SCM – Business

• Completed tenders / quotations must be in a Sealed Envelope clearly marked with Bid Number and Description may be hand delivered and deposited in the stipulated Quotations Box (marked)
• No faxed bids/proposals shall be accepted. In the event of uncertainty, kindly visit the receptionist situated at the FOYER of the main office or call SCM for clarity.

Please note that bidders are required to register with National Treasury’s Centralised Supplier Database (CSD) and must submit proof of such with all bids of uMshwathi Local Municipality.

uMshwathi Local Minicipality reserves the right to not accept the lowest bid, to award the bid to more than one bidder, to award the bid in part or to not award the bid at all. Bidders will have no claim of any kind in this regard.

This policy aims to ensure that goods, services and works are procured by the uMshwathi Local Municipality in a manner and practice that is
fair, equitable, transparent, competitive, cost-effective, efficient and logical while ensuring compliance to applicable
regulations, strategies, policies and procedures of the uMshwathi.