Q07/2026-2027: SUPPLY AND DELIVERY OF STAINLESS-STEEL BAR SCREEN FOR WATER AND WASTEWATER TREATMENT WORKSClosed

Overview

Procurement of stainless-steel bar screens for water and wastewater treatment works (supply and delivery of two bar screen item types) by Cederberg Municipality. Suitable bidders include stainless-steel fabrication/supply specialists and contractors for water-treatment components; must meet CSD registration, tax clearance, BBBEE requirements, and capable of delivering to Clanwilliam.

Requirements

• Compulsory registration on the Central Supplier Database (CSD).
• VAT-inclusive pricing, with prices held for a minimum 60 days.
• Tax compliance evidence: Tax Clearance PIN/TCS; or CSD number if TCS not available.
• Complete and submit all pages of the quotation on official forms; include MBD 4, 6.1, 7.1, 8, 9 as applicable.
• BBBEE: provide SANAS-verification or sworn affidavit (EME/QSE) to qualify for preference points.
• Locality and other preference criteria claimed via MBD 6.1 (80/20 system: 20 points for specific goals; 10 for BBBEE level, 10 for locality).
• Delivery lead time: 14 days after purchase order; delivery address: De Villiers Street, Clanwilliam (Technical Workshop).
• Quotations must be submitted by the specified deadline; no late, faxed, or electronic submissions.

How to Apply

• Submission deadline: 21 August 2026 (12:00) in a sealed envelope to the bid box at 2A Voortrekker Street, Clanwilliam (Q07/2026-2027).
• Documents to submit: official quotation forms (MBD1 and attached schedules), Pricing Schedule, and all MBD forms (4, 6.1, 7.1, 8, 9) plus Annexure A; include CSD/TCS evidence.
• Pre-qualifications/registrations: CSD registration; SARS TCS PIN or Tax Clearance; BBBEE certificate or sworn affidavit; VAT registration if applicable.
• Where to obtain documents: from the Supply Chain Management Unit, 2A Voortrekker Street, Clanwilliam. Technical queries: Mr. T. Kambi; finance/SCM inquiries: Mr. N. Damon.
• Contracting: if awarded, sign MBD 7.1 contract form and adhere to GCC/SCC terms; payment within 30 days of invoice.