Appointment of physical security service providers for national key point ( critical infrastructure) sites in the mopani, sekhukhune and capricorn regions for a period of five ( 5) years
Appointment of physical security service providers for national key point critical infrastructure sites in the Mopani, Sekhukhune and Capricorn regions for a period of five years Physical security and access control services, 24/7 guarding, patrolling, security control room monitoring, incident management, armed response, CCTV monitoring, vehicle patrols, access control at water treatment works, pump stations and reservoirs
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Five-year contract for physical security services at national key point sites in Mopani, Sekhukhune and Capricorn regions. Compulsory briefing on 23 November 2026 at Ebenezer Water Treatment Works. Bids due 07 December 2026 at 11h00. Requires PSIRA accreditation, SAPS GSR authorisation, firearm competency, and minimum functionality score of 70 points. Multiple awards per region. Pricing for all four regions mandatory.
Bids must be delivered by the stipulated time to the correct address. The closing date is 07 December 2026 at 11h00. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
The 90/10 preferential point system will be used. the **** preferential point system will be used to evaluate the bid. Price and specific goals points are combined to rank bidders.
Bidders must meet administrative, mandatory, and functionality requirements. bidders must achieve a minimum score of 70 points out of 100 70 for functionality to qualify for stage 4 evaluation on price and preference points.
Penalties apply for various offences. late posting per officer by service provider r100 r300 less than 30 minutes and post desertion service provider r500 r 750.
Compulsory briefing session is required. compulsory briefing date : 23 november 2026@12h30 at Ebenezer Water Treatment Works.
Failure to comply with mandatory requirements leads to disqualification. failure to comply with any of the above listed requirements or fail to attach the required documents the tendererbidder will lead into disqualification.
Supply and delivery of ammunition. Quotation number **** date 05/11/2026 at 12:00. Non-refundable fee of R300 for documents. Bids must be sealed and placed in tender box at Govan Mbeki Municipality main building, Secunda CBD. Preferential points: 80 for price, 20 for specific goals (race, disability, youth, woman, locality). Compulsory documents: tax compliance status, municipal account, CSD summary report. Must be registered firearm dealer with CFR registered gunsmith. No late, telephonic, or email bids accepted.
80 points for price and 20 points for specific goals, as stated: 80 points will be allocated in respective of price and 20 points for a specific goal on a competitive basis.
Must be registered on Central Supplier Database and be a registered firearm dealer, as stated: no awards will be made to a person: who is not registered on the central supplier database and the accredited service provider must be a registered firearm dealer.
Bidders failing to submit compulsory documents will be disqualified, as stated: bidders that fail to submit documents indicated as compulsory will be disqualified.
Supply ( refresher) practical 9mm handgun firearm shoot, shotgun ( regulation 21) and firearm competency to twk public safety department in caledon
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Supply refresher practical 9mm handgun and shotgun shooting (regulation 21) and firearm competency training to TWK Public Safety Department. Quotations due 06 November 2026 at 12:00, submitted in sealed envelope marked with tender box no. 2. Must include SAPS accreditation, shooting range within 100km, two client references, and all required MBD forms. 80/20 preference point system applies. Payment within 30 days of invoice.
The service period must be within 2 weeks from date of official order. the service period must be within 2 weeks from date of official order
Payments will be made not later than 30 days after receipt of a tax invoice. payments will be made not later than 30 days, after the receipt of a tax invoice
The successful provider will be the one scoring the highest points under the 80/20 preference point system. the successful provider will be the one scoring the highest points
Bidders must provide proof of SAPS accreditation, previous experience with at least two references, and sign all schedules. the bidder must provide documentary proof of previous experience in conducting similar firearm refresher training
Failure to submit required forms, schedules, or comply with marking instructions will result in rejection. failure to do so will result in the quotation to be rejected
FQ 95/27: FIREARMS TRAINING COMPETENCY & REGULATION 21 - YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF STELLENBOSCH MUNICIPALITY REQUEST FOR FORMAL QUOTATION NUMBER: 95/27 REQUEST QUOTATION DESCRIPTION: FIREARMS TRAINING COMPETENCY & REGULATION 21 CLOSING DATE: 22 October 2026 TIME: 14: 00 Bid documents can be obtained from the Supply Chain Management Unit, 1ST floor, Plein Street , Stellenbosch 08h00 and 15: 00. A non- refundable fee of R50- 00 is payable to Stellenbosch Municipality. Alternatively,
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Welcome to BidHits.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
Start using BidHits now. It's fast, practical, and you can try it for free.
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Unaided survey with 1115 active users, conducted through 06/11/2026.
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