Other service activities Tenders

Submission method: sealed envelope placed in the official tender box before closing time. Envelope must show the tenderer's name and address, the endorsement "tender NO. 58S/2026/27: framework agreement for the statutory inspection, testing, servicing and repair of pressure equipment for the city of cape town", the tender box number (205), and the closing date. If the envelope is too large for the box, ask at the public counter (tender distribution office) for alternative instructions. Returnable documents (all must be completed, signed and submitted): - schedule f.5: Declaration of interest – state employees (mbd 4 amended): discloses whether any director or shareholder is employed by the state or connected to anyone at the cct. - Schedule f.6: Conflict of interest declaration. - Schedule f.7: Declaration of tenderer's past supply chain management practices (mbd 8). - Schedule f.8: Authorisation for the deduction of outstanding amounts owed to the cct. - Schedule f.9: Certificate of independent tender determination: certifies the price was set independently, with NO collusion. - Schedule f.10: Proposed deviations and qualifications by tenderer. - Schedule f.13: Information to be provided with the tender. - Schedule f.13A / F.13B: List of artisans allocated for category a / b equipment. - Schedule f.13C / F.13D: Previous experience of company for category a / b equipment. - Schedule f.13E: Aia service level agreement. - Schedule f.4: Preference points claim form (preferential procurement regulations 2022). - Schedule f.2: Certificate of authority for partnerships/joint ventures/consortiums (if applicable). - Schedule f.3: Declaration for procurement above r10 million. - Schedule f.1: Contract price adjustment. - Schedule f.12: Record of addenda to tender documents. - Schedule f.11: List of other documents attached by tenderer. - Valid tax compliance status pin. Disqualification risks: - any returnable form left unsigned or omitted. - Tenders received after the closing date and time are not considered. - Tender must be submitted on the original tender documents as issued by the cct; only tenders on those documents with all returnable schedules duly completed and signed are responsive.

Returnable documents:

Bid documents are available as hard copies only from the supply chain management offices at NO. 6 mannion road, oranjesig, bloemfontein, 9301, monday to friday, 07h45–16h15. Bids must be deposited in bid box a. All returnable forms and supporting documents must be completed, signed and submitted with the bid. Payments for bid documents are not accepted at SCM offices. Payments may be made at listed municipal pay points or via direct/electronic deposit to the mmm bank account (fnb, account 63162512694, branch code 230134, reference 4302142551029zzzzz11). Proof of payment may be sent to [email protected] (051 411 3200).

Deposit the completed bid in bid box a before the closing time. Bid documents are hard copies only, available from 04 september 2026, monday to friday 07h45–16h15, at the supply chain management offices, no.6 Mannion road, oranjesig, bloemfontein, 9301. Collect and submit all documents at the same address. NO payments accepted at SCM offices; pay at listed municipal pay points or by direct/electronic deposit to the mmm bank account (fnb, account 63162512694, branch 230134, REF 4302142551029zzzzz11), and send proof of payment to [email protected] (Tel 051 411 3200). Returnable forms include sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), and sbd 8 (declaration of bidder's past supply chain management practices).

Bids must be deposited in bid box a. Hard copy bid documents are available from the supply chain management offices, no.6 Mannion road, oranjesig, bloemfontein, 9301, monday to friday, 07H45-16H15. documents are available from 04 september 2026. A non-refundable fee of r454.00 Applies; payment is accepted at specified municipal pay points or via direct/electronic deposit to the mmm bank account (fnb, account 63162512694, branch 230134, reference 4302142551029zzzzz11). Proof of payment may be sent to [email protected]. NO payments accepted at SCM offices. Returnable forms include sbd 4, sbd 6.1, Sbd 8, sbd 9, and any other forms required in the bid document.

Returnable documents:

Closing date and time: 5 october 2026 at 11:00. Bids must be submitted before this deadline; late submissions are not accepted. Contract period: the panel will be established for a period of 5 years. Scope: the panel will provide internal audit services to the DENEL group. Submission method: bidders must follow the submission instructions in the tender document; ensure all required forms and documents are included. NO mandatory briefing or site visit is specified in the available information. Bidders must complete all required national treasury standard forms (e.g., Sbd 4, sbd 6.1, Sbd 8, sbd 9) as applicable, and provide proof of csd registration and tax clearance. Bidders must ensure they meet any eligibility or pre-qualification requirements stated in the tender document, including b-bbee status and any professional registrations relevant to internal audit services.

Returnable documents:

Submission method: electronic only via ESKOM e-tendering portal https://etendering.eskom.co.za. NO hard copies or zip files accepted. Closing deadline: 29 september 2026 at 10h00 sast. Late submissions will not be accepted. Documents must be uploaded in pdf format; the pricing schedule must also be provided in excel format. Maximum file size per document: 500 mb. Total submission size limit: 4 gb. Documents must be categorised into folders: technical, commercial, financial, and other (sheq). If a tender is resubmitted, only the latest version is considered; previous submissions become void. Submission status must show as complete before the deadline. Mandatory returnable forms (disqualifiable if omitted or unsigned at closing): - annexure a: authorisation form - annexure b: acknowledgement form (e-tendering training acknowledgement) - annexure c: tenderer's particulars - annexure d: integrity pact declaration form - annexure g1–g4: sbd 6.2 Declaration certificate for local production and content and supporting schedules - annexure h: sbd 1 invitation to bid - annexure i: sbd 6.1 Preference points claim form (PPPFA 2022) - annexure j: sbd 4 bidder's disclosure - nec3 contract documents (completed and signed) - completed pricing schedule (pdf and excel) - proof of csd registration (csd number or csd report) non-disqualifiable returnables (must be submitted at closing; if incomplete, 5 working days to remedy): - e-tendering help manual acknowledgement form - letter of intent to form jv/consortium or valid jv agreement (if applicable) - written confirmation that jv will operate as a single incorporated entity (if applicable) - details of single designated jv bank account (if applicable) - proof of specific goals (failure results in zero points, not disqualification) - tax clearance certificate or SARS e-filing pin (foreign tenderers with SA footprint; local tenderers without pin) - tax evaluation questionnaire (if applicable) - proof of compliance with employment equity act (SA tenderers only) - additional documents per scope: ecsa/sacpcmp registration, cvs, permits, licences (if applicable) returnables required prior to contract award: - coida certificate of good standing or proof of application (SA tenderers only) - quality documentation: list of tender returnables/quality requirement document (category 4), form a (tender & contract quality requirements for qm 58 and iso 9001), supplier quality management specification, method statement template - OHS documentation: annexure b, OHS plan, baseline OHS risk assessment, valid letter of good standing (coida or equivalent), OHS policy signed by CEO, 37(2) ESKOM agreement, costing for health and safety, competency evidence - environmental documentation: signed environmental policy, aspects and impacts register, environmental method statement - financial due diligence: latest approved annual financial statements (not draft, not management accounts) of the tendering entity (not parent/holding company), including background, signed director's report, signed auditor/reviewer/compiler/accounting officer report, statement of financial position, statement of comprehensive income, statement of changes in equity, statement of cash flows, notes to financial statements; signed public interest score (if not audited); ita34c for current and previous years (if not audited); for unincorporated jv/spv, each partner must submit its own financial statements disqualification risks: missing or unsigned mandatory returnables at closing; late submission; submission outside e-tendering portal; incomplete tender (commercial, financial, technical); failure to meet eligibility criteria; conflict of interest; restricted by national treasury, tender defaulters list, or ESKOM; subcontracting 100% of scope; tender signed by unauthorised person.

Submission method: sealed envelope deposited in the tender box at bitou municipality, supply chain management unit, shop 59, 2nd floor, melville's corner, c/o main & marine drive, plettenberg bay. Envelope must be externally endorsed with: tender number (SCM/2026/91/PS), description (supply & delivery of firefighting equipment & medical consumables for a period ending 30 june 2029), and closing date (02 october 2026). Each bid submission must not exceed 4.5 Cm in width and 31.5 Cm in length. Tenders may only be submitted on the official tender documentation issued by the municipality. Tender documents available electronically free of charge from [email protected], Or as printed copies from the same address at a non-refundable fee of r150.65 (Payable at shop 54, 2nd floor, melville's corner). Closing date: 02 october 2026 at 12h00. Late submissions will not be accepted. Tenders will be opened publicly immediately after closing at the same address.

Submission method: hand-delivered to the tender box at mnquma local municipality, corner king and mthatha street, butterworth, 4960. The bid box is accessible 24 hours a day, 5 days a week. Closing: 02 october 2026 at 12h00. NO late, couriered, faxed or emailed tenders will be accepted. Format: bids must be on the original tender document provided by the municipality (NO re-typing, NO copies). Submit in a sealed envelope endorsed with the bid number (MNQ/SCM/33/26-27) and project name on the front; company name, address and contact details on the back. All pages must be initialled. Complete every returnable form in non-erasable ink. Returnable forms and documents (all mandatory): - mbd 1 – invitation to bid (signed offer cover page) - mbd 2 – tax clearance requirements (tcs pin or valid tax clearance certificate; csd number if NO tcs) - mbd 3.1 – Pricing schedule: firm prices - mbd 3.3 – Pricing schedule and specification (pricing per line item for years 1–3) - mbd 4 – declaration of interest - mbd 6.1 – Preference points claim (specific goals: south african-owned enterprise) - mbd 7.1 – Contract form (purchase of goods/works) - mbd 8 – declaration of past supply chain management practices - mbd 9 – certificate of independent bid determination - schedule 1 – resolution of directors/members (authority to sign) - schedule 2 – certificate of authority for partnerships/consortiums/joint ventures (if applicable) - schedule 3 – list of other documents attached - annexure a – detailed specification (completed) - annexure b – past experience (signed reference letters with appointment letters for online property verification search projects) - annexure c – joint venture disclosure form (if applicable) - annexure d – company composition - annexure e – bid check list - full csd report (not older than one month) - signed popia compliance policy - detailed project plan covering scope, communication strategy, turnaround times, maintenance, support plan and risk analysis - methodology proposal disqualification risks: any returnable form omitted or unsigned; submission after closing time; copied or re-typed document; incomplete forms; missing mandatory attachments (experience letters, csd report, popia policy, project plan, methodology).

Returnable documents:

Returnable documents:

Returnable documents:

Submission method: sealed envelope deposited in the bid box at king sabata dalindyebo municipality, munitata building, corner owen & general sabelo victor gqwetha street, mthatha 5099. Envelope must be endorsed "SCM NO: 003/2026/27, isdg civil engineering mentor services for a period of three (03) years". Closing date and time: 05 october 2026 at 12h00. Late, faxed, emailed, incomplete, unsigned, or re-typed bids will not be accepted. Bid documents must be completed in black ink on the original forms provided. All forms mbd 1 to mbd 9 and annexures a to f must be completed in full and signed. Joint ventures must submit a comprehensive jv agreement and each partner must submit individual compliance documents. Bids remain valid for 90 days from closing date. NO compulsory briefing session is indicated for this tender.

Submission method: sealed envelope endorsed "SCM NO: 001/2026/27, isdg electrical engineering mentor services for a period of three (03) years" deposited in the bid box at king sabata dalindyebo municipality, munitata building, corner owen & general sabelo victor gqwetha street, mthatha 5099. Closing: 05 october 2026 at 12h00. Late, faxed, emailed, incomplete, unsigned, or typed bids will not be accepted. Bid documents must be completed in black ink on original forms; NO portions may be detached. All mbd forms (1–9) and annexures a–h must be fully completed and signed. Joint ventures must submit a comprehensive jv agreement; each partner must submit all required documents. Total bid price on the pricing schedule must match the front-page amount. Queries only by email; NO queries entertained 5 working days before closing. Bids valid for 90 days from closing date.

Submission method: sealed envelope deposited in the bid box at king sabata dalindyebo municipality, munitata building, corner owen & general sabelo victor gqwetha street, mthatha 5099. Envelope must be endorsed "SCM NO: 002/2026/27, isdg town planning mentor services for a period of three (03) years". Closing: 05 october 2026 at 12h00. Late, faxed, emailed, incomplete, unsigned, or re-typed bids will not be accepted. Bid documents must be completed in black ink on original forms; NO portion may be detached. All mbd forms 1 to 9 and annexures a to f must be completed in full and signed. Joint ventures must submit a comprehensive jv agreement and each partner must submit all required documents. Municipal rates statements (not older than three months) for the bidder and directors must be submitted; leased premises require a valid lease agreement; properties not subject to rates require confirmation from the municipality's finance department. Certified copies must not be older than six months. Alterations to prices must be signed; use of correction fluid is prohibited. Bids remain valid for 90 days from closing date. Returnable forms: mbd 1 (invitation to bid), mbd 2 (tax clearance), mbd 3.1 (Pricing schedule professional services), mbd 3.2 (Pricing schedule non-firm prices), mbd 4 (declaration of interest), mbd 5 (declaration for procurement above r10 million), mbd 6.1 (Preference points claim), mbd 6.2 (Local production and content), mbd 7.1/7.2 (contract form), mbd 8 (past SCM practices), mbd 9 (independent bid determination), resolution to sign, annexures a1, a2 (past experience), b (company details), c (jv disclosure), d (company composition), e (declaration of interests - kinship), f (declaration of validity), g (ethics commitment), h (bid checklist).

Returnable documents: sbd 4 (declaration of interest), sbd 9 (certificate of independent bid determination), and any other forms specified in the bid document. All must be completed, signed, and submitted with the quotation. Quotations must be submitted in the prescribed manner before the closing time.

Returnable documents: