Other service activities Tenders

Submit one original tender offer in a single sealed envelope. The envelope must be clearly marked with: "BID NUMBER: MLM/WSIG/W12-2/2025-26 – INSTALLATION OF WATER RETICULATION & YARD CONNECTIONS IN WARD 12, PHASE 2" and the tenderer’s name and contact address. Deliver to: Moretele Local Municipality, Physical Address: 4065 B, Mathibestad, Makapanstad 0404. Late, facsimile, or email submissions will be rejected. All returnable documents (T2.1 and T2.2) must be completed, signed, and included. Photocopies of original tender documents are permitted but must bear original signatures. No alterations to tender documents except to correct tenderer errors or comply with Employer instructions. All signatories must initial alterations. Only one offer per bidder is allowed; alternative offers will not be considered. Tender validity period is 90 days from closing date. Ensure all pages are signed, initialed, and completed. Failure to provide all required data or information may result in disqualification.

Submit sealed bids to the bid box at Finance Section, Moretele Local Municipality, 4065 B Mathibestad by 09 July 2026 at 12h00. Late bids may be disqualified. Compulsory briefing session attendance and proof required if prescribed in bid data. Required returnable documents: Completed and signed Form of Offer and Acceptance; Authority of signatory/resolution; CSD Registration Summary Report; Company registration documents and certified IDs of directors/members; Municipal account compliance proof; COIDA Letter of Good Standing; MBD4 (Declaration of Interest) and MBD8 (Past SCM Practices); Methodology, project implementation plan, and waste management/compliance plan; CVs and supporting documents for key personnel; Proof of ownership/lease/access to vacuum tankers, honey suckers, jetting equipment, and related vehicles; Proof of relevant experience and at least 3 contactable references. All forms must be legibly completed and signed by an authorised person. Minor administrative omissions may be clarified but the substance of the bid cannot be altered post-closing.

Submit one original tender offer in a single sealed envelope. The envelope must be clearly marked with: the bid number (MLM/W21/R-SW/P1/26-27), project title (Construction of Internal Roads and Stormwater Management in Ward 21 - Makapanstad), and the tenderer’s name and contact address. Deliver to: Moretele Local Municipality, Tender Box, Physical Address: 4065 B, Mathibestad, Makapanstad 0404. Late submissions, facsimile, or email submissions will be rejected. All returnable documents (T2.1 and T2.2) must be completed, signed, and included. Photocopies of original tender documents are permitted but must bear original signatures. Do not retype or redraft tender forms. Ensure all pages are legibly completed in non-erasable ink. Submit only one offer per bidder; alternative offers will not be considered. The tender validity period is 90 days from the closing date.

Submit one original tender offer in a single sealed envelope. The envelope must be clearly marked with: the Employer’s address (Moretele Local Municipality, 4065 B, Mathibestad, Makapanstad 0404), Tender No. MLM/W/VW/22-26, and the tenderer’s name and contact address. Include all returnable documents (T2.1 and T2.2) fully completed, signed, and initialled where required. Pricing schedules (bill of quantities) must be included. No facsimile, email, or late submissions accepted. Late or incomplete submissions will be disqualified. Ensure all pages are signed and initialled. Photocopies of original tender documents are permitted if they bear original signatures. Do not retype or redraft tender forms. Submit only one offer per bidder; alternative offers will not be considered. Joint ventures must submit a signed JV agreement and CIDB compliance proof for all members. All returnable schedules (A–Z, AA) must be completed and submitted. Failure to submit any mandatory document will result in automatic disqualification.

Submit bids by 03 July 2026 at 11:00 to the bid box at 01 Landros Mare Street, Polokwane. Late bids will not be accepted. Use official forms (SBD1, SBD6.1, etc.) without re-typing. Bids must include: completed SBD forms, valid Tax Compliance Status (TCS) PIN or CSD number, company registration (CIPC), valid B-BBEE certificate, and all mandatory documents. No bids from state employees or entities with state-employed directors/members. Joint Ventures must submit a JV Agreement with lead partner and percentage splits. All documents must be in black ink, untampered. Attendance at the compulsory briefing session on 22 June 2026 at 10:00 (venue: 01 Landros Mare Street, Lepelle House, Polokwane) and signing the attendance register is mandatory. Failure to attend or sign will disqualify the bid.

Submit one original tender offer in a single sealed envelope. The envelope must be clearly marked with: BID NUMBER: MLM/W21/HML/2026-27, INSTALLATION OF HIGH MAST LIGHTS IN WARD 21 (KGOMO-KGOMO), and the tenderer's name and contact address. Deliver to: Moretele Local Municipality, Physical Address: 4065 B, Mathibestad, Makapanstad 0404. Late submissions, facsimile, or email submissions will be rejected. All returnable documents (T2.1 and T2.2) must be completed, signed, and included. Photocopies of original tender documents are permitted but must bear original signatures. Do not retype or redraft tender forms. Ensure all pages are signed and initialed where required. A two-envelope system is not used. The Employer is not liable for misplaced or prematurely opened tenders if the outer package is not sealed or marked correctly. Tender validity period: 90 days from closing date.

Submit sealed bids marked "BID NO. MLM/LED/ILLEGAL DUMPING/2026-2029" to the bid box at Finance Section, Moretele Local Municipality, 4065B Mathibestad, on or before 07 July 2026 at 12h00. Late bids will not be accepted. Bids must be properly bound or secured and submitted as complete documents. Failure to initial each page will not in itself render a bid non-responsive, provided the bid is duly signed where required and no material alterations are left unauthenticated. Any alterations or corrections to prices or key bid information must be initialled by the authorised signatory. A compulsory briefing session will be held on 12 June 2026 at 10h00 at the venue stated in the bid data or official notice. Bid documents may be obtained from the Finance Department, Moretele Local Municipality, 4065B Mathibestad. Bidders are responsible for ensuring they obtain the full and latest version of the bid document and any official addenda. The Municipality is not bound to accept the lowest priced bid or any bid and reserves the right to cancel and re-advertise the tender where lawful grounds exist.

Submit 1 original hard copy (technical proposal) + 1 USB (PDF, unprotected, no passwords) with separate folders for technical and price proposals. USB must be functional, contain all documents, and match the hard copy. Submit 1 sealed envelope for the price proposal (SBD 3.3, SBD 1, and price breakdown on company letterhead). All pages must be signed, numbered, and initialed. Deposit tenders in the 'CIPC TENDER BOX' at the DTIC Main Gate. Late, incomplete, or incorrectly deposited submissions will be disqualified. USB issues (non-functional, password-protected, missing documents) will invalidate the bid. Pricing must be VAT-inclusive, in ZAR, and valid for 120 days. No advance payments; milestone-based payments per SLA. Immediate commencement upon award is required. Security screening for directors/staff is mandatory; appointment is contingent on positive results.

Submit bids by 07 July 2026 at 11h00 to: Department of Agriculture and Rural Development, 1 Cedara Road, Cedara 3200, Supply Chain Management Bid Box. Late, telephonic, faxed, emailed, or telegraphed submissions will not be accepted. Required documents: - PART A: Invitation to Bid (SBD 1) - PART B: Terms and Conditions for Bidding (SBD 1) - SECTION B: Registration on Central Suppliers Database - SECTION C: Declaration that Information on Central Suppliers Database is Correct and Up to Date - PART C: Pricing Schedule (Pages 8-14) - SECTION D: Bidder’s Disclosure (SBD 4) - SECTION E: Preference Points Claim Form (SBD 6.1) - SECTION F: Contract Form (SBD 7) - SECTION G: General Conditions of Contract - SECTION H: Special Conditions of Contract - SECTION I: Authority to Sign the Bid - SECTION J: Terms of Reference - SECTION K: Special Terms and Conditions - PART D: Bid Disqualifying Factors - ANNEXURE A: Bidder’s Past Experience Bid documents must be submitted in a sealed envelope with the bidder’s name, address, bid number, and closing date clearly marked. Each page of the bid document must be initialed. Use of correcting fluid is prohibited. Bids will be opened in public as soon as practicable after the closing time. Photocopies of original bid documents may be used, but original signatures are required.

Returnable Documents: Not specified in the provided text.

Returnable Documents: Not specified in the provided text.

Submit bids in a sealed envelope endorsed with the bid number (SCMU5-26/27-0004SB), description, and closing date. Deposit in the bid box at: Department of Public Works & Infrastructure, Ground Floor, Old Ford House Building, 55 Albany Road, Central, Gqeberha by 11h00 on 07 July 2026. Late, unsigned, or electronically submitted bids will not be accepted. Bids must be submitted on original forms (not re-typed). Required forms: SBD 1 (completed and signed, including Bid Sum in figures), SBD 3.1 (Pricing Schedule - Firm Prices), SBD 4 (duly completed and signed), and Annexure C (Resolution of Signatory, if applicable). Only one offer per bidder is allowed. Bidders must not quote below minimum Labour Rates (refer to Government Gazette No. 54075 for Area C). VAT-inclusive offers must include the VAT registration number. Courier-submitted bids must be deposited in the bid box by the courier; the Department will not accept responsibility for bids handed to officials.

Returnable documents are required but not specified in the provided text. Verify the tender document for exact submission requirements, formats, and deadlines.

Returnable Documents: Not specified in the provided text.

• Submit your bid in a sealed envelope with the bid number (DARD05/2026) and closing date clearly marked on the outside. • Deliver the bid by hand to the Bid Box at: Department of Agriculture and Rural Development, 1 Cedara Road, Cedara 3200, Supply Chain Management Bid Box. • The closing date is 29 June 2026 at 11h00. Late submissions, telegraphic, telephonic, telex, facsimile, or email submissions will not be accepted. • You must use the official bid forms provided (do not retype them). Photocopies are acceptable but must bear an original signature. • The bid must be complete and include all required returnable documents: Invitation to Bid (SBD 1), Terms and Conditions for Bidding (SBD 1), Registration on Central Suppliers Database, Declaration on Central Suppliers, Pricing Schedule, Bidder’s Disclosure (SBD 4), and Preference Points Claim Form (SBD 6.1). • Each page of the bid document must be initialed by the bidder. Do not use correcting fluid. • Failure to comply with submission instructions, including incorrect addressing or missing bid number on the envelope, may lead to disqualification.

Submit bids by 29 June 2026 at 11h00 to: Department of Agriculture and Rural Development, 1 Cedara Road, Cedara 3200, Supply Chain Management Bid Box. - Late submissions, telegraphic, telephonic, telex, facsimile, or email submissions will not be accepted. - Use official forms provided; do not re-type or redraft. Photocopies are acceptable with original signatures. - Each bid must be in a separate sealed envelope with bidder's name, address, bid number (DARD06/2026), and closing date clearly marked. - Bids must be complete. Use of correcting fluid is prohibited; all alterations must be initialed. - Initial each page of the bid document. - Required documents include: Invitation to Bid (SBD 1), Terms and Conditions (SBD 1), CSD registration declaration, pricing schedule, bidder's disclosure (SBD 4), and preference points claim form (SBD 6.1).

Submit tenders in a sealed envelope, clearly marked with 'Tender No. GMT049/25-26', to the tender box at George Municipality, Fifth Floor, Directorate: Financial Services, Supply Chain Management, Civic Centre, 71 York Street, George by no later than 12:00 on Monday, 06 July 2026. Tenders will be opened on the same day in the Committee Room at 12:05. Late, unmarked, posted, faxed, or emailed tenders will not be accepted. The Municipality reserves the right to withdraw, readvertise, reject any tender, or accept part of it. The lowest tender is not guaranteed acceptance. An alternative tenderer may be appointed.