Supplies: General Tenders

Closing date: 26 october 2026 at 10:00. Submission method and address are not stated in the document. Local content thresholds are mandatory and a condition for award: pumps 70%, valves 70%, gaskets 60%, bearings 60%. Sbd 6.2 And annex c are returnable. B-bbee evidence is a condition for award: valid sanas-accredited certificate, sworn affidavit (eme up to r10m revenue, qse up to r50m if at least 51% black-owned), or cips affidavit, plus proof of ownership, certified ID copies of shareholders, and consolidated certificate for trusts/jvs. B-bbee improvement plan must be submitted within 30 days of contract signature. Level 4 bidders must reach level 3 by end of year one; levels 5-8 or non-compliant must reach level 4 by end of year one and improve one level each subsequent year. Sdl&i obligations: 100% local procurement content target, job creation and retention proposals, and skills development for two occupations (logistic officer and inventory officer). Penalty of 1-3% of contract value and retention of 1-3% of each invoice (excl. VAT) apply for non-compliance. Sdl&i implementation schedule must be returned to the sdl&i representative for acceptance within 28 days of contract award. NO CIDB compulsory training applies; csdg is not applicable. NO briefing or site visit is mentioned.

Returnable documents:

Returnable documents:

Submission method - sealed envelope deposited in the tender box; telephonic, faxed, e-mailed and other electronic bids are not accepted. - Envelope must be clearly marked "tender t18.26.27 – Supply and delivery of converted sea containers". - Delivery point: tender box, municipal head offices, cnr kerk and voortrekker street, malmesbury. - Closing: 16 october 2026 at 12:00. Late bids are rejected. Returnable documents - mbd 6.1 (Preference points claim): claims preference points and must be completed in full; preference points must also be claimed in paragraph 6.1 Of the bid. - B-bbee status level verification certificate: original or certified copy, submitted with the bid to substantiate the rating claimed. - Proof of locality: required to claim locality points. Bid documents - hard copy: r190.00 Non-refundable cash fee payable to swartland municipality. - Electronic copy: available on request at NO charge.

Submission method: e-tender portal (https://www.etenders.gov.za/) - Search by organ of state (johannesburg water) or by RFQ reference number, expand the RFQ, and start the e-submission. - Log in with csd credentials; contact [email protected] If login details are lost. - Check the submission checklist and attach all compulsory documents before confirming. - Etenders portal support: +27(0)12 406 9222 / 012 406-9229 / 012 312-5000, [email protected] Format requirements - quotation must be on company letterhead. - Submit as pdf only; ms word, ms excel and picture files are not accepted. - Total quotation must include all applicable taxes. - Brand names must be stated where required. - Quotations received after the closing date and time will not be accepted. Returnable documents (all compulsory) - original valid tax clearance certificate or valid SARS pin. - Certified, original or valid b-bbee certificate or sworn affidavit; a non-compliant affidavit scores zero. - Municipal rates and taxes statement not older than 90 days and not in arrears for more than 90 days (regulation 38). - Mbd 4 (declaration of interest): discloses any director, shareholder or member in the service of the state or connected to the evaluating authority. - Mbd 8 (declaration of bidder's past supply chain management practices): discloses restricted-supplier listing, tender-defaulter listing, fraud or corruption convictions, municipal arrears and terminated contracts. - Mbd 9 (certificate of independent bid determination): certifies the bid was prepared independently with NO collusion or price consultation with competitors. - Mbd 6.1 (Preference points claim form): claims the 20 specific-goal points under the PPPFA 2022. - Proof of csd registration / maaa supplier number. - Company registration documents with ID copies of directors and shareholders. - Joint venture agreement, properly signed by all parties, where applicable. - Manufacturer datasheet and brand names for all items. - Samples on request; failure to submit samples leads to disqualification.

Submission method: deposit into the quotation box at sappi building (reception), 48 ameshoff street, braamfontein, johannesburg (opposite food lovers and dischem). Envelope: sealed, separate, bearing the RFQ number, closing time and due date, addressed to the group head: strategic supply chain management, 15th floor metro centre, 158 civic boulevard street, braamfontein. Closing time: 07 october 2026 at 10:30. Returnable forms (all must be signed or the RFQ is disqualified; all pages must be initialled): - conditions of quotation, form a. - Specification, form b. - RFQ checklist. - Form of quotation and form of acceptance, form c. - Statement of authorization, form d. - Mbd 4: declaration of interest, form e. - Mbd 8: declaration of tenderer's past supply chain management practices, form f. - Mbd 9: certificate of independent bid determination, form g. - Declaration on state of municipal account, form h. - Article of agreement in terms of the occupational health and safety act, 1993, form i. - Mbd 6.1: Preference points claim form in terms of the preferential procurement regulations 2022, form j. Additional required documents: - certified copy of company registration document. - Rates and taxes invoice for the company or certified copy of lease agreement or affidavit from the lessor certified by a commissioner of oaths/saps. - Rates and taxes invoice for all directors or certified copy of lease agreement or affidavit from the lessor certified by a commissioner of oaths/saps. - Certified copy of b-bbee certificate or sworn affidavit. - Original tax clearance certificate or SARS one-time pin code. - If applicable: seta accreditation (training), health certificate (catering), CIDB registration (construction/building maintenance). Disqualification risks: - any returnable form left unsigned or omitted. - Quotations deposited in the wrong box. - Price alterations not crossed out in ink and initialled; correction fluid (tipp-ex) on any item price disqualifies that item, and on a bill of quantities disqualifies the whole quotation. - False declaration on any mbd form leads to automatic disqualification. - The recommended bidder is subjected to a vetting process.

Returnable documents:

Returnable documents: - signed confirmation of acceptance of the extended tender validity to 30 november 2026. - Confirmation that prices remain unchanged. - Completed company name, name of signatory, and date on the extension letter. Disqualification risks: - failure to return the signed extension letter by the required date. - Indicating 'NO' to the new tender validity or price confirmation.

Closing: 21 october 2026 at 10:00 — submit the completed returnables template as a signed pdf, or signed and locked, to the ESKOM buyer. Category selection: tick category 3 on the cover tab; only one category may be selected, otherwise the sheet returns an error. Evaluation weighting: section a 25%, section b 25%, section c 20%, section d 20%, section e 10%; each section scores as (score obtained ÷ maximum allocated) × 100% × section weight. Section a — choose one option only: either a valid iso 9001:2015 certificate with a relevant product/service scope, issued by an approved certification body holding recognised international accreditation and still unexpired, or option 2 evidence of a qms in operation (qms manual or method statement, quality policy and objectives approved by top management, control of documented information, control of nonconforming outputs, nonconformity and corrective action, internal audit). Section b evidence: organisation chart and responsibility matrix covering the quality management function, control of externally provided processes including evaluation and re-evaluation criteria, the latest internal management system audit report with nonconformity and corrective action reports, a certification management system audit report not older than 12 months, and management review records. Section c and d deliverables: a draft contract quality plan specific to the scope of works (iso 10005) and a quality control plan, checklist or inspection and test plan per the scope, supported by an example from similar or previous work. Section e: form a completed and signed, plus any customer-specific requirements arising from the scope of work or specification.

Submission method: email only, to [email protected] Format: pdf files, compressed/zipped if necessary. Submissions via link or 'we transfer' will not be accepted. Closing: 06 october 2026 at 11:00 AM. late submissions will not be accepted. Returnable documents (all must be completed, signed and submitted with the quotation): - csd registration report (national treasury central supplier database) - valid b-bbee certificate or sworn affidavit (to claim specific goals) - sbd 4 (bidder's disclosure): discloses whether any director/shareholder is employed by the state or connected to anyone at sabs; false declaration disqualifies the bid - sbd 6.1 (Preference points claim form): claims preference points for specific goals under the preferential procurement regulations 2022 - non-disclosure agreement: signed and submitted with the quotation - refer to evaluation criteria for additional required documents disqualification risks: - any returnable form left unsigned or omitted - quotations received after the closing time, regardless of reason - contacting any sabs personnel other than the named contact, or canvassing, will result in disqualification

Submission method - bids must be delivered physically; late, telephonic, faxed and emailed bids will not be accepted. - Bid documents are obtainable from 12 october 2026 at the mopani district municipality and at e-tender, government buildings, main road, giyani, during office hours 08h00–16h30. - A non-refundable document fee of r500.00 Per document applies; deposit to mopani district municipality fnb account 62854372093 with the company name as reference. - Only atm or cash deposits are accepted; NO cash is accepted at the municipal office. - Proof of payment must be produced when collecting the bid documents. Disqualification risks - bids received after the closing time. - Bids submitted by telephone, fax or email.

Returnable documents:

Returnable documents — all must be completed, signed and submitted with the bid: - authorization form - ESKOM supplier integrity acknowledgement - ITT (invitation to tender) - e-tendering help manual acknowledgement form - company documents (cips, shareholdings, ID, etc.) - Signed nec (new engineering contract) - financial documents (if applicable) - datasheets (technical folder) - valid b-bbee certificate or sworn affidavit / cips affidavit - proof of ownership / shareholding (preferably cipc documentation) with shareholding breakdown - certified ID copies of shareholders - proof of disability (where applicable) - sbd 6.2 Declaration certificate for local production and local content - annexure c local content declaration – summary schedule - annexure d imported content declaration – supporting schedule to annexure c - annexure e local content declaration – supporting schedule to annexure c disqualification risk: bidders must quote on at least 80% of the items on tender, otherwise they will be automatically disqualified from further evaluations.

• Supply and delivery of borehole spares • contract period of 36 months • delivery to mopani district municipality, limpopo

Submission method - bids must be delivered physically; late, telephonic, faxed and emailed bids will not be accepted. - Closing: 16 october 2026 at 12h00. Bid documents - collect from mopani district municipality, government buildings, main road, giyani, during office hours 08h00 to 16h30. - Documents also available on e-tender. - A non-refundable fee of r500.00 Per document applies. - Pay into mopani district municipality's fnb account 62854372093, quoting the company name as reference. - Only atm or cash deposits are accepted; NO cash is taken at the municipal offices. - Produce proof of payment when collecting the document. Returnable documents - specifications and the full list of conditions and returnable forms are contained in the bid document pack, which must be completed and submitted with the offer.

Returnable documents:

• Supply and delivery of cleaning materials and herbicides • contract period until 30 june 2027 • NO briefing session

Submission method: e-submission via the e-tender portal. - Bids must be submitted on the official forms provided; forms may not be retyped or redrafted. - Photocopies of original bid documents are allowed, but an original signature must appear on them. - Bids must be complete in all respects and submitted before the closing time. - Late bids will not be accepted for consideration. - Bids sent by post/courier will only be considered if received by the closing date and time; proof of posting is not proof of delivery. - Bids submitted by telefax or telegraphic means will not be considered. - Bids must not be included in packages containing samples. - Any alteration to bid documents must be initialled; use of correcting fluid is prohibited. - Bids will be opened in public as soon as practicable after closing time; prices may be made public at opening. Returnable documents (all must be completed, signed and submitted): - sbd 1 (invitation to bid, part a): bidder and contact details, signed as the offer cover page. - Terms and conditions for bidding (part b): acceptance of the bidding conditions. - Declaration of csd registration: certifies that the bidder's central supplier database information is correct and up to date. - Sbd 3.1 (Pricing schedule – firm prices): firm prices only; non-firm prices will not be considered. - Sbd 4 (bidder's disclosure): discloses any relationship with state employees or the procuring institution; false disclosure disqualifies the bid. - Sbd 6.1 (Preference points claim): claims preference points; attach a valid b-bbee certificate or sworn affidavit. - Sbd 7 (contract form): signed by the successful bidder. - Proof of authority to sign (e.g. Company resolution). - Tax compliance status (tcs) pin or csd number. Disqualification risks: - failure to provide or comply with any of the above particulars may render the bid invalid. - Bids received after the closing time, regardless of reason. - Bids not submitted on official forms or in the prescribed manner. - Bids with uninitialled alterations or use of correcting fluid.

Submission method - online only, through the national treasury e-submission (e-tender) system. - Bids sent by email will not be accepted or processed. - Closing: 13 october 2026 at 11:00 (cat). Packaging - submit in two parcels, each combined into a single pdf and uploaded under the matching tab. - Parcel a (phases 1 and 2): volume 1a general instructions and administrative requirements, excluding sbd 3.1 And sbd 6.1. - Parcel b (phase 3): sbd 3.1 Pricing schedule, sbd 6.1 Preference points claim form, csd report, cipc documents, shareholder certificates, ID copies of shareholders, and a valid b-bbee certificate or sworn affidavit for emes/qses. - Bidders are responsible for uploading every document under the correct parcel and completing submission before the closing time. - Early submission is advised. Atns does not control the e-tender portal; platform problems must be taken up with the e-tender portal support team. Returnable forms and documents - sbd 1 (invitation to bid): complete, sign and return in full; omission makes the bid non-responsive. - Sbd 3.1 (Pricing schedule): price every line item; a missing or incomplete price, or an omitted cost element, may make the bid non-responsive. - Sbd 4 (declaration of interest): each party to the bid must complete and sign; omission makes the bid non-responsive. - Sbd 6.1 (Preference points claim form): claim specific-goal points and attach the supporting proof. - Bidding structure declaration: mark individual bidder, joint venture, consortium, with sub-contractors or other, and state whether the primary entity is the oem, an authorised distributor/reseller or other. - Distributor or reseller bids: attach a valid oem authorisation letter. Jv or consortium bids must set out each member's role and attach joint responsibility agreements. - Proof of csd registration, or proof of application for registration. - SARS tax compliance status pin or printed tcs; each consortium member, jv party and sub-contractor must submit its own. - Valid b-bbee certificate or sworn affidavit for emes and qses. - Cipc documents, shareholder certificates and ID copies of shareholders. - Proof of registration with the relevant professional bodies. - Proof of authority to sign, such as a company resolution. Disqualification risks - late submission, or submission by email. - Any required form unsigned or omitted. - Failure to meet a mandatory requirement. - Failure to answer a written request for additional information within 7 working days.