Financial & Insurance Services
Government, private sector and university tenders, all types included
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1. Enterprises owned by black people with at least 51% shareholding 51% black ownership = 2 points Less than 51% black ownership = 0 points Provide original or certified copy (not older than three (3) months) of BBBEE certificate / affidavit / consolidated B-BBEE certificate from verification agency if bidder is JV/ consortium and certified copies not older than three (3) months of ID copies of owner. 2
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The Entity’s Latest Three Years’ Audited Annual Financial Statements
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Compulsory non-refundable bid price of r1025.25 payable on the municipal bank account via eft : first national bank, account number 53280005944 or at the municpal cashier.
Clarification Meeting: Microsoft Teams https://teams.microsoft.com/meet/325819995605209?p=ZiS2YdvFDpz9HiI4pp Meeting ID: 325 819 995 605 209 Passcode: fE33Ds7g
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Credible and qualified service providers are cordially invited to bid for the above-mentioned tender document obtainable from College SCM Office – Central Office from 25-09-2026. Proposals received after the closing date will not be considered and will be rejected. All SCM Enquiries must be directed to Mr R Ravhuanzwo on Rravhuanzwo@capricorncollege.edu.za. All Technical Enquiries will be attended to via email to Mr KD Kganyago on DKganyago@capricorncollege.edu.za and should be made before the 07 October 2026 at 15h00.
Alternatively, bidding documents may be requested via tenders@midvaal.gov.za. The bidding document will be sent to the requesting bidder free of charge. The bid document will also be made available for download on the National Treasury e-Tenders portal (etenders.gov.za). Bidders using this option are hereby advised to monitor the portal regularly for updates and uploaded addendum documents during the time the bid is advertised. It is the responsibility of the bidder to ensure that they are up to date with all issued documents.
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Bidders to sign submission register at the reception when submitting tender documents
A preferential point system shall apply whereby work will be allocated to successful bidders in accordance with the Preferential Procurement Policy Framework Act, Act No. 5 of 2000 and as defined in the Conditions of Tender in the tender document, read in conjunction with the Supply Chain Management Policy of Govan Mbeki Local Municipality where 80 points will be allocated in respective of price and 20 points for a specific goal on a competitive basis for successful bidders on this tender. Govan Mbeki Municipality Supply Chain Management Policy allocate 20 points to race (6), people with disability (2), youth (2), woman (2) and Locality (8).