Supplies: General Tenders Eastern Cape | May 2026

Submit bids by 19 June 2026 at 12:00 PM to the bid box at: No.8 Station Street, Station Building, East London, 5200. Bids must be: sealed, submitted on official forms (not re-typed), and delivered by the deadline. Late or incorrectly addressed submissions will be disqualified. Bidders must sign the Submission Register at SCM Offices upon submission. Do not canvass PRASA employees during the bid process, as this may lead to disqualification. All returnable documents (mandatory and non-mandatory) must be included as per the bid requirements. Responses must not reference other quotations or proposals. Additional conditions must be included in an accompanying letter.

Submit bids by hand only to: 15 Maclear Road, Elliot, 5460 (Reception) by 12:00 on 18 June 2026. No faxed, couriered, or emailed tenders accepted. Bids must be sealed and endorsed on the envelope with: 'SUPPLY AND DELIVERY OF A STORAGE CONTAINER: SLM/SCM/78/2025/2026, MR S.G SOTSHONGAYE, MUNICIPAL MANAGER'. Late bids will be rejected. Bids will be opened in public immediately after closing time. Required documents: Completed and signed MBD 1-9 forms, latest full CSD Report (not older than 3 months), rates clearance certificate (not older than 3 months), lease agreement (if property is leased), and proof of residence. Failure to submit any required document will result in disqualification. Bids must be submitted on official forms provided; do not re-type. Corrections must be lined through and initialed. Tampering with or unbinding/rebinding documents may lead to disqualification. Tender documents are obtained from the e-tender portal (www.etenders.gov.za).

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 via download from the municipal website or National Treasury eTender Portal. Completed bids must be: sealed in an envelope, clearly marked with the bid number (SCM30/06/2026) and project name, and deposited in the bid box at the same address by 12h00 on 24 June 2026. All bids will be opened in public at the closing time. No questions will be entertained from 20 June 2026 (4 days before closing).

• 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 bids by 11:00 on 25 June 2026. Bids must be sealed in an envelope endorsed with bid number and description, and deposited in the tender box at: Department of Water and Sanitation, Tender Box, Lion Roars Office Park, 50 Heugh Road (Corner 3rd Avenue & Heugh Road), Walmer, Gqeberha. Alternatively, bids may be deposited at 4-6 Alkmaar Street, Daljosaphat, Paarl. Use official bid forms (SBD1, SBD3.1, SBD4, SBD6.1) without re-typing. Late bids will not be accepted. Bids must be signed by an authorized person with proof of authority. Joint ventures must submit notarially certified joint venture agreements and authorization certificates. Failure to submit required forms or comply with instructions will invalidate the bid.

Submit bids by hand only to the tender box at 135 Main Street, Flagstaff, 4810 by 25 June 2026 at 12h00. Late, couriered, faxed, or emailed tenders will not be accepted. Use the official forms provided—do not re-type or alter them. Seal the envelope and clearly mark it with the bid number (IHLM/145/2025-26/COMM) and description. Initial every page of the tender document. Do not omit pages or insert additional documents between pages. Site meetings are compulsory if advertised. Tender validity period: 90 days from the closing date.

• Submit your bid via email to [email protected] by 22 June 2026 at 12:00 (noon). Late, hand-delivered, incomplete, or faxed bids will not be accepted. • Use only the original bid documentation provided by the municipality. Do not retype forms. • Clearly mark your submission with the project name 'Supply and Delivery of PPE: Environmental Services for 24 Months' and reference number 'WMM-LM 19/02/26/01 PPE'. • Every page of the tender document and its schedules must be initialed by an authorized person. Failure to do so invalidates the contract. • Complete all blank spaces in the forms. Incomplete submissions may be rejected. • Do not make unsigned alterations to the BOQ/Quotation/Pricing schedule; this will invalidate your bid. • For bids over R1 million, you must be VAT registered and provide proof of registration before the closing date. • Required returnable documents: Fully completed and signed MBD1, MBD4, MBD6.1, MBD6.2, MBD6.4, MBD8, and MBD9.

Submit only via e-Tender portal. Emailed or faxed submissions will be rejected. - Deadline: 15 June 2026 at 11:00. Late submissions are disqualified. - Use official forms (SBD1, SBD3.1, SBD4, SBD6.1) exactly as provided—do not re-type. - Missing or incomplete forms may invalidate your quote. - Proof of authority (e.g., company resolution) must accompany the bid.

Submission must be via the e-Tender Portal only. Emailed or faxed documents will not be accepted. Bids must be delivered by the stipulated closing date and time (15 June 2026 at 11:00). Late bids will not be considered. All bids must be submitted on the official forms provided (SBD1, SBD3.1, SBD4, SBD6.1) and not re-typed. Failure to submit required documents (e.g., signed forms, CSD report, bank confirmation letter) may render the quote invalid. Bids must comply with the Preferential Procurement Policy Framework Act, 2000, and General Conditions of Contract (GCC).

Submit a hard copy quotation in a sealed envelope, clearly marked: 'NOTICE - SUPPLY, DELIVERY AND INSTALLATION OF OFFICE FURNITURE AND IT EQUIPMENT FOR THE DUNCAN VILLAGE WASTE MANAGEMENT PROGRAMME'. Deposit it in the QUOTATIONS BOX at 69 Frere Road, Vincent, East London (corner of Frere Road and Windsor Road, use entrance at Windsor Road), 5201 by 12h00 on 15 June 2026. Requirements: Quotation must be sealed, completed in full, and signed. Emailed, faxed, or late submissions will not be accepted. BCMDA will not take responsibility for incorrectly delivered quotations sent by courier. Ensure correct delivery in the tender box on or before the closing date. All quotations remain valid for 90 days after the closing date. BCMDA reserves the right to accept the whole or part of the tender. Use of Tippex or erasable ink will result in non-responsiveness.

Submit bids by hand only to: 135 Main Street, Flagstaff, 4810 (Municipal Reception) by 12:00 on 12 June 2026. - Bids must be in a sealed envelope clearly marked with tender number (IHLM/204/2025-26/MM’s) and description. - Late, couriered, faxed, or emailed bids will not be accepted. - Use only the original bid documentation provided by the municipality. Do not reproduce, alter, or omit pages. - Initial every page of the bid document. - Attach all mandatory documents as per the advert requirements. - Tender validity period: 90 days from closing date. Municipality reserves the right to extend this period via notice on www.ihlm.gov.za. - Bids will only be considered if submitted on official forms (not re-typed). - Disqualification risks: Non-compliance with submission rules, missing mandatory documents, or submission by persons in the service of the state or listed on the Register of Tender Defaulters.

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.

Submit bids in a sealed envelope clearly marked with bid number (CHR5-26/27-0010) and description: 'SUPPLY AND DELIVER OF BUILDING TOOLS FOR COFIMVABA DEPOT'. Deposit in the bid box at Department of Public Works & Infrastructure, No.1 Creamery Road, Old CPA Building, Komani, 5320 by 11:00 on 18 June 2026. Late, electronic, facsimile, or telephonic submissions will not be accepted and will be returned unopened where practicable. Required forms: SBD 1 (Part A and B), SBD 3.1 (Pricing Schedule - firm prices only), SBD 4 (Bidder’s Disclosure), and SBD 6.1 (Preference Points Claim Form). All forms must be fully completed, signed, and submitted in original format. Only one offer per item per bidder is allowed. Resolution to sign must be provided where applicable. Bids must remain valid for 90 days from closing date. Bidders will be subjected to security screening and vetting prior to award.

Submit tenders in sealed envelopes, clearly marked with the contract number (SCM/1351/G/2025-2026) and description. Deliver to the tender box at either: Supply Chain Management Offices, Harrower Road, North End, Gqeberha, or Supply Chain Management Purchase Offices, 17 Sellick Street, Kariega, between 08:00 and 16:00 on weekdays. Deadline: 11:00 on 9 July 2026. Late submissions will be rejected. Use only the original stamped bid documentation provided by NMBM—do not re-type, copy, or alter. Bids from tenderers who fail to attend a compulsory clarification meeting (where applicable) will be disqualified. Tenders will be publicly opened shortly after 11:00 on 9 July 2026 at the Supply Chain Management Offices in Gqeberha and Kariega.

Submit tenders in sealed envelopes, clearly stating the contract number (SCM/1347/G/2025-2026) and description. Place in the tender box at either: Supply Chain Management Offices, Harrower Road, North End, Gqeberha, or Supply Chain Management Purchase Offices, 17 Sellick Street, Kariega. Submission hours: 08:00–16:00 on weekdays. Deadline: 11:00 on 9 July 2026. Late submissions will not be accepted. Use only the original stamped bid documentation provided by NMBM. Do not re-type or copy forms. Proof of payment for tender documents (if applicable) is not required for this EOI (tender fee: R0.00). Tenders will be publicly opened shortly after 11:00 on the closing date at both SCM offices.

Submit a signed, completed bid document with all attachments in a clearly labelled sealed envelope. Include a USB (5GB or higher) — failure to submit a USB will result in disqualification. Deposit the envelope in the tender box at: Ikhala TVET College, Administration Centre, Zone D, Gwadana Drive, Ezibeleni, 5326. Faxed, electronic, or late submissions will not be accepted. Ensure all returnable documents are included: SBD4, SBD 6.1, and SARS Tax PIN.