Rfq-supply and Deliver: Electrical Material by 03 September 2026

SC 10107164 – 7000017169

See details below or the tender documentation

2026-09-03 12:00

uMhlathuze Municipality

Electrical Equipment and Supplies, Supply and Delivery

KwaZulu-Natal, Richards Bay

uMhlathuze Municipality

uMhlathuze Municipality Tenders

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RFQ-SUPPLY AND DELIVER: ELECTRICAL MATERIAL BY 03 SEPTEMBER 2026


Tender Summary

Objectives

The primary objective of this tender is to obtain competitive, compliant quotations from registered suppliers for the supply and delivery of electrical materials to the City of uMhlathuze. The procurement seeks to secure cost-effective goods while ensuring strict adherence to municipal supply chain management regulations, transparency, and socio-economic transformation goals.

Scope

The scope covers the sourcing, supply, and delivery of electrical materials to the municipality's designated receiving facility. The procurement value is classified as less than R300,000 (inclusive of VAT). Bidders must provide unit prices, indicate lead times, and calculate sub-totals and grand totals excluding VAT. Pricing is fixed upon submission, and no post-submission price increases will be permitted. Delivery must align with the stipulated lead times outlined in the quotation schedule.

Technical Requirements

Bidders must fulfil comprehensive administrative, regulatory, and documentation criteria to be considered for evaluation:

  • CSD Registration: Mandatory registration with the Central Suppliers Database is required. Unregistered suppliers will be automatically disqualified.
  • Municipal Supplier Database: Suppliers must register with the uMhlathuze Local Municipality's internal database prior to submission.
  • Statutory Compliance Documents: A current Tax Compliance Certificate and a Letter of Good Standing (verifying compliance with compensation fund and labour legislation) must be attached.
  • Mandatory Municipal Forms: Fully completed and signed MBD 4 (Declaration of Interest), MBD 8 (Declaration of Past Supply Chain Management Practices), and MBD 9 (Certificate of Independent Bid Determination) are compulsory.
  • Financial & Operational Proof: Rate & tax invoices for the bidding entity and all directors, or certified lease agreements/SAPS-certified affidavits, must be submitted. An SHE Risk Management file is required where applicable.
  • Quotation Formatting Rules: All entries must be handwritten or typed in black ink. Any modifications to prices or terms must be manually initialed by the bidder; unsigned alterations result in immediate disqualification.
  • Preferential Procurement Claims: Bidders may apply for points under the 80:20 procurement model by declaring compliance with Broad-Based Black Economic Empowerment (B-BBEE) targets, including ownership by historically disadvantaged groups, female leadership, youth, and disabled persons. Valid supporting documentation must accompany all claims.

Skills Requirements

Although explicit technical certifications are not itemised, successful bidders must demonstrate:

  • Operational capability to procure, handle, and deliver electrical materials in accordance with industry standards and municipal safety protocols.
  • Proficiency in navigating public sector procurement processes, including accurate completion of statutory forms and maintenance of valid compliance certificates.
  • Logistical competence to meet agreed lead times and coordinate deliveries to the designated municipal depot.
  • Administrative accuracy to prepare error-free quotations, maintain complete documentation checklists, and withstand municipal verification audits.

Explanation of Unusual or Complicated Terms

  • CSD (Central Suppliers Database): A national government registry used to verify supplier legitimacy, tax standing, and compliance before any public sector contract is awarded.
  • MBD Forms: Standardised municipal bid documents. MBD 4 discloses potential conflicts of interest, MBD 8 declares past contractual breaches or corrupt practices, and MBD 9 certifies that the bid was prepared independently without collusion with competitors.
  • 80:20 Preferential Procurement System: A South African evaluation framework where 80% of scoring is based on price competitiveness and 20% is allocated to socio-economic development goals, such as B-BBEE compliance and empowerment of historically disadvantaged groups.
  • Letter of Good Standing: Official confirmation from the Compensation Fund or relevant labour authority that an employer meets all statutory payroll, UIF, and employee benefit obligations.
This summary is AI generated. Download the tender documents for all the information.

How to Submit a Response / Quote to this Tender

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