The Limpopo Department of Public Works has issued an open Request for Bid under reference number LDPWRI-P/20367 for the appointment of six (6) service providers to supply, deliver, and offload a wide range of cleaning materials across its provincial offices for a period of 36 months. The contract will support daily sanitation, hygiene, and facility maintenance operations in government buildings throughout Limpopo. Submissions must be hand-delivered by 11:00 on Tuesday, 10 March 2026, to the Department’s offices in Polokwane.
This is a strategic opportunity for established cleaning product suppliers with logistics capacity and public sector experience in the Limpopo region.
Scope of Work: Comprehensive Cleaning Consumables Supply
The successful bidders will supply a full range of institutional-grade cleaning products, including:
- General-purpose cleaners, disinfectants, and degreasers
- Floor care products (polishes, strippers, detergents)
- Glass and surface cleaners
- Toilet bowl cleaners, urinal blocks, and deodorisers
- Hand soaps, sanitizers, and paper products (towels, toilet paper)
- Mops, brooms, buckets, gloves, and other janitorial consumables
All products must be new, unused, SABS-compliant where applicable, and delivered within three (3) working days of receiving a purchase order.
Mandatory Requirements and Documentation
Bidders must submit:
- Valid registration on the Central Supplier Database (CSD)
- SARS Tax Compliance PIN or clearance certificate
- B-BBEE Certificate or sworn affidavit (Level 1–8 or EME/QSE)
- Proof of locality in Limpopo Province (via utility bill, lease agreement, or municipal councillor’s letter)
- Two (2) verifiable client reference letters from public or private sector clients confirming successful delivery of cleaning materials within the last three years
- Completed Standard Bidding Documents: MBD 4 (Declaration of Interest) and MBD 6.1 (Preference Points Claim)
Incomplete or non-compliant submissions will be disqualified.
Evaluation Criteria: Three-Stage Process with 80/20 Preference System
Bids will be assessed in three stages:
- Administrative Compliance: Verification of all mandatory documents
- Functionality Assessment: Based on past performance, delivery capability, and reference quality (minimum 70 points required to proceed)
- 80/20 Preferential Procurement Scoring:
- 80 points: Price (lowest compliant = 80; others scored proportionally)
- 20 points: Specific Goals, including Black ownership, women/youth/disability inclusion, and locality within Limpopo Province
Priority will be given to locally based SMMEs and cooperatives.
Submission Guidelines and Key Deadlines
- Closing Date & Time: 10 March 2026 at 11:00
- Submission Address:
Bid Box, Limpopo Department of Public Works,
Corner River & Blaauberg Streets, Ladanna, Polokwane, 0700 - Format: Sealed envelope clearly marked with “LDPWRI-P/20367 – Cleaning Materials Supply”
- Late, emailed, faxed, or postal submissions will not be accepted
Bid validity must be 90 days from the closing date.
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Access Tender Documents and Contact Information
Download the complete bid package:
For inquiries:
- Technical: Ms. Motsope N – 015 284 7126 | motsopyen@dpw.limpopo.go.za
- SCM: Mr. Ngobeni H – 015 284 7151 | ngobenih@dpw.limpopo.go.za
All questions must be submitted in writing. The Department reserves the right to cancel the tender or award no contract.
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