Manufacturing Tenders Gauteng | September 2026

Tenders must be submitted in hard copy only, in black ink, and deposited in the tender box adjacent to the main entrance at 389 sophie de bruyn street, pretoria, before the closing date and time. NO e-mail, fax, or late submissions will be accepted. Each page of the rft must be initialled and signed in full where required. All returnable documents must be completed and signed, including: section a and section b (price schedule), annexure two (company profile), annexure three (iso certifications and oem authorisation), annexure a (jv/consortium agreement if applicable), annexure b (term sheet), annexure c (csd proof), annexure d (environmental and layout summary), annexure e (briefing attendance certificate), annexure f (authority to sign), sbd 1 (invitation to bid), sbd 4 (bidder's disclosure), sbd 5 (nipp), sbd 6.1 (Preference points claim), and form iv (popia consent). Failure to complete any required information may result in disqualification. Bidders must not canvass gpw officers or employees between closing and award.

Submission method: hand-delivered only to the bid box at ground floor, shosholoza meyl junction, cnr leyds and simmonds street, braamfontein. NO email, fax, or late submissions accepted. Quotations must be in a sealed envelope and addressed to PRASA. mandatory returnable documents (failure to submit at closing date/time results in disqualification): completed pricing and delivery schedule form (section 4) and completed boq/pricing schedule (section 10). Other mandatory returnable documents (missing items may be requested with 3 working days to submit): signed and completed RFQ document and standard bid documents (sbd) forms, letter of good standing (coida), valid SARS pin, completion of all RFP documentation (includes all declarations), joint venture/consortium/partnering/subcontract agreement signed by all parties (if applicable, indicating leading bidder), csd supplier registration number. Validity period: 90 working days from closing date (extendable on same terms).

Quotations must be sealed, clearly marked with the full RFQ reference and title, and placed in the municipal quotation box at 26 church street, oudtshoorn, by 12:00 on 04 september 2026. Quotations will be opened publicly immediately after closing in the supply chain management office at the same address. Completed documents must remain valid for 90 days after the closing date. The municipality may withdraw, re-advertise, or reject any quotation and is not bound to accept the lowest or highest-scoring bid. NO bids from persons in the service of the state will be considered.

Bids must be deposited in the tender box at the advertised address on or before the closing date and time. Faxed bids will not be accepted. All required information must be completed; failure to do so may result in disqualification. Returnable documents include: duly signed and completed sections a and b (price schedule), annexure two (company profile), annexure three (iso certifications to sanas or equivalent body and oem letter/certificate of authorisation), annexure a (jv/consortium agreement if applicable), annexure b (term sheet), annexure c (csd proof), annexure d (environmental control summary, testing materials requirements, layout drawings), annexure e (briefing session attendance certificate), annexure f (authority/resolution to sign), sbd 1, sbd 4, sbd 6.1, Form iv (popia consent), tax compliance status pin, and csd registration proof.

Returnable documents:

Quotation reference rfq_obp190_2026_27 must be submitted by aug 20, 2026, at 12:00 pm. Suppliers must register their company on the obp e-tender portal and submit bids electronically via the portal. Bids must include proof of previous supply of similar goods, the completed sbd4 declaration, and a valid csd registration report. Any bid not submitted through the official obp e-tender portal will be considered invalid.

Returnable documents:

Sealed quotations, clearly marked with the RFQ reference and title, must be deposited in the municipal quotation box at 26 church/kerk street, oudtshoorn, by 12:00 on 25 august 2026. Quotations are opened publicly immediately after closing in the supply chain management office at the same address. Completed documents must be submitted on the original forms and remain valid for 90 days after closing. Bidders must be registered on the central supplier database (csd) before submission.

Returnable documents:

Returnable documents: ensure all required forms and documents are completed and submitted as specified in the bid document. NO further details are available in the source.

• Procurement, packing and supply of yearly gv 6 service kits • compliance with CIDB and BBBEE requirements • attendance at compulsory briefing session

• Submit hardcopies and electronic copies on a memory stick to the tender box at 1 ruth first street, lotus gardens, pretoria west, main admin building reception. • Tender box hours: monday to thursday 07:30–15:30, friday 07:30–12:30. • Closing date and time: 22 july 2026 at 12:00 noon SA time. Late submissions will not be considered. • Prepare two separate envelopes: envelope 1 for 'qualifying and functional evaluation', envelope 2 for 'price and preference points'. Mark each clearly. • Include one original and one electronic copy for each envelope. • Use the official tender document provided; do not retype. • Initial each page of the tender document on the bottom right corner. • Return address must be reflected on the back of the package. • Compulsory returnable documents include: part a (signed), part c (signed), annexure a (price proposal), annexure b (sbd 4), annexure c (sbd6.1 And b-bbee certificate), annexure d (mandatory criteria support), annexure e (general conditions of contract), annexure f (references, if applicable). • Failure to include all required documents may result in disqualification.

Returnable documents are required; the specific list of returnable documents is not captured in the extracted text.

Returnable documents: NO specific submission guidelines provided in the extracted text. Refer to the main tender documentation for submission instructions.

Suppliers must be legally registered and permitted to operate in south africa. Must demonstrate capacity to supply concrete products to the city of johannesburg. Compliance with local content thresholds for designated products is mandatory. Valid tax clearance and company registration documents are required. Previous experience supplying concrete products to municipal or government entities is typically required. Tender is for a 36-month as-and-when-required contract. Panel will consist of five selected suppliers.

Submit bids by 01/07/2026 at 12:00 noon to: 1 ruth first street, lotus gardens, pretoria west (main admin building reception). Tender box hours: monday-thursday 07:30-15:30, friday 07:30-12:30. Late submissions will be disqualified. Submit one (1) original and one (1) electronic copy on memory stick for each of two separate envelopes: envelope 1 for qualifying and functional evaluation, envelope 2 for price and preferential points. All pages must be initialed. Required documents: part a (signed), part c (signed), annexure a (price proposal), annexure d (sbd4 declaration of interest), annexure e (sbd6.1 And b-bbee certificate), annexure k (mandatory criteria documents), annexure l (general conditions), annexure n (references if applicable). Use official forms only—do not retype. Return address must be on the package. Email for submissions: [email protected]. Failure to comply with submission requirements may result in disqualification.

Submit sealed quotations clearly marked 'RFQ 02/05/2026: supply and delivery of petrol tamping rammers to oudtshoorn municipality as and when required from date of appointment (for a period of 1 year)' to the municipal quotation box at 26 church street, oudtshoorn, by 12:00 on 03 june 2026. Quotations must be on original, fully completed documents and remain valid for 90 days after the closing date. Late submissions will not be accepted. Public opening of bids will occur immediately thereafter at the supply chain management office, 26 church street, oudtshoorn. State employees are disqualified from bidding.

Submit a sealed tender, clearly marked with tender number (td 03/05/2026) and description, to the municipal tender box at 26 church/kerk street, oudtshoorn by 12h00 on 04 june 2026. Tenders will be opened publicly immediately after at the supply chain management office, same address. Submit a fully completed set of original tender documents, valid for 120 days after closing. Obtain tender documents: r382 (hard copy, non-refundable) or free pdf via email. Hard copies only issued upon payment receipt at SCM offices. NO bids from persons in the service of the state will be considered.

• The tender mentions required returnable documents, but NO further details are provided. • Ensure you have all standard returnable forms (e.g., Bid form, tax clearance, b‑bbee certificate) ready for submission. • Verify the exact list of required documents in the official tender pack before submitting.