Services: General Tenders Gauteng | May 2026

Submit all required forms (A to J) signed in black ink. Corrections must use ink cross-outs with initials; correction fluid (e.g., Tipp-Ex) is prohibited and will disqualify the quotation. Quotations must be sealed in envelopes labeled with RFQ number (COJ0113-25/26), description, closing date (11 June 2026), and time (10:30). Deposit in the quotation box at: SAPPI BUILDING (RECEPTION), 48 AMESHOFF STREET, BRAAMFONTEIN, JOHANNESBURG (opposite Food Lovers & Dis-Chem). Late or incorrectly deposited submissions will not be considered. All pages must be initialed. Quotations remain open for acceptance for 30 days from submission. Prices must be firm, VAT-exclusive, in ZAR, and inclusive of delivery charges. No price increases allowed after closing date/time. Forward exchange rate cover is required if prices are exchange-rate-based (proof must be provided within 14 days of order).

• Submit electronically via Eskom E-tendering site: https://etendering.eskom.co.za. • Closing date and time: 30 June 2026 at 10:00 SAST. • No hard copy submissions accepted. • Upload all documents in PDF format. Maximum file size per document is 500MB; total submission restricted to 4GB. • Ensure submission is finalized before the closing time. The system will not allow changes after closing. • Mandatory returnables at tender closing (disqualifiable if incomplete/missing): - Electronic copy of tender in PDF format (including price list). - Annexure A: Authorisation Form. - Annexure B: Acknowledgement Form. - Annexure C: Tenderer’s Particulars. - Annexure D: Integrity Pact Declaration Form. - Annexure E: CPA for local goods/services (if applicable). - Annexure G1-G4: SBD 6.2 Declaration Certificate for Local Production and Content (if designated materials included). - Annexure H: SBD 1 Invitation to Bid. - Annexure I: SBD 6.1 Preference Points Claim Form. - Annexure J: SBD 4 – Bidders Disclosure. - Valid proof of CIDB grading (if applicable). - Completed NEC or other Contract. - Completed pricing schedule. - Additional documents (e.g., ECSA/SACPCMP registrations, permits, licenses) if applicable. • For joint ventures: submit letter of intent/JV agreement, confirmation of single business entity, and details of a single designated bank account. • Failure to fully complete and submit mandatory returnables by the closing deadline will result in disqualification.

Submit your quotation in a sealed envelope to the quotation box at SAPPI Building (Reception), 48 Ameshhoff Street, Braamfontein, Johannesburg (opposite Food Lovers & Dis-Chem). Envelopes must display: RFQ number (COJ0080-25/26 RE-ADVERT), description, closing date (10 June 2026), and closing time (10:30). All forms must be signed; unsigned submissions will be disqualified. Required forms: Conditions of Quotation (Form A), Specification (Form B), RFQ Checklist, Form of Quotation and Acceptance (Form C), Statement of Authorization (Form D), MBD 4 (Declaration of Interest, Form E), MBD 8 (Declaration of Tenderer’s Past SCM Practices, Form F), MBD 9 (Certificate of Independent Bid Determination, Annexure G), Declaration on State of Municipal Account (Form H), Article of Agreement in terms of the Occupational Health and Safety Act (Form I), and MD1 6.1 (Preference Points Claim Form, Form J). Quotations must be completed in black ink, with all price alterations signed and initialed. No correction fluid (e.g., Tipp-Ex) is permitted. Quotations must remain valid for 30 days from submission. Prices must be in ZAR, VAT-exclusive, and firm (subject only to statutory changes like VAT or customs levies). All pages must be initialed. No price changes will be allowed after the closing date and time. Suppliers must be registered on the City of Johannesburg Supplier Database. Quotations must be all-inclusive of delivery charges, and the successful bidder must provide labor for off-loading/delivering. Late submissions or submissions in the wrong box will not be accepted. False declarations on Municipal Bidding Documents (MBD) may lead to automatic disqualification. Recommended bidders will be subjected to a vetting process.

Submit a sealed quotation envelope by 10:30 on 10 June 2026 to the quotation box at Sappi Building Reception, 48 Ameshroff Street, Braamfontein, Johannesburg (opposite Food Lovers & Dis-Chem). Address the envelope to: GROUP HEAD: STRATEGIC SUPPLY CHAIN MANAGEMENT, 15th Floor Metro Centre, 158 Civic Boulevard Street, Braamfontein. Include the RFQ number (COJ0110-25/26), description, closing date, and time on the envelope. All forms must be signed, or the RFQ will be disqualified. Quotations must remain valid for 30 days from submission. No price changes are allowed after the closing date and time. The City of Johannesburg does not take responsibility for quotations deposited in the wrong box. Ensure all pages are initialed. Use black ink only; do not use correction fluid on pricing. If items are not quoted for, draw a line through the space in pen. Provide labor for off-loading/delivering. Prices must be in ZAR, VAT-exclusive, and firm (subject only to VAT or customs/excise levy changes). Prices must include delivery charges to the specified address. All prices and details must be legible. No goods or services may be delivered before receiving an official purchase order.

Submit a sealed quotation envelope to the quotation box at SAPPI Building (Reception), 48 Ameshhoff Street, Braamfontein, Johannesburg (opposite Food Lovers & Dis-Chem) by 10:30 on 10 June 2026. Envelopes must display: RFQ number (COJ0109-25/26), description, closing date, and time. All forms must be signed; unsigned submissions will be disqualified. Required forms: Conditions of Quotation (Form A), Specification (Form B), RFQ Checklist, Form of Quotation and Acceptance (Form C), Statement of Authorization (Form D), MBD 4 (Declaration of Interest, Form E), MBD 8 (Declaration of Tenderer’s Past SCM Practices, Form F), MBD 9 (Certificate of Independent Bid Determination, Annexure G), Declaration on State of Municipal Account (Form H), Article of Agreement in terms of OHS Act (Form I), MD1 6.1 (Preference Points Claim Form, Form J). Additional documents: Certified copy of Company Registration, proof of business address (Rates & Taxes Invoice or Certified Lease Agreement or Affidavit from Lessor certified by Commissioner of Oath/SAPS), B-BBEE Certificate or Sworn Affidavit, Valid Tax Clearance Certificate or SARS One-Time Pin. All pages must be initialed. Quotations must be completed in black ink, with all price alterations crossed out in ink and initialed. No correction fluid (e.g., Tipp-Ex) is permitted. Prices must be firm for 30 days, VAT-exclusive, and in South African Rand. Delivery charges must be included. No price increases will be considered after submission. Suppliers must be registered on the City of Johannesburg Supplier Database. Late or incorrectly deposited quotations will not be accepted.

Submit all bids via email to: [email protected]. Submissions to any other email will be rejected. Late bids will not be accepted. Required returnable documents: • Fully completed SBD 1 (Invitation to Bid), • Written quotation on company letterhead, • Fully completed SBD 4 (Declaration of Interest), • Fully completed SBD 6.1 (Preference Claim Certificate), • Fully completed SBD 7.2 - Part 1 (Contract Form), • General Conditions of Contract, • Proof of tax compliance status, • Valid B-BBEE certificate (SANAS accredited) or sworn affidavit (CIPC-issued for EMEs/QSEs), • Company registration and VAT number (or 'not applicable' if not VAT-registered). Bids must remain valid for 90 days from the day after closing. Do not contact SANParks staff other than the designated officials for queries. Bid forms must not be retyped or altered; photocopies are acceptable. Amendments to bid conditions or counter conditions will invalidate the bid.

Submit via the E-tender Portal (https://www.etenders.gov.za/). Steps: 1) Search for Johannesburg Water or RFQ reference number, 2) Expand tender details, 3) Start e-submission, 4) Log in with CSD credentials (contact [email protected] if forgotten), 5) Select supplier, 6) Check submission checklist and attach compulsory documents. Compulsory documents: Original valid Tax Clearance, Signed Declaration of Interest (MBD 4), Declaration of Bidder’s Past Practices (MBD 8), Proposal Determination (MBD 9), Proof of CSD registration, Company registration. Quotations must be on company letterhead, include brand names, and total value must be inclusive of all taxes (VAT, PAYE, income tax, UIF, SDL). Late submissions or those without required documents/brand names will be disqualified. PDF format only (Word, Excel, images not allowed).

Submit via the e-Tender Portal (https://www.etenders.gov.za/). Steps: 1) Search for RFQJW060TN26 under Johannesburg Water. 2) Expand RFQ details and start e-submission. 3) Log in using CSD credentials (contact [email protected] if forgotten). 4) Select supplier, check submission checklist, and attach compulsory documents. 5) Confirm and proceed. For portal issues, contact eTenders Contact Centre: +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Quotations must: be on company letterhead, in PDF format (Word/Excel/pictures not allowed), include all applicable taxes, and be submitted before 08 June 2026 at 16:00. Late submissions will be disqualified. Required documents: Valid Tax Clearance Certificate, Valid B-BBEE Certificate or compliant sworn affidavit, Municipal rates/taxes proof (not older than 90 days in arrears), Signed MBD 4 (Declaration of Interest), MBD 8 (Past SCM Practices), MBD 9 (Independent Proposal Determination), Proof of CSD registration, MBD 6.1 (Preference Points Claim Form), Company registration documents with director ID copies, Valid lease agreement or municipal account statement, Datasheet/brochure for laboratory chairs, Completed Bill of Quantities (BOQ). Joint Venture Agreement (if applicable, properly signed by all parties).

Submit via the e-Tender Portal (https://www.etenders.gov.za/). Steps: 1) Search for RFQJW062KM26 under Johannesburg Water. 2) Expand tender details and start e-submission. 3) Log in with CSD credentials (contact [email protected] if forgotten). 4) Select supplier, check submission checklist, attach compulsory documents. 5) Confirm and proceed. For portal issues, contact eTenders Contact Centre: +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Quotations must: - Be on company letterhead. - Be in PDF format (Word/Excel/pictures not allowed). - Include all applicable taxes (VAT, PAYE, income tax, UIF, SDL). - Include brand names where required. Late submissions will be rejected. Compulsory documents: - Valid Tax Clearance Certificate or SARS PIN. - Valid B-BBEE Certificate or compliant sworn affidavit (non-compliant affidavits score zero). - Proof of CSD registration. - MBD 4 (Declaration of Interest). - MBD 6.1 (Preference Points Claim Form). - MBD 8 (Declaration of Past SCM Practices). - MBD 9 (Certificate of Independent Bid Determination). - Company registration documents with director/shareholder ID copies. - Valid lease agreement or municipal account statement (not older than 3 months, no arrears >90 days). - Valid Waste Transportation Certificate (General and Hazardous) from Gauteng Department of Agriculture, Rural Development and Environment. - Valid Letter of Good Standing from Department of Employment and Labour. - Signed Joint Venture Agreement (if applicable).

Submit bids exclusively via the City of Tshwane e-tender portal by 10:00 on 10 June 2026. Do not deposit bids in the tender box. Required returnable documents: Pricing Schedule (Pg. 14-15), Invitation to Bids (MBD 1, Pg. 16-17), Declaration of Interest (MBD 4, Pg. 18-20), Preference Points Claim Form (MBD 6.1, Pg. 21-26), Contract Form (MBD 7.2, Pg. 27-28), Declaration of Past Supply Chain Management Practices (MBD 8, Pg. 29-30), Certificate of Independent Bid Determination (MBD 9, Pg. 31-34), Company Registration Certificate, Tax Clearance Certificate or Unique PIN, BBBEE Certificate, Rates and Taxes proof, CSD Summary Report. Bid documents must be completed in black ink only; no Tippex, pencil, or other color ink allowed. Pricing schedule must be fully quoted for all items, with corrections crossed out in ink and initialed. Use of correction fluid on any item price or bill of quantities will result in disqualification. Bids remain valid for 90 days after the closing date. Late or incomplete submissions will be disqualified.

Submit via the e-Tender Portal (https://www.etenders.gov.za/). Steps: 1) Search for RFQJW39SN26 or Johannesburg Water. 2) Expand tender details and start e-submission. 3) Log in using CSD credentials (contact [email protected] if forgotten). 4) Select supplier, check submission checklist, and attach all compulsory documents. 5) Confirm and proceed. For portal issues, contact eTenders Contact Centre: +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Quotations must: - Be on company letterhead. - Include all applicable taxes (VAT, PAYE, income tax, UIF, SDL). - Be submitted before 16:00 on 5 June 2026. Late submissions will be rejected. Required documents: - Valid Tax Clearance Certificate. - BBBEE Certificate or compliant sworn affidavit. - Municipal rates clearance (not older than 90 days in arrears). - Signed MBD 4 (Declaration of Interest). - MBD 6.1 (Preference Points Claim Form). - MBD 8 (Declaration of Past SCM Practices). - MBD 9 (Certificate of Independent Bid Determination). - Proof of CSD registration. - Company registration documents with director ID copies. - Valid lease agreement or municipal account statement (not older than 3 months). - Three signed cleaning references from previous clients (non-deep cleaning projects).

Submit bids in a sealed envelope, clearly marked with the tender reference number (HLA 4/2/4-2026/01), to the Tender Box at: Nevada Building, Ground Floor Reception, Department of Human Settlements, 68 Voortrekker Street, Alberton, 1449. Deadline: 26 June 2026 at 11:00. Late submissions or faxed bids will not be accepted. All required SBD forms (SBD 1, SBD 4, SBD 6.1) must be fully completed, signed, and submitted. Failure to submit all required information may result in disqualification. Bids remain valid for 120 days from the closing date. Tender documents are available from 29 May 2026 on http://etenders.gauteng.gov.za or via email to [email protected].

Submit ONLY via the City of Tshwane’s e-tender portal. No physical submissions in tender boxes will be accepted. Deadline: 5 June 2026 at 10:00. Required returnable documents: 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 for 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, and CSD Summary Report. Bid documents must be completed in black pen only. Price corrections must be crossed out in ink and initialed. Use of correction fluid (e.g., Tippex) on the price schedule will disqualify the bid. Bids remain valid for 90 days after the closing date.

• Submit the bid in a sealed envelope clearly marked with: "Q30B-2025: PROVISION FOR MUNICIPAL HEALTH SERVICES BY-LAW REVIEW". • Deposit the sealed bid into the Bid Box at Overberg District Municipality, 26 Long Street, Bredasdorp, 7280 by 12:00 on Friday, 05 June 2026. Late, faxed, emailed, or couriered bids not deposited by the bidder/courier into the Bid Box by the deadline will not be accepted. • Use only the official bid forms provided (MBD series). Do not retype, alter, or dismember the document. The complete bid document must be returned with no missing pages. • The bidder or authorised signatory must initial every page of the bid document in black ink (handwritten). Electronic signatures are not accepted. Failure to initial pages may invalidate the bid. • All supporting documents must be attached behind the main bid document. Do not insert them within the page sequence. • Required returnables: fully completed and signed bid forms (MBD1, MBD2, MBD3.1, MBD4, MBD6.1, MBD7.1, MBD8, MBD9), Tax Compliance Status (TCS) PIN or printed TCS certificate, B-BBEE certificate or sworn affidavit (for EMEs/QSEs), company registration documents, and a completed checklist (page 67). • Include a valid TCS PIN (or printed TCS) and a copy of the company's latest municipal account statement (not older than 3 months) or lease agreement, unless already registered on the municipality’s accredited supplier database. • Attach a board resolution or authority letter authorising the signatory to sign the bid. For joint ventures/consortia, each party must submit separate TCS and B-BBEE documentation. • Do not use correction fluid (Tippex). Corrections must be lined through and initialled. • Bids with missing pages, unauthorised alterations, or deposited in the wrong box will be disqualified. • Bids must remain valid for 90 days from the closing date.