Latest services: electrical contracts and business opportunities in Eastern Cape
Discover 4+ active services: electrical tender opportunities in Eastern Cape. As an important region, Eastern Cape offers substantial government procurement opportunities for businesses specializing in government procurement and business opportunities. Our platform provides verified, up-to-date tender listings with comprehensive details to help your business succeed. Access verified tender opportunities. Find government contracts. Track procurement opportunities. Our AI-powered matching system ensures you never miss relevant opportunities. Browse all active services: electrical tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Eastern Cape government contracts.
β’ Bid documents available from 10 June 2026, 08h00-16h00 weekdays from Supply Chain Management offices at Budget and Treasury offices, No. 25-27 Owen Street, Queenstown β’ Documents can also be downloaded from the municipal website and National Treasury eTender Portals at no cost β’ Completed bid documents must be placed in a sealed envelope clearly marked with the Bid number and Project Name β’ Deposit the sealed envelope in the bid box at Budget and Treasury offices, No. 25-27 Owen Street, Queenstown no later than 12h00pm on the closing date β’ Bids will be opened in public on the closing date β’ No questions will be entertained 4 days before the bid closes β’ Document price: R300.00 if collected in person β’ Payment banking details: Account Name: Enoch Mgijima Local Municipality; Bank: FNB; Account Number: 62438159809; Account Type: Cheque; Branch Code: 250655 (Internet Banking); Reference: 3010142551022
Submit bids in a sealed envelope endorsed with 'PROJECT NAME & BID NUMBER β AMAHLATHI LOCAL MUNICIPALITY' to the Bid Box at SCM Offices, Amahlathi Municipality, No. 12 MaClean Street, Stutterheim 4930, by 12h00 on the closing date. Late, incomplete, unsigned, or electronically submitted bids (fax/email) will be disqualified. All pages must be signed where necessary. Use of Tippex or altered documents will render the bid non-responsive. Bid documents must remain intact. Joint Ventures/consortiums must submit signed JV agreements and all returnable documents for each partner. Failure to submit comprehensive JV agreements or required tender forms (MBD 1, MBD 3, MBD 4, MBD 6, MBD 9) will result in disqualification. All copies must be originally certified and not older than six months. Bids must hold good for 90 days. Municipal rates/taxes or service charges must not be in arrears for more than three months for the bidder or its directors.
Returnable Documents: Not specified in the provided text.
Returnable Documents: The specific documents required for submission are not detailed in the available text.
β’ Submit your bid in the official bid box at Kgetlengrivier Local Municipality office, corner Smuts and De Wet Street, Koster, by 12:00 on 09 June 2026. Late, faxed, emailed, or telephonic submissions will be rejected. β’ Use only the official bid forms (MBD1, MBD2, MBD3.1, MBD4, MBD6.1, MBD7.1, MBD8, MBD9). Do not retype or alter the forms. Complete all pages in black ink only. β’ Ensure the bid is properly signed with a valid 'Authority for Signatory' document (e.g., board resolution for companies) printed on your company letterhead. Joint ventures must submit a signed joint venture agreement. β’ Required returnable documents: MBD1 (Invitation to Bid), MBD2 (Tax Clearance Certificate), MBD3.1 (Price Schedule β Firm Prices, VAT inclusive), MBD4 (Declaration of Interest), MBD6.1 (Preference Points Claimed), MBD7.1 (Contract Form), MBD8 (Certificate of Independent Bid Determination), MBD9 (Declaration of Past SCM Practices), company registration certificate, valid B-BBEE certificate (from approved authority), Central Supplier Database full report, and proof of municipal rates/taxes payment (or lease agreement with 3 months' proof, or tribal authority letter). β’ Bid documents are available from 21 May 2026, 07:30 to 15:00 (weekdays) at the Municipal Cashier office, corner Smuts and De Wet Street, Koster. A non-refundable deposit of R750 is required per set, payable in cash or bank-guaranteed cheque to Kgetlengrivier Local Municipality (account number 1700000032, Absa Bank). Documents can also be downloaded for free from the E-Tender portal. β’ Non-compliance with peremptory requirements (e.g., missing pages, pencil use, unsigned authority, failure to attach required documents) will result in automatic disqualification.
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