Notice no: q: comm. Serv. 2026/04 - grap 19 assessment for the acaciaville landfill site and the indaka transfer station
grap 19 assessment for the acaciaville landfill site and the indaka transfer station
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Quotations are invited for a GRAP 19 assessment for the Acaciaville Landfill Site and the Indaka Transfer Station. The evaluation will use an 80/20 preference points system, with 80 points for price and 20 points for specific goals (ownership and RDP goals). Bidders must be registered on the Central Supplier Database and provide proof of address within the Alfred Duma Local Municipal area to earn RDP points. Required documents include a functionality prequalification scorecard, up-to-date municipal water, rates and taxes account statement or lease agreement, declaration of interest form (MBD4), preference points claim form (MBD6. 1), declaration of bidders past SCM practices (MBD8), BBEEE certificate, and sworn affidavit. Bidders must achieve a minimum of 60 points on the functionality scorecard to be eligible for the second evaluation stage. The municipality reserves the right to accept or reject any quotation.
The bid notice states that sealed quotations must be deposited into the quotation box on or before 22 May 2026 at 11:00 am. Quotations received after the said closing date and time will not be accepted.
The bid notice states that the 80/20 preference points system will be used to evaluate proposals, with 80 points for price and 20 points for specific goals.
The bid notice states that bidders are required to complete and return the functionality scorecard and they need to score a minimum of 60 to be eligible for the second evaluation stage. Bidders are also required to submit up-to-date municipal water, rates and taxes account statement or a lease agreement. Failure to do so will disqualify your bid.
The bid notice states that bidders are required to submit up-to-date municipal water, rates and taxes account statement or a lease agreement. Failure to do so will disqualify your bid.
Waste Transfer Stations/ Price And Preference Points
Compliance auditing of the waste transfer stations in hendrina, rietkuil, komati, somaphepha, doornkop, middelburg ext 49, rockdale, dennesig, sikhululiwe, mhluzi buyback, drop off facility, extention 6, extention 23 and middelburg lanfill site
Compliance auditing of the waste transfer stations in Hendrina, Rietkuil, Komati, Somaphepha, Doornkop, Middelburg Ext 49, Rockdale, Dennesig, Sikhululiwe, Mhluzi Buyback, Drop Off Facility, Extention 6, Extention 23 and Middelburg Landfill Site.
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This is a request for quotations for compliance auditing of waste transfer stations and landfill sites within the Steve Tshwete Local Municipality. The scope of work includes auditing various waste transfer stations, a buyback centre, a drop-off facility, and the Middelburg Landfill Site. Deliverables include hard and electronic copies of audit reports, and for the landfill site, a SANAS analytical water sampling report. Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. The evaluation will be based on functionality first, with a minimum of 60 points required to proceed to financial evaluation. The bid is subject to the Preferential Procurement Policy Framework Act (PPPFA) with an 80/20 preference point system. Payment will be made within 30 days of invoice receipt. Quotations are valid for 90 days from the closing date.
The bid notice does not explicitly state a delivery deadline for the services to be rendered, only the closing date for submission of quotations.
The bid notice states that payment will be made within 30 days from receipt of an invoice by the finance department.
The bid notice indicates that quotations will be evaluated on functionality first, and only tenders that receive a minimum of 60 points will be further evaluated on price and preference points. The contract will be allocated according to the preferential procurement policy framework act, with 80 points for price and 20 points for specific goals.
Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. They must also achieve a minimum of 60 points for functionality. Specific eligibility criteria include having the managerial capacity, reliability, and experience regarding the nature of the tender, not being in arrears for more than 3 months with municipal rates and taxes, and not being listed on the register of tender defaulters.
The bid notice states o compulsory site meeting and o site meeting.
The bid notice does not mention any requirement for sample submission.
The bid notice specifies a quotation range of R30 000 to R300 000, but a precise estimated total value for this specific tender is not provided.
Property Transfer/ Erven Transfer/ Transfer Of Gap Erven/ 80/ 20 Points System
Bid 08- 2- 23- 88 Provision of Legal Services for The Transfer of GAP Erven in Tulbagh
provision of legal services for the transfer of gap erven in tulbagh
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The Witzenberg Municipality is inviting bids for the provision of legal services for the transfer of gap erven in Tulbagh. The bid number is **** and the closing date for submissions is 22 May 2026 at 10:00. Bidders must ensure timely delivery to the correct bid box. All prices must include VAT. Bids will be evaluated using an 80/20 points system, with 80 points for price, 10 for BBEEE status, and 10 for locality. Proof of locality and an original or certified BBEEE certificate are required. Bid documents can be obtained from the Witzenberg Municipality Supply Chain Unit for **** will be opened publicly immediately after the closing time. Bidders must submit a sealed envelope clearly indicating the bid description, number, and bidder's details. Valid tax verification details from SARS are mandatory. Suspicious collusive bidding will be reported to the Competition Commission. Bids will not be considered from persons in the service of the state. Enquiries can be directed to Ms S Mentor at 023 **** or supplychain@witzenberg. gov. za.
The bid notice states that bids should be delivered timeously to the correct address and if the bid is late, it will not be accepted for consideration. The closing date for this bid is 22 May 2026 at 10:00.
The bid notice states that all prices must include VAT.
The bid notice states that bids will be evaluated according to the 80/20 points system as stipulated in the preferential procurement regulations of 2022. The following preference points system will be applicable: price 80 points, BBEEE level status 10 points, and locality of enterprise 10 points, for a total of 100 points.
The bid notice states that bidders must provide a valid tax verification details tax reference number and valid third party verification pin as issued by SARS in order to confirm their tax compliance status. Failure to provide such details may result in your bid being disqualified. Bidders are also required to submit proof of locality for the registered office and an original or certified copy of the bidders broadbased black economic empowerment BBEEE certificate.
The bid notice states that any suspicious collusive bidding behaviour and restrictive practices by bidders will be reported to the competition commission for investigation and possible imposition of administrative penalties.
Transfer Pricing Policy Update/ Preference Point System
Request for proposal ( rfp) for the appointment of a service provider to conduct country by country reports
Request for Proposal ( RFP) for the appointment of a service provider to conduct Country by Country Reports
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The Industrial Development Corporation (IDC) is seeking a service provider to conduct Country by Country (CBC) reporting for the fiscal years 2024 and 2025. This includes preparing and filing CBC reports, master files, and local files with relevant tax authorities. The service provider must also analyze transactions between IDC subsidiaries and their foreign domiciled subsidiaries. Bidders are required to submit their proposals electronically by May 6, 2026, at 11:00 AM. The bid validity period is 120 days. The evaluation process includes initial screening, technical functionality evaluation (with a minimum score of 70%), and a preference point system based on price and specific goals. The IDC reserves the right to award the contract to the highest scoring bidder unless objective criteria justify otherwise. Bidders must ensure tax compliance and provide all required documentation as per the returnable schedules. Enquiries regarding the RFP will not be entertained after April 24, 2026.
The bid responses must be submitted by 6 May 2026, not later than 11:00 AM. Bidders are advised to submit at least 30 minutes before the deadline to avoid technical challenges.
Payments will be linked to specified deliverables after such deliverables have been approved by the IDC. Payments will be made within 30 days from the date of invoice.
The contract will be awarded to the bidder scoring the highest points, unless an objective criterion justifies the award to a different bidder. Objective criteria include reputational risk, concentration risk, financial capability, and past performance.
Bidders must have relevant international tax experience in providing and submitting country-by-country reports to SARS, with at least two references from the past five years. Key personnel must have relevant qualifications, skills, and experience in international tax and compiling country-by-country reports.
The service provider should consider the use of the voluntary disclosure programme to reduce any concomitant penalties and interest that may arise as a result of late filings to SARS. The scope of work also includes assisting in objecting against any penalties and interest imposed on the late submission of CBC reports.
The IDC reserves the right to conduct site visits at bidders' corporate offices and/or at client sites if so required.
If a bidder has reason to believe that the functional requirements are not open/fair or are written for a particular service provider, the bidder must notify IDC Procurement within five (5) days after publication of the RFP.
Bid 08- 2- 23- 76 Supply, Installation and Management of a Standard Transfer Specification ( STS) Certification to Edition 2 Compliant Pre- Payment Electrical Vending System
supply, installation and management of a standard transfer specification sts certification to edition 2 compliant pre payment electrical vending system
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This bid is for the supply, installation, and management of a pre-payment electrical vending system with STS certification. Bids must be submitted by 10:00 on 17 April 2026. Prices must include VAT. Evaluation will be based on an 80/20 points system, considering price, BB BEE status, and locality. Bidders must submit proof of locality, an original or copy of their BB BEE certificate, and a valid tax clearance certificate with their PIN. Bid documents cost **** and can be obtained from the Witzenberg Municipality Supply Chain Unit. Late, telephonic, facsimile, or emailed bids will not be accepted. The municipality reserves the right to accept any part of the bid.
The bid must be properly received in a sealed envelope by the closing date of 17 April 2026, at 10:00. If the bid is late, it will not be accepted for consideration.
The bid notice states that bids will be evaluated according to the 80/20 points system as stipulated in the preferential procurement regulations of 2022, with price accounting for 80 points, BB BEE level status for 10 points, and locality of enterprise for 10 points, totaling 100 points.
Bidders are required to submit proof of locality for their registered office, an original or copy of their BB BEE certificate, and an original and valid tax clearance certificate. Bidders must also complete the checklist at the back of the bid document.
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