Home » Custom Tenders » 1st September 2026 – 07 Days Advert
6113/007/2027
See details below or the tender documentation
Tender Closed on: 2026-09-29 12:00
Greater Giyani Local Municipality

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The Greater Giyani Municipality aims to procure essential goods and specialized services to support operational efficiency, public safety, community engagement, and governance compliance. The procurement strategy emphasizes value for money, adherence to municipal regulations, and transformational goals by prioritizing historically disadvantaged groups, youth, women, persons with disabilities, and local enterprises.
The tender encompasses seven distinct procurement categories:
Detailed specifications, quantities, quality standards, delivery timelines, and performance metrics are outlined in the official tender documentation. Bidders must submit comprehensive compliance documentation, including tax clearance certificates, company registration certificates, recent Central Supplier Database (CSD) reports, certified director identification, proof of non-arrears for municipal rates and taxes, lease agreements, and authorized signatory letters. All Municipal Bid Documents (MBD) must be accurately completed. Failure to truthfully declare information may result in disqualification or blacklisting on national procurement databases.
Evaluation Criteria (80/20): Bids are evaluated using an 80/20 split, typically allocating 80 points to technical compliance and capability, and 20 points to pricing.
Specific Goals (20 Points): Preferential procurement points are awarded for previously disadvantaged individuals, youth, women, persons with disabilities, and bidders operating within the Giyani/Mopani District. Verification requires matching identity documents, disability certificates, and proof of residence against the CSD report.
MBD 4 Form: A standard South African bidding document used to declare compliance with preferential procurement policies. Inaccurate or fraudulent completion triggers automatic penalties, including disqualification.
CSD Report: A Central Supplier Database report that verifies a supplier’s registration status, tax compliance, and banking details. It must be printed within the advertised tender period to be considered valid.
SABS Approval: Certification by the South African Bureau of Standards, ensuring that products meet national safety and quality benchmarks. Mandatory for the security cabinet procurement.
Submission Protocol: No compulsory briefing sessions are scheduled. Bids must be physically sealed, clearly labeled with the bid number and project name, and deposited in the designated tender box before the closing deadline. Electronic, telegraphic, or telefax submissions are strictly prohibited. The municipality reserves the right to accept or reject any tender without obligation.
This tender appears to have also been issued by the following source(s), under the same department and a matching tender number:
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