantities of all goods offered or delivered are to be nett
weights and metric measures according to South African
Standards.
21.2 All prices shall be quoted in South African currency. Any discount
or brokerage allowed to the Council must be stated in the form of
bid.
21.3 The lowest or any bid will not necessarily be accepted and the
Council reserves the right to accept part of any bid only
21.4 Should there be any difference or discrepancy between the prices
or particulars contained in the official form of bid and those
contained in the covering letter of the bid the prices or particulars
contained in the official form of bid shall in all circumstances
prevail.
21.5 The bid must be submitted on the form of bid and forwarded in a
sealed envelope addressed and endorsed as indicated on the said
form of bid and in the advertisement calling for bids.
21.6 Bids must be placed in the Tender Box that is provided for the
reception of bids, or posted to reach the City Secretary not later
than the advertised closing date and time.
22.1 Bidders shall state in their bids and in the form of tender the
minimum time required to fulfil the contract. Delivery shall be
made in accordance with the requirements set out in the special
conditions of the contract or the specification.
22.2 The delivery of goods and the execution of works arising from this
bid shall be done by the Bidder only upon receipt by the Bidder of
an official order issued by the Council. Delivery shall be made free
of all charges to the Council.
All goods shall be clearly marked in accordance with business practice or in
the manner stipulated in the specifications.
The contract shall in all respects be constructed in accordance with the law
of the Republic of South Africa, and any differences that may arise between
the Council and the contractor, in regard to the contract shall be settled in
the Republic of South Africa at Musina.
Goods imported are subject to conditions imposed by the Director of Import
and Export at date of bid and the Council shall not necessarily undertake to
support any applications for import permits.
When it is found that a Bidder or Contractor:
26.1 a promised to pay or paid any compensation, fee, bonus,
discount or other remuneration to anybody handling a bid or
contract for the acquisition of a contract;
b executes a contract unsatisfactorily;
c is guilty of disfiguration to provisions of the General
Conditions or any other special Contract Conditions or any
other special Contract Conditions that applies;
d act in a deceptive way or “mala fide” towards the Council
or Municipal Department.
The Council may, taking into account all the circumstances
and without prejudice to any of the legal remedies it
possesses towards
i any loss and/or damage sustained,
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.
Address
21 Irwin St, Musina, 0900, South Africa
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
1
Last checked
08 Sept 2026
AI status
Enhanced
Data conflicts
None detected
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.
Contact
082-614-4439[email protected]www.musina.gov.za/contact-us21 Irwin St, Musina, 0900, South Africa
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