Services: Professional Tenders KwaZulu-Natal | July 2026

Submission channel: sealed envelope endorsed WTE-2620ES, deposited in the bid box at the department of water and sanitation, r103 prospect road, howick, or delivered to the supply chain management office, private bag x24, howick 3290, before 11:00 on 28 august 2026. Bids not placed in the tender box before the deadline will not be accepted. Returnable documents (all must be completed, signed, and initialled where required): - sbd 1 (invitation to bid): signed cover page with bidder details and maaa number. - Sbd 3.1 (Pricing schedule – firm prices): fully completed and priced, otherwise the bid is invalid. - Bill of quantities (boq): fully completed and signed. - CIDB 2 me certificate of good standing. - Certificate of attendance of briefing session (if attended). - Company registration certificate (ck) from cipc. - Original valid tax clearance certificate or tcs pin. - Certified copies of shareholders' identity documents. - B-bbee status level verification certificate or sworn affidavit. - Letter of authority / board resolution for the signatory. - General conditions of contract, signed. - Comprehensive csd report. - Sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), annexure c (local content declaration). Other submission requirements: - each page of the completed bid must be initialled at the bottom. - Bid documents must not be separated or pages detached. - Bids must be submitted on official forms, not re-typed. - Joint ventures must include the joint venture agreement and authorisation certificates. - The successful bidder must provide a letter from the manufacturer confirming the supply arrangement within 14 days after bid approval. - Quotations must remain valid for 120 days after closing. Disqualification risks: - late submission, regardless of reason. - Missing or unsigned mandatory documents. - Incomplete pricing (sbd 3.1 Or boq). - Departure from conditions or specifications. - Submitting by telegram, telex, fax, email, or similar.

Bids must be delivered by hand to the bid box at department of public works: midlands region, 40 shepstone road, hyde park, ladysmith, 3370, before the closing time. Late, telegraphic, telephonic, telex, facsimile, or e-mailed bids will not be accepted. Bids must be submitted on the official forms provided, not retyped, and each page must be initialled. The envelope must be sealed, marked with the bid number and closing date, and contain only documents for this bid. Returnable forms include sbd 1 (invitation to bid), sbd 3 (pricing schedule), sbd 4 (bidder's disclosure), sbd 6.1 (Preference points claim), sbd 7 (contract form), tax compliance status, and appendix a (bid pro-forma). Failure to submit any required document or comply with submission rules may render the bid invalid.

Submit the quotation in a sealed envelope marked with the bid number and closing date, deposited in the bid box at 270 jabu ndlovu street, pietermaritzburg, by 15:00 on 25 august 2026. - Bidders must sign the official submission register upon delivery. - Use only the official forms provided; do not retype or redraft them. - Photocopies are acceptable but must bear original signatures. - Initial every page of the bid document. - NO fax, telegraphic, or electronic submissions will be considered. - Late bids will not be accepted for any reason. - The following returnable forms must be completed and submitted: - sbd 1 (invitation to bid and terms and conditions) - sbd 3.1 (Pricing schedule – firm prices) - sbd 3.3 (Pricing schedule – professional services) - sbd 4 (bidder's disclosure – declares conflicts of interest and independent pricing) - sbd 6.1 (Preference points claim form for specific goals) - section e (declaration that csd information is correct) - section h (quotation offer) - section k (questionnaire replies, if applicable) - section l (official briefing session certificate) - section o (authority to sign – includes board resolution or joint venture agreement) - annexures a to e as required. - Failure to submit any compulsory document will render the bid invalid.

Submission channel: deposit the bid in the bid box on the ground floor foyer at 270 jabu ndlovu street, pietermaritzburg, before the closing time of 15:00 on 24 august 2026. - Bidders must sign the official submission register at reception upon delivery; couriers or drivers must be informed of this requirement. - Bids must be submitted on the official forms provided, not retyped or redrafted; photocopies are allowed but must carry an original signature. - Each bid must be in a separate sealed envelope marked with the bidder's name and address, the bid number (q 14 edtea 26/27) and the closing date. - Bids sent by post, telefax, telegraph or other electronic means will not be considered if received after closing. - Every page of the bid document must be initialled; alterations must be initialled; correcting fluid and erasable pen are prohibited. - Bids must be complete in all respects; failure to submit any compulsory returnable document renders the bid non-responsive. Returnable documents (all must be completed and signed): - part a invitation to bid (sbd 1) and part b terms and conditions. - Section e declaration that csd information is correct and up to date. - Sections f and g pricing schedules (sbd 3.1 And sbd 3.3). - Section h quotation offer. - Section i bidder's disclosure (sbd 4). - Section j preference points claim form (sbd 6.1) With ownership demographic schedule. - Section k questionnaire replies (if applicable). - Section l official briefing session certificate (compulsory attendance). - Section o authority to sign (if applicable) and annexure e board resolution. - Annexure a terms of reference, annexure b evaluation grid, annexure c cv format, annexure d statement of exclusivity and availability. - Proof of fp&m-seta accreditation or registration. Disqualification risks: - late submission, regardless of reason. - Missing or unsigned compulsory documents. - Not registered on the central supplier database at closing time. - False or outdated csd information. - Bids from persons in the service of the state or companies with such directors/members.

Appeals or queries regarding the intention to award must be submitted in writing to the supply chain department at [email protected] By 20 august 2026. Verbal communication is not permitted. NO other submission requirements are stated in this notice.

Quotations must be emailed to [email protected] With the quote number Q27/060/BM as the email subject. Quotations dropped in the tender box will not be accepted. Emailed quotations received after 15h00 will not be accepted. Suppliers must not copy buyers when emailing or submitting rfqs. Returnable forms: sbd 4 (bidders disclosure), sbd 6.1 (Preference points claim), sbd 7.2 (Contract form for services), authority to sign, and the briefing session certificate. All forms must be completed, signed, and submitted. Failure to complete sbd 4 may invalidate the quotation. Any alteration must be initialled; correcting fluid is prohibited. The official umngeni-uthukela water quotation form must be used; the price declaration must be completed and will be considered the correct price if totals differ. Late and incomplete submissions will not be accepted. NO services may be rendered before an official purchase order is received. The successful supplier may be required to sign a written contract form. The RFQ is subject to the preferential procurement policy framework act, preferential procurement regulations 2022, and the general conditions of contract (gcc). The bidder must be registered on the national treasury central suppliers database and submit a valid tax clearance verification pin or csd maaa number. The undertaking by bidder commits the bidder to keep the offer binding for the validity period, accept liability for errors in pricing, and pay additional expenses if the quote is withdrawn or the contract is not fulfilled. The authority to sign form must be completed, signed, and dated; failure to do so may result in disqualification, or a signed company resolution on letterhead may be attached instead. Report unethical conduct via the tip-offs anonymous hotline (0800 864 463, [email protected]).

Quotations must be emailed to [email protected] With the RFQ number Q27/059/BM as the email subject. Quotations dropped in the tender box will not be accepted. Emailed quotations received after 15h00 will not be accepted. Suppliers must not copy buyers when emailing or submitting rfqs. Returnable forms: completed and signed bidder information, undertaking by bidder, sbd 4 (bidder's disclosure), sbd 6.1 (Preference points claim), briefing session certificate, authority to sign (or company resolution on letterhead), and sbd 7.2 (Contract form) for the successful bidder. Failure to complete and sign the authority to sign may render the bid incomplete and lead to disqualification. Late and incomplete submissions will not be accepted.

Returnable documents: not specified in the document. Bidders must refer to the official RFQ document for submission instructions, required forms, and disqualification risks.

Submit via ESKOM etendering system at https://etendering.eskom.co.za. - Register on the etendering portal (requires csd number). - After login, select the tender reference number (e3336dxmwp). - Click "create new submission" and upload documents under correct categories: technical, commercial, finance, etc. - File size limit: 50mb per file; total uploads must not exceed 900mb. - Finalize submission by clicking "finalise and close submission". - Save the confirmation email with submission ID for future reference. - Disqualification risk: incomplete uploads, wrong file categories, or failure to finalize before closing date.

• Provide annual servicing, inspection, testing and certification of fire fighting equipment at king shaka operations centre • submit a compliant quotation in response to the RFQ • meet the closing date of 2026-08-17

• Provide professional evaluation services for municipal infrastructure for informal enterprises • contract duration of 8 months • submit a quotation and attend compulsory briefing at 22 dorothy nyembe st, durban

• Submission of a detailed market study proposal • professional consulting experience in rail freight or related sectors • attendance at mandatory microsoft teams briefing session

• Bespoke software development for tourism/film platform and mobile app • 36-month maintenance and update contract • compulsory briefing session (microsoft teams) attendance required

• Expertise in design, installation, construction, and commissioning of above-ground biogas digesters • capacity to deliver within a 6-month period in emaswazini, umgungundlovu district • attendance at compulsory briefing on 270 jabu ndlovu street, pmb led boardroom

• The general conditions of contract (gcc) form part of all bid documents and may not be amended. • Special conditions of contract (scc) relevant to this bid will supplement the gcc. In case of conflict, the scc provisions prevail. • Collusive bidding (bid rigging) is prohibited under the competition act. If engaged in restrictive practices, the bidder may face investigation, bid invalidation, contract termination, restriction from public sector business for up to 10 years, and claims for damages. • Bidders must submit a valid original tax clearance certificate from SARS prior to award. • Bidders must not be listed on the national treasury's register for tender defaulters.

• Submit both hard copy and electronic copy (cd/usb flash drive) in sealed envelopes. • Mark envelopes with "contract NO. SCM /27" and the contract description. • Deliver to the tender box at msunduzi municipality central stores, 2 abattoir road (off kershaw street), pietermaritzburg, 3201. • Closing date and time: 25 august 2026 at 12h00. Late submissions will not be accepted. • Use only the official tender forms provided; do not retype them. • Complete all required data sheets and annexures, including the tender form, declaration of interest, and certificate of independent bid determination. • Ensure all corrections are counter-signed; NO correction fluid. • Submit a valid tax compliance status verification pin (or printed tcs certificate) and your csd supplier number. • Joint ventures must submit separate tcs pins and csd reports for all parties. • Failure to attend the compulsory tender briefing meeting will disqualify your bid. • Tender documents can be downloaded from the etender publication portal (www.etenders.gov.za) Or purchased from the SCM unit at a non-refundable fee of r826.19 (Incl. VAT). • tender validity period is 4 months from the closing date.

• Provision of environmental services for water infrastructure upgrade. • Services must align with the project's water master plan. • Mandatory attendance at the compulsory virtual briefing.

• Submit tender documents in the tender box at 169 main street, umzimkhulu, 3297 reception area by 12:00 on 07 august 2026. • Telegraphic, telex, telephone, electronic, facsimile, and late tenders will not be accepted. • Tenders must be submitted along with the tender documentation provided by the municipality. • Invalid or non-submission of required documents will result in disqualification. • Required documents include: proof of csd registration, mbd 4, 6.1, 8 & 9 forms, municipal rates certificate (not in arrears >90 days) or valid lease agreement, affidavit if applicable, marriage certificate if applicable, and a certificate of authority on company letterhead signed by an authorized person. • Tender documents are available for purchase (r250 non-refundable) from the cashier at 169 main street or via bank guaranteed cheque during working hours 09:30–16:00 from 23 july 2026 until 28 july 2026, 15 minutes before the briefing.

- Submit tender documents in the tender box at umzimkhulu local municipality, 169 main street, umzimkhulu, 3297. - Deadline: 07 august 2026 at 12:00 (strict). - Late, telegraphic, telephonic, facsimile, or emailed tenders will not be accepted. - Use only the official tender documentation provided by the municipality. - Required returnable documents (invalid or missing = disqualification): - proof of central supplier database (csd) registration. - Completed mbd 4, mbd 8, mbd 6.1, And mbd 9 forms. - Municipal rates and services certificate/billing for all directors, owners, and shareholders confirming NO arrears exceeding 90 days. - Proof of company office space or leased accommodation. - Certificate of authority to sign tender and contract documents, signed and dated by the board of directors, on company letterhead. - If municipal account is under spouse, attach a copy of marriage certificate. - The municipality's supply chain management policy applies; the municipality is not bound to accept the lowest bidder.