Supplies: Electrical Equipment Tenders KwaZulu-Natal | September 2026

Returnable documents:

Returnable documents: company previous relevant experience 10 appointment letters and corresponding, companies within csd preferred address, please confirm your attendance by sending an email to ms nandi sihlali [email protected], • Only service providers registered in the central supplier database (csd) will be considered,

Returnable documents required with the bid: - signed annexure b: acknowledgement form for ESKOM OHS legal and other requirements (ESKOM identifier 240-43921804 rev 5, document 240-77471499 rev 3). The form must be signed by an authorised person (ceo/director/managing director) and witnessed by two witnesses. - Either a signed environmental/she/sheq policy by the company owner/ceo/md committing to environmental compliance obligations and duty of care, or a valid iso 14001 environmental management standard certificate. - Proof of registration on the central supplier database (csd) and a valid SARS tax compliance status (tax pin/tcs). - Demonstration of the process and selection criteria applied when appointing contractors and suppliers, including notification to ESKOM prior to appointment, ensuring adequate resources and competencies, and monitoring through audits and assessments for OHS compliance.

This document is the national treasury general conditions of contract (gcc) july 2010. IT does not contain tender-specific submission instructions, returnable forms, or a submission address. The actual submission requirements, closing time, and returnable documents will be specified in the special conditions of contract (scc) and the bid invitation for tender WTE-2623ES.

Submission method: email only, to [email protected], Before 13:00 on 24 august 2026. Split the submission into at least four attachments of 4 mb each; NO other format is acceptable. Late bids are not accepted. Bids must be on the official forms, not re-typed, and each page signed or stamped. Any alteration to the bid document leads to disqualification. Returnable documents (all mandatory unless noted): 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, BEE certificate/scorecard or qse/eme affidavit, medical certificate for disability claims, SARS tax pin, certificate of incorporation showing ownership split, csd report, VAT questionnaire, signed acsa terms and conditions, proof of competency. Bidders must not contact acsa employees other than the named SCM contact. Validity period: 120 business days; prices firm during that period.

Submission is electronic only, via the ESKOM e-tendering site (ESKOM tender bulletin). Upload each document in pdf format under the correct folder: section 1 commercial, section 2 technical, section 3 sdl & i, section 4 safety, section 5 quality. NO zip files. Maximum upload size per document is 500 mb; total submission limited to 4 gb. If resubmitting, the latest version is accepted and previous submissions are void. Ensure the submission status is marked complete. Late tenders are not accepted. Disqualifiable returnables (must be fully completed, signed and submitted by closing): - completed and signed nec3 supply short contract with pricing schedule and contract data. Non-disqualifiable returnables (if missing, ESKOM will request them in writing; must be provided within 5 working days or the tender is disqualified): - authorisation form (annexure a) - acknowledgement form (annexure b) - tenderer's particulars (annexure c) - integrity declaration form (annexure d) - sbd 1 invitation to bid (annexure e) - sbd 6.1 Preference points claim form (annexure f) - sbd 4 bidders disclosure (annexure g) - e-tendering help manual acknowledgement (annexure h) returnables required at closing for evaluation (not requested later; missing means zero score): - sbd 6.1 Preference points claim form - sbd 4 bidders disclosure - proof of specific goals (b-bbee) returnables required prior to contract award: - proof of valid and current csd registration (csd number/csd report) - tax clearance certificate (for foreign tenderers with SA footprint not on csd, and local tenderers without SARS e-filing pin) - proof of employment equity compliance (for south african designated employers) eligibility disqualifiers: nationality of a country on international sanctions list; submitting more than one tender; jv/consortium without joint and several liability; conflict of interest; tender signed by non-authorised person; restricted by national treasury; on tender defaulters list; restricted by ESKOM; sub-contracting 100% of scope. Alternative tenders are not allowed.

Submit responses by email to [email protected], With the RFQ number in the subject line, before the closing date and time. Late or incomplete submissions will be invalidated. Quotations must be on company letterhead and include brand, model, full technical specifications, warranty details, delivery costs, and proposed delivery period. Returnable documents: sbd 1 (invitation to bid, parts a & b), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), popia consent form, and proof of csd registration or maaa number. Quoting on fewer items or quantities than requested invalidates the quotation. The quotation must remain valid for 90 days from the closing date. Bidders bear all costs of preparing and submitting the RFQ. NO contract is formed until a formal contract, letter of award, or order form is executed. Queries must be sent to [email protected].

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).