Thursday, June 25

    Cement and Lime Supply

    Tender Information

    • Tender Title: Cement and Lime
    • Tendering Authority: Mantsopa Local Municipality
    • Location: Ladybrand
    • Category:
    • Construction and Building Supplies
    • Civil Engineering Supplies
    • Road and Sewer Supplies
    • Plumbing Supplies
    • Supply and Delivery
    • Closing Date: 26 June 2026
    • Closing Time: 12:00 PM

    Tender Objective

    The objective of this tender is to appoint a supplier to provide, deliver, and off-load cement and lime required by the municipality for infrastructure maintenance and development projects.

    The municipality seeks a reliable supplier capable of delivering the required quantities within the specified timeframe and in accordance with municipal procurement requirements.

    Scope of Supply

    The successful bidder will be required to supply:

    Cement

    • 1,000 bags of 42.5KN Cement

    Lime

    • 500 bags of 25kg Building Lime

    Delivery Requirements

    • Transport materials to the designated municipal site.
    • Off-load materials safely and efficiently.
    • Deliver within the agreed delivery schedule.

    Technical Requirements

    The bidder must ensure:

    Product Compliance

    • Cement supplied must meet the specified 42.5KN standard.
    • Building lime supplied must be 25kg bags.
    • Products must meet relevant quality standards.

    Pricing Requirements

    • Quotations must include VAT.
    • Prices must indicate whether they are firm or subject to adjustment.
    • Delivery costs must be included where applicable.

    Delivery Requirements

    • Delivery timeframe must be clearly stated.
    • Suppliers must indicate whether delivery commitments are firm.

    Mandatory Documentation

    The following documents are required:

    Procurement Documents

    • Completed MBD 4 Form
    • Completed MBD 6.1 Form

    Supplier Compliance Documents

    • Central Supplier Database (CSD) registration report
    • Company registration documents (where applicable)
    • Certified copies of ID documents (where applicable)

    Municipal Compliance

    • Proof of municipal rates and taxes payment, or
    • Municipal services account

    Suppliers must not have municipal arrears exceeding three months.

    Evaluation and Preference Criteria

    Preference may be given based on:

    • Black ownership
    • Women ownership
    • Youth ownership
    • Compliance with Preferential Procurement Regulations
    • Ability to deliver within required timelines

    Supplier Requirements

    The successful bidder should demonstrate:

    Operational Capability

    • Ability to source the required quantities.
    • Ability to transport and off-load materials.
    • Ability to meet delivery deadlines.

    Administrative Compliance

    • Proper completion of all tender documentation.
    • Compliance with municipal procurement policies.
    • Registration on the Central Supplier Database.

    Financial Standing

    • Good standing regarding municipal accounts.
    • Ability to fulfil the contract requirements.

     

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