Procedures Booklets

See details below or the tender documentation

2026-09-21 12:00

Blouberg Local Municipality

Printing, Reproduction and Distribution Services, Supply and Delivery

Limpopo, Senwabarwana

Blouberg Municipality

Blouberg Municipality Tenders

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Tender Summary

Objectives

To procure professionally produced procedures booklets for municipal operations and councillor reference, ensuring full compliance with public supply chain management regulations and preferential procurement frameworks.

Scope

The contract covers the printing and supply of two specific booklet categories:

  • Uniform Booklets: A5 size, printed on 115–135 gsm paper, with a minimum quantity of 80 units.
  • Councillors Code of Conduct: A5 size, printed on 130–135 gsm paper.

The municipality reserves the right to accept or reject any quotation, including the lowest bid.

Technical Requirements

Bidders must deliver booklets that strictly adhere to the specified dimensions and paper weights. All quotations must be placed in sealed envelopes clearly marked “PROCUREMENT OF PROCEDURES BOOKLETS” and submitted to the municipal procurement office by 12:00 PM on 21 September 2026. Submissions must include mandatory compliance documentation:

  • A Central Supplier Database (CSD) report issued within the last three months.
  • Completed Municipal Bid Documents (MBD4, MBD8, and MBD9).
  • Valid tax compliance verification, such as a Master Registration Number, Tax Compliance Status PIN, or Tax Clearance Certificate.
  • Standard corporate registration or constitutional documentation.

Incomplete submissions lacking these documents will be disqualified immediately.

Skills Requirements

No specialized technical certifications are mandated. However, bidders must demonstrate proven commercial printing capabilities, quality control processes, and reliable distribution logistics. Suppliers must also possess strong administrative capacity to navigate municipal supply chain management protocols, accurately compile statutory compliance certificates, and meet strict submission deadlines.

Key Procurement Framework & Clarifications

Preferential Scoring (80/20 System): Evaluations follow the Preferential Procurement Policy Framework Act (PPPFA) of 2000. Eighty percent of points are awarded for competitive pricing, while twenty percent are allocated across demographic and compliance criteria: geographic locality, gender, youth status (ages 18–35), race, disability status, and tax compliance. Bidders claiming preference points must submit certified proof (e.g., identity documents, affidavits, or medical reports). Non-compliant tax contributors receive zero preference points.

Dispute Resolution Process: Any grievances regarding the award decision must follow the Municipal Finance Management Act (MFMA) Regulations 49 and 50. Written objections must be lodged within fourteen days of the decision. If unresolved within sixty days, matters may escalate to the Provincial Treasury and subsequently the National Treasury. This administrative process does not restrict a party’s right to approach a court at any time.

This summary is AI generated. Download the tender documents for all the information.

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