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if the banking details are not verified on the CSD report.\r\n\r\n1.6\tAttach certified copy of identity documents (ID) of company directors.\r\n\r\n1.7\tProvide certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC).\r\n\r\n1.8\tValid SARS pin certificate must be attached.\r\n\r\n1.9\tAttach a verifiable copy of municipal accounts for both the tenderer and company director/s not older than three months or an original certified copy of proof of residence (PTO) issued by a relevant traditional authority or a copy of a valid lease agreement.\r\n\r\n\u2022\tif aforementioned account information of the bidder is not applicable the tenderer must attach an original certified copy of proof of residence (PTO) issued by a relevant traditional authority or a  copy of a valid lease agreement.\r\n\r\n1.10\tJoint Venture or Consortium Agreement if applicable.\r\n\r\n1.11\tAll tender documents must be dully signed and submitted on the PDF document that has been issued.\r\n\r\n2.\tThis bid will be evaluated applying the 80/20 preference point system in terms of the Preferential Procurement Policy of the Ehlanzeni District Municipality. The policy preference point system will be applied as follows;\r\n\r\n2.1\tThe 80 points will be for price; and\r\n\r\n2.2\tThe 20 points will be allocated for the specified goals on a proportional or pro rata basis as follows:\r\n \r\nPOINTS FOR CONTRACTING AN ENTERPRISE OWNED BY HISTORICALLY DISADVANTAGED PERSONS OR\r\nINDIVIDUALS\r\nHISTORICALLY DISADVANTAGED\r\nPERSONS OR INDIVIDUALS\tPOINTS\r\nALLOCATION\tSOURCE DOCUMENTS REQUIRED TO CLAIM POINTS\r\n100% black person or people owned\r\nEnterprise\t               5,0\t\r\n\r\nA copy of a Full CSD report not older than 3 months\r\nMore than 30% woman or women\r\nshareholding or owned enterprise\t2,5\t\r\nmore than 30% youth shareholding or\r\nowned enterprise\t2,5\t\r\nMore than 30% people living with disability\tshareholding\tor\towned\r\nEnterprise\t\r\n2,5\t\r\nA copy of a Medical Certificate to confirm disability or as stated on the CSD\r\n\r\nPOINTS FOR IMPLEMENTING OF RDP PROGRAMMES\r\n\r\nEnterprises regarded as *EMEs located within the Ehlanzeni District Municipality area of jurisdiction\t\r\n2,5\t?\tA copy of a Full CSD report not older than 3 months\r\nNB: Points will only be awarded if the CSD physical address is the same as the address for the proof of residence required in 1.9 above.\r\n  B-BBEE level 1 contribution \r\n\t\r\n\r\n\r\n5,0\t?\tCertified Valid SANAS Accredited BBBEE certificate\r\n?\tor Certified Valid EME and SME a sworn affidavit\r\n?\tor Certified Valid CIPC issued certificate confirming annual turnover and level of Black Ownership\r\nTOTAL PREFERENCE POINTS TO\r\nBE CLAIMED\t20,0\t\r\n*EME\u2019s are Exempted Micro Enterprise with an annual turnover of R10 million or less.\r\n*All the certified documents as stated must not be older than three months.\r\n\r\nReceived bids will be evaluated for responsiveness based on mandatory requirements, functionality and bidders who obtain a minimum of 70 points out of a possible 100 points on functionality will qualify for further evaluation on the preference point scoring system.\r\n\r\nTender documents can be viewed and downloaded at no cost on the Document Sharing and Collaboration Platform or Portal (NEPTUNE): http://edmservices.ehlanzeni.gov.za and National Treasury Portal from Tuesday, 04 June 2024. Further information regarding the downloading and uploading of documents will be explained at the compulsory briefing session.\r\n\r\nA compulsory briefing session will be held on Wednesday, 05 June 2024 at 10H00, at Ehlanzeni District Municipality Office Complex, DMC, 8 Van Niekerk Street, Sonheuwel Central, Mbombela, 1201.\r\n\r\nWhere tenders should be submitted - Completed tender and other returnable documents must be submitted only in PDF format on the Document Sharing and Collaboration Platform or Portal: http://edmservices.ehlanzeni.gov.za on or before Friday, 14 June 2024 not later than 12H00.\r\n\r\nTender Documents received by telegram, fax and post will not be considered. Late bids shall not be accepted.\r\n\r\nEnquiries: Contact Person - ADMINISTRATION: Mr. S P Khumalo at 013 759 8510 or   pkhumalo@ehlanzeni.gov.za \r\n\r\nContact Person \u2013 TECHNICAL: Mr. M Ndlovu at 013 759 8500 or mjndlovu@ehlanzeni.gov.za  \r\n\r\nVisit our website: www.ehlanzeni.gov.za\r\n\r\nEmployer:\tMunicipal Manager: \r\n\t                Dr N P Mahlalela \r\n\t                Ehlanzeni District Municipality\r\n\t                P. Box 333, \r\n\t                MBOMBELA\r\n\t               1200\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"7dd98d92-4289-40df-8e39-376316705363","documentType":"basic","title":"Tender Notice and Invitation to Tender_No. 36 of 2023-24.pdf","description":"Tender Notice and Invitation to Tender_No. 36 of 2023-24.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=7dd98d92-4289-40df-8e39-376316705363.pdf\u0026downloadedFileName=Tender%20Notice%20and%20Invitation%20to%20Tender_No.%2036%20of%202023-24.pdf","datePublished":"2024-05-31T15:30:54Z","dateModified":"2024-05-31T15:30:54Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-05-31T00:00:00Z","endDate":"2024-06-14T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"149","name":"Ehlanzeni District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-91678","id":"ocds-9t57fa-91678-2024-05-31","date":"2024-05-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"91678","title":"GKM 47-23/24","status":"","mainProcurementCategory":"goods","description":"Leasing of desktops and laptops to Greater Kokstad Municipality for 36 months","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"830d37bb-0567-4a42-885f-cb2a6b027d32","documentType":"basic","title":"GKM OPERATIONAL LEASING TENDER DOCUMENT FINAL - COMPUTER EQUIPMENT - 2024 (1).pdf","description":"GKM OPERATIONAL LEASING TENDER DOCUMENT FINAL - COMPUTER EQUIPMENT - 2024 (1).pdf","url":"https://www.etenders.gov.za/home/Download?blobName=830d37bb-0567-4a42-885f-cb2a6b027d32.pdf\u0026downloadedFileName=GKM%20OPERATIONAL%20LEASING%20TENDER%20DOCUMENT%20FINAL%20-%20COMPUTER%20EQUIPMENT%20-%202024%20%281%29.pdf","datePublished":"2024-06-04T09:46:08Z","dateModified":"2024-06-04T09:46:08Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-05-31T00:00:00Z","endDate":"2024-07-01T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"233","name":"Greater Kokstad Local Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-91680","id":"ocds-9t57fa-91680-2024-05-31","date":"2024-05-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"91680","title":"RFQ 201384","status":"","mainProcurementCategory":"services","description":"APPOINTMENT OF A SUPPLIER TO REPAIR ELECTRIC FENCE AT NETFA (OLIFANTSFONTEIN) ","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"f57845cf-3d46-4e5f-a487-b0d8e83536fd","documentType":"basic","title":"RFQ 201384 reparing electrical fence.pdf","description":"RFQ 201384 reparing electrical fence.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=f57845cf-3d46-4e5f-a487-b0d8e83536fd.pdf\u0026downloadedFileName=RFQ%20201384%20reparing%20electrical%20fence.pdf","datePublished":"2024-05-31T15:41:10Z","dateModified":"2024-05-31T15:41:10Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-05-31T00:00:00Z","endDate":"2024-06-17T11:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"654","name":"The South African Bureau of Standards (SABS)"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-91681","id":"ocds-9t57fa-91681-2024-05-31","date":"2024-05-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - "},"documents":[]},"tender":{"id":"91681","title":"EDM/34/2023-24","status":"","mainProcurementCategory":"services","description":"TENDER NUMBER: EDM/34/2023-24\r\n\r\nBids are hereby invited from capable and experienced service provider for the APPOINTMENT OF A SERVICE PROVIDER FOR THE MAINTENANCE OF ACCESS CONTROL, CLOSED CIRCUIT TV AND FIRE DETECTION\r\n\r\n1.\tOnly tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder\u0027s responsiveness will be considered for further evaluation on functionality;\r\n\r\n1.1\tOnly service providers that are registered on the Central Supplier Database will be considered for awarding of this request for quotations and a copy of CSD report not later than three months should be attached.\r\n\r\n1.2\tPrice(s) quoted must be firm, VAT and other taxes inclusive, valid and fixed for duration of the contract.\r\n\r\n1.3\tNo tenders shall be considered from persons who are in the service of the state.\r\n\r\n1.4\tService providers are required to fully complete the attached MBD forms and submitted together with their written tenders.\r\n\r\n1.5\tAttach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report.\r\n\r\n1.6\tAttach certified copy of identity documents (ID) of company directors.\r\n\r\n1.7\tProvide certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC).\r\n\r\n1.8\tValid SARS pin certificate must be attached.\r\n\r\n1.9\tAttach a verifiable copy of municipal accounts for both the tenderer and company director/s not older than three months or an original certified copy of proof of residence (PTO) issued by a relevant traditional authority or a copy of a valid lease agreement.\r\n\r\n\u2022\tif aforementioned account information of the bidder is not applicable the tenderer must attach an original certified copy of proof of residence (PTO) issued by a relevant traditional authority or a  copy of a valid lease agreement.\r\n\r\n1.10\tJoint Venture or Consortium Agreement if applicable.\r\n\r\n1.11\tAll tender documents must be dully signed and submitted on the PDF document that has been issued.\r\n\r\n2.\tThis bid will be evaluated applying the 80/20 preference point system in terms of the Preferential Procurement Policy of the Ehlanzeni District Municipality. The policy preference point system will be applied as follows;\r\n\r\n2.1\tThe 80 points will be for price; and\r\n\r\n2.2\tThe 20 points will be allocated for the specified goals on a proportional or pro rata basis as follows:\r\n \r\nPOINTS FOR CONTRACTING AN ENTERPRISE OWNED BY HISTORICALLY DISADVANTAGED PERSONS OR\r\nINDIVIDUALS\r\nHISTORICALLY DISADVANTAGED\r\nPERSONS OR INDIVIDUALS\tPOINTS\r\nALLOCATION\tSOURCE DOCUMENTS REQUIRED TO CLAIM POINTS\r\n100% black person or people owned\r\nEnterprise\t               5,0\t\r\n\r\nA copy of a Full CSD report not older than 3 months\r\nMore than 30% woman or women\r\nshareholding or owned enterprise\t2,5\t\r\nmore than 30% youth shareholding or\r\nowned enterprise\t2,5\t\r\nMore than 30% people living with disability\tshareholding\tor\towned\r\nEnterprise\t\r\n2,5\t\r\nA copy of a Medical Certificate to confirm disability or as stated on the CSD\r\n\r\nPOINTS FOR IMPLEMENTING OF RDP PROGRAMMES\r\n\r\nEnterprises regarded as *EMEs located within the Ehlanzeni District Municipality area of jurisdiction\t\r\n2,5\t?\tA copy of a Full CSD report not older than 3 months\r\nNB: Points will only be awarded if the CSD physical address is the same as the address for the proof of residence required in 1.9 above.\r\n  B-BBEE level 1 contribution \r\n\t\r\n\r\n\r\n5,0\t?\tCertified Valid SANAS Accredited BBBEE certificate\r\n?\tor Certified Valid EME and SME a sworn affidavit\r\n?\tor Certified Valid CIPC issued certificate confirming annual turnover and level of Black Ownership\r\nTOTAL PREFERENCE POINTS TO\r\nBE CLAIMED\t20,0\t\r\n*EME\u2019s are Exempted Micro Enterprise with an annual turnover of R10 million or less.\r\n*All the certified documents as stated must not be older than three months.\r\n\r\nReceived bids will be evaluated for responsiveness based on mandatory requirements, functionality and bidders who obtain a minimum of 70 points out of a possible 100 points on functionality will qualify for further evaluation on the preference point scoring system.\r\n\r\nTender documents can be viewed and downloaded at no cost on the Document Sharing and Collaboration Platform or Portal (NEPTUNE): http://edmservices.ehlanzeni.gov.za and National Treasury Portal from Tuesday, 04 June 2024. Further information regarding the downloading and uploading of documents will be explained at the compulsory briefing session.\r\n\r\nA compulsory briefing session will be held on Wednesday, 05 June 2024 at 11H00, at Ehlanzeni District Municipality Office Complex, DMC, 8 Van Niekerk Street, Sonheuwel Central, Mbombela, 1201.\r\n\r\nWhere tenders should be submitted - Completed tender and other returnable documents must be submitted only in PDF format on the Document Sharing and Collaboration Platform or Portal: http://edmservices.ehlanzeni.gov.za on or before Friday, 14 June 2024 not later than 12H00.\r\n\r\nTender Documents received by telegram, fax and post will not be considered. Late bids shall not be accepted.\r\n\r\nEnquiries: Contact Person - ADMINISTRATION: Mr. S P Khumalo at 013 759 8510 or   pkhumalo@ehlanzeni.gov.za \r\n\r\nContact Person \u2013 TECHNICAL: Mr. M Ndlovu at 013 759 8500 or mjndlovu@ehlanzeni.gov.za  \r\n\r\nVisit our website: www.ehlanzeni.gov.za\r\n\r\nEmployer:\tMunicipal Manager: \r\n               \tDr N P Mahlalela \r\n\t                Ehlanzeni District Municipality\r\n\t                P. Box 333, \r\n\t                MBOMBELA\r\n\t                1200\r\n","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"d6f4589f-8392-428e-8f23-c06d691615c1","documentType":"basic","title":"EDM 34 2023-24 - APPOINTMENT OF A SERVICE PROVIDER FOR THE MAINTENANCE OF ACCESS CONTROL CLOSED CIRCUIT TV AND FIRE DETECTION.pdf","description":"EDM 34 2023-24 - APPOINTMENT OF A SERVICE PROVIDER FOR THE MAINTENANCE OF ACCESS CONTROL CLOSED CIRCUIT TV AND FIRE DETECTION.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=d6f4589f-8392-428e-8f23-c06d691615c1.pdf\u0026downloadedFileName=EDM%2034%202023-24%20-%20APPOINTMENT%20OF%20A%20SERVICE%20PROVIDER%20FOR%20THE%20MAINTENANCE%20OF%20ACCESS%20CONTROL%20CLOSED%20CIRCUIT%20TV%20AND%20FIRE%20DETECTION.pdf","datePublished":"2024-06-05T16:08:25Z","dateModified":"2024-06-05T16:08:25Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-05-31T00:00:00Z","endDate":"2024-06-14T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"149","name":"Ehlanzeni District Municipality"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-91683","id":"ocds-9t57fa-91683-2024-05-31","date":"2024-05-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - 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"},"documents":[]},"tender":{"id":"91684","title":"Q24/677/NS (A)","status":"","mainProcurementCategory":"goods","description":"SUPPLY AND DELIVERY OF PLUMBING MATERIALS AND FITTINGS TO UMNGENI-UTHUKELA WATER, DURBAN HEIGHTS WW, 88 DUNKELD ROAD, RESERVOIR HILLS","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"5c5f8cae-0e88-4e57-88d3-94a65e1d1fb3","documentType":"basic","title":"Q24-677NS PLUMBING MATERIALS AND FITTINGS.V2.pdf","description":"Q24-677NS PLUMBING MATERIALS AND FITTINGS.V2.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=5c5f8cae-0e88-4e57-88d3-94a65e1d1fb3.pdf\u0026downloadedFileName=Q24-677NS%20PLUMBING%20MATERIALS%20AND%20FITTINGS.V2.pdf","datePublished":"2024-05-31T15:55:45Z","dateModified":"2024-05-31T15:55:45Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-05-31T00:00:00Z","endDate":"2024-06-05T15:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"683","name":"Umgeni Water"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-91685","id":"ocds-9t57fa-91685-2024-05-31","date":"2024-05-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - 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"},"documents":[]},"tender":{"id":"91686","title":"SGR/CRES/AS-AND-WHEN-HORTC-TREE-FELLING/05/2024","status":"","mainProcurementCategory":"services","description":"THE APPOINTMENT OF THREE (3) CONTRACTORS FOR HORTICULTURE AND TREE-FELLING SERVICES AT VARIOUS STATIONS, OPERATIONAL DEPOTS, AND RESIDENTIAL PROPERTIES ON AS AND WHEN REQIURED BASIS FOR A PERIOD OF 24 MONTHS IN THE SOUTHERN GAUTENG REGION.","value":{"amount":0,"currency":"ZAR"},"documents":[{"id":"9e57cff4-f50a-4104-8874-0ed8985c60b6","documentType":"basic","title":"Addendum No 1 HORTICULTURE.pdf","description":"Addendum No 1 HORTICULTURE.pdf","url":"https://www.etenders.gov.za/home/Download?blobName=9e57cff4-f50a-4104-8874-0ed8985c60b6.pdf\u0026downloadedFileName=Addendum%20No%201%20HORTICULTURE.pdf","datePublished":"2024-06-04T19:07:21Z","dateModified":"2024-06-04T19:07:21Z","format":"pdf","language":"en"}],"tenderPeriod":{"startDate":"2024-05-31T00:00:00Z","endDate":"2024-06-17T12:00:00Z"},"tenderers":[]},"parties":[],"buyer":{"id":"534","name":"Passenger Rail Agency of South Africa"},"language":"en-za","awards":[],"contracts":[]},{"ocid":"ocds-9t57fa-91687","id":"ocds-9t57fa-91687-2024-05-31","date":"2024-05-31T00:00:00Z","tag":["compiled"],"initiationType":"tender","planning":{"rationale":"","budget":{"description":" - 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