Supplies: Electrical Equipment Tenders Gauteng | June 2026

• Submit your bid electronically via email only to [email protected]. • The closing date is Wednesday, 24 June 2026 at 11:00 PM. • You must include the following returnable documents with your submission: - A formal quotation on your company's official letterhead. - Completed SBD 4 (Declaration of Interest) form. - Completed SBD 6.1 (Preference Points Claim) form. - A certified B-BBEE certificate. • All forms are available for download from www.sanedi.org.za. • New suppliers must be registered on SANEDI's supplier database before their bid will be considered. • SANEDI has zero tolerance for fraud, bribery, or corruption. Any involvement will lead to disqualification. • A contract is only valid once signed in writing by SANEDI's CEO or authorized delegate.

Submit quotation via email to [email protected] by 10 June 2026 @ 11:00 am. Maximum file size: 14 MB. Accepted formats: PDF (compressed/zip if needed). Links or 'WeTransfer' submissions are not accepted. It is the bidder’s responsibility to ensure timely receipt. Required documents: Treasury Central Supplier Database (CSD) registration report, valid B-BBEE certificate or sworn affidavit (for Specific Goal point claim), SBD 4 (Bidder’s Disclosure), SBD 6.1 (Preference Points Claim Form), and Appendix A (Non-Disclosure Agreement). Late submissions will not be accepted. Submitting a quotation binds the bidder to all RFQ terms. Canvassing or contacting other SABS personnel may lead to disqualification.

Submit quotes on or before the closing date. Late submissions will be disqualified. Required returnable documents: Fully completed and signed SBD4 forms. Disclose related companies on SBD4 (section 2.3) if applicable. All items must be priced; unpriced items will be considered free. Tax compliance and verified banking details must be confirmed on CSD before final award (7 working days to correct if notified). Validity period: 90 days from closing date (may be extended; non-response implies consent).

• Submit by email only to: Noleen Donson ([email protected], 021 481 3917) and [email protected]. Copy Amy Sephton ([email protected], 071 761 3331) for technical queries only. • Closing date and time: 11 June 2026 at 11:00. No late submissions accepted. • Required documents: CSD Supplier Report (with supplier number and company details), Tax Status Verification Pin + tax registration number, detailed pricing schedule (full cost breakdown incl. VAT, transport, installation, etc.), valid B-BBEE Certificate or Sworn Affidavit, completed Request to Quote form. • Disqualification risks: Incomplete/incorrect bid forms, non-compliance with specifications, submission after deadline, supplier not registered on CSD, non-compliant tax status, or unauthorized alterations to tender documents. • Ensure complete email documents are received by Iziko by the deadline. No physical submissions mentioned.

- Submit tender documents in a sealed envelope clearly marked with: tender number (SBM 21/25/26), tender title, tenderer’s name and address, and closing date/time (12H00, 19 June 2026). - Deliver to: Tender Box, Ground Floor, Investment Centre, 15 Main Road, Vredenburg, 7380. No telephonic, telegraphic, facsimile, or emailed submissions accepted. - Required documents: Fully completed tender forms (Part T and Part C), valid Tax Clearance Certificate, CSD compliance proof, CIDB 4 EP or higher grading proof, and all returnable schedules (Part T2). - Unauthorised alterations to tender documents will disqualify the bid automatically. - Tender documents: Download for free from www.etenders.gov.za or collect physically (non-refundable R295.00 deposit) from Mrs. R. Farmer, 15 Main Road, Investment Centre, Vredenburg, from 01 June 2026. Proof of payment required for physical collection. - Pricing schedule must be completed in non-erasable ink and will govern the bid.

Submit a written quotation via email to [email protected]. Quotations must be on official letterhead and duly signed. Include: (1) Completed and signed Standard Bidding Documents (SBD) forms; (2) Completed specification list with all boxes ticked (Yes/No) for compliance; (3) Validity period of the quotation; (4) Delivery date; (5) Warranty/guarantee details for goods. Failure to comply with SBD forms or submission requirements may result in disqualification. No site briefing is required.

• Submit in a sealed envelope clearly marked with the tender number, description, and closing date. • Deposit in the tender box at the Ground Floor, Investment Centre, 15 Main Road, Vredenburg. • Deadline: 12:00 on 05 June 2026. • Use only the official bid documents provided; do not retype or dismember the document. • Complete all sections in black ink; initial every page. • No late, emailed, or faxed tenders will be accepted. • If the document is printed from the e-Tender portal, ensure all signatures and writing are in black ink and the document is bound securely.

Submit the following returnable documents: For all tenderers: 1) Signed acknowledgement of Eskom's OHS legal and other requirements (Annexure B). 2) OHS plan addressing project/scope OHS risks, aligned with Eskom's health and safety specifications. 3) Baseline OHS Risk Assessment (BRA) with methodology. 4) Valid Letter of Good Standing (COIDA or equivalent). 5) OHS policy signed by CEO, compliant with OHS Act Section 7. For suppliers with auditable OHS systems: 1) Signed Annexure B. 2) ISO 45001 certificate or equivalent. 3) Valid Letter of Good Standing (COIDA or equivalent).

Submit via the e-Tender Portal (https://www.etenders.gov.za/) only. Steps: 1) Search by RFQ reference (RFQJW106NS26) or organ of state (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. - Be in PDF format (Word/Excel/pictures not allowed). - Include all applicable taxes (VAT, PAYE, etc.) in the total. - Be received by 18 May 2026 at 16:00. Late submissions will be rejected. Disqualification risks: Missing taxes, missing brand names (where required), or incomplete/unsigned documents.

• Obtain the quotation documents (free online at www.pamun.gov.za or from Ms Tamara Qhayi at the Finance Division, Thusong Centre, Prince Albert, 6930) – a non‑refundable R150.00 fee applies if collected in‑person. • Prepare your quotation and place it in a sealed envelope. • Clearly print the quotation number (RFQ 79/2026) and title on the outside of the envelope – unmarked envelopes will be disqualified. • Deposit the envelope in the tender box at the Finance Division (Thusong Centre, Adderley Street, Prince Albert, 6930) during box opening hours: – Monday‑Thursday: 07h30‑16h00 – Friday: 07h30‑15h30 • No telegraphic, telephonic, telex, fax, e‑mail or late submissions will be accepted. • Bids must remain valid for 90 days after the closing date. • Public opening will occur immediately after the closing time in the Finance Division Boardroom.

Submit via email only to [email protected] by 15 May 2026 at 11:00. Late submissions will not be accepted. Required documents: National Treasury CSD registration report, valid B-BBEE certificate or sworn affidavit, SBD 4 (Bidder’s Disclosure Form), SBD 6.1 (Preference Points Claim Form). Include a product brochure. Ensure quotation is received on time. Canvassing or contacting SABS personnel other than the designated contact will result in disqualification.