Supplies: Electrical Equipment Tenders KwaZulu-Natal | August 2026

Returnable documents:

- Submit by email to [email protected] Before 14:00 on 18 august 2026. - Break submission into at least 4 attachments, each max 4mb. - Use only the official forms provided; do not retype or alter the bid document. - Sign and stamp each page of the bid documents. - Mandatory returnable documents: sbd 3.3 Priced offer, declaration of interest and politically exposed persons form, sbd 4 bidder's disclosure, sbd 6.1 Preference points claim, confidentiality and non-disclosure agreement, b-bbee certificate/scorecard or qse/eme affidavit, verifiable medical certificate for disability claims, tax pin, certificate of incorporation showing ownership split, csd report, VAT questionnaire, acsa terms and conditions. - Late bids will not be accepted. - NO changes to submission allowed after closing date. - Bidders must not have interest in other bidders or joint ventures. - Acsa may disqualify for non-material compliance with requirements. - Validity period: 120 business days; prices must remain firm. - Do not contact acsa employees other than the listed SCM contact for this bid.

• Supply and delivery of ohte and substation materials (insulators and isolators) • panel appointment for 36 months on an as-and-when-required basis • compulsory briefing session on 65 masabalala yengwa avenue, PRASA regional office

• Supply and delivery of ohte and substations electrical material • various categories of materials (cables and wires) • as and when required basis for 36 months

• Supply and deliver swa underground cable • deliver to king shaka international airport • submit quotation by closing date 10 august 2026

• Submit electronically via the TRANSNET e-tender submission portal at https://transnetetenders.azurewebsites.net. • Closing date: 24 august 2026 at 12:00pm (noon). NO late submissions accepted. • Upload your tender documents at least one day before closing to avoid technical issues. Maximum upload size is 30mb per file; multiple uploads allowed. • Your submission must include all required returnable documents (see t2.1 List). • You must attend the compulsory tender clarification meeting on 10 august 2026 at 10:00am at the employee care centre opposite bayvue building, ventura road, port of richards bay. Bring the T2.2-02 certificate of attendance form to be signed. Failure to attend results in disqualification. • For the site visit, wear safety shoes, goggles, long sleeve shirts, high visibility vests, and hard hats. NO PPE, NO access. Bring id/passport/driver's licence for access control. • Tender validity period is 12 weeks from closing date; you may be asked to extend IT. • do not include documents from other tenders. Telephonic, telegraphic, fax, or emailed submissions will not be accepted.

• Submit sealed tender envelope endorsed with tender number and description. • Hand deliver to the tender box at SCM offices, kv challenor road (industrial area), eshowe. • Deadline: 13 august 2026 at 12:00. Late, emailed, or electronically altered tenders will not be considered. • Include all returnable documents fully completed and signed on all pages with allocated signing spaces. • Proof of purchase of tender document required if purchased directly from municipality. • Tender validity period is 120 days. • Any upward amendment of tendered price will invalidate the bid. • Canvassing is prohibited and leads to disqualification. • Tender documents available for purchase at municipal offices, financial services revenue section, hutchinson street, eshowe, monday-friday 08:30-14:30, from 14 july to 12 august 2026, cost r1000 non-refundable. • Eft payment to first national bank, acc NO: 52191090523, branch: 220230, reference company name; proof required. • Municipality not liable for bid preparation costs; withdrawal after acceptance liable for re-advertising costs. • Alternatives allowed if submitted additionally based on specifications. • Mandatory 14-day objection period after award. • Confidentiality clauses restrict use of contract information.

• Submit quotations via email to [email protected] And [email protected]. • Late submissions will not be considered. • Quotations must remain valid for a minimum of 30 days from the closing date. • The playhouse company is not obliged to accept the lowest or any quotation. • Returnable documents include: completed and signed sbd 4 document.

• Submit your quotation via email to [email protected] Before or on the closing date and time. • Ensure the RFQ number is written in the email subject line. • Late and incomplete submissions will be invalidated. • You must include the following returnable documents with your submission: - quotation on company letterhead. - Completed and signed declaration of interest (sbd 4). - Completed and signed invitation to bid (sbd1 – part a & b). - Completed and signed popia consent form. - Completed and signed preference points claim form (sbd6.1). - Copy of csd report or maaa number. • Your quotation must remain open for acceptance for 90 days from the RFQ closing date. • All bidding costs are borne by the bidder; tikzn is not liable for any costs incurred.

• The special conditions of contract (scc) relevant to this bid must be compiled separately and will supplement the general conditions of contract. • In case of any conflict, the provisions in the scc shall prevail. • The general conditions of contract form part of all bid documents and may not be amended.

- Submit the completed tender document in the official tender box at umzimkhulu local municipality, 169 main street, umzimkhulu, 3297 (reception area) by 12:00 on 24 july 2026. - Late, telegraphic, telex, telephone, electronic, or facsimile submissions will not be accepted. - Use only the official tender documentation provided by the municipality. - The tender document must be signed by an authorised person; include a certificate of authority (on company letterhead) if required. - Tender documents are available from the municipal website (www.umzimkhululm.gov.za) Or from the cashier at 169 main street, umzimkhulu, 3297, upon payment of a non-refundable r150 (or bank-guaranteed cheque) per document. - Purchase documents between 09:30 and 16:00 from 7 july 2026; cut-off is 15 minutes before the compulsory briefing on 14 july 2026. - Ensure all mandatory documents (csd proof, mbd 4/8/6.1/9, municipal rates certificate, etc.) Are attached; invalid or missing documents will lead to disqualification.

- Submit hard copy and USB soft copy in sealed envelope marked 'contract NO. e' to tender box at 2 abattoir road, pietermaritzburg by 12h00 on 28 july 2026. - Mandatory registration on central supplier database (csd) with valid supplier number and unique registration reference. - Valid SARS tax compliance status verification pin must accompany tender. - Prices must include VAT; payment within 30 days via cheque only. - Materials must meet sabs standards; samples and test certificates may be required. - Preference points awarded for 51%+ black ownership (10 pts), women ownership (5 pts), and local (msunduzi) enterprises (5 pts). - Complete all declarations (interest, SCM practices, independent bid determination) and annexure b (OHS act).

• Submit your quotation via email to: [email protected]. Include the RFQ number (RFQ202627/14) in the email subject line. • Deadline: 24 june 2026 at 12:00 pm. Late or incomplete submissions will be disqualified. • Required returnable documents (must be completed, signed, and submitted): - quotation on company letterhead. - Declaration of interest (sbd 4). - Invitation to bid (sbd1 - parts a & b). - Popia consent form. - Preference points claim form (sbd6.1). - Copy of csd report or maaa number. • Failure to submit any required document may result in disqualification.

Returnable documents are required but not specified in the provided text.

Submit sealed tenders endorsed with 'quotation NO. Q12/1350RR of 25/26'. place in the tender box at msunduzi municipality’s central stores, 2 abattoir road (off kershaw street), pietermaritzburg, 3201. Deadline is 12h00 on 19 may 2026. Submissions must be original, hand-written or typed, and signed in pen. NO fax or telegram submissions allowed. Use of correction fluid is prohibited; all corrections must be countersigned.

Returnable documents are required but not specified in the provided text. Verify the tender document for exact forms or certificates to submit.

Returnable documents are required but not specified in the provided text. Verify the tender document for exact details.

• Supply and delivery of gas analysers • for east grid in kwazulu-natal • closing date: 2026/06/05

• Submission of bids by 26 may 2026 • compliance with CIDB and BBBEE regulations • supply and delivery of steel street lighting poles and accessories