Services: Professional Tenders Eastern Cape | June 2026

• Submit by hand only at 135 Main Street, Flagstaff, 4810 (Municipal Reception). • Deadline: 29 June 2026 at 12:00 local time. No late, couriered, faxed, or emailed tenders accepted. • Tender must be in a sealed envelope clearly marked with tender number (IHLM/207/2025-26/PLAN) and description. • Do not reproduce, alter, or re-type the tender document. Attach all mandatory documents separately. • Initial every page of the tender document. Use only the original bid documentation provided by the municipality. • Mandatory documents: Valid Full CSD proof, completed and signed MBD1-9 declarations, SACAP accreditation, valid SARS TCS PIN printout, and a signed letter confirming no overdue municipal accounts >30 days.

Submit bids in a sealed envelope clearly marked: "BID NO. 12/2026: PROCUREMENT OF PROFESSIONAL SERVICE PROVIDER FOR THE IMPLEMENTATION AND MANAGEMENT OF THE RURAL ROAD ASSET MANAGEMENT SYSTEM IN THE SARAH BAARTMAN DISTRICT MUNICIPAL AREA FOR A PERIOD OF THREE (3) YEARS". Place the envelope in the Bid Box, 4th Floor, 32 Govan Mbeki Avenue, Gqeberha before 12h00 on 17 July 2026. Public bid opening follows in Committee Room No. 1, 6th Floor, 32 Govan Mbeki Avenue, Gqeberha. Requirements: - Use only the bid documentation provided by the municipality. - Submit original documents from the municipality or printed originals from official websites. - Late, incomplete, facsimiled, or emailed bids will be rejected. - The lowest bid will not necessarily be accepted. SBDM reserves the right not to make an appointment. Value for money is a key consideration. Mandatory documents (failure to submit results in non-responsive bid): - Company registration (CK) documents. - Certified ID copies of directors/owners. - Fully completed and accurate MBD forms 4, 6.1, 8, and 9. - Bidder’s municipal statement of account (3 months) or valid lease agreement. - Directors’ municipal statements of account (3 months) or valid lease agreement. - If unavailable, submit an affidavit declaring no municipal service debt over 90 days.

• Submit bids in the tender box at Kumkani Mhlontlo Local Municipality, 96 General Mabindla Street (or 96 Church Street), Qumbu, 5180. • Closing date: 27 July 2026 at 12:00 PM. • Late, faxed, electronic, or emailed submissions will not be considered. • Use official tender forms (MBD forms) – do not retype. • Include all required supporting documents: CSD report, SARS PIN, proof of municipal rates/lease, quotation on letterhead, certified B-BBEE certificate, and all signed MBDs. • Failure to supply all supplementary information may result in disqualification. • The bid box is open 24/7. • Bids may also be posted to PO Box 31, Qumbu, 5180. • Bids are held for 90 days. • The municipality reserves the right to reject any tender, accept it in part, or not accept the lowest tender.

• Bid documents are available from 10 June 2026, 08h00–16h00 on weekdays, at the Supply Chain Management offices (Budget and Treasury), No. 25-27 Owen Street, Queenstown. They can also be downloaded from the municipal website and National Treasury eTender portals. • Submit completed bid documents in a sealed envelope clearly marked with the Bid number (SCM32/06/2026) and Project Name. • Deposit the sealed envelope in the bid box at the Budget and Treasury offices, No. 25-27 Owen Street, Queenstown, by 12h00 on the closing date. • Bids will be opened in public at the closing time. • No questions will be entertained 4 days before the bid closes.

Bid documents are available from 10 June 2026, 08h00–16h00 on weekdays, from the Supply Chain Management offices (Budget and Treasury Offices, No. 25-27 Owen Street, Queenstown) or downloadable from the municipal website or National Treasury eTender Portal. Submit completed bids in a sealed envelope, clearly marked with the bid number (SCM31/06/2026) and project name, to the bid box at the same address by 12h00 on 23 June 2026. All bids will be opened in public at the closing time. No questions will be entertained from 19 June 2026 (4 days before closing).

Use only the official forms provided by Nelson Mandela Bay Municipality. Do not re-type or copy these forms. Submit bids to the Municipality by no later than 11:00 on 6 August 2026. Obtain tender documents from Supply Chain Management at a non-refundable fee per set. Payment options: Cash/Cheque - quote Vote 00154776. Bank transfer - Account number: 4079533826, Branch code: 632005, Account name: N.M.B.M. Deposit Account / Primary Deposit Account, Bank: ABSA Bank, P.E., Reference: Vote 00154776.

Submit bids electronically to: [email protected]. Submissions to any other email address will not be considered. Late bids are disqualified. Required returnable documents: SBD1 (Invitation to Bid), pricing schedule, and SBD4 (Declaration of Interest) — non-submission results in disqualification. SBD6.1 (Preference Claim Certificate) with B-BBEE verification certificate or sworn affidavit is required to claim preference points — non-submission forfeits points but does not disqualify. Proof of CSD registration is mandatory for eligibility. Bids must be submitted on official forms without re-typing. Successful bidder must sign SBD7 (Contract Form). No alternative offers or options will be accepted. Bidders may only contact Meagan van Neel or Phuti Namethe (042-281-1607, [email protected]) for enquiries — contact with other SANParks staff is prohibited. Bid validity period: 90 days from closing date.

Submit bids in a sealed envelope marked 'SCMU5-26/27-0018 - PROVISION OF PROFESSIONAL QUANTITY SURVEYING SERVICES FOR THE CONSTRUCTION OF XHORA MOUTH CLINIC' to the bid box at: DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE, FRONT CORNER OF QHASANA BUILDING ON THE WAY TO CIDB OFFICES LABELLED 'TENDERS', BHISHO. Deadline: 09 July 2026 at 11:00 AM. Late, incomplete, unsigned, or electronically submitted bids will be rejected. Bids must be on official forms provided—do not re-type. Do not hand bids to department officials; use the bid box only. Courier deliveries must ensure correct location and time. Proof of posting is not accepted as proof of delivery. Bid documents are downloadable from www.ecdpw.gov.za/tenders or www.etender.gov.za/content/advertised-tenders from 05 June 2026. Required returnable documents: Bid Document (original format), Form of Offer and Acceptance (fully completed and signed), SBD 1, SBD 4 (fully completed and signed), Compulsory Enterprise Questionnaire (fully completed and signed), SBD 6.1 (for preference points), CSD registration proof, VAT registration number (if applicable), Professional Registration certificates (SACQSP) for at least one director, project references (minimum 3), and Resolution of Signatory (if applicable). Failure to submit any required document will result in disqualification. Tender validity period: 90 days. No two-envelope procedure. No telephonic, fax, or email submissions accepted.

• Submit one original hard‑copy in a sealed envelope clearly marked “NOTICE NO: 135/2026 – SUPPORT & MAINTENANCE SERVICES FOR THE ICC”. • Include an electronic copy of the complete tender on a USB flash drive or SD‑card (CDs only if readable and unbroken; broken CDs will be rejected). • All required forms must be completed in black ink; no pencil, correction fluid or photocopied signatures are accepted. • Address the envelope to the Tender Box at 16 Woltemade Street (front entrance), Jeffreys Bay, Room 122 and deliver before 12:00 hrs on 09 July 2026. • Late deliveries, deliveries to the wrong venue or incomplete returnable documents will be deemed non‑responsive. • Attend the compulsory virtual clarification session on 23 June 2026 at 10:00 hrs (Teams link in the advert). Arriving >10 min late will result in exclusion. • Register on the Kouga Municipality Supplier Database and submit the National Treasury Central Supplier Database Summary Report. • Provide all mandatory returnable documents (see “List of Documents to Hand In” in the tender).

• Submit the completed tender in a sealed envelope marked “NOTICE NO: 142/2026 – COMPILATION AND MAINTENANCE OF GENERAL AND SUPPLEMENTARY VALUATIONS”. • Place the envelope in the Tender Box at 16 Woltemade Street (front entrance), Jeffreys Bay, Room 122 no later than 09 July 2026 12:00. • An electronic copy of the tender and all returnable documents must be saved on a USB flash drive or SD‑card (CDs only if they are readable and undamaged). Both the hard‑copy and the electronic copy must be submitted; failure to provide either will render the bid non‑responsive. • Required returnable documents are listed in the Index (e.g., CSD number, Tax Compliance PIN, B‑BBEE affidavit, Municipal Billing Clearance, audited financial statements, project implementation plan, etc.). • All forms must be completed in black ink, signed where required and no correction fluid or pencil may be used. • Late submissions, submissions to the wrong venue or incomplete/unsigned documents are disqualifying.

Submit bids in a sealed envelope clearly marked with the tender reference (SCMU5-26/27-0026 AMR INF) and full description. Deposit in the tender box at: Department of Public Works & Infrastructure, Block B Building, Reception Area, Cnr. Scholl Rd & Amalinda Main Road, Amalinda, East London, 5247 by 11:00 on 09 July 2026. Late, incomplete, unsigned, or electronically submitted bids will be rejected. Only official tender documents may be used. Bidders must ensure delivery to the correct location; the department will not accept responsibility for misdelivered bids. Telephonic, fax, or email submissions are not permitted. Proof of posting is not accepted as proof of delivery. Required returnable documents: Bid Document (original format), Form of Offer and Acceptance (fully completed and signed), SBD 4 (Bidder’s Disclosure, fully completed and signed), Compulsory Enterprise Questionnaire (fully completed and signed), SBD 6.1 (Preference Points Claim Form), CSD report (proof of tax compliance), valid certified Professional Registration certificates (SACAP) for at least one director and assigned professionals, Record of Addenda (if applicable), Pricing Schedule (completed), Project Team Details (CVs, qualifications, proof of SACAP registration), Record of past/current projects, and at least 3 written contactable references for completed projects. For joint ventures/consortia, submit a JV/consortium agreement and separate documentation for each partner.

Submit two copies: one hard copy and one digital copy (USB). Deposit in the tender box at The National Education Collaboration Trust, 272 West Avenue, Lakefield Office Park, Block D, Centurion by 03 July 2026 at 11:00 AM. Telegraphic, telephonic, telex, facsimile, or late responses will not be accepted. Use only the issued tender documentation. All returnable documents must be fully completed, signed where applicable, and submitted. Failure to submit any mandatory returnable may result in disqualification. Required returnables include: SBD 1 (Invitation to bid form), SBD 4 (Bidder’s Disclosure), SBD 6.1 (Preference points claim form), CSD registration proof, SARS Tax Compliance Status PIN, Company Registration Documents (Annexure B), COIDA Certificate (Annexure C), B-BBEE Certificate or Sworn Affidavit (Annexure E), Annexure F (Organisation and Staffing with Form D1-1), Annexure G (Current/Previous Projects), Annexure H (PSP Performance Evaluation Form), C1.1 (Form of Offer and Acceptance), Pricing Schedule/Activity Schedule (C2.2), and Professional Indemnity Insurance Proof.

Submit two copies: one hard copy and one digital copy (USB). Deposit in the tender box at The National Education Collaboration Trust, 272 West Avenue, Lakefield Office Park, Block D, Centurion. Telegraphic, telephonic, telex, facsimile, and late responses are not accepted. Tenders must be submitted on the issued tender documentation. Failure to submit any mandatory returnable document may result in disqualification. Required returnables include: SBD 1 (Invitation to Bid), SBD 4 (Bidder’s Disclosure), SBD 6.1 (Preference Points Claim Form), CSD registration proof, valid SARS Tax Compliance PIN, company registration documents, COIDA certificate, B-BBEE certificate or sworn affidavit, Annexure F (Organisation and Staffing), Annexure G (Current/Previous Projects), Annexure H (PSP Performance Evaluation), additional reference forms (minimum three), C1.1 (Form of Offer and Acceptance), Pricing Schedule/Activity Schedule (C2.2), and Professional Indemnity Insurance Proof.