Supplies: General Tenders

• Submit electronically via Eskom E-tendering site only: https://etendering.eskom.co.za • Deadline: 30 June 2026 at 10h00. Late submissions will not be accepted. • Upload documents in PDF format. Price list must be in PDF. Maximum upload size per document is 500 MB; total submission restricted to 4 GB. • No hard copies or zip files accepted. • Ensure submission status is indicated as complete. The latest version submitted will be accepted; previous submissions become void. • Mandatory returnables required at closing (disqualifiable if missing): Authorisation Form (Annexure A), Acknowledgement Form (Annexure B), Tenderer’s Particulars (Annexure C), Integrity Pact Declaration (Annexure D), CPA for local/imported goods (Annexures E/F), SBD 1 (Annexure H), SBD 4 (Annexure J). • SBD 6.1 Preference Points Claim Form (Annexure I) is required for evaluation; missing it scores zero but does not disqualify. • Failure to upload documents in E-Tendering renders the tender non-responsive.

Submit tenders on original documents, valid for 120 days after the closing date. Place sealed, clearly endorsed envelopes (marked with tender number, title, and closing date) in the tender box at Mossel Bay Town Hall, 101 Marsh Street, Mossel Bay by 12h00 on 17 July 2026. Late, emailed, or faxed submissions will be rejected. Tender documents can be obtained: (1) free from www.mosselbay.gov.za, or (2) hard copy at R264.00 from Ms. Nicole Saunders (proof of payment required). Payments via cashiers at Mossel Bay Municipality’s Main Building or EFT (banking details from [email protected]).

Submit sealed bid documents marked with the bid number (LAB2026-BID-011). Include the bidder's name and address. Deliver to: Uthukela Water (Pty) Ltd, 79 Harding Street, Reception, Newcastle Tender Box. Bid validity period is 120 days. Uthukela Water reserves the right to request an extension of this period.

Submit the complete original tender and one (1) complete hard copy in paper form by the closing date and time. For e-tendering, upload and finalize the tender via the Eskom Tender Bulletin site on the Eskom E-tendering page. Ensure all documents (PDF/Excel) are accessible, uncorrupted, and readable. Tenders must be in English. Mark packages as "ORIGINAL", "COPY", or "ELECTRONIC COPY" and include: Eskom address, tender number, tenderer's name, physical address, email, and contact telephone number. Seal packages in an outer envelope marked "Confidential". Sign the original tender (electronic or paper). Do not use pencil or correction fluid. Late tenders will not be accepted. Eskom employees cannot submit tenders on behalf of tenderers. Proof of posting or courier delivery does not equate to proof of delivery. For e-tendering, ensure submission is finalized before the closing time. Eskom takes no responsibility for network issues, delays, or incorrect references.

• Submit bids to the Municipality by no later than 11:00 on 6 August 2026. Late submissions will not be accepted. • Use only the official forms provided by the Municipality. Do not re-type or copy these forms. • Ensure all required documentation is complete and accurately filled out to avoid disqualification.

• Submit electronically via Eskom E-tendering system (Eskom Tender Bulletin site). No hard copies accepted. • Deadline: 17 July 2026 at 10:00. Late submissions will not be accepted. • Upload documents in PDF format (max 500 MB per document, total submission max 4 GB). Price list must be submitted in PDF and Excel. • Upload under folders: Technical, Commercial, Financial, and Other. • Ensure submission status is marked as complete. If resubmitting, only the latest version will be considered. • Mandatory returnables (disqualifiable if incomplete/missing at closing): Annexures A (Authorisation), B (Acknowledgement), C (Tenderers Particulars), D (Integrity Pact), E (CPA Local), F (CPA Imported if applicable), G1-G4 (SBD 6.2 Local Content if applicable), H (SBD 1), I (SBD 6.1 Preference Points), J (SBD 4), Reverse e-auction training acknowledgement, E-tendering Help Manual acknowledgement. • Joint ventures must submit: letter of intent/JV agreement, confirmation of single business entity, details of single designated bank account. • Failure to submit mandatory documents by closing renders tender non-responsive.

Required returnable documents: - Completed Authorisation Form (Annexure A) with the appropriate certificate for your organisation type (company, close corporation, partnership, joint venture, or sole proprietor). - Certified copy of proof for the certificate (e.g., board resolution for companies, members’ resolution for close corporations, or power of attorney for joint ventures). - Signed authorisation by the designated representative, including their full name, designation, and capacity. - For joint ventures: Attach a power of attorney signed by all legally authorised signatories and a copy of the Joint Venture Agreement. The agreement must include: - Joint and several liability for contract execution. - Designation of the lead member. - Ratios for work and payment division among members. - For partnerships: The certificate must be signed by all partners necessary to commit the partnership. Additional pages may be attached if needed. - All tenderers must complete the table at the end of the form with: name of tenderer, full names of authorised signatory, designation and capacity, signature, and date of signature.

Submit bids by 29 June 2026 at 11h00 to the bid box at AB Sikhosana Fire Station, Sekhukhune District Municipality (next to Groblersdal WTW). Bids submitted at Bareki Mall will not be accepted. Use official forms provided (do not re-type). Bid validity period: 90 days. Late bids will not be considered. Required returnable documents: Original certified copy of ID documents for directors (not older than 3 months), copy of company registration documents or CK1 for close corporations, valid Tax Clearance Certificate or SARS PIN, compliant CSD registration/summary report, pricing schedule (MBD-7), declaration of interest (MBD4), preference points claim form (MBD 6.1), and contract form (MBD7). For bids under R10 million: Provide proof of municipal rates not overdue for >90 days or lease agreement including landlord rates. For rural areas: Provide proof from local authority/municipality and affidavit under oath, or proof that no municipal rates are payable. Complete and submit the Bidder Municipal Services Account Verification Consent Form.

Returnable Documents: Not specified in the provided text.

Submit a sealed envelope containing the completed and signed tender document (including Form of Offer and Acceptance) and all required supporting documents. The envelope must be clearly marked with: tenderer’s name and address, tender number (266G/2025/26), tender description, tender box number (196), and closing date. Deposit the envelope into Tender Box 196 at the Tender & Quotation Boxes Office, 2nd Floor (Concourse Level), Civic Centre, 12 Hertzog Boulevard, Cape Town before 10:00 AM on 09 July 2026. If the box is full or the submission is too large, enquire at the public counter (Tender Distribution Office) for alternative instructions. Tenders submitted by facsimile or email will be rejected. Ensure all pages are present, legible, and signed where required. Non-compliance with submission requirements may result in disqualification. A non-refundable tender fee of R200 applies for hard copies (not applicable for website downloads).

Submit tenders in sealed envelopes, clearly stating the contract number (SCM/1235/S/2024-2025) and description. Place in the tender box at either: - Supply Chain Management Offices, Harrower Road, North End, Gqeberha - Supply Chain Management Purchase Offices, 17 Sellick Street, Kariega Submission window: 08:00–16:00 on weekdays. Late submissions will not be accepted. Use only the original stamped bid documentation provided by NMBM. Do not re-type or copy forms. Attendance at compulsory clarification meetings (if applicable) is mandatory. Late arrivals (10+ minutes) will be denied entry. Tenders will be publicly opened shortly after 11:00 on the closing date (23 July 2026) at both SCM offices.

Submit tenders in sealed envelopes, clearly stating the contract number (SCM/1339/S/2025-2026) and description, to the tender box at either: - Supply Chain Management Offices, Harrower Road, North End, Gqeberha - Supply Chain Management Purchase Offices, 17 Sellick Street, Kariega Between 08:00 and 16:00 on weekdays. Use only the original stamped bid documentation provided by NMBM. Do not re-type or copy forms. Late submissions will not be accepted. Tenders must arrive by 11:00 on 23 July 2026. Proof of payment for tender documents (R582.00) must be provided. Payment details: - Cash/Cheque: Vote 00154776 - Bank Transfer: Account 4079533826, Code 632005, ABSA Bank, P.E., Reference: Vote 00154776 - Pay at: Gqeberha (Mfanasekhaya Gqobose Building) or Uitenhage (Treasury Office, Market Street). Tenders will be publicly opened shortly after 11:00 on 23 July 2026 at both SCM offices.

Submit tenders in sealed envelopes, clearly marked with the contract number (SCM/1312/S/2025-2026) and description, to the tender box at either: - Supply Chain Management Offices, Harrower Road, North End, Gqeberha - Supply Chain Management Purchase Offices, 17 Sellick Street, Kariega Submission hours: 08:00–16:00 on weekdays. Deadline: 16 July 2026 at 11:00. Late submissions will not be accepted. Use only the original stamped bid documentation provided by NMBM. Do not re-type or copy forms. Attendance at the compulsory clarification meeting (10 June 2026, 10:00, Waste Management Boardroom, Harrower Road, Gqeberha) is mandatory. Latecomers (10+ minutes) will be excluded. Proof of payment for tender documents (R1,661.00) must be provided. Payment details: Vote 00154776, ABSA Bank, P.E., Account: 4079533826, Code 632005, Name: N.M.B.M. – Deposit Account.