TENDERS AND QUOTATIONS

1. Please be informed that the threshold for tenders is now R300 000. The competitive bidding processes will be followed above R300 000.

2. A non-refundable tender deposit of R278.00 for all formal bidding documents (procurement exceeding R300 000.00) will be payable by the tenderer before the tender document will be made available.

3. This fee is in accordance with Council resolution R7/5-24.  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:

Viandro van Wyk or Anarood Plaatjies

Supply Chain Management

2nd Floor, Buller/Investment Centre

15 Main Road

Vredenburg

The funds must be deposited at the cashiers.  Proof of payment must be submitted to Viandro van Wyk or Anarood Plaatjies, 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

Bank: Standard Bank

Account number: 083290044

Branch code: 050511

Ref – 139 – Tender Number

Proof of the payment must be presented to Viandro van Wyk or Anarood Plaatjies to obtain a tender document. For any further enquiries please contact Viandro van Wyk on 022 701 7168 or Viandro.VanWyk@sbm.gov.za or Anarood Plaatjies on 022 701 6866 or Anarood.Plaatjies@sbm.gov.za.