Other manufacturing Tenders

• Submit electronically via Eskom E-tendering site by the closing date and time (09 July 2026, 10:00 SAST). • Upload all documents in PDF and Excel format. • Maximum upload size per document: 500 MB. Total submission size must not exceed 4 GB. • Verify that the submission status is marked as 'complete' before the deadline. • Supplier Help Manual and video guide are available on the Eskom E-Tendering page. • Responsibility for timely submission lies solely with the supplier.

Ensure the document version used is the authorised version on Eskom’s system. Bidders are responsible for verifying alignment with the latest official version.

Submit a sealed tender using the Municipality’s provided documentation, endorsed with 'TENDER NO. MN 204/2025 - SUPPLY, DELIVER, INSTALL, & COMMISSION OF A 200KG WASTE BAILER AT KDM WASTE BUY BACK CENTRE'. Place it in the Tender Box at Municipal Offices, 2 Industria Crescent, Lavoipierre Building, KwaDukuza, SCM/Stores, by 12h00 on 26 June 2026. Late, electronic, or faxed tenders will not be accepted. Mandatory returnables: completed MBDs, proof of B-BBEE goals, signed Certificate of Attendance at the compulsory clarification meeting, and all applicable tender returnables. Failure to comply with returnables deems the bid non-responsive.

• Submit via Eskom’s eTendering system only. No physical submissions. • Mandatory returnables must be fully completed and submitted by the closing deadline. Incomplete or unsigned mandatory documents will cause disqualification. • Key mandatory returnables include: C1.1 Form of Offer and Acceptance, Annexure A (Authorisation Form), Annexure B (Acknowledgement Form), Annexure C (Tenderer’s particulars), Annexure D (Integrity Declaration Form), Annexure E (CPA Requirements for Local Goods/Services), Annexure F (CPA(IG) for Foreign Goods/Services if applicable), Annexure H (SBD 1 Invitation to Bid). • For designated materials, submit SBD 6.2 Declaration Certificate for Local Production and Local Content with Annexures G1 to G4. • Submit Annexure Q (Detailed Technical Functionality criteria) and Annexure S (Detailed Quality Criteria). • Submit the E-Tendering Training Acknowledgement Form (self-training confirmation). • Submit the Company Information Form (238-122) and Supplier Quality Management System Requirements (238-769T) signed. • Submit OHS returnables: Annexure B (Acknowledgement of OHS legal requirements), OHS plan, Baseline OHS Risk Assessment, valid Letter of Good Standing (COIDA), OHS policy signed by CEO (or ISO 45001 certificate if certified). • Submit proof of financial viability (financial statements analysis). • Submit reference letters: For Batch 1 (Plastic Spares) and Batch 2 (RP Spares), provide three contactable reference letters for similar projects/supply; minimum one required for partial compliance. • Submit Letter of Commitment to Eskom’s shelf-life requirements (minimum 12-month shelf-life for applicable items). • Submit Quality Control Process documents or Quality Project Plan. • Do not alter any text in the Company Information Form schedule; doing so will cause automatic disqualification. • File upload limits: individual file size cannot exceed 50MB; total submission size cannot exceed 900MB. • After finalising submission, save the email with submission ID for future reference. • Late submissions after the closing date and time will be disqualified.

Submit bids in a sealed envelope, clearly marked with SCM Number (023/2025/26) and Project Name, to the tender box on the 1st Floor, Munitata Building, next to Room 146. Only hard copies accepted; no fax, mail, or electronic submissions. Bids must be filled in black pen (not typed). Use of erasing fluids is prohibited. All price alterations must be signed. Required documents: completed MBD 1 to MBD 9 forms and Annexures A to F; comprehensive JV agreement (if applicable); all relevant documents from individual JV partners; declaration in MBD 4 of companies involved; signed MBD 5 for bids ≥ R10 million; audited financial statements (past 3 years) for bids ≥ R10 million or CIDB Level 6+ bidders; latest municipal rates statement (≤ 3 months old) or valid lease agreement/confirmation of non-liability; certified copies (≤ 6 months old). Bids must hold good for 90 days. Late, incomplete, unsigned, or improperly marked bids will be disqualified. Queries must be emailed; no queries entertained 5 working days before closing.

Returnable Documents: Not specified in the provided text.