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Prince Albert, Western Cape

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Leeu Gamka, Western Cape

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Klaarstroom, Western Cape

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Important numbers

Police023 541 8000
Ambulance10177
Fire084 279 6430
Traffic023 541 1320
Refuse023 541 1320
Electricity023 541 1320
Hospital023 5411300
Thusong023 541 426
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Weather

Prince Albert, Western Cape
Thursday°C
Thu
Thu
Thu
Thu

Weather

Leeu Gamka, Western Cape
Thursday°C
Thu
Thu
Thu
Thu

Weather

Klaarstroom, Western Cape
Thursday°C
Thu
Thu
Thu
Thu

Weather

Thursday°C
Thu
Thu
Thu
Thu

Important numbers

Police 023 541 8000
Ambulance 10177
Fire 084 279 6430
Traffic 023 541 1320
Refuse 023 541 1320
Electricity 023 541 1320
Hospital 023 5411300
Thusong 023 541 426

Procurement

Overview

We rely on our suppliers and service providers to keep the municipality functioning effectively. In order to supply goods or provide services to the municipality, the business needs to be registered on the Supplier Database. The business is then able to quote and bid for services and goods as advertised by the municipality.

What is a Quotation?

A quotation is an informal offer to perform work, render a service or supply goods at a price. Request for Quotation (RFQ) is a form of procurement where processes and procedures have been relaxed in accordance with pre-determined transactional ceiling costs.
 

What is a Bid?

A bid, previously called a tender, is a formal offer to perform, render a service or supply goods at a price. The bidding process is a detailed, document driven process, which requires the potential supplier to complete and submit a document within a predetermined timeframe.
 

Get registered

In order to register, you will need the following:

  • A valid Tax Clearance Certificate (TAC) obtainable from the Receiver of Revenue (SARS).
  • A credible bank account.
  • Registered with the appropriate Industry Regulatory body for your specific industry (e.g. attorney with the law society), where applicable.
  • BEE Certificate, where applicable
     

Access bids or quotations via:

  • Our website
  • Notice boards
  • Newspapers
     

Tips for Completing/Submitting Your Offer

  • Read documents carefully and provide all information requested.
  • Attach all requested documentation (eg Tax Clearance Certificate).
  • Ensure that you have provided the correct price and details for your office.
  • Answer all questions truthfully, if you get caught it may disqualify your offer and lead to further action.
  • When in doubt, enquire on the information requested.
  • Ensure that you are able to meet all the requirements within the specified time and can thus honour the conditions of the contract.
  • Ensure that your offer (quotation or bid) is deposited at the closing destination before the closing time.
  • HDI supplier must ensure that they claim their preference points by completing the required documentation and attaching the necessary momentary proof.
  • Ensure that your bid document is deposited in the correct bid (tender) box.
  • Ensure that bid documents are signed on the indicated areas.
  • Be aware of "fronting" scams ("fronting" - The utilisation of HDIs for the purpose of obtaining preference points when bidding for government bids or quotations without any real empowerment of the HDI).
     

For any queries related to procurement, contact:For queries related to Supply Chain / Procurement processes, contact:

Chief Financial Officer:  Jannie Neethling
Tel: 023 5411014

Email: rekords@pamun.gov.za

SCM Clerk: Christa Baadjies
Tel: 023 5411014

Email: rekords@pamun.gov.za

Last published 21 November 2020