Manufacturing Tenders Gauteng | August 2026

• 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.

Submit one original and one electronic copy for each of the two evaluation envelopes. Envelopes must be clearly marked: envelope 1: 'qualifying and functional evaluation' and envelope 2: 'price and preference points'. Deliver to DENEL pmp main admin reception, 1 ruth first street, lotus gardens, pretoria west. Access hours: monday-thursday 07:30-15:30, friday 07:30-12:00. Initial every page of the document. Do not re-type forms.

• 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.

Submit the following with your tender: an original specification sheet of the intended primers, including the original manufacturer's name and address. If you are not the manufacturer, declare the intended manufacturer's details. If you cannot meet any specification requirements, declare this in writing during the tender phase. If your specification sheet is accepted, you must submit a sample of 800 primers for ballistic evaluation and testing before any order is placed.

• Supply, delivery, erection/assembly, testing and commissioning of one (1) new, 7ton all-terrain mobile crane • comprehensive maintenance contract covering a minimum of three (3) years • valid CIDB registration and BBBEE certificate

• Bidders must have relevant experience in the manufacture and supply of ct/vt metering units. • Bidders must be able to supply products nationally. • Bidders must comply with the request for bid (RFB) requirements and submit their bids by 20 march 2026.