Tax Compliance/ Central Suppliers Database Registration
Appointment of a service provider to conduct status of substance abuse in kwazulu- natal
appointment of a service provider to conduct status of substance abuse in kwazulu natal
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This is a public tender from the KwaZulu-Natal Provincial Government, Department of Social Development, for the appointment of a service provider to conduct a status of substance abuse in KwaZulu-Natal. The contract period is **** weeks. Bids must be submitted by 11:00 on 08 June 2026. Late bids will not be accepted. Bidders must be registered on the Central Suppliers Database (CSD) and provide their CSD registration number. Tax compliance is mandatory, and bidders must submit their SARS Tax Compliance Status (TCS) PIN or a TCS certificate. Failure to comply with these requirements may render the bid invalid. The bid is subject to the Preferential Procurement Policy Framework Act (PPPFA) and uses an 80/20 preference point system, with points awarded for price and specific goals. Bidders must submit all required documentation as per the terms of reference and evaluation criteria. Bids will be opened in public after the closing time.
The bid response documents must be deposited in the bid box situated at the KZN Department of Social Development, 208 Hoosen Haffejee Street, Pietermaritzburg, ****, strictly by 11:00 on 08 June 2026.
The bid is subject to the Preferential Procurement Policy Framework Act, **** and the Preferential Procurement Regulations, 2017, and points will be awarded for price (80 points) and specific goals (20 points).
Bidders must ensure compliance with their tax obligations and are required to submit their unique personal identification number (PIN) issued by SARS. Bidders must also be registered on the Central Suppliers Database (CSD). No bids will be considered from persons in the service of the state.
Section D of the bid document is for a site inspection certificate, indicating that a site visit may be applicable, but it is not explicitly stated as compulsory or optional in the provided text.
Bidding documents must not be included in packages containing samples, as such bids may be rejected as being invalid.
Failure to provide or comply with any of the particulars required in the bid document may render the bid invalid. If a business is registered on the CSD and it is found subsequently that false or incorrect information has been supplied, the department may cancel a bid or a contract awarded to such supplier. If the supplier is not registered on the CSD at the closing time of the bid, the supplier will be disqualified.
Supply and delivery of animal feed ( poultry and piggery) for ilima lokulima projects for bcmm, great kei, amahlathi, ngqushwa, mbashe, raymond mhlaba and mnquma local municipalities in the amathole district
Supply and delivery of animal feed poultry and piggery for ilima lokulima projects for bcmm, great kei, amahlathi, ngqushwa, mbashe, raymond mhlaba and mnquma local municipalities in the amathole district
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This tender is for the supply and delivery of animal feed (poultry and piggery) for the ilima lokulima projects across several local municipalities within the Amathole District. The closing date for bids is June 15, 2026, at 11:00 am. Bids will be evaluated using an 80/20 point system. Tenderers must be registered on the Central Supplier Database (CSD) and ensure tax compliance. All required SBD documents must be completed in black ink, and no correction fluid is allowed. Late submissions will not be accepted. Bidders are expected to submit photographs and technical data sheets of the quoted feed. The department reserves the right to assess and verify products prior to delivery. Payment will be made within 30 days of invoice receipt. Penalties may apply for late delivery, and the contract can be terminated for default, insolvency, or corrupt practices. The contract will be governed by South African laws and the National Treasury General Conditions of Contract. Specific conditions include no performance security required, delivery within 21 days of order, and offloading/packing services to be provided by the bidder. Part payment may be made after inspection and approval of delivered materials.
The bid notice states that all goods must be delivered to the sites in the local municipalities within 21 days of receiving the order.
The bid notice states that payment will be made within a period of 30 days after the receipt of the invoice.
The bid notice states that bids received will be evaluated according to an 80/20 point system, where 80 points will be scored toward price and the remainder 20 points according to the specific goals.
The bid notice states that tax compliance status and company directors of bidders will be verified on the CSD for all price quotations and competitive bids. A copy of company registration or CK documents must be submitted. In the case of a joint venture, a joint venture agreement or an intention to form a joint venture agreement must be attached.
The bid notice states that subject to GCC clause 25, if the bidder fails to deliver any or all to perform the services within the periods specified in the contract, the department shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed unperformed services using the current prime interest rate calculated for each day of delay until actual delivery or performance.
The bid notice states that failure to submit required documents could result in the quotation/bid being seen as unresponsive. Failure to comply with specifications may result in the department terminating the contract. Failure to supply all supplementary information will result in the tender being deemed incomplete and disqualified. Use of correction fluid will result in a bid being non-responsive. Late quotations will not be accepted.
Tender For Appointment Of Service Providers For Data Compliance
Appointment of a service provider to render vat recovery services for a period of 12 months.
Appointment of service providers for various municipal **** appointment of a service provider for data compliance, cleansing and revenue functionality for metsimaholo local municipality for a period of 12 months. 24202526 appointment of a service provider for printing, compliance, emailing and whatsapp distribution of municipal statements invoices for on an asand when required basis for a period of three **** appointment of a service provider for the provision of municipal warning, disconnection, and reconnection and meter reading services for on an asand when required basis for a period of three **** appointment of panel of consultants for town planning, land and surveying, architectural services, geotechnical investigation, enviromental impact assessment within metsimaholo local municipality for on an asand when required basis for a period of three **** appointment of a contractor for the refurbishment of municipal **** appointment of a panel of m
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The Metsimaholo Local Municipality Supply Chain Management Unit is inviting bids for various services. These include data compliance, cleansing, revenue functionality, printing, emailing, WhatsApp distribution, municipal statement and invoice distribution, warning, disconnection, reconnection, and meter reading services, consulting for town planning, land and surveying, architectural services, geotechnical investigation, environmental impact assessment, refurbishment of municipal offices, leasing of plant or machinery, VAT recovery services, support for preparation of annual financial statements and capacity building, and provision of language services during council meetings. The evaluation criteria for most bids is 80/20 locality and price. Compulsory briefing sessions are required for some bids, and late arrivals will not be permitted. Tender documents will be available from 22nd May 2026 after 12:00. Additional terms and conditions are included in the bid document and on the eTender portal, municipal Facebook, and municipal website.
The bid notice does not explicitly state a general delivery deadline for all services. However, specific bid descriptions mention periods of service, such as 12 months or three years.
The bid notice states that the evaluation criteria for most bids is 80/20 locality and price.
For bid ****, a CIDB grading of 6 CE or 6 GB or higher is required.
The bid notice states that late arrivals at compulsory briefing sessions will not be allowed into the venue or permitted to sign the attendance register, and their bids shall not be considered, deeming them absent.
Tender For Appointment Of Service Providers For Data Compliance
Appointment of a service provider for the provision of municipal warning, disconnection, reconnection and meter reading services for on an as- and- when required basis for a period of three years.
Appointment of service providers for various municipal **** appointment of a service provider for data compliance, cleansing and revenue functionality for metsimaholo local municipality for a period of 12 months. 24202526 appointment of a service provider for printing, compliance, emailing and whatsapp distribution of municipal statements invoices for on an asand when required basis for a period of three **** appointment of a service provider for the provision of municipal warning, disconnection, and reconnection and meter reading services for on an asand when required basis for a period of three **** appointment of panel of consultants for town planning, land and surveying, architectural services, geotechnical investigation, enviromental impact assessment within metsimaholo local municipality for on an asand when required basis for a period of three **** appointment of a contractor for the refurbishment of municipal **** appointment of a panel of m
AI helper
The Metsimaholo Local Municipality Supply Chain Management Unit is inviting bids for various services. These include data compliance, cleansing, revenue functionality, printing, emailing, WhatsApp distribution, municipal statement and invoice distribution, warning, disconnection, reconnection, and meter reading services, consulting for town planning, land and surveying, architectural services, geotechnical investigation, environmental impact assessment, refurbishment of municipal offices, leasing of plant or machinery, VAT recovery services, support for preparation of annual financial statements and capacity building, and provision of language services during council meetings. The evaluation criteria for most bids is 80/20 locality and price. Compulsory briefing sessions are required for some bids, and late arrivals will not be permitted. Tender documents will be available from 22nd May 2026 after 12:00. Additional terms and conditions are included in the bid document and on the eTender portal, municipal Facebook, and municipal website.
The bid notice does not explicitly state a general delivery deadline for all services. However, specific bid descriptions mention periods of service, such as 12 months or three years.
The bid notice states that the evaluation criteria for most bids is 80/20 locality and price.
For bid ****, a CIDB grading of 6 CE or 6 GB or higher is required.
The bid notice states that late arrivals at compulsory briefing sessions will not be allowed into the venue or permitted to sign the attendance register, and their bids shall not be considered, deeming them absent.
Tender For Repairs And Refurbishment Of Water Treatment Works And Pipe Replacement In King Cetshwayo District Municipality. Service Providers Must Be Registered On The Central Supplier Database ( Csd) And Pay A Non/ Compliance
Tender for king cetshwayo district municipality repairs and refurbishment emergency intervention programme ( mtunzini asbestos pipe replacement)
King Cetshwayo District Municipality Tender Notice kcdm tender for eshowe wtw repairs and refurbishment emergency intervention programme king cetshwayo repairs and refurbishment emergency intervention programme kcdm tender for melmoth wtw repairs and refurbishment emergency intervention programme within mthonjaneni lm melmoth water treatment works. kcdm tender for mtunzini repairs and refurbishment emergency intervention programme mtunzini asbestos pipe replacement.
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Service providers registered on the Central Supplier Database (CSD) are invited to tender for the King Cetshwayo repairs and refurbishment emergency intervention programme. A compulsory non-refundable tender deposit of **** is required for each tender. Tender documents will be issued on-site before compulsory site briefing meetings to those who provide proof of payment by Wednesday, 20 May 2026, at 14:00. Proof of payment can be via receipt from the KCDM cashier offices or EFT. The municipality aims to achieve targeted procurement in accordance with PPPFA regulations. CIDB contractor grading is specified, and failure to meet criteria will result in non-responsiveness. Tenders from persons in the service of the state will not be considered. Only service providers registered on CSD can submit a tender. Full completion and correctness of information in MBD 4 and other declarations are crucial; failure to comply may lead to disqualification. Tenders will be evaluated on functionality and compliance, with a minimum score of 70% required for functionality. Tenders must be submitted in a sealed envelope to the municipality's tender box by the closing date. Late tenders will not be considered. All communication must be in English. Supply chain management inquiries: Mr Zamo Mkhwanazi (035 799 ****). Technical inquiries: Mr Sphelele Ngcobo (035 799 ****) or Mr Zenzele Ndlovu (035 799 ****). Tenders not heard from within 90 days of closing are considered unsuccessful. No tenders accepted by fax or email.
The bid notice does not explicitly state a delivery deadline for the services or goods. It mentions deadlines for tender deposit payment and site briefings.
The bid notice states that interested parties must pay a compulsory non-refundable tender deposit fee of **** payable for each of the three tenders. Payments can be made at the King Cetshwayo District Municipality cashier offices or via EFT.
The bid notice states that these tenders will be evaluated on an 80/20 preferential points system as per the following criteria: King Cetshwayo District Municipality strives to achieve the specific goals in line with PPPFA regulations 2022 and the RDP. Kindly note that the tenders will be evaluated on functionality and compliance.
The bid notice states that only service providers who are registered on Central Supplier Database (CSD) can submit a tender. Prospective service providers are required to ensure full completion and correctness of information when responding to MBD 4 and all other required declarations in the document.
The bid notice indicates that compulsory site briefing meetings are scheduled for each tender. Tender documents will be issued on site, before the commencement of the compulsory site briefing meetings, only to tenderers who can show proof confirming to have paid the tender deposit.
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