Services: Electrical Tenders KwaZulu-Natal | July 2026

• Supply and delivery of ohte and substation materials (signs and licences) • panel appointment for 36 months on an as-and-when-required basis • compulsory briefing session attendance

• Supply and delivery of ohte and substation material • appointment for 36 months on an as and when required basis • suppliers must be experienced in steel components

• Service providers must be capable of auditing, capturing, disconnections, reconnections, and replacement of prepaid, faulty, and tampered meters with smart meters. • The agreement is for a panel of 20 service providers on an 'as and when' required basis. • A compulsory briefing session is required via the provided microsoft teams link.

Returnable documents:

- Submit a complete original tender and one (1) complete hard copy to the address and tender box or email specified in the tender data by the closing date and time. - Proof of posting or courier delivery does not equal proof of delivery. - ESKOM will not accept tenders by email unless stated otherwise in the tender data. - For e-tendering, upload and finalize via the ESKOM tender bulletin site on the ESKOM e-tendering page before closing. - Ensure documents are not corrupt or unreadable. - Late tenders will not be accepted. - Returnable documents include: c1.1 Form of offer and acceptance, signed by a duly authorised representative. - The form of offer and acceptance must be completed and signed; the offer may be accepted by the employer signing the acceptance part. - Mark packages as "original" and "copy" with the tender number, tenderer's name, address, email, and contact number. - For e-tendering, upload documents into the relevant folders (technical, commercial, financial). - Failure to submit mandatory returnables by closing will result in disqualification.

• Supply and installation of lights • service provider in the electrical category • attendance at the compulsory briefing session

Tender documents must be deposited in the tender box located at 169 main street, umzimkhulu, 3297 reception area, not later than 12:00 on 07 august 2026. - Telegraphic, telex, telephone, electronic, facsimile, and late tenders will not be accepted. - Tenders may only be submitted on the tender documentation provided by the municipality. - Tender documents are available for purchase from 23 july 2026, 09:30 to 16:00, until 28 july 2026 (15 minutes before the briefing). - Purchase from the cashier at 169 main street, umzimkhulu, 3297, or download from the municipal website (www.umzimkhululm.gov.za). - Non-refundable fee of r250 per document, payable by cash or bank guaranteed cheque to umzimkhulu municipality. - Invalid or non-submission of required documents will lead to disqualification and NO specific goals points. - Required returnable documents include: - proof of central suppliers database (csd) registration. - Completed mbd4, mbd8, mbd6.1, And mbd9 forms. - Municipal rates and services certificate/billing for the company and its directors/owners/shareholders, confirming NO arrears over 90 days. - If applicable: valid lease agreement for company office space; valid lease agreement for director accommodation; affidavit if municipal account is under a family member; copy of marriage certificate if account is under spouse. - Certificate of authority to sign, on company letterhead, duly signed and dated by the board of directors. - The tender document must be signed by the authorized person.

• Submit tender documents in the tender box at 169 main street, umzimkhulu, 3297 reception area. • Submission deadline: 07 august 2026 at 12:00. • Telegraphic, telex, telephone, electronic, facsimile, and late tenders will not be accepted. • Tenders may only be submitted on the tender documentation provided by the municipality. • Invalid or non-submission of required documents will lead to disqualification. • Required returnable documents include: - proof of central suppliers database (csd) registration. - Mbd4, 8, 6.1 & 9 forms. - Municipal rates and services certificate/billing for directors, owners, shareholders, and the company confirming rates are not in arrears for more than 90 days. - Valid lease agreement if the company is leasing office space. - Valid lease agreement if a director is leasing accommodation. - Affidavit if the municipal account is under parents, siblings, grandparents and you are not paying rates. - Copy of marriage certificate if municipal account is under your spouse. - Certificate of authority to sign all documents, on company letterhead, signed by the board of directors. • Tender documents must be signed by the authorized person.

- Submit the form of offer and acceptance, fully completed and signed. - Include the schedule of deviations (if any) attached to the form of offer and acceptance. - Submit the pricing data (bill of quantities) as per part c2. - Ensure all returnable documents listed in the tender data are included. - All documents must be submitted by the closing date and time. - Failure to submit required documents may lead to disqualification. - The tenderer's covering letter must not be included in the final contract document.

• Submit sealed bids with the contract number and description endorsed on the envelope, with the bidder's details clearly indicated. • Deposit bids into the bid box located at the public entrance door, ground floor, lister clarence building, 221 murchison street, ladysmith, on or before the closing date and time. • Closing date and time: monday 17 august 2026 at 11:00 AM. late or unmarked bids will not be considered. • Use only the original bid documentation form issued by the municipality. Facsimile and emailed bids will not be accepted. • Return all issued documents in the exact form and order they were issued. Failure to comply may result in disqualification. • Mandatory documents to include: up-to-date municipal rates and service charges and water statements for your company's location; joint venture agreement (if applicable) specifying the signatory; csd report and BBBEE certificate/sworn affidavit. • Bids must remain open for acceptance for 120 days from the date of lodgement. • Corrections must be crossed out in ink and accompanied by a full signature at each alteration; correcting fluid is not allowed. • Bidders must be prepared to demonstrate services free of charge at the municipality's request; costs for demonstrations outside the municipal area are borne by the bidder. • A 14-day objections period applies for administrative actions. • Bids must be completed in black ink and prices must include VAT. • all pages and annexures must be initialed or signed in full where required. • Additional documents returned with the bid must be firmly bound and marked as "additional" to the specific bid reference number. • The municipality reserves the right to reject any bid not suitably endorsed or to reject any or all bids without stating reasons.

• Submit your bid by the closing date and time: 16 july 2026 at 12h00. • Submission methods: hand delivery/courier to the dredger harbour, st lucia, 3936 (GPS: -28.362936, 32.412032) Or email to [email protected]. • For email submissions: send at least 30 minutes before closing; label the email subject line with 'RFQ' and your bidder's name. • Late submissions will not be accepted. • Required returnable documents: all attached sbd forms (must be completed in black ink pen), authority to sign RFQ template, bill of quantities (black ink), fully completed gcc (general conditions of contract). • Disqualification risks: failure to submit mandatory documents, not providing proof of public liability insurance, not meeting CIDB grade 2 eb or above, not providing coida letter of good standing, not providing central supplier database (csd) full report, being listed on the national treasury restricted suppliers database, being a state employee, attempting to influence the process, collusion, ambiguous or conditional quotes, poor past performance, not attending the clarification meeting (if applicable).

• Submit the original bid sealed in an envelope clearly endorsed: 'original bid for WTE-2611ES : repair of standby generator at goedertrouw dam'. • Submission addresses: the supply chain management office or deposit in the bid box at the entrance of department of water and sanitation, r103 prospect road, howick. • Deadline: 21 july 2026 at 11:00. Late bids will not be accepted. • Do not address parcels to an individual official; clearly mark 'tender box'. • Bids must be submitted in the tender box; bids not submitted in the box will not be accepted. • Required returnable documents include: sbd1, sbd3.1, Sbd4, sbd6.1, Annexure c, bill of quantities (boq), certificate of attendance of briefing session. • Each page of the completed document must be initialled by the bidder at the bottom. • Bids must be signed by an authorised person with proof of authority (e.g., Board resolution). • Telegraphic bids (email, fax, etc.) Will not be considered. • Bids remain valid for 120 days after the closing date.

Returnable documents: not specified in the provided text.

Submit proposals by 28 july 2026 at 12:00 sast. Must specialize in turnkey electrical consultancy services. Panel appointment duration is 3 years. Open to suppliers in the services: electrical category. Compliance with edumbe local municipality procurement processes is mandatory. Proposals must align with the RFP format and requirements. Only qualified and experienced electrical consultants need apply.

• Supply and installation of high mast lights • compulsory briefing attendance at PRASA rail KZN, durban • submission deadline: 2026/07/07

• Submit a sealed tender envelope clearly endorsed with the tender number and description. • Hand-deliver to the tender box at umlalazi municipality SCM offices, kv challenor road (industrial area), eshowe. • Deadline: 13 july 2026 at 12:00. Late, emailed, or electronically altered submissions will not be accepted. • You must attend the compulsory briefing session on 2 july 2026 at 10:00 at kv challenor street, eshowe. Only 15 minutes leniency is allowed. • Include all required returnable documents fully completed and signed. Sign every page with an allocated signature space. • Key returnable documents include: proof of briefing attendance, valid tax clearance certificate, CIDB grading 2ep, csd registration, company registration certificates, ID copies of directors, rates clearance certificate, workmen’s compensation proof, electrical trade test certificate, methodology for security subcontracting, and preferential procurement forms (mbd 6.1). • If your tender price is r10 million or above, also submit audited annual financial statements and mbd5 declaration. • Canvassing or corrupt practices lead to disqualification. The municipality does not bind itself to accept the lowest bid. • NO upward price amendments after submission; any attempt invalidates the tender.

Seal and endorse tender envelope with 'completion of smozomeni p6 electrification project, tender number rlm: 17/2025/2026'. hand deliver to official tender box at reception, 57 shepstone street, richmond, 3780 during office hours 08h00-16h00 monday-friday. Reserve bid documents in writing to SCM ([email protected]) By 17 june 2026 before 16h00. Pay r611.50 Non-refundable fee in cash only at budget & treasury office. Compulsory briefing attendance required on 19 june 2026 at 10h00 at council chamber followed by site visit. Closing date: 26 june 2026 at 10h00 with public opening. Late, facsimile, or electronic bids not accepted. All supporting documents must be stapled at front. Certified documents not older than 6 months. Failure to comply renders bid non-responsive.

• Submit the completed form of offer and acceptance (part c1) with all required signatures, including the total price (inclusive of VAT) calculated per the activity schedule. In case of conflict, the activity schedule prevails over the stated total. • The employer accepts the offer by signing the acceptance part and returning one copy to the contractor before the end of the validity period. The contractor becomes bound upon receipt of the signed copy unless they notify the employer in writing within 5 working days of any objections. • Within 2 weeks of receiving the completed agreement (including any schedule of deviations), the contractor must contact the service manager to arrange delivery of bonds, guarantees, proof of insurance, and other required documentation. Failure to do so constitutes repudiation of the agreement. • Do not leave any fields blank in pricing schedules. Mark non-applicable items as 'n/a' or indicate where costs are included elsewhere. • All contractual communications must be properly compiled (e.g., Letters or forms attached to emails, not as email messages).

Submit annexure c (local content declaration – summary schedule) with your tender by the closing date and time. The tender authority may request declarations d (imported content declaration) and e (local content declaration – supporting schedule) at any stage. If awarded the tender, you must continuously update declarations c, d, and e with actual values for the entire contract duration. Ensure all declarations are accurate, verifiable, and aligned with sats 1286:2011 requirements.