Supplies: Clothing/Textiles/Footwear Tenders KwaZulu-Natal | September 2026

• Must be able to supply and deliver traditional apparel, clothing, haberdashery, and general merchandise • must operate within or be able to deliver to the umgungundlovu district municipality area • submit a quotation before the closing date of 2 october 2026

• Valid quotation for the supply and delivery of haberdashery, fabrics, sewing and craft supplies. • Must be able to deliver to the ugu municipality area in kwazulu-natal. • Submit quotation before the closing date of 2 october 2026.

Submission method: email to [email protected], Attention mthokozisi magcaba, by 12:00 on 30 september 2026. Returnable documents (all must be completed, signed and submitted): - sbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Sbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at the procuring institution. - Sbd 6.1 (Preference points claim): claims b-bbee points under the PPPFA 80/20 system. - Evidence of csd registration (maaa number) and tax compliance status (SARS pin if non-compliant). Disqualification risks: - any mandatory document missing or unsigned. - Quotations received after the closing time. - Incomplete pricing schedules.

Returnable documents:

Returnable documents:

Returnable documents (all mandatory, failure to submit any renders the bid invalid): - central supplier database (csd) registration full report. - Valid SARS tax pin. - Service fee/quotation. - Pro forma service providers agreement, with all blank sections completed, each insertion and page initialled, and the signature page signed and witnessed. - Proof for specific goals claimed. - All attached sbd forms, completed in black ink (not typed). - Authority to sign RFQ, where applicable. - Certified copy of project technician's diploma in graphic design or similar (certification not older than 6 months). Submission method: quotations and related documents must be emailed to [email protected] Or hand delivered to isimangaliso wetland park offices, the dredger harbour, st lucia, 3936 (GPS: -28.362936, 32.412032). Disqualification risks: late submission; missing or unsigned mandatory documents; ambiguous or conditional service fee; failure to complete the gcc contract or environmental record; collusion or attempted influence; being listed on the national treasury restricted suppliers database; being an employee of the state; failure to perform on previous contracts.

Submission method: sealed envelope deposited in the bid box at 455a king cetshwayo highway, mayville 4090 (department of public works and infrastructure: mayville regional office). Closing date: 8 september 2026. Closing time: 11:00. Late bids will not be accepted. Telegraphic, telephonic, telex, facsimile, e-mail and late proposals are not accepted. Bids must be on the official forms provided (not re-typed); photocopies allowed but original signature required. Each bid in a separate sealed envelope with bidder name, address, bid number and closing date on the envelope. Bidder must initial every page. NO correcting fluid. Alterations must be initialled. Bid documents must not be included in packages containing samples. Offer validity: 90 days from closing date. All delivery costs included in bid price. Returnable forms (all must be completed, signed and submitted): sbd 1 (invitation to bid), sbd 3.1 (Pricing schedule – firm prices), sbd 4 (bidder's disclosure), sbd 6.1 (Preference points claim form), sbd 7.1 (Contract form – purchase of goods), section c (declaration csd info correct), section k (authority to sign / board resolution). Mandatory samples for all listed PPE items must be submitted at the new help desk on the closing date at 11:00; failure to submit samples results in automatic disqualification.

Deposit the completed tender documentation in the tender box at the reception area, 169 main street, umzimkhulu, 3297, NO later than 12h00 on 18 september 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. The municipality does not bind itself to accept the lowest bidder; the supply chain management policy will apply. Returnable forms (all must be completed, signed, and submitted): - mbd4 (declaration of interest) - mbd6.1 (Preference points claim) - mbd8 (declaration of bidder's past SCM practices) - mbd9 (certificate of independent bid determination) - certificate of authority to sign all tender and contract documents, on company letterhead, signed and dated by the board of directors. Disqualification risks: - invalid or non-submission of any required document. - Quotation not on the company's letterhead or not matching the detailed specification in the scope of work.

- Submit bid to: KZN department of public works, zululand district office, unit a, 703 wombe street, ulundi. - Bids must be delivered by hand; postal, telefax or telegraphic submissions will not be accepted. - The completed bid documentation must be placed in a sealed envelope marked 'PPE – tender ZN23/12345'. (check bid number against the original tender document: ZN23/12345 appears in the ocr extract but is unclear.) - The closing date is 20 september 2024 at 11h00. - Bids must remain valid for 90 days after closing (per sbd 3.1 Pricing schedule). - NO bids sent through the post, via telefax, telegraphic or other electronic means will be considered. - Late bids will not be considered. The department accepts NO liability for bids delivered to the wrong address or department. - Each bid must be submitted in a sealed envelope, clearly marked with the bid number and description. The full name and address of the bidder must appear on the reverse side of the envelope. - NO bids will be considered from persons in the service of the state or suppliers of goods/services to the department. - The department does not bind itself to accept the lowest or any tender. IT reserves the right to accept part of a quotation. Bidders must quote for all items; failure to do so may result in disqualification. Telegraphic, telefax, e-mail, or late bids will not be accepted.

Completed bid documents in sealed envelopes endorsed “bid NO: T2026/14 supply and delivery of protective clothing for a period of 3 years” must be deposited in the municipality’s tender box located in the reception of the amajuba district municipality on or before the closing date. Bids will be opened in public. Envelopes that are not sealed and numbered will not be considered. Late bids will not be accepted. Bids must be submitted on the official forms provided (not to be re-typed) or online. The successful bidder will be required to fill in and sign a written contract form (mbd7). Returnable documents include: certified ID copies of all members/directors or sole proprietor; bank details with original cancelled cheque or bank stamp or original letter from financial institution; all municipal bid documents (mbd) completed and returned; copy of csd registration; copy of company registration documents; for joint ventures, cks of each member; ID copies of directors; copy of current municipal account for all directors and company not owing more than 90 days, or lease agreement, or certified affidavit if not liable for rates; proof of residence certified by municipal councillor or traditional council leader if applicable; printed copy of SARS tax pin. Failure to fully complete or providing incorrect information in declarations will render the bid non-responsive.

Required documentation to accompany the offer: - type test certificates - arc test reports - atpv/elim/ebt values - iec 61482 compliance certificate - iso 9001 certificate - material data sheet - user manual - cleaning instructions - warranty certificate - certificate of conformity - batch traceability certificate

Returnable documents:

• Supply and deliver specialized arc protection switching gear uniforms • target client: king shaka international airport • tender closing date: 11 august 2026 • NO briefing required

• Supply and deliver staff uniforms and PPE • provide services on an annual bulk basis and as-and-when required for three years • attend the compulsory briefing session at the specified venue

• Submit bids physically to: 310 jabu ndlovu street, old boys school building, pietermaritzburg, 3201. • Deposit your bid in the bid box before the closing date and time (11 august 2026, 11h00). • Telegraphic, telex, facsimile, emailed and late bids will not be considered. • Bid documents can be downloaded at NO cost from the department of health website (tenders - KZN department of health) or the etenders portal. • Ensure all required forms and returnables are included with your submission.

- Supply and deliver PPE work wear for ESKOM east grid. - Contract duration: 36 months on an as-and-when-required basis. - Closing date for submissions: 07 july 2026 at 10:00. - Compliance with eskom’s infrastructure policy for procurement and delivery management (clause 6.2.5.1). - Bidder names will be published on ntcsa’s tender bulletin within 10 days of submission. - Open tender process (request for bid). - Category: supplies (clothing/textiles/footwear).

• Submit electronically via ESKOM e-tendering site: https://etendering.eskom.co.za By 07 july 2026 at 10:00 AM. • upload documents under technical, commercial, financial, and other folders. • All documents must be in pdf format; price list must be in both pdf and excel. • Maximum upload size per document is 500 mb; total submission restricted to 4 gb. • NO zip/compressed files or hard copies accepted. • Ensure submission status is indicated as complete. • Late submissions will not be accepted. • If resubmitting, only the latest version will be considered; previous submissions become null and void. • Returnables are categorised: - disqualifiable: must be fully completed, signed (if required), and submitted by closing; otherwise disqualification. - Non-disqualifiable: if incomplete or missing, you will be given 5 working days to submit; failure leads to disqualification. - For evaluation: if not submitted or incomplete, you will score zero but not be disqualified. • Mandatory returnables include authorisation form a, acknowledgement form b, tenderer’s particulars c, integrity declaration form d, cpa requirements for local goods/services e, sbd 6.2 Declaration form (if applicable), sbd 1, sbd 6.1 Preference points claim form, sbd 4, and others as listed.

Submit the following returnable documents as part of the supplier declaration form: - signed consent for processing of personal information under popia. - Legal name of the supplier. - Company registration number or ID number of the respondent/supplier. - Name of the authorised representative. - Signature of the authorised representative. - Date of signature. Additional requirements: - ensure all personal information submitted is complete, accurate, and up to date. - Confirm awareness of rights under section 5 of popia. - Declare that all consents for other data subjects' personal information have been obtained, indemnifying the ports regulator against any legal or financial penalties arising from non-compliance.

Submit one (01) original bid document plus one (01) copy. Failure to submit both will result in disqualification. - Bid documents must be: sealed in an envelope, clearly marked with "8/2/RNM0647 supply and delivery of fire fighting uniform for fire personnel for a three-year period", and deposited in the bid box at 10 connor street, port shepstone by 12h00 on 6 july 2026. - Bids must be completed in black ink, initialed on each page, signed, and not submitted by facsimile or electronically. - Late or incomplete bids will be rejected. - Bids must be submitted on official forms (not re-typed). - Bids are valid for 120 days from the closing date. Disqualification risks: - late submission - incomplete documents - missing copies - unsigned or uninitialed pages - electronic submission - failure to use official forms