Education & Training Tenders in South Africa

• Submit the bid in a sealed envelope, externally endorsed with the Tender Number, Description and Closing Date. • Deliver the sealed envelope to the Tender Box at Municipal Offices, 1 Dirkie Uys Street, Bredasdorp, or post to the Acting Municipal Manager, PO Box 51, Bredasdorp, before 12:00 on 03 July 2026. • Use only the official tender forms supplied; do not re‑type or rewrite any part of the forms. • All pages must be securely bound and initialed; correction fluid, tape or glued‑over pages are prohibited. • Include all compulsory returnable documents (CAMBD 1‑9, Schedule 1A‑1F) fully completed and signed. • Attach a valid Tax Compliance Status PIN (or printed TCC) and proof of up‑to‑date municipal account payments. • Provide a B‑BEE verification certificate or sworn affidavit where required. • Late submissions, incomplete documents, or bids from persons in the service of the State will be rejected. • The Municipality reserves the right to reject any bid, to return unopened bids, and to cancel the process if irregularities are detected.

Returnable Documents: [Section incomplete - document text not fully extracted]

• Submit your formal quotation via email to [email protected]. Use the RFQ number (RFQ60 AM (26/27)) in the email subject line. • Closing date and time: 26 June 2026 at 11:00 AM. Late submissions will not be accepted. • Quotation must be on your official company letterhead and include: VAT per item (where applicable), your CSD (MAAA) number, and accurate banking details. • Required returnable documents: Completed and signed SBD 4 and SBD 6.1 forms, proof of CSD registration, and a valid quotation as per guidelines. • Mandatory: Attach at least two (2) signed reference letters on a client’s letterhead confirming completion of similar motivational speaking services. Failure to submit these letters leads to disqualification. • Price validity: 90 days from the RFQ closing date. DFFE may extend this period, requiring your written acceptance. • Do not deliver any services before receiving an official purchase order or formal appointment letter from DFFE. DFFE reserves the right to: - Perform due diligence on submitted information. - Request additional information to validate claims. - Reject non-compliant, illegible, or incomplete quotations. - Negotiate price with the recommended service provider only. - Not award the contract or accept the lowest price. - Accept equivalent specifications if brand names or pictures are illustrative.

• Submit the quotation and all supporting documents either by email to [email protected] or hand‑deliver to iSimangaliso Wetland Park Authority, The Dredger Harbour, St Lucia 3936 (GPS ‑28.362936, 32.412032). • All documents must be in English and SBD forms completed in black ink (no typing). • Mandatory returnables: completed SBD forms, Authority to Sign RFQ, Central Supplier Database (CSD) full report, proof of company registration, valid SARS tax PIN, Director’s ID or proof of residence, and a fully completed pro‑forma Service Agreement (initialed on each page, signed and witnessed). • Late submissions are not accepted. • Quotation validity: 90 days from the submission date. • No upfront payments; invoices are paid within 30 days of receipt. • iSimangaliso may negotiate terms, reject the lowest price, correct mistakes, cancel or terminate the RFQ at any stage, and may accept only part of the scope.

Submit bids strictly by 11:00 on 30 June 2026 to the bid box at: KZN Department of Social Development, 208 Hoosen Haffejee Street, Pietermaritzburg, 3200. Late bids will not be accepted. Bids must be submitted on official forms provided (do not re-type). Each bid must be in a separate sealed envelope with the bidder’s name, address, bid number (KZNQ10/DSD/2026/27), and closing date clearly marked. Bids sent via post, fax, email, or electronic means will not be considered. Bidders must initial every page of the bid document. Use of correcting fluid is prohibited. Bids will be opened in public after the closing time. Bidders must attend the official briefing session if applicable (electronic attendance register on MS Teams).

• Submit your bid proposal on a USB stick in a clearly marked envelope with your details and bid reference number. • The USB must contain three folders: Folder A (Stage 1 Administrative Requirements), Folder B (Stage 2 Mandatory and Functionality Requirements), Folder C (Stage 3 Pricing and Specific Goals). • Deliver by courier or hand delivery to: ETDP SETA – Gauteng Province, 112 Main Street, 9th Floor, Johannesburg, 2091. • Submissions can be delivered into the tender box between 08h00 and 16h30 Monday to Friday before the closing date. • Late, incomplete, or unsigned bids will not be accepted. • No hard copies will be accepted. • Ensure all required SBD forms (SBD1, SBD4) and the fully completed General Conditions of Contract (GCC) are included. • Include your SARS Tax Compliance Status PIN or CSD number. • Bids must hold good for 90 days. • No sub-contracting is allowed.

Submit bids strictly by 11:00 on 26 June 2026 to the bid box at: KZN Department of Social Development, 208 Hoosen Haffejee Street, Pietermaritzburg, 3200. Late bids will not be accepted. Bids must be submitted on official forms provided (do not re-type). Each bid must be in a separate sealed envelope with the bidder’s name, address, bid number, and closing date clearly marked. No bids sent via post, fax, email, or electronic means will be considered. Bidders must initial every page of the bid document. Use of correcting fluid is prohibited. Bids will be opened in public after the closing time. Prices may be made public at opening. Bidders must ensure all required documents (e.g., CSD registration, tax clearance, B-BBEE certificate) are included. Failure to comply with submission rules may result in disqualification.

Required OHS Returnable Documents: • Signed Annexure B – Acknowledgement of Eskom’s OHS legal and other requirements form • OHS Plan – Must address project/scope OHS risks and align with Eskom’s health and safety specifications • Baseline OHS Risk Assessment (BRA) – Must include identification, assessment, and management of OHS risks for the scope. Documented risk assessment methodology must accompany the BRA • Valid Letter of Good Standing (COIDA or equivalent) • OHS Policy – Signed by CEO and compliant with OHS Act Section 7 For suppliers with a certified auditable OHS system (Part B): • ISO 45001 certificate or equivalent • Valid Letter of Good Standing (COIDA or equivalent) Note: This is an OHS evaluation template. Full tender documentation may specify additional submission requirements.

Submit your bid in a sealed envelope to the bid box at: KZN Department of Social Development, 208 Hoosen Haffejee Street, Pietermaritzburg, 3200. Strictly by 11:00 on 24 June 2026. Late bids will not be accepted. Use only the official forms provided (do not re-type). Each page of the bid must be initialed. No fax, email, or electronic submissions are accepted. Bids must be complete and include all required documents. Alterations must be initialed; correcting fluid is prohibited. Bids will be opened in public after the closing time. Ensure the envelope is marked with the bid number, closing date, and your company details. Only one bid per envelope is allowed. Proof of posting is not accepted as proof of delivery.

Submit the following returnable documents: - Completed and signed Bidder’s Disclosure Form (SBD4) with all declarations fully completed. - Certification that all information provided in the disclosure is true and complete. - Acceptance that the state may reject the bid or take action under PFMA SCM Instruction 22 if the declaration is false. - Signature, date, position, and name of the bidder. Disqualification risks: - Bids with incomplete or false disclosures will be rejected. - Bidders listed in the Register for Tender Defaulters or the List of Restricted Suppliers are automatically disqualified.