Manufacturing & Supply Tenders in South Africa

Submission method: sealed envelope placed in the municipal tender box, 1st floor, room b207, civic centre, corner walter sisulu and wanderers avenue, middelburg, by 12:00 on 17/11/2026. envelope must be clearly marked with the tender number, title, and closing date, and bear the tenderer's name. Telegraphic, telephonic, telex, facsimile, email, unmarked, and late tenders will not be considered. Returnable documents (annexure a) — compulsory unless noted; missing compulsory documents disqualify the bid: - copy of company registration certificate (ck) — compulsory. - Tax compliance status pin (printed) — non-compulsory. - Current municipal account not in arrears for three months (not older than three months) or lease agreement plus landlord's municipal account — compulsory, for the bidder's business premises and each director's place of residence. - Full csd report — non-compulsory. - Joint venture agreement — compulsory if bidding as a jv. - Csd registration as a joint venture — compulsory if bidding as a jv. - Certified copy of a valid current wholesale fuel licence — compulsory. - Valid fuel quality certificate — compulsory. - Annual financial statements (audited if applicable) for the past three years — compulsory. - All forms completed in full — compulsory.

Returnable documents — sbd 6.1 Preference points claim form must be completed, signed and submitted with the quotation. Preference points for specific goals are only awarded if supporting proof is included at submission. Submission method: request for quotation. Submit via the channel indicated in the full tender pack (not stated in the provided extract). Disqualification risks: - submitting the quotation after the closing date and time. - Omitting any required returnable form or supporting proof for claimed specific goals.

Submission is electronic only, via the ESKOM etendering portal (https://etendering.eskom.co.za). - The bidder must be registered on the portal; registration requires a csd number. - Documents are uploaded and categorised as technical, commercial, or finance. - Per-file upload limit: 50mb. Total upload limit: 900mb. - A submission is final only after the bidder clicks "finalize submission" and then "finalise and close submission." - Save the email confirmation with the submission ID for future reference. Mandatory returnable documents: - authority to submit a tender certificate (company, cc, partnership, jv, or sole proprietor) — confirms that the named signatory is authorised to bind the bidder. A certified copy of the company document may be attached instead. - Supplier declaration of interest — declares whether the bidder or any connected person is employed by ESKOM, is a close family member or associate of an ESKOM employee/director, or has given/received a business courtesy to/from an ESKOM employee/director in the past 12 months. - E-tenderers' e-tendering training acknowledgement form — acknowledges that the bidder has self-trained on the etendering system. Failure to fully complete and submit this form renders the bid non-responsive and leads to disqualification. - Evaluation pack (tax classification) — determines whether the bidder is classified as an independent contractor, personal service provider, labour broker, or dependent contractor for employees' tax purposes. - Sbd 5 — national industrial participation programme: signed and submitted with the bid. - B-bbee sworn affidavit, if applicable.

Submission must be placed in the tender box NO. 228 at the tender submission office, concourse level, 2nd floor, civic centre, 12 hertzog boulevard, cape town, before 10:00 on 1 december 2026. Envelopes must be sealed and clearly marked with the tenderer's name and address, the tender number (112Q/2026/27), the tender title, the tender box number, and the closing date. The tender documentation issued by the city must be used; alternative formats are not accepted. Telegraphic, telephonic, telex, facsimile, email and late tenders will not be accepted. Returnable documents must be completed in full and submitted with the tender: - c1.1 (Form of offer and acceptance): the signed offer to contract. - C1.2 (Contract data): employer-provided and contractor-completed data. - C1.3 (Form of performance guarantee): guarantee for contract performance. - C1.4 (Form of advance payment guarantee): guarantee for any advance payment. - C1.5 (Occupational health and safety agreement): commits to safety obligations. - C1.6 (Protection of the environment declaration): commits to environmental protection. - C1.8 (Contract of temporary employment as community liaison officer): terms for the liaison officer. - C2.2 (Bills of quantities) and c5.2 (Returnable schedules): priced and completed as instructed.

Submission method: sealed, original signed bids only, deposited in the municipal tender box. Faxed and emailed bids will not be considered. Submission address: dawid kruiper municipality, municipal offices, (tender box), upington, northern cape. Bids must be clearly marked: "TN050/2026: supply and delivery of led high mast lights". Bids must be received before or at 14:00 on friday, 13 november 2026. Bids received after the closing time will be disqualified. Returnable forms (all must be completed and signed): - mbd 1 (invitation to bid): covers bidder and contact details, signed as the offer cover page. - Mbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at the municipality. - Mbd 6.1 (Preference points claim): claims b-bbee preference points. - Mbd 7.1 (Contract form): the contract agreement for the supply of goods. - Mbd 8 (declaration of bidder's past supply chain management practices): declares past dealings with the state. - Mbd 9 (certificate of independent bid determination): certifies the price was set independently, with NO collusion. - Summary of items and bid price (section d): completed with total bid price inclusive of VAT. bid document must be returned as a whole, without any alteration, modification, deletion, editing or formatting changes. Any such change will result in disqualification. Bids will be opened immediately after closing time in the councillors caucus room at the municipal offices.

Submission method - method: email only - submission email: [email protected] Returnable documents - sbd 4 (bidder's disclosure): signed and completed; discloses any state employment or connections. - Sbd 6.1 (Preference points claim): signed and completed with sanas-accredited b-bbee certificate or sworn affidavit to claim preference points (local companies only). - Csd summary report: from www.csd.gov.za Showing csd registration. Rules - late proposals are not accepted. - Do not alter the quotation template or its terms after the closing date. - Missing mandatory requirements may lead to disqualification.

Submission method: online only via rand water online bids application or https://bids.randwater.co.za/. Bids submitted by email will not be considered. Late submissions will not be accepted. Returnable documents (all must be completed, signed and submitted): - form of offer and acceptance (letter of bid) – fully completed and signed. - Sbd 4 (bidder's disclosure) – declares any employment by an organ of state, relationships with procuring institution staff, and all csd-registered companies linked to directors. Failure to disclose all active companies leads to disqualification. - Sbd 6.1 (Preference points claim) – claims b-bbee points under the 80/20 system. - Compulsory enterprise questionnaire – provides enterprise particulars and authorises verification of tax clearance. - CIDB registration certificate or application form. - Letter of good standing (coida) from the department of labour or accredited institution. - Resolution letter authorising the signatory. - B-bbee certificate or sworn affidavit (emes/qses). - Record of addenda to bid documents (t2.2.2). - Alternative bid schedule (t2.2.3) – Mark nil if none. - Qualifications to bid schedule (t2.2.4) – Mark nil if none. - Record of previous experience, quality of workmanship and safety (t2.2.5) – Details of similar completed works with contactable references. - Human resource capacity schedule (t2.2.6) – Company organogram, team member list, current contracts. - Equipment resource capacity schedule (t2.2.7) – Plant and equipment available for the contract. - Detailed project programme – gantt chart, level 2 schedule, resource-loaded, monthly cash flows. Disqualification risks: - any returnable document omitted or unsigned. - Bidder or any director/member in the service of the state. - Submission after closing time or via email. - False declaration in sbd 4.

• Bidders must be registered on the central supplier database (csd). • Valid tax clearance certificate required. • Bidders must comply with BBBEE requirements.

Submission method: sealed envelope deposited in the tender box at elangeni tvet central office, 15 portsmouth road, pinetown, by NO later than 20 november 2026 before 11:00. Envelope must be clearly marked with the project name and tender number. Late, faxed or emailed tenders will not be accepted. Tender documents must be reserved and paid for by 29 october 2026 at 15:00; only those who reserve will receive the documents. Document fee: r300.00 (Non-refundable) for etvet 07/2026. payment via fnb bank, account number 51381533210, reference: tender number and company name. Proof of payment must be emailed to [email protected] Or [email protected], Clearly showing the company name.

Submission method - channel: electronic upload through the TRANSNET e-tender submission portal. - Submission portal: https://transnetetenders.azurewebsites.net - Registration and tender access: https://esupplierportal.transnet.net/portal/advertisedTenders - Deadline: 12 november 2026 at 12:00. Late uploads will not be considered. - Language: english. - Mark the documents for the attention of leslie thabede, buyer and employer's agent. - Telephone, telegraph, facsimile and email offers are not accepted. - Alternative tender offers are not permitted. - All listed documents must be complete, valid, and signed where required before upload. - Addenda will be issued only to entities recorded at the compulsory meeting, including intended joint ventures. Returnable schedules and forms - T2.2-01 — CIDB eligibility schedule: states the bidder's grading and expiry and must be supported by the CIDB certificate or evidence of capacity to register before evaluation. - T2.2-02 — certificate of attendance: must be taken to the compulsory meeting for the employer's representative to sign, then submitted with the offer. - T2.2-03 — previous experience schedule: records comparable projects and indexes the supporting pos, references and welder certificates. - T2.2-04 — authority to submit: identifies the bidder's legal category and authorises the person signing the offer. - T2.2-05 — record of addenda: identifies all tender amendments considered before submission. - T2.2-06 — letter of good standing: provides workmen's compensation fund evidence for the bidder or each joint-venture member. - T2.2-07 — risk elements: identifies and mitigates works risks, assesses employer-stated risks, and records that NO risk was identified where applicable. - T2.2-08 — site establishment requirements: must be submitted with the offer. - T2.2-09 — CIDB sfu annex g compulsory enterprise questionnaire: supplies enterprise and tax particulars and includes tender-default, fraud, corruption, association, conflict-of-interest and tax-verification declarations. Each joint-venture member must complete its own questionnaire. - T2.2-10 — non-disclosure agreement: records the bidder's confidentiality obligations. - T2.2-11 — RFP declaration form: must be completed with the offer. - T2.2-12 — RFP breach-of-law declaration: discloses any serious breach of law, including competition act breaches, during the preceding 5 years. - T2.2-13 — certificate of acquaintance with the tender document: confirms familiarity with the issued requirements. - T2.2-14 — service provider integrity pact: records acceptance of the applicable integrity obligations. - T2.2-15 — supplier code of conduct: records acceptance of the supplier conduct requirements. - T2.2-16 — popia agreement: authorises the processing of personal information for this procurement. - T2.2-17 — contractor insurance: provides the required insurance information or evidence. - Sbd 4 — declaration of interest: discloses relevant state employment or connected-party interests of directors or shareholders. - Sbd 6.1 — Preference points claim form: claims b-bbee and specific-goal preference points and supplies the prescribed evidence. - C1.1 — Offer portion of the form of offer and acceptance: must be completed and signed. - C1.2 — Contract data: must be completed as part of the offer. - C2.1 — Pricing instructions: must be completed in accordance with the prescribed pricing procedure. - C2.2 — Activity schedule: must contain the priced offer. Supporting evidence - valid SARS tax clearance certificate and tcs pin. - Valid CIDB certificate or evidence of capacity to meet the required grade before evaluation. - Proof of csd registration. - Valid b-bbee certificate or permitted sworn affidavit. - Workmen's compensation fund letter of good standing. - Comparable-project pos, client references and coded-welder performance qualification certificates. - Certified copy of the signed joint-venture agreement where applicable. Rejection and disqualification risks - late upload. - Failure to attend the compulsory meeting. - Missing, invalid or unsigned returnables. - Failure to meet the CIDB eligibility condition. - An alternative offer or an offer not in english. - A serious breach of law during the preceding 5 years, which may result in exclusion. - Rates changed after closing, which will not be accepted.

Returnable forms - annexure b (acknowledgement form for ESKOM OHS legal and other requirements): must be completed and signed by an authorised company representative (CEO, director or managing director) with two witnesses, confirming that copies of the OHS documents have been obtained and that the requirements and consequences of non-compliance are fully understood.

Submission method: TRANSNET e-tender submission portal (https://transnetetenders.azurewebsites.net). Upload bid documents against the tender; multiple uploads allowed, each up to 30 mb. Upload at least a day before closing to avoid technical issues; late submissions are not accepted. NO telephonic, telegraphic, facsimile or e-mailed offers accepted. NO alternative offers considered. Tenders must be in english. Returnable documents (all must be completed and signed): - T2.2-01 certificate of attendance of compulsory site briefing (signed by employer's representative at the briefing). - T2.2-02 CIDB grading designation (attach copy of CIDB certificate or evidence of capability). - T2.2-03 execution methodology and work control (project-specific method statement). - T2.2-04 project programme, resource loading and delivery credibility. - T2.2-05 key personal relevant experience (annexure a cv, annexure b affidavit, trade test, wireman licence). - T2.2-06 company previous experience (signed client reference letters / annexure c). - T2.2-07 authority to submit tender (company/partnership/jv/sole proprietor certificate). - T2.2-08 letter of good standing with workmen's compensation fund. - T2.2-09 record of addenda to tender documents. - T2.2-10 certificate of acquaintance with tender document. - Preference claim form (sbd 6.1) With evidence for specific goals. - T2.2-11 CIDB sfu annex g compulsory enterprise questionnaire. - T2.2-12 non-disclosure agreement. - T2.2-13 breach of law declaration. - T2.2-14 RFQ declaration form. - T2.2-15 supplier code of conduct. - T2.2-16 service provider integrity pact. - T2.2-17 insurance provided by the contractor. - T2.2-18 supplier declaration form. - C1.1 Form of offer and acceptance (offer portion). - C1.2 Contract data. - C1.3 Forms of securities. - C2.1 Pricing instructions (activity schedule). Disqualification risks: - failure to attend the compulsory clarification meeting and site walk. - Not submitting the signed certificate of attendance (T2.2-01). - not meeting eligibility criteria (CIDB grading, mandatory certifications). - Late submission or submission via prohibited channels. - Any returnable form omitted or unsigned.

Returnable documents:

Returnable documents: - annexure b (ESKOM acknowledgement form for OHS legal and other requirements, template identifier 240-77471499 rev 4): must be signed by the company's CEO, director or managing director and witnessed, acknowledging access to and understanding of the applicable OHS documents and the consequences of non-compliance.

Submission method: sealed tender box at 26 church/kerk street, oudtshoorn. Closing time: 12h00 on 09 november 2026. Tenders must be individually and clearly marked with the tender number and description. Tenders will be opened in public immediately after closing at the supply chain management office, 26 church/kerk street, oudtshoorn. Completed tender documents must be submitted on the original documents and remain valid for 120 days after closing. Tender documents: hard copies at r430.00 (Incl. VAT) from the municipality, or free pdf via email; hard copies only issued on proof of payment at the SCM offices. Returnable documents: none specified beyond the completed tender documents.

- Closing date and time: 11 november 2026 at 11:00. - Technical scope: manufacture, supply and delivery of a heavy‑duty oil containment boom for sanpc saldanha terminal and opc. - Estimated value: 2026. - Category: manufacture of rubber and plastics products. - Location: western cape (saldanha terminal and opc). - Compliance: must adhere to sanpc standard terms and conditions (annexure a3).

Submission method: sealed envelope or deposit in the tender box. - Address sealed envelopes to: the municipal manager, chief albert luthuli municipality, po box 24, carolina, 1185. - Mark the envelope with the correct bid number (ALMT05/2026). - the tender box is located at chief albert luthuli municipality offices, 28 church street, carolina. - Closing time: 12h00 on 10 november 2026. - NO late, telephonic, facsimile or e-mail tenders will be accepted. - Tender documents are available from 15 october 2026 at the cashiers point during office hours on payment of a non-refundable printing fee of r1 012.15, Or free of charge from the municipal website or e-tenders. - If NO response is received within 90 working days after closing, the tender should be considered unsuccessful.

Tender documents are available from 15 october 2026 at the municipal cashiers during office hours on payment of a non-refundable printing fee of r1 012.15, Or free of charge from the municipal website or e-tenders portal. Submission method: sealed envelope, delivered by hand. Address the envelope to: the municipal manager, chief albert luthuli municipality, po box 24, carolina, 1185. Mark the envelope with the correct bid number (ALMT03/2026) and deposit IT in the tender box at chief albert luthuli municipality offices, 28 church street, carolina. Closing time: 12:00 on 10 november 2026. Late, telephonic, facsimile or e-mail tenders will not be accepted. Returnable forms: the bid document contains the standard sbd/mbd forms (including declaration of interest, preference points claim, and independent bid determination) which must be completed, signed and submitted with the bid.

• Compulsory briefing attendance (NDA required for briefing details) • provision of safety systems and upgrades for lithium-ion laboratory environment • work to be executed at csir campus in stellenbosch, western cape