Supplies: General Tenders Eastern Cape | May 2026

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.

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. Arrive early for site briefings; no late entries allowed (cut-off: 5 minutes after start).

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. Required returnable documents: SBD4, SBD 6.1, and SARS Tax PIN.

Returnable Documents: The document states that returnable documents are required, but the specific forms or schedules are not listed. Bidders must ensure all mandatory returnables are completed and submitted.

Returnable Documents: The specific documents required are not detailed in the provided text. You must check the full tender document for the list of returnables.

Returnable Documents: - The specific returnable documents are not detailed in the provided text.

Submit quotations exclusively via email to [email protected]. Requirements: Quotation must be on official letterhead, include the total fixed amount (all taxes included), and remain valid for 90 days. Disqualification risk: Submissions sent to any other email address will be disqualified.

• Submit both a hard copy and a soft copy (on DISC or USB) of the completed tender document.\n• Place the tender document and all supporting documents in a sealed envelope clearly marked with Tender No 60/2025 and the full description: 'Appointment of a panel of five (5) service providers for supply and delivery of MGB 240 litre two-wheeled wheelie bins to JB Marks Local Municipality, Waste Management Section on an as and when required basis for three years'.\n• Deliver the sealed envelope to the Tender Box in Room 315, Third Floor, Municipal Buildings, Dan Tloome Complex, corner of Sol Plaatjie Avenue and Wolmarans Street, Potchefstroom, or post to PO Box 113, Potchefstroom, 2520.\n• Closing deadline: 12:00 pm on 02/06/2026. No late, fax, or email submissions will be accepted.\n• Mandatory returnables: Valid Tax Clearance Certificate and certified copies of directors'/owners' identity documents.\n• Must register on the Central Supplier Database (CSD) at https://secure.csd.gov.za.\n• Use only the official tender document issued by the Municipality.\n• All prices must be VAT inclusive.

Submit a hard copy of the completed tender document in a sealed envelope, clearly marked with 'TENDER 38/2026: SUPPLY AND DELIVERY OF TWIN UNI-PLANT AND UNI HYDRAULIC PLANT'. Deliver to: Tender box in Room 315, Third Floor, Municipal Buildings, Dan Tloome Complex, corner of Sol Plaatjie Avenue and Wolmarans Street, Potchefstroom OR PO Box 113, Potchefstroom, 2520. Only tender documents issued by the Municipality are accepted. Include: Valid Tax Clearance Certificate and certified copies of directors/owners' ID documents. Prices must be VAT inclusive. No late, fax, or email submissions. Tenders not meeting prerequisites will be disqualified.