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REMEDIATION ACTIVITIES ANDNational dept

Appointment of a service provider for provision of sewer water removal services at Dube AgriZone for the period of 36 months

Dube Tradeport KwaZulu-Natal Published 21 h ago
Tender value
Not disclosed
Closing date
04 Sept 2026
30 days left
Submission
See tender documents
Compulsory briefing: 14 Aug 2026

Tender documents

Advert DTPRFP17AGZ062026 Sewer Removal.pdf
basic
ENQUIRIES
Siphesihle Zondo
siphesihle.zondo@dubetradeport.co.za
032-814-0114

Bidcheck Insights

FREE WITH ACCOUNT
GO / NO-GO
45
SCORE
Lean no-go
•Eligibility: Qualifies, B-BBEE points gap
WILL THEY PAY?
WINNING-PRICE BAND
DO YOU QUALIFY?
CSD registrationActive
Tax complianceValid
B-BBEE levelLevel 4
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PRO
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You clear the hard requirements for this remediation activities and tender — close one gap and price into the winning band to be competitive.

GAPS TO CLOSE
B-BBEE preference points
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HOW TO WIN
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  • Differentiate on delivery record against the repeat winners.
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Returnables checklist

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SBD 1 — Invitation to bid, bidder particulars
REQUIRED
SBD 4 — Declaration of interest
REQUIRED
SBD 6.1 — Preference points claim form (B-BBEE)
REQUIRED
SBD 8 — Declaration of past SCM practices
REQUIRED
SBD 9 — Certificate of independent bid determination
REQUIRED
Pricing schedule — Completed SBD 3 pricing / bill of quantities
REQUIRED
Tax compliance — Valid SARS Tax Compliance PIN
REQUIRED
CSD report — Active Central Supplier Database registration (MAAA-)
REQUIRED
B-BBEE proof — B-BBEE certificate or sworn affidavit (EME/QSE)
REQUIRED
Company docs — CIPC registration, ID copies, proof of bank account
REQUIRED
Briefing attendance — Signed compulsory briefing attendance register
REQUIRED

Special conditions

Bid documents will only be available via email from 06 August 2026 to 12 AUGUST 2026 during the weekdays (Mon – Fri) between 08h30 and 16h00. A non-refundable document fee of R250.00 (Two hundred and fifty rands) must be paid via EFT and must be emailed in order for the Bid Documents to be sent via email. No cash will be accepted and proof of payment must be emailed to tenders@dubetradeport.co.za Please allow 2 days for funds to reflect in the account. DTPC will only release documents once the payment has been cleared in its bank account. Payments must contain the reference, “RFP17AGZ062026” and must clearly identify the Bidder, e.g. “ABC Consortium”.