This tender closed on 14 Jul 2026. The page stays up for reference. See open tenders from Msukaligwa Local Municipality.
Appointment of a Panel of Service Providers for Supply and Delivery of Sanitation Materials for the Period of 36 Months. (Re-Advert)Closed
Summary
AI-generated from the tender documents.
Overview
The Municipality invites reputable and well-experienced service providers to form a panel for the supply and delivery of sanitation materials for a 36-month period (Re-Advert). Bidders should be VAT Act-compliant and capable of supplying sanitation materials; the award uses an 80/20 price-preferential point system with 80 points for price and 20 for designated goals.
(Source: Invitation to Bid PDF, 2026-06-11)
Requirements
- Reputable and well-experienced service providers.
- Compliance with the VAT Act.
- Tender evaluated under an 80/20 price-preferential system; achieve Msukaligwa designated goals.
- Submissions via the specified method and by the deadline; late tenders will not be accepted.
- Non-refundable printing fee to obtain documents (R1000) and payment details provided.
(Source: Invitation to Bid PDF, 2026-06-11)
How to Apply
- Submission deadline: 14 July 2026 at 12:00. (Invitation to Bid PDF)
- Submission method: completed tender document deposited into the tender box at the main entrance or sent by courier; third‑party courier arrangements apply; the municipality is not liable for loss/damage. (Invitation to Bid PDF)
- Documents to submit: the completed tender document; note the document retrieval requires payment of the fee. Re-advert specifics: first-time buyers get the document free on proof of payment. (Invitation to Bid PDF)
- Required registrations/pre-qualifications: CIDB registration not specified (CIDB field shows N/A). (Invitation to Bid PDF)
- Briefing session: not applicable/compulsory briefing is listed as N/A. (Invitation to Bid PDF)
- Where to obtain bid documents: SCM 2nd floor, during office hours, after payment of R1000; payment can be made to FNB, MSUKALIGWA LOCAL MUNICIPALITY, account 62822833267. (Invitation to Bid PDF)
- Contacts for inquiries: SCM Enquiries Mr. S. Mdluli and Technical Enquiries Mr. E. Ndlovu; emails and phone numbers provided in the tender text. (Invitation to Bid PDF)
Notes: This is a Re-Advert; see also related postings for other panel tenders in the same batch.
Appointment of a Panel of Service Providers for Supply and Delivery of Sanitation Materials for the Period of 36 Months. (Re-Advert) Appointment of a Panel of Service Providers for Supply and Delivery of Sanitation Materials for the Period of 36 Months. (Re-Advert) Conditions: Service Providers who bought the document, the first time will get the document free of charge if they produce proof of payment. Only the Re-Advert.
- Invitation to Bid (Tender) 2026-06-11.pdf..pdf
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