Supplies: Electrical Equipment Tenders Gauteng | July 2026

Returnable documents:

• Submit online via city of tshwane e-tender portal (do not deposit in tender box) before 10:00 on 14 august 2026. • Use only official bid forms (mbd 1, 4, 5, 8, 9). Do not re-type or scan forms; complete by hand in black pen. • Complete all items in the pricing schedule. Incomplete schedules are disqualifying. • Price corrections: cross out in ink and initial each alteration. Do not use correction fluid (tippex); if used on an item, that item is not considered; if used on a bill of quantities, the whole quotation is repudiated. • Returnable documents required: - company registration certificate (cipc) - tax clearance certificate or unique pin - b-bbee certificate (or sworn affidavit for eme/qse) - municipal account statement / rates & taxes (not older than 3 months, NO arrears >90 days) - csd summary report - signed mbd forms (1, 4, 5, 8, 9) • successful bidder must sign the contract form (mbd 7.1). • Csd registration is compulsory; provide csd number. • Bids remain valid for 90 days after closing date. • Late bids will not be considered. City of tshwane is not bound to accept the lowest or any bid.

- Submit online via the city of tshwane e-tender portal before 10:00 on 14 august 2026. Do not deposit in the tender box. - Complete all bid documents in black ink only. Do not re-type or scan. - Price corrections must be crossed out in ink and initialled. Do not use correction fluid (tippex) on any price schedule or bill of quantities; if used, the item or entire quotation may be rejected. - Ensure all compulsory returnable documents are included and fully completed: pricing schedule, mbd 1, mbd 4, mbd 6.1, Mbd 7.2, Mbd 8, mbd 9, company registration certificate, tax clearance certificate or unique pin, b-bbee certificate, rates and taxes statement, csd summary report. - All mbd forms must be signed by an authorised person. If the signatory is not a director/member/owner/shareholder, include a letter of delegation. - Bids received after the closing date/time will not be considered. - Bids must remain valid for 90 days after closing.

• Submit a tender validity letter for the supply and delivery of lines and servitudes production equipment • open tender for suppliers in the electrical equipment industry • NO briefing session required

• Supply and delivery of high-voltage (hv) plant production equipment • open-tender (request for bid) process • closing date: 30 september 2026

• Supply and delivery of secondary plant production equipment • open-tender (RFB) process • closing date: 30 september 2026

- Submit via the e-tender portal only: https://www.etenders.gov.za/ - Closing date: 04 august 2026, 16:00 (late submissions will not be accepted). - Quotation must be on company letterhead and in pdf format (ms word, excel, pictures not allowed). - Total quotation value must include all applicable taxes; failure to do so leads to disqualification. - Complete and sign all attached mbd forms (mbd 4, mbd 6.1, Mbd 8, mbd 9, mbd 3.1). - Provide proof of csd registration (maaa supplier number). - Submit a valid BBBEE certificate or sworn affidavit (non-compliant affidavit scores zero). - Submit a copy of municipal rates and taxes statement not older than 3 months and not in arrears for more than 90 days. - Include company registration documents with ID copies of directors/shareholders. - Include legal authorizations/permits for medical waste management. - Provide a certificate of disposal with all signatures after disposal. - Quotation validity: 60 days from closing date. - NO bids from persons in service of the state; blacklisted bidders will not be considered. - Joint venture agreement (if applicable) must be signed by all parties.

- Submit via the e-tender portal (https://www.etenders.gov.za/). - Use csd credentials to log in; contact csd at [email protected] If you forgot login details. - Follow the portal steps: search for johannesburg water or RFQ reference, expand the RFQ, start e-submission, select supplier, check submission checklist, attach compulsory documents, confirm and proceed. - Quotations must be on company letterhead and in pdf format (ms word, excel, pictures not allowed). - Quotations received after the closing date and time will not be accepted. - Quotations without brand names where required will not be accepted. - Total quotation value must include all applicable taxes; failure to do so leads to disqualification. - 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. - Compulsory returnable documents: valid tax clearance certificate/sars pin, valid BBBEE certificate or sworn affidavit (compliant with b-bbee practice guide), municipal rates and taxes statement (not >90 days in arrears), signed declaration of interest (mbd 4), declaration of bidder's past SCM practices (mbd 8), certificate of independent proposal determination (mbd 9), proof of csd registration/maaa supplier number, preference points claim form (mbd 6.1), Company registration documents with ID copies of directors/shareholders. - NO bid will be considered from persons in the service of the state. - NO bidder blacklisted by national treasury or any national authority due to non-performance will be considered. - Joint venture agreement, if applicable, must be properly signed by all parties. - Quotation validity period: 60 days from closing date.

• Supply of a high-voltage generator cable • open-bid (RFB) process • mandatory briefing at mintek auditorium, randburg

• Submit your quotation via the e-tender portal at https://www.etenders.gov.za/. • Submissions must be on company letterhead. • Late submissions after the closing date and time will not be accepted. • Ensure your total quotation value includes all applicable taxes (VAT, paye, income tax, uif, sdl) – failure to include taxes will lead to disqualification. • Submit a valid b-bbee certificate or sworn affidavit (non-compliant affidavit scores zero). • All attached mbd forms must be 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. • Quotations must be in pdf format only (ms word, excel, pictures not allowed). • Submit a joint venture agreement if applicable, properly signed by all parties. • Provide the following compulsory returnable documents: 1) original valid tax clearance certificate or valid SARS pin; 2) certified/original/valid b-bbee certificate/affidavit; 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 csd registration/maaa supplier number; 8) preference points claim form (mbd 6.1); 9) company registration documents with ID copies of directors/shareholders.

Returnable documents: - quality control plan (qcp) template must be completed and submitted as part of the bid. - The document does not specify submission address, deadline, or required forms beyond the qcp.

Submit via the e-tender portal (https://www.etenders.gov.za/). Steps: 1) search for RFQJW028NS26-27 under 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 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 in pdf format (word/excel/pictures not allowed) on company letterhead. Late submissions will be rejected. Ensure all applicable taxes (VAT, paye, income tax, uif, sdl) are included in the total quotation value. Failure to include taxes will lead to disqualification. NO compulsory briefing session is required.

• Submit your quotation exclusively via the e-tender portal at https://www.etenders.gov.za/. Follow the portal's step-by-step guide. • The quotation must be submitted as a pdf file on your company letterhead. Ms word, excel, or picture files are not allowed. • Late submissions will not be accepted. • You must include the following compulsory returnable documents in your submission: 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 will score zero). 3. Municipal rates and taxes account statement not older than 90 days and not in arrears for more than 90 days. 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. • The total quotation value must include all applicable taxes (VAT, paye, income tax, uif, sdl). Failure to include all taxes will lead to disqualification. • Quotations must include brand names where required. • Submit a completed bill of quantities (boq) on company letterhead. • Submit datasheets for core switches and sfp modules. • Submit proof of enquiry from the original equipment manufacturer (oem) or a certified distributor. • Where applicable, submit a properly signed joint venture agreement. • NO quotation will be considered from persons in the service of the state or bidders blacklisted by national treasury.

• Submit via obp's e-procurement portal only. NO email submissions accepted. • Register your company in advance on the portal via the obp website under supply chain. • Once approved, use provided login credentials to apply. • Upload all required company documents, proposed submissions, and additional requirements with your bid application. • Closing date and time: 24 july 2026 at 15:00. • All bidders must be registered on the central supplier database (csd).

• Submit your quotation exclusively via the e-tender portal at https://www.etenders.gov.za/. • Closing date: 24 july 2026 at 16:00. Late submissions will not be accepted. • Quotation must be on company letterhead and submitted as a pdf file only (ms word, excel, or pictures are not allowed). • Complete and sign the pricing schedule (mbd 3.1) With firm prices only. • Total quotation value must include all applicable taxes (VAT, paye, income tax, uif, sdl). Failure to include taxes leads to disqualification. • Attach all compulsory returnable documents: 1. Original valid tax clearance certificate or valid SARS pin. 2. Valid b-bbee certificate or sworn affidavit compliant with b-bbee practice guide (non-compliant affidavit scores zero). 3. Municipal rates and taxes account statement not older than 3 months and not in arrears for more than 90 days. 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 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 fully completed and signed. • Quotations without brand names where required will not be accepted. • Submission must be done via the e-tender portal; follow the portal guide for step-by-step instructions.

• Submit via the city of tshwane e-tender portal only. Do not deposit in the tender box. • Deadline: 23 july 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 – 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. - BBBEE certificate. - Csd summary report. • Bid documents must be completed in black pen (not re-typed or scanned). • Price corrections must be crossed out in ink and initialled; correction fluid (e.g., Tippex) is prohibited and will cause disqualification. • Bids received after closing date/time will not be considered. • Bids remain valid for 90 days after closing.

• This tender requires electronic submission via eskom's e-tendering system. • You must complete and submit the 'e-tendering training acknowledgement form' (annexure k) as a mandatory returnable document. • Failure to fully complete and submit this form within the prescribed period will render your bid non-responsive and lead to disqualification.

• Submit proposals electronically to [email protected] By 29 july 2026 at 11:00am. Indicate tender reference number and description in the subject line. • Maximum file size is 14mb. Submit as pdf files (compressed zipped folder if necessary). Do not submit via links or 'we transfer'. • Late submissions will not be accepted. • Use the email address [email protected] Only for submission; do not send clarity-seeking questions to this address. • You must submit the following returnable documents (appendices): a (scope of work), b (quotation/pricing requirement), c (intention to respond), d (sbd 4 bidder’s disclosure), e (signed non-disclosure agreement), f (sbd 6.1 Preference points claim form), g (sbd 1), h (csd report/proof of banking details for international suppliers), i (bbbee/sworn affidavit), j (management summary including statement of compliance), k (statement of compliance), l (RFP document), m (audited financial statements), n (request for proposal enquiry). • You must register on the national treasury central supplier database (csd) at www.CSD.gov.za. • Failure to furnish required particulars (name, address, contact details, VAT registration, tax clearance certificate, b-bbee certificate) may result in disqualification. • You must advise sabs of your intention to submit a proposal by completing and returning appendix c (intention to respond) NO later than 29 july 2026. • All enquiries must be emailed to [email protected]. Contacting other sabs personnel or canvassing may lead to disqualification.

Returnable documents: not specified in the provided text.