Supplies: General Tenders KwaZulu-Natal | June 2026

Submit sealed quotes in the tender box at uMzimkhulu Local Municipality, 169 Main Street, uMzimkhulu, 3297 reception area by 12h00 on 29 June 2026. Late, telegraphic, telex, telephone, electronic, or facsimile submissions are not accepted. Use only the official quotation documentation provided by the municipality. Clearly mark the envelope with the quote number (ULM-INFR 018/26) and quote name (Supply and Deliver of Tools and Equipment). Required returnable documents: - Certificate of Authority to sign all documents, duly signed and dated by the Board of Directors, on company letterhead. The tender document must be signed by the authorized person. Failure to submit valid required documents will result in disqualification. --- uMzimkhulu Municipality Supply Chain Management policy will apply. The municipality is not bound to accept the lowest bidder.

• Submit quotes electronically to [email protected] or hand-deliver to iSimangaliso Wetland Park Offices, The Dredger Harbour, St Lucia, 3936. GPS: Latitude -28.362936, Longitude 32.412032. • Complete all Standard Bidding Documents (SBDs) in black ink (not typed). • Include a signed Authority to Sign RFQ. • Submit all queries in writing to [email protected]. No verbal agreements are binding. • Late submissions will not be accepted. • Quote validity period: 90 days after submission. • iSimangaliso reserves the right to: - Negotiate terms and prices with prospective service providers. - Not accept the lowest quote. - Correct mistakes at any stage of the process. - Cancel or terminate the RFQ at any stage, including after evaluation. - Accept only part of the required services. • Professional fees must not exceed National Treasury or DPSA guidelines. • Travelling costs must align with SARS rates or iSimangaliso policy.

Submit sealed bid documents marked with the bid number (LAB2026-BID-011). Include the bidder's name and address. Deliver to: Uthukela Water (Pty) Ltd, 79 Harding Street, Reception, Newcastle Tender Box. Bid validity period is 120 days. Uthukela Water reserves the right to request an extension of this period.

Submit sealed quotation endorsed on the envelope with "QUOTATION No. Q12//26" to the Tender Box at Msunduzi Municipality’s Central Stores, 2 Abattoir Road (off Kershaw Street), Pietermaritzburg, 3201 (coordinates -29.6126297; 30.3610014) by 12h00 on Friday, 19 June 2026. Only submissions placed in the tender box will be accepted. Required documents: - Completed Tender Form, handwritten or typed, originally signed in ink (no correction fluid). - All Data Sheets (e.g., Declaration of Interest, Authority to Sign, Pricing Schedule, Declaration of Past SCM Practices, Certificate of Independent Bid Determination). - Valid Tax Clearance Certificate and Tax Compliance Status Verification PIN (or CSD Supplier Number and Unique Registration Reference Number if registered on CSD). - CSD Registration Report (Annexure G). - CIPC Registration Certificate (Annexure F). - Proof of CIDB registration (if applicable). - Proof of ECB or IOPSA registration (if applicable for electrical/plumbing works). - Pricing must include VAT regardless of VAT status. Disqualification risks: - Late submissions. - Failure to attend compulsory Site Inspection/Tender Briefing (if applicable) and submit signed certificate. - Missing or incomplete required documents. - Use of correction fluid or unsigned corrections. - Submissions via telegram, telex, or facsimile.

Submit a sealed quotation endorsed on the envelope with "QUOTATION No. Q12/26" to the Tender Box at Msunduzi Municipality’s Central Stores, 2 Abattoir Road (off Kershaw Street), Pietermaritzburg, 3201 (coordinates: -29.6126297; 30.3610014) by 12h00 on Friday, 19 June 2026. Only submissions placed in the Tender Box will be accepted. Required Documents: - Completed Tender Form, originally signed in ink (no correction fluid allowed; all corrections must be countersigned). - All Data Sheets (e.g., Declaration of Interest, Authority to Sign, Pricing Schedule, Declaration of Past SCM Practices, Certificate of Independent Bid Determination). - Valid Tax Clearance Certificate and Tax Compliance Status Verification PIN (or CSD Supplier Number and Unique Registration Reference Number if registered on CSD). - CSD Registration Report (Annexure G). - CIPC Registration Certificate (Annexure F). - Proof of CIDB Registration (if applicable). - Completed Site Inspection/Tender Briefing Certificate (if applicable). Disqualification Risks: - Late submissions. - Submissions not placed in the Tender Box. - Missing or incomplete required documents. - Use of correction fluid. - Failure to attend compulsory Site Inspection/Tender Briefing (if applicable). - Submissions by fax, email, or other electronic means. - Bidders in the service of the state or with undeclared conflicts of interest.

Returnable Documents: Not specified in the provided text.

Submit tenders in sealed envelopes marked with 'Supply and Services Contract No. – Section 3' and the contract description. Deliver to the Tender Box at Msunduzi Municipality’s Central Stores, 2 Abattoir Road (off Kershaw Street), Pietermaritzburg, 3201, by 12h00 on 01 July 2026. Late submissions will not be accepted. Tenders must be submitted in hard copy and on a CD/USB Flash Drive. Ensure all required documents (Tender Form, Data Sheets, Annexures A–F) are completed, signed, and included. Failure to comply with submission requirements (e.g., missing signatures, incomplete forms, or incorrect marking) may result in disqualification. Use official forms provided; do not re-type. No online submissions allowed. Tender validity period: 4 months from closing date. Withdrawal allowed within 5 working days after closing with written justification.

Submit via email to [email protected] only. Deadline: 02 June 2026 at 11:00. Only submissions received at this address by the deadline will be considered. Quotation must be signed, on company letterhead, and include a completed SBD4 form. Late or incomplete submissions will be disqualified. Validity period: 90 days from closing date. Faxed/emailed submissions are accepted, but the bidder must ensure full receipt by SIU by the deadline. No alterations to the tender document are allowed except filling in bidder details and price. Disqualification triggers: unsigned quotation page, incomplete SBD4, non-compliant CSD tax status, incorrect SBD information, late/incomplete submissions, listing on restricted suppliers database, or being under investigation for corrupt activities.

Submit sealed quotation marked 'QUOTATION No. Q12/1362' in the Tender Box at Msunduzi Municipality’s Central Stores, 2 Abattoir Road (off Kershaw Street), Pietermaritzburg, 3201 (coordinates: -29.6126297; 30.3610014) by 12h00 on 02 June 2026. Only submissions placed in the tender box will be accepted. \n\nRequired documents: \n- Completed Tender Form (original, handwritten or typed, signed in ink; no correction fluid). \n- All Data Sheets (e.g., Declaration of Interest, Authority to Sign, Pricing Schedule, Past SCM Practices, Independent Bid Determination). \n- Valid Tax Clearance Certificate and Tax Compliance Status Verification Pin (or CSD Supplier Number + Unique Registration Reference Number if registered on CSD). \n- CSD Registration Report (for verification). \n- CIDB Registration Number (if applicable). \n- Proof of professional registration (e.g., ECB for electrical works, IOPSA for plumbing). \n- Public liability insurance (R2,000,000 cover) within 14 days of provisional acceptance. \n\nDisqualification risks: \n- Late submission. \n- Missing or incomplete mandatory forms (e.g., Tender Form, Tax Clearance, CSD details). \n- Use of correction fluid or unsigned corrections. \n- Submissions via fax, email, or telegram. \n- Non-compliance with CIDB/ECB/IOPSA requirements where applicable. \n- Failure to provide a bank account in the legal name matching the Tax Clearance Certificate.

Submit bids by 05 June 2026 at 12h00. Late, emailed, faxed, telephonic, or telex submissions are not accepted. Deposit bids in the bid box at: Finance Foyer, Corner of Somme and Dicks Street, Howick, 3290. Use only official forms provided (do not re-type). Bids must include: signed MBD7 Contract Form, completed pricing schedule (Section C), and all mandatory declarations (Sections D, E, G, H, I, J). Failure to submit required documents or use official forms may disqualify the bid. Appeals/objections must be lodged in writing within 14 days of award advertisement to [email protected] or [email protected].

Submit sealed tender in an envelope endorsed with tender number and description to: Municipal Manager, uMlalazi Municipality, Tender Box at SCM Offices, KV Challenor Street (Industrial Area), Eshowe by 12:00 on 09 June 2026. Hand delivery only. Late, emailed, faxed, or altered tenders will be rejected. Compulsory briefing session: 02 June 2026 at 10:00, KV Challenor Street, Eshowe (15-minute grace period). Proof of attendance is mandatory. All returnable documents must be fully completed, signed, and submitted. Each page with a signature space must be signed. Proof of tender document purchase (if applicable) must be attached. Joint ventures must include a signed Joint Venture Agreement and Power of Attorney. Canvassing or corrupt practices will disqualify the bid. Tender validity period: 90 days from closing date.

• Submit sealed bids clearly marked 'TENDER 8/2/1/UMH1607-25/26'. • Place bids in the Bid Box at Stores and Procurement, Alton, Richards Bay, before 12:00 noon on 30 June 2026. • Include tenderer details and return address on the back of the sealed envelope for potential returns. • Only tender documents purchased from uMhlathuze Municipality will be evaluated. • Late submissions or bids not placed in the tender box by the deadline will be disqualified. • Council does not accept responsibility for late delivery by courier services or other means.

Submit sealed bids endorsed with "TENDER NO: 8/2/1/UMH1692-25/26" in the Bid box at Stores and Procurement, Alton, Richards Bay before 12:00 noon on 25 June 2026. Include tenderer details and return address on the back of the envelope. Only tender documents purchased from the municipality will be considered. Late submissions or those not placed in the tender box will not be accepted. Courier delays are the bidder’s responsibility. Joint ventures must record all entity names in the attendance register at the compulsory briefing session. Tender documents will not be issued on the day of the compulsory briefing session or after.

Returnable Documents: Not specified in the provided text. Refer to the official tender document for details on required forms, submission method, and deadline.

Submit bids by 11:00 on 05 June 2026. Bids must be deposited in the Tender Box at the entrance of Department of Water and Sanitation, R103 Prospect Road, Midmar Dam, Howick, 3290. Postal submissions: Private Bag X24, Howick, 3290. Do not address parcels to an official if using a delivery company. Clearly mark: 'Tender Box'. Required forms: SBD1 (Invitation to Bid), SBD3.1 (Pricing Schedule), SBD4 (Declaration of Interest), SBD6.1 (Preference Points Claim Form), Bill of Quantities (BOQ). All pages of bid documents must be initialed. Bids not in the Tender Box by the deadline will be disqualified. No electronic, telegraphic, or facsimile submissions accepted. Bids must remain valid for 120 days after closing date. Joint ventures must submit notarially certified joint venture agreements and authorization certificates.

Submit sealed bids marked 'Bid No.: GKM 48-25/26 RIDE ON ROAD MARKING MACHINE WITH BOOSTER' to the tender box at Reception Area, 75 Hope Street, Kokstad by 02 June 2026 at 12H00. Late, emailed, faxed, or telegraphic bids will not be accepted. Bids must be submitted on official forms (not retyped). Use black ink; no correcting fluid. All pages must be checked for completeness. Each bid must be in a separate sealed envelope with bid number and closing date. Courier deliveries must be inserted directly into the tender box by the courier. Bidders are responsible for ensuring their bids are placed in the marked tender box. Bids will be opened in public after closing time. Prices must be firm, inclusive of all taxes, and valid for 120 days from closing date. Prices must be carried over to MBD 1; omission will lead to disqualification. Mandatory returnable documents: CSD report (not older than 3 months) or valid CSD number on MBD 1; proof of good standing for municipal rates/taxes (company and each director); signed JV Agreement (if applicable) with lead partner and shareholding; separate MBD 4, MBD 8, MBD 9 forms for each JV partner or combined forms with all directors listed. All partners must be CSD registered and tax compliant.

Submit bids in the official bid box at Finance (SCM) offices, Municipal Buildings, 10 Murchison Street, Harding, 4680, before 18 June 2026 at 12:00. Telegraphic, telefax, or faxed bids are not accepted. Late bids are disqualified. All tenders must remain valid for 120 days after closing. Bid documents cost R500 (non-refundable) and are available from 18–25 May 2026 (08:00–15:30) at the same address or downloadable from www.umuziwabantu.gov.za and etenders.gov.za. Required documents: Company Profile, B-BBEE Certificate, CIPC Registration, Joint Venture/Consortium Agreement (if applicable), Residential/Business Address Confirmation, SARS Registration and Valid PIN, CSD Registration Proof, VAT Certificate (if applicable), CVs and ID Copies of Directors, CIDB Grading Certificate, MBD 2 (Tax Clearance), MBD 4 (Declaration of Interest), MBD 8 (Supply Chain Practices), MBD 9 (Certificate of Independence), Municipal Rates Statement (or lease agreement), and proof of compliance for rates not in arrears >90 days. Failure to submit any required document disqualifies the bid.

Submit all required documentation as per the SHE File Index to the Client (ACSA OHS Department) at least 7 days before work commencement. This includes: 1. Signed Section 37(2) Mandatary Agreement. 2. Proof of COID Act compliance (Letter of Good Standing). 3. Detailed emergency response procedures. 4. Baseline risk assessment. 5. SHE File with all supporting documents (e.g., PPE records, medical certificates, insurance proofs). Non-compliance risks contract suspension or penalties.

Submit bids by the closing date and time (23 June 2026, 12:00) via email ([email protected], max 5MB PDF) or physical delivery to Foskor (Pty) Ltd, 21 John Ross Highway, Richards Bay, 3900. Use official bid forms; do not re-type or alter formats. All returnable documents must be submitted: Mandatory (disqualification if missing), Scoring (zero score if missing), or Essential (opportunity to resubmit). Sign, stamp, and date every page. Late bids are disqualified. Alterations to bid prices must be initialled by the signatory. Bids must be in ZAR unless specified otherwise. For joint ventures, submit a signed JV agreement or written intent with percentage splits. Foreign bidders must provide a Power of Attorney if applicable. Ensure all mandatory documents (e.g., HPCSA certificates, dispensing licences, hazardous biological waste disposal permits, subcontracting agreements) are included. Bids must be sealed and marked with the bid number and subject.