This tender closed on 24 Jul 2026. The page stays up for reference. See open tenders from Lekwa Local Municipality.
Appointment of a panel of service providers for supply and delivery of tyres to Lekwa Local Municipality over a period of 36 months on an as and when required basis.Closed
Summary
AI-generated from the tender documents.
Overview
Appointment of a panel of service providers for supply and delivery of tyres to Lekwa Local Municipality over a period of 36 months on an as-and-when-required basis; open to tyre suppliers/distributors with delivery capability. Bidders should have the capacity to supply tyres to a municipality and meet procurement and compliance requirements under the PPPFA framework (80/20 or 90/10 depending on specifics).
Requirements
- Non-refundable bid fee: R500; proof of payment required to issue bid documents.
- Bid documents available from 23 June 2026 at Lekwa SCM Unit; deposit to Nedbank 1185919473 (with the bid number); or purchase at Municipal Cashiers.
- Proof of payment must be attached to the tender document upon submission.
- Evaluation: Administrative Compliance, Functionality, Price & Specific Goals (80/20). Specific Goals include VDI, Women, Disabled, Youth, Locality.
- CIDB grading: Not Applicable.
- Bid validity: 90 days after closing date.
- Right to not appoint: Lekwa LM reserves the right.
How to Apply
- Closing date/time: 24 July 2026 at 12:00.
- Briefing session: Not Required (see June Tender Advert).
- Submission: Sealed bids deposited in the tender box at the Records section, Main Building, Standerton, 2430 (08h00–16h00, Mon–Fri).
- Documents to submit: Bid documents plus returnable documents listed in the tender; attach proof of payment (deposit slip).
- Obtain bid documents: from SCM Unit or via email by sending the deposit slip to MMasuku@lekwalm.gov.za (June Tender Advert.pdf).
- Enquiries: Mr L. Joubert, ljoubert@lekwalm.gov.za; 082 565 8494.
Appointment of a panel of service providers for supply and delivery of tyres to Lekwa Local Municipality over a period of 36 months on an as and when required basis. Appointment of a panel of service providers for supply and delivery of tyres to Lekwa Local Municipality over a period of 36 months on an as and when required basis. Conditions: All Bid Documents will be made available as from Tuesday, 23 June 2026 at SCM Unit of Lekwa Municipality upon producing proof of payment of a non-refundable fee. Deposit must be made to the Lekwa Municipality bank account: Nedbank Account No.1185919473 with the respective bid number or can be purchased at the Municipal Cashiers. Bidders will be required to produce proof of the deposit before they will be issued with a bid document. Documents will also be available after emailing the deposit slip to the email below. Proof of payment must be attached to the tender document upon submission ,failure will result to disqualification. All enquiries relating to this advert must be addressed to Mr M Masuku @ 072 327 0891, MMasuku@lekwalm.gov.za
- June Tender Advert.pdf..pdf
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