Manufacturing & Supply Tenders in South Africa

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 channel - tenders must reach ESKOM at the tender box, address, fax number or e-mail address stated in the tender data by the closing deadline. - Times are south african standard time (gmt+2); the closing time is set by the telkom telephone time signal and is strictly applied. - Telephonic tenders are not accepted; e-mail submission is allowed only where the tender data says so. - Late tenders are returned unopened. Proof of posting or courier delivery is not accepted as proof of delivery, and ESKOM accepts NO responsibility for postal, courier, fax or transmission delays or for delivery to the wrong location. - ESKOM employees may not place a tender in the tender box for a bidder. Copies and packaging - submit the complete original tender plus one (1) complete hard copy of the original; failure to include the hard copy disqualifies the tender and copies will not be accepted after the deadline. - An additional electronic soft copy may be required. - Tenders must be in english and completed in ink, not pencil. - The original and the copy must be sealed as separate packages marked "original" and "copy", each showing the ESKOM address, the invitation-to-tender number and the bidder's name and contact address. - Those sealed packages must go into one outer package marked "confidential" showing only the ESKOM address and the invitation-to-tender number. Mandatory returnables (complete, sign and submit by the closing deadline; omissions or missing signatures render the bid non-responsive) - e-tendering training acknowledgement form: confirms the bidder has completed eskom's e-tendering self-training or attended a clarification meeting and can operate the e-tendering solution; incomplete submission disqualifies the bidder. - C1.1 Form of offer and acceptance: records the offered total of the prices excluding VAT, VAT at 15% and the total including VAT in figures and words, and binds the authorised signatory. - Acknowledgement form: confirms whether the bid covers the whole or part of the works, services or supply, and is returned with the tender. - Quality requirements checklist (specification 240-105658000): the bidder marks the applicable pre-contract award quality category, selecting only one, and states whether a site assessment applies. - Annexure b: signed acknowledgement of eskom's she rules and requirements. - Safety, health and environmental plan for the scope of work. - Environmental documents per the environmental specification: policy, aspects and risk register, appointment of environmental resources, competence evidence, communications plan, emergency response, rehabilitation method statement, non-conformance procedure, waste management plan and environmental management plan. - Financial statements required by annexure d. - Proof of authority to act as agent, where an agent tenders on behalf of a principal. - Proof of CIDB registration, where CIDB applies. - Contract data provided by the supplier and the schedule of deviations, where applicable. Other rules - mandatory returnables must be in eskom's possession by the closing deadline and will not be requested or accepted afterwards; other returnables needed for award must be submitted before contract award. - Do not alter or add to the tender documents except to correct the bidder's own errors; every alteration must be initialled by all signatories, and correction fluid or tape may not be used. - All communication must be with the ESKOM representative, in writing and in english. - Tenders are opened in the presence of bidders' representatives who choose to attend; bidder names are announced. - Alternative tenders may be submitted only alongside a main tender and only where the invitation permits them.

Submission method: sealed envelope, with the bid number and subject marked on the front and the respondent's return address on the reverse. Bids must be completed in full, legibly, in non-erasable ink, using only the official TRANSNET forms. Additional information may be attached on company letterhead, cross-referenced to the relevant section. Late bids will not be considered. Returnable documents: all returnable documents listed in the rfx must be submitted with the bid. Omission of mandatory schedules/documents leads to disqualification; omission of other schedules/documents may also lead to disqualification. Disqualification risks: - bids not in the prescribed format or on official forms. - Prices quoted subject to confirmation. - Unauthorised communication with TRANSNET officials or other bidders between closing and award. - Failure to submit required samples or drawings by the closing date. - Bids for goods on a delivery basis other than delivered duty paid (unless otherwise specified).

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.

Submit bid documents to tender box at 21 biccard street olympic towers polokwane 0699 one original copy marked correctly and sealed required bidders must initial each page of the tender document and attachments bids must be received by 9 november 2026 at 11:00 late bids will not be accepted returnable forms required: sbd 1 (invitation to bid), sbd 3.1 (Pricing schedule firm prices), sbd 4 (bidder disclosure), sbd 6.1 (Preference points claim form) non-submission of sbd 1 sbd 3.1 Sbd 4 leads to disqualification non-completion of sbd 6.1 Results in non-awarding of specific goals

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.

Returnable documents: the tender pack requires completion and submission of the standard TRANSNET RFQ forms, including the signed standard terms and conditions of contract. Bidders must submit all required forms and documents as specified in the RFQ invitation. NO specific submission method, address, or number of copies is stated in the provided document.

- 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

Submission method: physical tender box submission address: uthukela water (pty) ltd, 79 harding street, reception, newcastle, 2940 closing: 11 november 2026 at 12:00 packaging: sealed envelope endorsed "bid NO: OPS2027-BID-005 supply, installation and commissioning of new hidrostal immersible pump or equivalent for ngagane river pump station" with bidder name and address on back late, faxed or emailed bids not accepted returnable forms (all must be completed, signed and submitted): - sbd 1 (invitation to bid): signed offer cover page with bidder details - sbd 4 (declaration of interest): discloses state employment or connections of directors/shareholders - sbd 6.1 (Preference points claim): claims b-bbee points under 80/20 system - sbd 6.2 (Declaration for local production and content): declares local content compliance - sbd 8 (declaration of past supply chain practices): discloses past SCM conduct - sbd 9 (certificate of independent bid determination): certifies NO collusion - authority to sign / board resolution: authorises signatory to bind the bidder

Submission method: email only submission address: [email protected] Closing date and time: 10 november 2026 at 11:00 returnable forms and documents: - sbd 4 (declaration of interest): discloses state employment and related-party connections; false disclosure disqualifies. - Sbd 9 (certificate of independent bid determination): certifies independent pricing with NO collusion. - Expression of interest form (attached at end of document): must be completed for commercialisation process. - Valid SARS tax pin. - Current csd report. - Company registration documents from cipc. - List of formulated biological control products produced by the company. - All standard bidding documents: must be completed and signed. Disqualification risks: - listed on register for tender defaulters or list of restricted suppliers. - Failure to disclose all csd-registered active companies linked to directors. - Failure to meet mandatory requirements. - Failure to achieve minimum 48/80 (60%) for functionality. - Failure to achieve minimum 12/20 (60%) for presentation. - Collusive bidding, price disclosure to competitors, or false declarations. - Unsigned or omitted returnable forms. - Submissions after closing time.

Returnable documents: initial here obo tenderer bid number: GPW-2026/27-04 closing date: 13 november 2026 bidder name: ________________ validity period: 120 days, communication 9.1. All communication between the bidders and gpw before the closing date must be made to the following gpw officials: for technical queries: mr frikkie nagel at [email protected] Or mr sean madjoe at [email protected] And for SCM related queries noko kekana at [email protected] 9.2. A tender submission will be disqualified should any attempt be made by the submitting bidder either directly or indirectly to canvass any officer or employee of gpw in respect of this rft between the closing date and the date of the award of the contract., Tender evaluation 10.1. Gpw will utilise the methodology and criteria, as defined per table 10.1(a) Below, in selecting the successful bidder. Stage1 stage 2 stage 3 stage 4 mandatory administrative technical price/ functionality specific goals evaluation compliance evaluation table 10.1(a) Methodology and criteria 10.2. The evaluation of bids will be done in terms of the PFMA, the gpw supply chain policy and the preferential procurement policy framework act , read with the initial here obo tenderer bid number: GPW-2026/27-04 closing date: 13 november 2026 bidder name: ________________ validity period: 120 days preferential procurement regulations, 2022. 10.3. The first three stages will be the evaluation of bids on mandatory compliance, administrative compliance and technical/functionality evaluation. During these stages, bids that do not meet the mandatory compliance requirements will be disqualified and will not be considered for further evaluation on functionality. Bids not meeting the minimum threshold of 70 points on functionality stage will also not be considered for the next stage on price and preference (specific goals). 10.4. Bids will be evaluated in four stages as listed below, stage 1: mandatory compliance, stage 2: administrative compliance, stage 3: functionality evaluation, stage 4: price and preference (specific goals) bidders should note that either the 80/20 or 90/10 preference point system will apply for this tender evaluation and that the lowest acceptable bidder will be used to determine the applicable preference point system. Therefore, the following criteria will apply, price = 80/90 points, specific goals = 20/10 points stage 1: mandatory compliance bidders who do not comply with the mandatory requirements will be disqualified from further evaluation. The following are mandatory compliance

Returnable documents: