Procurement activity across Electricity, gas, steam and air conditioning tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
Nrf-saasta requires a CIDB grade 2me or higher service provider to supply, deliver and install 19 new air-conditioning units (wall-mounted splits, ceiling-suspended and cassette units), remove 19 existing units, and provide maintenance services for 24 months on an as-and-when-required basis at the didacta building, 211 nana SITA street, pretoria. The work includes annual servicing of 110 existing units, quarterly servicing of an lg multi v 5 heat pump, vrv maintenance, and a r50,000 provisional sum for repairs and call-outs. Bidders must attend a compulsory briefing and site visit on friday 13 november 2026 at 10:00 at saasta, pretoria cbd, and email quotations to [email protected] By 23 november 2026 at 11:00. The most consequential consideration is that the evaluation is strictly pass/fail on seven mandatory requirements — including CIDB 2me, f-gas registration, trade certificates, manufacturer training and two signed references from the last 60 months — before price and specific goals are scored on the 80/20 system.
Submission method: email only - email quotations to: [email protected] - Late submissions will not be accepted. - Use the RFQ number rfq/nrf-saasta 129/2026/2027 as reference in all correspondence. - Quotation must be on company letterhead with detailed description of items quoted, including brand and model number of new units. - Complete and sign all annexures (standard bidding documents and mandatory requirements). - Required returnable forms: - sbd 1 (invitation to bid): bidder details and signed offer. - Sbd 4 (declaration of interest): discloses any director/shareholder employed by the state or connected to the department. - Sbd 6.1 (Preference points claim): claims b-bbee and specific goals points. - Sbd 7 (contract form): to be completed by successful bidder. - Also submit: valid tax clearance certificate or csd number; original certified sanas-accredited b-bbee certificate or sworn affidavit; proof of CIDB grade 2me or higher; proof of f-gas registration (saqcc gas practitioner card); proof of technician’s south african trade refrigeration certificate(s); proof of manufacturer training for technicians; two written references (see evaluation criteria); professional indemnity and public liability insurance proof (minimum r1,000,000). - Failure to follow submission instructions will result in the quote not being considered.
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TRANSNET pipelines requires the supply and delivery of eleven gas detectors and six gas bumper test machines to depots in the central region. Bidders must submit a TRANSNET online system-generated pricing schedule only, complete mandatory returnable documents including sbd 1, the RFQ declaration and breach of law form, and the protection of personal information form, and upload everything at least one day before the closing date. The evaluation is 80/20: price receives 80 points and b-bbee 20 points, with level 1 or 2 contributors scoring 20 preference points and level 3 to 8 scoring 0. SARS tax compliance status pin or csd number is required, and each party in a consortium, joint venture or subcontract must submit its own.
Submission method: TRANSNET digital procurement system (tdps) esupplier portal only — https://esupplierportal.transnet.net/portal/advertisedTenders (Use google chrome). Registration: register on the portal, complete all mandatory fields, log an intent to respond, then upload the bid against this RFQ. upload limit: 30 mb per upload; multiple uploads permitted. Submission timing: upload at least one day before the closing date; TRANSNET accepts NO responsibility for bidder internet, bandwidth or upload-size problems. Late submissions: not accepted; late bids are disqualified. Mandatory returnable document (disqualifying if omitted): - TRANSNET online system-generated pricing schedule, completed in full under the pricing schedule tab — NO other pricing format is accepted. Essential returnable documents (omission may disqualify): - sbd 1 — invitation to bid, signed bidder and contact details. - RFQ declaration and breach of law form — certifies NO serious breach of law in the past 5 years and discloses any relationship with TRANSNET. - protection of personal information form — popia consent to processing of personal information. Scoring returnable document (omission scores zero for the specific goal): - valid b-bbee certificate, sworn affidavit or b-bbee cipc certificate (a consolidated scorecard is accepted for a joint venture). Also required: - SARS tax compliance status pin or csd number; each party to a consortium, joint venture or subcontract arrangement must submit its own. - Proof of authority to sign, such as a company resolution. - Dpip/fppo disclosure section completed. Clarification requests: submit on the portal or by email to [email protected] Before 10:00 on 10 november 2026.
Rand water requires minor servicing, repair and field modification of 6.6 Kv allen bradley powerflex 7000 variable speed drives (catalogue 7000-d105djnd_rpdtd_forge, 6600 v, 105 amp) at its zuikerbosch site in gauteng, over an estimated one-month project period, with only one supplier to be appointed. The work covers power-off inspections, insulation and power stack testing, power-on standby and run checks, firmware and psa updates, panelview upgrades, and delivery of maintenance reports, software settings, oem manuals, updated schematics and a safety file. Bidders must be certified or accredited by the oem (allen bradley) to work on these drives, and must score at least 70 out of 100 on functionality before price and b-bbee preference are considered. The most consequential consideration is that every line of the four-item pricing schedule must be priced, since any unpriced item disqualifies the bid outright.
Submission method: email to [email protected] Closing time: 11 november 2026 at 23:30 late bids not accepted bids must be on official forms provided (not re-typed) compulsory returnable documents: - sbd 4 (declaration of interest) – completed and signed - company resolution letter (proof of authority) - letter of good standing (coida) returnable documents for scoring (failure to provide scores zero for that criterion, not disqualification): - b-bbee status level verification certificate (sanas approved) / sworn affidavit (eme/qse) / DTIC b-bbee certificate - functionality evaluation supporting documents (reference letters, organogram, equipment list, project programme) failure to price all items in pricing schedule results in disqualification clarifications/addenda issued NO later than 1 calendar day before closing date
ESKOM distribution requires 100 qualifying panel contractors for the installation and commissioning of smart meters, data concentrators, ready board retrofits, access covers, insulation piercing connectors, pole top split metering kiosks, and secure pole mount dc kiosks, including decommissioning and disposal of existing meters, in the limlanga cluster, limpopo. The contract runs for 2 years on an as-and-when-required basis. The most consequential bidder consideration is the three-level evaluation process: a pass/fail mandatory returnable check, a functionality score with an 85% minimum threshold, and a physical site assessment of vehicles, tools, and equipment, after which only those passing all levels proceed to contractual evaluation.
Closing: 30 november 2026 at 08:00 sast; late tenders are rejected and proof of posting is not proof of delivery. Submission: deliver one original plus one complete hard copy to the address and tender box in the tender data, or upload via the ESKOM tender bulletin e-tendering portal; original and copy must be separately sealed and marked "original" and "copy" inside a "confidential" outer package. Mandatory returnables: acknowledgement form and all mandatory tender returnables must be submitted by closing; missing mandatory documents disqualify the bid. Eligibility: bidders must meet the tender data eligibility criteria, must not be restricted from doing business with ESKOM or state-owned companies, and may not subcontract 100% of the scope. B-bbee: if a b-bbee level is a pre-qualification criterion, a valid certificate, affidavit or csd report must be submitted at closing or the bid is disqualified; fraudulent or expired proof leads to disqualification and reporting to the b-bbee commission. CIDB: if a CIDB grading is stipulated in the tender data, proof of registration is mandatory at closing; proof of application is accepted at closing only if full registration is provided by contract award. Sheq: proof of safety, health, environmental and quality systems, policies and capabilities must be provided at closing and/or contract award, with all sheq costs and personnel reflected in the tender. Functionality: if functionality is a criterion, bidders must meet the minimum threshold stated in the tender data to proceed to price evaluation.
Supply and replacement of the drier kit and fan unit for a kaeser compressor, for the technology innovation agency in kwazulu-natal. The contract is a request for quotation evaluated on the 80/20 preference point system: 80 points for price and 20 points for specific goals. The most consequential consideration for a bidder is that the 20 goal points are only awarded where sbd 6.1 Is completed and signed and documentary proof is submitted for each claimed goal; without proof, NO goal points are scored.
Submission method: with returnable forms required forms: sbd 4 declaration of interest - must be completed and signed; proof of specific goals - 50% HDI ownership, 51% black women ownership, disability certification with physician's letter, youth ownership certified ID; request for quotation form - completed and signed disqualification: quotations received after closing time will not be considered 80/20 system: if all quotations exceed r30 000, 80/20 preferential point system will be used validity period: price quotations valid for 30 days after closing date csd registration: all suppliers must be registered on the central supplier database submission address: 1 dickens road, aeci industrial complex, umbogintwini, 4120
The department of water and sanitation requires the supply and delivery of electrical material for the midmar access roads project in howick, kwazulu-natal. This is a request for quotation evaluated under the 80/20 preference point system, with 80 points for price and 20 points for specific goals. Bidders must submit a completed sbd 6.1 Form to claim preference points, and the closing date is 10 november 2026 at 09:00.
Closing date and time: 10 november 2026 at 09:00. Evaluation: 80/20 preference point system — 80 points for price, 20 points for specific goals. Specific goal points: women ownership 5, disability ownership 5, youth ownership 5, kwazulu-natal location 2, b-bbee level 1 or 2 with qse/eme status 3. Mandatory returnable: sbd 6.1 Preference points claim form (ppr 2022) — incomplete or unsigned form forfeits preference points. Bidders must indicate how they claim each specific goal; the department may require substantiation. Fraudulent preference claims lead to disqualification, cost recovery, contract cancellation, restriction from state business up to 10 years, and possible criminal prosecution.
The national metrology institute of south africa (nmisa) requires the supply and delivery of high purity gases and gas mixtures, including cylinder rentals, for a five-year period. Bidders must attend a compulsory briefing session and submit firm-priced bids by 24 november 2026 at 11:00 sast. The contract is subject to the 80/20 preference point system, with price and b-bbee status determining the award.
Submission method: bids may be emailed, hand delivered, or couriered as original proposals. Late bids will not be accepted for consideration. Submission address: national metrology institute of south africa (nmisa), csir campus, building 5, brummeria, 0182. Submission email: [email protected] Closing: 24 november 2026 at 11:00 sast. Bids must be submitted on the official forms provided (not re-typed) and in the prescribed manner. Returnable documents (all must be completed, signed, and submitted): - sbd 1: invitation to bid with bidder details and contact information. - Sbd 3.1: Firm pricing schedule (only firm prices accepted). - Sbd 3.2: Non-firm pricing schedule with price adjustment details (if applicable). - Sbd 4: bidder's disclosure of interest – discloses any employment by an organ of state or relationship with the procuring institution. - Sbd 6.1: Preference points claim form – claims b-bbee preference points. - Sbd 7: contract form (successful bidder will be required to fill in and sign). - Proof of authority to sign (e.g. Company resolution). - SARS tax compliance status pin or csd number. - B-bbee status level verification certificate or sworn affidavit (for emes and qses) to claim preference points. - Declaration on the last page that the bidder has read and understood the document in full. Disqualification risks: - any bid submitted after the closing time. - Failure to submit on the official forms or in the prescribed manner. - Failure to provide or comply with any of the above particulars. - Bidder or any director/member being in the service of the state. - Bidder listed on the register for tender defaulters or the list of restricted suppliers.
The supreme court of appeal invites tenders for the replacement of non-functioning air-conditioning plants and chillers. This is an open tender (request for bid) at the national level, with a closing date of 24 november 2026. NO briefing session is scheduled.
Returnable documents:
The south african weather service requires a service provider to restore and certify the electrical installation at the standerton air quality monitoring station in mpumalanga, following vandalism. The work includes replacing damaged wiring, conduits, distribution boards, earthing systems, installing one internal led light and two external motion sensor flood lights, testing, commissioning, and issuing a valid certificate of compliance. Bidders must attend a compulsory site briefing, hold a CIDB eb 1 or higher grading, and submit a coida letter of good standing; the contract is awarded on an 80/20 price and b-bbee preference point system.
Submission method: email submission email: [email protected] Closing time: 18 november 2026 at 11:00 validity period: 60 calendar days after closing date returnable forms (complete and sign all): - annexure a (invitation to bid): bidder details and declaration; must be completed and signed. - Sbd 3.3 (Pricing schedule for services): completed pricing schedule. - Sbd 4 (bidder's declaration): discloses any relationship with state employees or the procuring institution; false declarations disqualify. - Sbd 6.1 (Preference points claim form): completed and signed only if claiming b-bbee points. - Proof of csd registration: csd number must be provided. - SARS tax compliance: tax matters must be in order (tcs pin or certificate). - Valid b-bbee certificate or sworn affidavit: required to claim preference points. - Proof of CIDB registration (eb 1 or higher). - Valid coida letter of good standing. Disqualification risks: - late submissions, regardless of reason. - Incomplete or unsigned standard bidding documents. - Failure to attend the compulsory site briefing. - Failure to provide required mandatory evidence. - Bids not on official forms or not meeting specifications.
This tender invites service providers to supply, deliver, and install gas welding equipment at the regional works training school in pretoria, gauteng. The tender is part of the department of defence procurement plan for 2026/27. a compulsory briefing session will be held at the school, and interested parties must attend.
Returnable documents:
The department of electricity and energy and the ipp office have concluded bid window 1 of the gas independent power producer procurement programme (gasipppp), which sought to procure 2,000 mw of gas-to-power generation capacity. Four bids offering a total of 2,830 mw were received, but none satisfied the mandatory functional criteria, primarily because bidders could not provide the required assurances of gas supply. Consequently, NO preferred bidders were appointed and NO capacity was awarded. The department is reviewing the programme's structure and will communicate future steps before the end of the calendar year.
NO preferred bidders were appointed and NO generation capacity was awarded for gasipppp bw1. Bidders were required to provide assurances of gas supply to the level specified in the RFP; none could meet this requirement. Four bids were received on 29 may 2026, offering a total of 2,830 mw. The revised RFP was issued on 20 october 2025. The outcome was announced on 28 october 2026. Future procurement processes will be subject to statutory, governance and procurement approvals; further information will be communicated before the end of the calendar year. Media enquiries: tsakane khambane, ministerial spokesperson, [email protected]; Further information at www.ipp-projects.co.za.
ESKOM is appointing a panel of service providers to render vegetation management services in its northern cape operating unit of the gemma cluster, on an as-and-when-required basis for three years. The contract will be governed by eskom's supplier quality management specification (240-105658000/QM 58), which requires bidders to demonstrate a quality management system conforming to iso 9001 and to submit category-specific quality documentation. The most consequential consideration is that bidders must complete and sign form a and provide the quality evidence for the applicable category (1 to 4) selected by ESKOM, as failure to do so will disqualify the bid.
Closing date and time: 23 november 2026 at 08:00. Submission method and address are not stated in the document. Quality category: only one category (1, 2, 3 or 4) applies per procurement, as indicated in form a. Bidders must prepare and submit the quality documentation for that category. Form a (tender and contract quality requirements for supplier quality management specification 240-105658000/QM 58 and iso 9001): must be completed, signed and returned with the bid. Iso 9001 certification: a valid iso 9001 certificate from an accredited certification body is required unless the selected category excludes IT. the qms must be developed, implemented, maintained and continually improved. Category-specific quality documents: depending on the category, bidders must submit items such as a draft contract quality plan (per iso 10005), example itp/qcp, audit reports, qms manual, quality policy, quality objectives, and documented information for control of externally provided processes. List of tender returnables (240-12248652): this document specifies which quality documents are required for this tender; bidders must follow IT. disqualification risks: omitting or failing to sign any required quality documentation, or submitting after the closing time, will disqualify the bid.
ESKOM requires the procurement, supply and installation of a temporary perimeter fence and associated site establishment activities for the duvha solar pv construction site area. The broader scope includes design, engineering, procurement, construction, commissioning, performance testing, training, and two years of operation and maintenance of a 17.00 Mw solar pv plant at duvha power station. Bidders must meet stringent OHS requirements, including a signed OHS policy, coida letter of good standing, a baseline risk assessment, and specified OHS competencies, as these are pass/fail criteria.
OHS returnables: submit all listed OHS tender returnables, including annexure b (signed acknowledgment of eskom's OHS requirements), an OHS plan, a baseline OHS risk assessment (bra), a valid letter of good standing (coida or equivalent), and an OHS policy signed by the CEO (OHS act section 7). OHS costing: provide detailed, itemised costing for health and safety management (not a lump sum), based on the overall scope and risk assessment. OHS competency: provide cvs and certificates for 16.1 And 16.2 Legal liability, supervisor course or hira, incident investigator, chsa, she rep, and first aider. The safety officer must be registered with sacpcmp and have at least 3 years of experience. Pass/fail evaluation: OHS submissions are assessed on a pass/fail basis; incomplete submissions will result in a 'not recommended' outcome. Scope of work: the tender covers the supply and installation of a temporary perimeter fence and site establishment, but the full scope includes turnkey delivery of a 17.00 Mw solar pv plant, including design, engineering, procurement, construction, commissioning, performance testing, training, and two years of o&m. Compliance: ensure all OHS documents are signed and submitted as required; missing or unsigned documents may lead to disqualification.
This tender requires a service provider to remove two old air conditioning units, supply and install three new units, and provide quarterly servicing and maintenance for eight units at the samsa mossel bay office over a three-year period. The tender is a compulsory briefing session, and interested parties must attend the briefing at the specified address. The closing date for submissions is 9 november 2026.
Returnable documents:
This tender requires the supply, installation, commissioning, and design of co gas monitors for coal bunkers at kriel power station, along with integration into the wincc scada system. The contract period is three months. A compulsory briefing session will be held via ms teams, and interested bidders must attend.
Returnable documents:
This tender seeks a service provider for the replacement of the simmerpan UPS and generator over a 12-month period at the gauteng cluster. The scope covers the provision of electricity-related equipment and services. Interested parties should be capable of supplying and installing UPS systems and generators in the gauteng region.
Returnable documents:
The city of cape town is inviting bids for the provision of support and maintenance services for the hitachi network manager adms system. This is an open tender for suppliers with expertise in maintaining and supporting hitachi adms software. A compulsory or optional briefing session will be held via microsoft teams, as indicated by the provided link.
Returnable documents: schedule f.7: Declaration of tenderer’s past supply chain management practices (mbd 8) .................................. 91, schedule f.10: Proposed deviations and qualifications by tenderer ....................................................................... 95, documentary proof (company registration certification, central supplier database report, BBBEE certificate,, 2.2.19.2 Evidence of tax compliance, responsibility of the tenderer to submit evidence in the form of a valid tax compliance status pin issued by, or included with this tender. The tenderer must record its tax compliance status pin number on the details, each party to a consortium/joint venture shall submit a separate tax compliance status pin., Before making an award the cct must verify the bidder’s tax compliance status. Where the recommended, their outstanding tax obligations. The proof of tax compliance submitted by the bidder must be verified by the, cct via csd or e-filing. The cct should reject a bid submitted by the bidder if such bidder fails to provide, proof of tax compliance within the timefra
Airports company south africa requires annual chiller and cooling tower services at or tambo international airport for a six-month period, covering maintenance, installation, commissioning, decommissioning, servicing and repairs of chiller plants and cooling towers. Only bidders holding a CIDB contractor grading of 4me or higher may submit an offer, and bids must be emailed to [email protected] By 20 november 2026 at 12:00. Bidders must first score at least 80 out of 100 on functionality — assessed on the proposed site manager/supervisor's qualifications and chiller and cooling tower experience, plus client reference letters — before price and preference are scored under the 80/20 system. Prices must be fixed and final for the full contract term, with NO contract price adjustment.
Returnable documents — complete and sign all: - form of offer and acceptance (c1.1): States the offered total (excl. VAT), VAT at 15%, and total incl. VAT; binds the bidder to the contract terms. - Schedule of deviations: record any agreed deviations or amendments. - Occupational health and safety agreement (c1.3): Signed by a 16.2 Appointee; commit to OHS act compliance and coid registration. - Contract data (c1.2b): Provide bidder details, direct fee percentage (10%), subcontracted fee percentage (10%), and append cvs for key personnel. - Insurance schedule (c1.5): Provide proof of required insurance. Submission method: NO specific method or address stated in the document.
Vuselela tvet college requires the supply, delivery, installation, testing and commissioning of one new and unused 250 kva (prime) / 265 kva (standby) three-phase silent diesel generator set, including an automatic transfer switch, for its taung campus in north west. The scope covers offloading, positioning, electrical integration, commissioning, operator training, handover documentation and a one-year or 1,000-hour warranty. Bidders must attend a compulsory online briefing on 30 october 2026 and submit by email before 11:00 on 13 november 2026. The most consequential consideration is that the RFQ will be disqualified without a valid CIDB ep grade 1 registration and three reference projects of 250 kva or higher in large-room institutions.
Submission method: email submission email: [email protected] Closing: 13 november 2026 at 11:00 returnable documents (all must be submitted for the RFQ to be considered responsive): - csd report not older than three months - valid CIDB registration, ep grade 1 (if not, the RFQ will not be considered) - three reference letters with official order numbers and completion certificates for installation of backup equipment of 250 kva or higher, in institutions with large rooms (minimum 8m x 8m) including student residences; must also demonstrate ability to balance power load during load reduction - copies of identity documents - cipc documents - tax pin - official quotation on company letterhead, including all related costs - offer for material credit for the existing generator NO longer fit for purpose - project installation plan covering decommissioning, site preparation, mechanical setup, electrical works, staff training, and handover - draft maintenance plan (max 1 page) - completed sbd 4 (declaration of interest) - completed sbd 6.1 (Preference points claim) - supporting documents for specific goals claimed (if NO proof, points not allocated) disqualification risks: - non-attendance of the compulsory briefing session - missing or invalid CIDB registration - submission after the closing time - being listed on the register for tender defaulters or list of restricted suppliers
Cricket south africa npc requires a suitably qualified contractor, supported by an original equipment manufacturer (oem) of the luminaires, to remove the existing condemned floodlights and masts and to design, supply, install, test, commission and verify new led arena floodlighting, new floodlight masts and associated electrical infrastructure at the border cricket grounds (buffalo park stadium) in kugompo city, eastern cape, followed by maintenance of the installation for ten years after completion. The contract will be an nec4 engineering and construction contract (option a) for the works and an nec4 term service short contract for the maintenance, with the maintenance price forming part of the tendered price. Bidders must hold a CIDB contractor grading designation of 8ep or higher, attend a compulsory clarification meeting and site inspection, and pass four evaluation stages including mandatory technical compliance, functionality thresholds of 75% in each sub-stage, a presentation, and final scoring on the 90/10 preference point system.
Submission method: paper only, by hand or courier. Submission address: cricket south africa, 86 5th street, corner 5th street and glenhove street, melrose estate, johannesburg, 2196. Delivery hours: 08h00 to 16h00, monday to friday (excluding public holidays), marked for the attention of the supply chain manager. Closing time: monday, 23 november 2026 at 12h00. Each tender comprises two sealed envelopes: - envelope 1 (technical and compliance): one original and two copies, plus one USB flash drive containing the envelope 1 documents in searchable pdf format and the lighting design files in native format. The USB drive must not contain any pricing information. - Envelope 2 (financial offer): one original and two copies. Both envelopes must be clearly marked with the bid number, tenderer's name, closing date and time, "do not open before closing date and time", and respectively "envelope 1: technical and compliance" and "envelope 2: financial offer". Place both in a single outer package marked "RFP NO. CSA/06/2026-27 – border cricket grounds (buffalo park stadium) floodlighting – do not open before closing date and time" and with the tenderer's name. Envelope 1 must not contain any pricing information (any price, rate, lump sum, fee percentage or total of the prices). Pricing documents (form of offer and acceptance c1.1, Contract data part two c1.2, Activity schedule c2.2, Schedule of people rates and equipment rates c2.3, Maintenance price list c2.4) Are submitted wholly within envelope 2. Life cycle costing (schedule b17) is submitted within envelope 1; IT must not state the prices or the tendered total, and the capital cost line must read "refer to envelope 2". If a copy or the USB flash drive differs from the original, the original prevails. E-mailed, posted, faxed or late tenders will not be accepted. A tender is received only when recorded in the tender register. The tender must be signed by a person duly authorised to do so. Returnable forms and documents (all must be completed, signed and submitted): - schedule a1 to a7: administrative compliance schedules. - Mbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at the procuring institution. - Mbd 6.1 (Preference points claim): claims b-bbee points under the PPPFA 90/10 system. - Schedule b1: proof of CIDB registration, coida letter of good standing, b-bbee certificate or affidavit, registered person's registration, ecsa registration certificates and cvs of responsible engineers. - Schedule b2 to b7: eligibility and oem participation documents, including oem authorisation and undertakings. - Schedule b8 to b17: functionality and technical proposal schedules. - C1.1 Form of offer and acceptance (including schedule of deviations). - C1.2 Contract data part two. - C2.2 Activity schedule. - C2.3 Schedule of people rates and equipment rates. - C2.4 Maintenance price list. Disqualification risks: - NO evidence of attendance at the compulsory clarification meeting and site inspection. - Tenderer or any director/member/partner/shareholder listed on the national treasury database of restricted suppliers or the register for tender defaulters. - Conflict of interest disclosed in schedule a4 or mbd 4 that may compromise the tender process. - Tenderer restricted from doing business with the employer. - Failure to submit both envelope 1 and envelope 2, or including pricing information in envelope 1. - Contravening the communication restriction (contacting any other csa, bcmm, border cricket or professional service provider personnel about this tender). - Submitting more than one tender. - Misrepresenting b-bbee status or any arrangement with the oem, a joint venture member or a subcontractor amounting to a fronting practice. - Failure to achieve minimum thresholds in any evaluation stage. - Failure to respond to a written request for clarification within the time allowed. - Material deficiencies in the tender that cannot be cured by clarification.
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