Other service activities Tenders Limpopo | August 2026

Bids must be deposited in the tender box at 21 biccard street, olympic towers building, polokwane, 0699, on or before the closing date and time. Late bids will not be accepted and will be returned unopened where practicable. Submit one original bid document in a clearly marked sealed envelope. Initial each page of the bid document and attachments. Bids must be submitted on the official forms provided, not re-typed. The successful bidder will be required to sign a written contract form (sbd 7). Returnable forms include sbd 1 (invitation to bid) and sbd 4 (bidder's disclosure), both of which must be fully completed and signed; non-completion, partial completion, or non-submission will result in disqualification. Also submit the general conditions of contract (gcc) duly signed by an authorised representative. Bidders must be registered on the national treasury central supplier database (csd) before the closing date. Tax compliance will be verified on the csd. Provide a SARS tax compliance status pin or a printed tcs certificate; if NO pin, provide a csd number. For consortia, joint ventures, or sub-contractors, each party must submit a separate tcs certificate/pin/csd number. Bids from persons in the service of the state, or companies with directors who are, will not be considered. Failure to provide or comply with any of these particulars may render the bid invalid.

Returnable documents must be completed, signed and submitted with the bid. The specific returnable forms are not detailed in the available text; bidders should obtain the full tender document for the complete list.

• Supply and implement library books management accounting system • provide software, hardware, support, and maintenance services • contract period of three years

• Provide cartridges and toners for departmental warehouses • contract duration of 36 months • open tender (RFQ) with submission deadline 21 aug 2026

• Consulting service for wellness services • management of wellness services • routine road maintenance projects in limpopo province

The tender document requires the submission of returnable documents, however the specific details and requirements are not clearly stated in the provided currentanalysis or extractedtext.

The tender document requires the submission of returnable documents, however the specific details are not provided.

The following returnable documents are required: NO specific documents mentioned

Returnable documents: (the document lists returnable documents but the specific items could not be extracted from the available source).

• Provision of terrain maintenance and gardening services • three-year contract period • compulsory briefing session attendance via microsoft teams

• Supply of 15 extractor fans • installation of the equipment • delivery to the vembe government complex

Returnable documents: not specified in the provided text.

• Submit one original bid only (NO copies required). • Use only the official bid documentation issued by sekhukhune district municipality. • Deposit the sealed tender in the tender box at ab sikhosana fire station, groblersdal, next to wtw. • Clearly mark the envelope with: “tender NO.: SK-8/3/1-03/2026/27: appointment of panel of electro-mechanical term contract for sekhukhune district municipality for a period of three (3) years.” • Tender box slot dimensions: 28cm x 2.5cm. • Closing date and time: 17 august 2026 at 11:00. • Bids must remain valid for 90 days after the closing date. • Late, mailed, telegraphic, faxed, or emailed bids will not be accepted. • Bids deposited in the incorrect box will not be considered. • Compulsory returnable documents include: authority for signatory, certificate of authority for joint venture (if applicable), certified ID copies for directors, compulsory enterprise questionnaire (schedule 1a), company registration documents/CK1, signed form of offer, mbd4, mbd5 (with financial statements if tender exceeds r10 million), mbd6.1 Preference points claim form, mbd8, mbd9, proof of municipal rates/taxes not in arrears, valid tax clearance certificate or pin, csd registration/summary report, proof of insurance, and declaration by bidder. • Failure to submit any compulsory document may result in disqualification. • Bids must be completed in non-erasable ink; NO masking fluid corrections allowed. • Bids not submitted on the pricing schedule bound into the tender document will be considered invalid.

• Submit your quotation via email to SABC [email protected] On or before the closing date. • The email subject line must prominently include the RFQ number and your company name. • Submit at least thirty minutes before the closing time to avoid transmission delays. • Late submissions will not be accepted. • The submission must be a single pdf file protected against modifications. • Separate financial/pricing information from technical/functional response in different attachments. • Ensure all mandatory documents are included in the electronic submission. • If using file-sharing links (e.g., Wetransfer, google dropbox), ensure they expire after 30 days, not 7 days. • Required returnable documents include: proof of csd registration, valid TV license statement for company and all active directors/shareholders, valid SARS tax compliance status pin, certified copy of valid BBBEE certificate/affidavit, certified company registration document, certified shareholders' certificates, and certified ID copies of directors/members. • Complete and return annexure a (declaration of interest) and annexure b (sbd 4 form). • Incomplete submissions will invalidate your quote.

- Bidders must be able to provide event services for provincial events in limpopo. - The contract period is 24 months. - Bids must be submitted by the closing date of 4 august 2026 at 11:00 AM. - this is an open tender (request for bid) from the limpopo office of the premier. - Bidders must comply with all tender submission requirements as specified in the bid document. - The evaluation criteria could not be determined from the available document content.

• Submit bids in duplicate: one hard copy bound in a sealed envelope and one electronic copy on a USB in pdf format. • Endorse the envelope with: 'GNT/LUBRICANTS/06/2026: appointment of the panel of service providers for provision of lubricants'. • Include the closing date, your company name, and return address on the envelope. • Place the sealed envelope in the bid box at the main reception area of great north transport, 130a marshall street, polokwane 0699. Do not submit at regional offices. • If using a courier, endorse the bid description on the delivery note/courier packaging to ensure IT goes into the bid box. • NO bids via telegram, telex, email, or facsimile will be considered. • Late bids (not in the bid box at closing time) will not be considered. • Amended bids must be in an envelope marked 'amendment to bid' and placed in the bid box before closing. • All documentation must be in english. • Bids must be signed by a person authorised by a board resolution; submit a certified copy of the resolution. • Include a list of at least three referees. • Include copies of certificates from organisations/bodies the bidder is affiliated with. • Bidders are responsible for all costs related to bid preparation and submission.

Returnable documents: not specified in the provided text.

• Management and coordination of food nutrition and developmental programme • service delivery in sekhukhune district, limpopo • three-year contract period

Returnable documents: - the document mentions returnable documents but does not specify what they are.