Please note that as from Monday, 22 February 2016, a non-refundable tender deposit of R172.50 for all formal bidding documents (procurement exceeding R200 000.00) will be payable by the tenderer before the tender document will be made available.

This fee is in accordance with Council resolution R21/11-15.  It should be noted that this does not influence consulting engineer issued documents and instructions for these tenders will be stipulated in the advertisements.

Tenderers will be required to collect an order form from: 

Mr Christo de Bruyn
Supply Chain Management
2nd Floor Buller Centre
15 Main Road 

The funds must be deposited at the cashiers.  Proof of payment must be submitted to Mr de Bruyn, before a tender document will be made available. Electronic payments will also be accepted for tender documents.

Banking details are as follows:
Saldanha Bay Municipality
Standard bank
Account number 083290044
Branch code 050511
Ref – 139 – Tender Number

Proof of the payment must be presented to Mr de Bruyn to obtain a tender document. For any further enquiries please contact Christo de Bruyn on 022 701 6940 or