Services: Electrical Tenders

Returnable documents: the contractor questionnaire must be included as a returnable document in the tender document as per annexure 8.7, Contractor questionnaire. The pricing schedule must be completed by the contractor as outlined in annexure 8.8, Pricing schedule requirements. The contractor compliance file must be submitted and approved. The contractor execution plan must be submitted for approval.

Returnable documents: the bidder must submit a completed form of offer and acceptance (c1.1) With the offered total of prices exclusive of VAT, VAT at 15%, and total inclusive of VAT. the bidder must sign and date the offer. The employer may accept by signing the acceptance part and returning one copy before the end of the validity period. After acceptance, the contractor must within two weeks contact the employer's agent to arrange delivery of any bonds, guarantees, proof of insurance, and other required documentation. Failure to fulfil these obligations constitutes repudiation. The bidder has five working days after receipt of the agreement to notify the employer in writing of any reasons not to accept, otherwise IT becomes binding.

• Submit by email only to [email protected] Before 14:00 on 07 august 2026. NO physical submissions accepted. • Email size limit is 35mb. If submitting multiple emails, number them clearly in the subject line (e.g., UTN7698/2026: xxx ltd email 1). • Use official forms provided; do not retype. Submit one original plus one copy, plus electronic copy on USB flash drive. • Sign and stamp the bottom of each page. Ensure the person signing has authority (submit proof like a company resolution). • Include bidder’s return address, full description, bid number (7693), and supply chain management details on the outside. • Complete the tender deposit register/bid register when submitting. • Late submissions will not be considered. NO excuses.

• Mandatory: valid department of labour letter of registration as an electrical contractor (ie or mie) in company/director's name. • Mandatory: submission of mv and lv authorisation certificates from ESKOM or specified portfolio of evidence (poe) certificates, all valid and in employee names. • Evaluation is a two-stage process: mandatory pass/fail followed by a scored functionality assessment requiring a minimum of 85%. • Key scored categories are company work-related experience (35%), training & qualifications (20%), tools & equipment (20%), and vehicles (25%). • Strict prohibition on sharing resources (vehicles, tools, equipment) with other contractors; all must be company-owned. • Completion and submission of annexures a (affidavit), b (tools register), and c (declaration) are mandatory; failure to submit annexure c results in zero scores for certificates, vehicles and tools. • All required documents and returnables must be submitted by the closing date; NO late submissions are permitted.

Returnable documents: the tender document indicates that returnable documents are required, but specifics are not provided. Bidders should prepare all standard bid submission forms and any supporting documents as per the tender type.

• Submit sealed bids with the contract number and description endorsed on the envelope. • Deposit bids into the bid box at the public entrance door, ground floor, lister clarence building, 221 murchison street, ladysmith. • Closing date and time: monday 17 august 2026 at 11:00 AM. late or unmarked bids will not be considered. • Use only the original bid documentation form issued by the municipality. Facsimile and emailed bids are not accepted. • Return all issued documents in the exact form and order they were issued. Failure to comply may result in disqualification. • Mandatory documents to include: up-to-date municipal rates and service charges and water statements for your company's location; joint venture agreement (if applicable) specifying the signatory; csd report and BBBEE certificate/sworn affidavit. • Bids must remain open for acceptance for 120 days from the date of lodgement. • Corrections must be crossed out in ink and accompanied by a full signature at each alteration; correcting fluid is not allowed. • Bidders must be prepared to demonstrate services free of charge at the municipality's request; costs for demonstrations outside the municipal area are borne by the bidder. • A 14-day objections period applies for administrative actions.

• Submit the tender offer in a sealed envelope with the tender number, title, tender box number, and closing date clearly indicated on the outside. • Deposit the sealed envelope in tender box 199 at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, by 10:00 on 12 august 2026. • If the submission is too large for the box, enquire at the public counter for alternative instructions. • Submit one tender offer only on the original tender documents issued by the cct. All tender returnable documents must be fully completed and signed. • For alternative offers, submit a separate sealed envelope clearly marked “alternative tender”. Only the alternative of the highest-ranked acceptable main offer will be considered. • Do not submit by fax or email; these will be rejected. • Ensure all information is complete. Incomplete submissions may be declared non-responsive. • Tenders received after the closing time will not be considered. • The tender offer must remain valid for acceptance for 120 days after the closing date, extendable under certain conditions. • Provide all required certificates, including a valid tax compliance status pin from SARS and documentary proof for preference points (e.g., Company registration, csd report, b-bbee certificate). • Joint venture/consortium partners must each submit separate tax compliance proofs. • The cct may request clarification or additional information after submission; failure to respond may render the tender non-responsive.

• This tender has been cancelled and is NO longer open for bidding. • The tender was for substation provision, office repairs, and facility maintenance services. • The work was to be on an 'as and when required' basis. • The contract scope was within the gauteng cluster. • The intended contract duration was 36 months. • The cancellation reason was material irregularities, including non-compliance with legislation. • For enquiries, contact lufuno mulaudzi at 011 651 6815 or [email protected].

Returnable documents:

• Submit your tender only in pdf format via the document sharing and collaboration platform (neptune) at http://edmservices.ehlanzeni.gov.za. • Submission deadline is tuesday, 28 july 2026 at 12:00. • Tenders received by telegram, fax, or post will not be considered. Late submissions will not be accepted. • Ensure the fully completed tender document is signed and submitted exactly as issued. • All certified copies must not be older than three months. • Fraudulent activities, including forgery of documents, may lead to saps reporting and a ban from public sector business for up to 10 years.

Returnable documents: the tenderer must complete and sign form a (template identifier 240-43921804 rev 3) to acknowledge and accept ESKOM supplier quality requirements as per specification 240-105658000 and iso 9001 standard.

Returnable documents: the tender requires submission of specific CIDB skills development forms as annexures. These include: - annexure 1: form a1 list of recognised skills development agencies. - Annexure 2: form a2 baseline training plan. - Annexure 3: form a3 project interim report. - Annexure 4: form a4 supervisor agreement. - Annexure 5: form a5 project completion report. - Forms must be completed, signed, and submitted as part of the bid.

• Tenders must be submitted in sealed envelopes, clearly stating the contract number and description. • Submission deadline: 11:00am on 20 august 2026. • Submit at either the supply chain management offices, harrower road north end, gqeberha, or the supply chain management purchase offices, 17 sellick street, kariega, between 8:00 and 16:00 on weekdays. • Bids must be submitted only on the original stamped bid documentation provided by the nmbm. Do not re-type or copy the official forms. • Late tenders will not be accepted. • Proof of payment for the tender fee (r 830.00) Must be provided. • Payment details: for cash/cheque payment, quote vote 00154776. For bank transfer, use account number 4079533826 (absa bank, p.E.), Code 632005, reference vote 00154776.

• Submit the completed form of offer and acceptance, including the schedule of deviations if any. • The tenderer must sign the offer section; the employer will sign the acceptance section. • The employer will return one copy of the fully completed document to the tenderer. • The tenderer must contact the employer’s agent within one week of receiving the completed agreement to arrange delivery of securities, bonds, guarantees, proof of insurance, and other required documentation. • Failure to provide required documentation constitutes a repudiation of the agreement. • Alternative tender offers may be submitted using additional copies of the form of offer and acceptance, duly endorsed 'alternative tender NO. ___'.

- Project scope: ev charging power supply infrastructure at komati power station. - Reference: enquiry NO e1935gxmpkomr. - Location: komati power station, mpumalanga. - Successful supplier: 115 electrical solutions (pty) ltd. - Contact for enquiries: nonhlakanipho digoro (procurement officer) at 013 295 9079 or [email protected]. - Document is a regret letter; NO active bid submission is required.

Returnable documents: not specified in the provided text.

• Submit tender in sealed envelope with tender number, description, box number, and closing date clearly marked. • Deliver to tender box 190 at tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town. • Deadline: 03 august 2026 at 10:00 AM. • include all required returnable documents: declaration of interest – state employees (mbd 4 amended), declaration of tenderer’s past supply chain management practices (mbd 8), proposed deviations and qualifications. • Provide valid tax compliance status pin from SARS and record IT on details of tenderer. • Each party in a consortium/joint venture must submit a separate tax compliance status pin. • Failure to provide tax compliance proof within 7 days of request may lead to bid rejection. • Tenders submitted by fax or email will be rejected unless otherwise stated. • If tender is too large for the box, enquire at the public counter for alternative instructions.

Submit your tender offer in a sealed envelope to tender box 194 at the tender office, 2nd floor, concourse level, civic centre, 12 hertzog boulevard, cape town, by 10:00 AM on 04 august 2026. - The envelope must be clearly marked with: tenderer's name and address, 'tender NO. 11G/2026/27: supply, delivery and offloading of high intensity discharge lamps', the tender box number, and the closing date. - If the tender is too large for the box or the box is full, enquire at the public counter (tender distribution office) for alternative instructions. - You must submit the entire completed tender document, including all required tender returnable documents (schedules from annexure f) duly completed and signed. - Key returnable documents include: schedule f.5 (Declaration of interest – state employees), schedule f.7 (Declaration of past SCM practices), schedule f.10 (Proposed deviations), and evidence of tax compliance (tax compliance status pin). - Tenders submitted by fax or email will be rejected. - Late tenders will not be considered. - A non-refundable tender fee of r200.00 Is payable for a hard copy of the document (not applicable to downloads).

Returnable documents: schedule f.5: Declaration of interest state employees (mbd 4 amended) ............................................................ 86, schedule f.10: Proposed deviations and qualifications by tenderer ....................................................................... 93