Services: General Tenders Gauteng | June 2026

Submit via e-tender portal only: https://www.etenders.gov.za/. Quotations must be in PDF format on company letterhead (MS Word, MS Excel, and pictures are NOT allowed). Total quotation value must include ALL applicable taxes — failure to do so will lead to disqualification. Required returnable documents: (1) Original valid Tax Clearance Certificate or valid SARS PIN; (2) Valid BBBEE certificate or sworn affidavit (non-compliant affidavit will be scored ZERO); (3) Municipal rates and taxes statement not older than 90 days in arrears; (4) Signed Declaration of Interest (MBD 4); (5) Declaration of Bidder's past supply chain management practices (MBD 8); (6) Certificate of Independent Proposal Determination (MBD 9); (7) Proof of CSD registration or MAAA Supplier Number; (8) Preference points claim form (MBD 6.1); (9) Company registration documents with ID copies of directors/shareholders; (10) Joint Venture Agreement if applicable, properly signed by all parties. Submissions received after closing date and time will NOT be accepted. Acceptance of quotation is subject to Johannesburg Water's Supply Chain Policy. Only firm prices accepted — non-firm prices, including those subject to exchange rate variations, will not be considered. Bid rigging (collusive bidding) is prohibited; suspicious bids will be reported to the National Prosecuting Authority and may result in restriction from public sector for up to 10 years.

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• Submit your quotation exclusively via the e-Tender Portal at https://www.etenders.gov.za/. No other submission methods are accepted. • The closing date is 26 June 2026 at 16:00. Late submissions will not be considered. • Your quotation must be on your company letterhead and submitted as a PDF file. MS Word, Excel, or picture files are not allowed. • The total quotation value must include all applicable taxes (VAT, PAYE, income tax, UIF, SDL). Failure to include taxes will lead to disqualification. • You must submit the following compulsory returnable documents: 1. Original valid Tax Clearance Certificate or valid SARS PIN. 2. A valid B-BBEE certificate or a sworn affidavit compliant with the B-BBEE Practice Guide (non-compliant affidavits score zero). 3. Municipal rates and taxes statement not older than 90 days in arrears. 4. Signed Declaration of Interest (MBD 4). 5. Declaration of Bidder's Past Supply Chain Management Practices (MBD 8). 6. Certificate of Independent Bid Determination (MBD 9). 7. Proof of Central Supplier Database (CSD) registration / MAAA Supplier Number. 8. Preference Points Claim Form (MBD 6.1). 9. Company registration documents with ID copies of directors/shareholders. • Where brand names are required, your quotation must include them; otherwise it will not be accepted. • Submit a copy of a valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. • If applicable, submit a properly signed Joint Venture Agreement. • Acceptance of any quotation is subject to Johannesburg Water's Supply Chain Policy.

• Submit bids to the bid box at First Floor, 82 Grayston Drive, Sandton, 2196. • Closing date: 16 July 2026. Closing time: 11:00 AM. Late bids will not be considered. • Submit bids on the official forms provided (not retyped) or as prescribed in the bid document. • Submit one original bidding document, indexed, plus required copies (number not specified), and one CD. • Seal the original and each copy as separate packages marked 'ORIGINAL' and 'COPY'. Seal these together in an outer package marked 'CONFIDENTIAL', stating only the GPF's address and bid number. • Bids must be delivered by the stipulated time; proof of posting is not accepted as proof of delivery. • The GPF prefers not to receive bids by post and takes no responsibility for postal delays, courier misdelivery, or fax transmission faults. • GPF employees are not permitted to deposit a bid on behalf of a bidder, except for those lodged by post or courier. • Include all required returnable documents, completing all forms, data, and schedules without exception. • Sign the original and all copies where indicated. Provide proof of signing authority (e.g., company resolution). • Bids must be valid for acceptance for a specified period from the closing date (number of days to be filled in on the pricing schedule). • Failure to comply with submission requirements may render the bid invalid.

• Submit your quotation via the e-Tender Portal at https://www.etenders.gov.za/. • The closing date is 25 June 2026 at 16:00. Late submissions will not be accepted. • Your quotation must be on company letterhead and submitted as a PDF. MS Word, Excel, or pictures are not allowed. • The total quotation value must include all applicable taxes (VAT, PAYE, income tax, UIF, SDL). Failure to include taxes will lead to disqualification. • You must submit the following compulsory returnable documents: 1. Original valid Tax Clearance Certificate or valid SARS PIN. 2. A valid B-BBEE certificate or a sworn affidavit that is compliant with the B-BBEE Practice Guide. Non-compliant affidavits will score zero. 3. Municipal rates and taxes statement not older than 90 days in arrears. 4. Signed Declaration of Interest form (MBD 4). 5. Declaration of Bidder’s past supply chain management practices (MBD 8). 6. Certificate of Independent Proposal Determination (MBD 9). 7. Proof of CSD registration / MAAA Supplier Number. 8. Preference points claim form (MBD 6.1). 9. Company registration documents with ID copies of directors/shareholders. • Ensure all attached MBD forms are duly completed and signed. • Submit a copy of a valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. • If applicable, submit a Joint Venture Agreement properly signed by all parties. • No quotations will be considered from persons in the service of the state. • No bidder blacklisted by National Treasury or any national authority for non-performance will be considered.

Submission method and requirements: - Submit sealed bids in an envelope marked with the bid number (8/2/2/468) and description. - Place bids in the tender box at: Block A – Ground Floor, 25 Mitchell Street, Meyerton, 1961. - Submission hours: 07:30–16:00, Mondays to Fridays, before 17 July 2026 @10:00. - No late, faxed, or emailed submissions accepted. - Use official forms only (do not re-type). Only original signed documents are accepted. - Complete bids in black ink. No correction fluid allowed; cross out and initial all alterations. - Ensure no missing pages and all required attachments are included. - Monitor the National Treasury e-Tenders portal for updates and addendums. Bidders are responsible for staying current. Bid document access: - Available from 17 June 2026 @12H00. - Purchase hard copies at Supply Chain Municipal Offices, 25 Mitchell Street, Meyerton, 1960 (07:30–15:00, Mon–Fri). - Costs (VAT inclusive, non-refundable): - R 333.70 (0–100 pages) - R 468.50 (101–200 pages) - R 668.50 (201–300 pages) - R 1,003.30 (301+ pages) - Payment via direct deposit (no cheques) to: - Bank: Nedbank - Account: 1224797469 - Branch: Public Sector - Central Gauteng - Reference: Use bid number (8/2/2/468). - Bring proof of payment to collect documents. - Alternatively, request documents via email ([email protected]) for free delivery. - Documents also available on the National Treasury e-Tenders portal. Disqualification risks: - Failure to attend the compulsory briefing session on 02 July 2026 @10:00 will disqualify your bid. - Incomplete bids or missing attachments will not be accepted.

• Submit your quotation exclusively via the E-tender Portal at https://www.etenders.gov.za/. Follow the step-by-step guide provided. • The closing date is 24 June 2026 at 16:00. Late submissions will not be accepted. • Your quotation must be on your company letterhead and submitted as a PDF. MS Word, Excel, or picture files are not allowed. • Ensure your total quotation value includes all applicable taxes (VAT, PAYE, income tax, UIF, SDL). Failure to include taxes will lead to disqualification. • You must complete and submit all required MBD forms (MBD 4, MBD 6.1, MBD 8, MBD 9) as part of your submission. • Attach all compulsory returnable documents listed in the Administrative Requirements section. • Quotations are valid for 60 days from the closing date. • Acceptance is subject to Johannesburg Water's Supply Chain Management Policy.

• Submission is electronic only via Eskom's eTendering portal at https://etendering.eskom.co.za. • Closing date and time: 10 July 2026 at 10:00 SAST. • No hard copy submissions will be accepted. • You must have a CSD number to access the eTendering system. • Upload tender documents in PDF format under the correct folders (Technical, Commercial, Financial, Other). • Maximum file size per document is 500 MB; total submission must not exceed 4 GB. • You must finalize your submission before the closing time; the system will not allow late submissions. • Mandatory returnables required at closing (disqualifiable if incomplete/missing): - Annexure A: Authorisation Form. - Annexure B: Acknowledgement Form. - Annexure C: Tenderer's Particulars. - Annexure D: Integrity Pact Declaration. - Annexure E: CPA for local goods/services. - Annexure G1-G4: SBD 6.2 Declaration for local production and content. - Annexure H: SBD 1 Invitation to Bid. - Annexure I: SBD 6.1 Preference Points Claim Form (PPPFA 2022). - Annexure J: SBD 4 Bidders Disclosure. - Electronic copy of the tender in PDF format. • Failure to fully complete and submit mandatory returnables by the closing time will result in disqualification. • For joint ventures, submit: a letter of intent or valid JV agreement, confirmation of operation as a single entity, and details of a single designated bank account. • Ensure your submission status is marked as complete.

• Submit your bid via the City of Tshwane e-tender portal only. Do not deposit physical bids in the tender box. • Closing date and time: 22 June 2026 at 10:00. • Bids received after the closing date and time will not be considered. • Bid documents must be completed using a black pen (not re-typed or scanned). • All compulsory returnable documents must be included: - Pricing Schedule (Pg. 14–15). - Invitation to Bids (MBD 1, Pg. 16–17). - Declaration of Interest (MBD 4, Pg. 18–20). - Preference points claimed form (MBD 6.1, Pg. 21–26). - Contract form – Rendering of services (MBD 7.2, Pg. 27–28). - Declaration of Past Supply Chain Management practice (MBD 8, Pg. 29–30). - Certificate of independent bid determination (MBD 9, Pg. 31–34). - Company Registration Certificate. - Tax Clearance Certificate or Unique PIN. - CSD summary report. - BBBEE Certificate. • Price schedule corrections must be crossed out in ink and initialled. Using correction fluid (e.g., Tippex) will lead to disqualification. • Bids remain valid for 90 days after the closing date.

• Submit bids in a sealed envelope clearly marked with the tender number and full title: "TENDER NO: 16/2026: TERMITE ERADICATION & QUARTERLY IPM / FUMIGATION PROGRAMME ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF THREE YEARS" • Place bids in the tender box at the Supply Chain Department, Municipal Building, Second Floor, c/o Du Preez and H.F Verwoerd Street, Heidelberg • Deadline: 13 July 2026 at 12:00 (no exceptions) • Tender box operational during office hours: Monday–Friday, 07:30–15:00 • No emailed or faxed bids will be considered • Bids completed in pencil or not suitably endorsed will be disqualified • Tenders will be opened in public