Supplies: General Tenders Limpopo | June 2026

Submit electronically via Eskom E-Tendering site (https://etendering.eskom.co.za) by 19 June 2026 at 10h00. It is the supplier’s responsibility to ensure submission before the deadline. Upload documents under folders: Technical, Commercial, Financial, and Other. All files must be in PDF format (max 50MB per file, total submission max 900MB). Price list must be in PDF and Excel. No ZIP files or hard copies accepted. If resubmitting, only the latest version is valid; previous submissions are void. Ensure submission status is marked as 'complete'. Failure to upload documents renders the tender non-responsive. Mandatory returnables must be fully completed, signed (if required), and submitted by the deadline. Non-submission or incomplete mandatory returnables by the deadline results in disqualification. Non-disqualifiable returnables may be requested within 5 working days if missing or incomplete; failure to comply within this period results in disqualification. For JVs: submit a valid joint venture agreement, letter of intent, confirmation of single business entity operation, and proof of a single designated bank account. All queries must be directed to the Eskom Representative (Mabuse Maila). No public tender opening; tenders are downloaded electronically. Prices will not be read out. Alternative tenders are not allowed.

Submit bids in a sealed envelope marked with the bid number (PM43-25/26) and description (Supply and Delivery of Facility Equipment at Polokwane Game Reserve). Deposit in the bid box at Polokwane Municipality, Civic Centre, corner Bodenstein and Landdros Mare Street, Polokwane, 0699, by 10:00 on 17 June 2026. Late bids will not be accepted. Bids must be completed in black ink (pencil is not allowed) on official forms (do not re-type). All pages must be initialed. Bid documents can be downloaded from www.etenders.gov.za at no fee. Bids remain valid for 90 days after closing. Disqualification risks: missing pages, pencil use, late submission, influence attempts, past poor performance, state employee status, or listing on the Register of Tender Defaulters.

Submit bids in the tender box at Makhado Local Municipality Civic Centre, 83 Krogh Street, Makhado, on or before the closing date. Bids must remain valid for 90 days after the closing date. Late, incomplete, unsigned, or improperly submitted bids (e.g., in pencil, by telegraph, facsimile, or email) will be disqualified. Required documents for evaluation: valid Tax compliance status PIN (SARS), company registration documents (CK), certified copies of owner(s) ID(s) (not older than 3 months), proof of municipal rates payment (or lease agreement/traditional authority letter for non-ratable areas) for both entity and directors, and a CSD report. Certified copies of certified copies will not be accepted. Bid documents are obtainable from 10 June 2026 at the Procurement Office (B043, Ground Floor, 83 Krogh Street, Civic Center, Makhado) for a non-refundable fee of R600.00 or can be downloaded for free from https://etenders.treasury.gov.za/content/advertised-tender or www.makhado.gov.za. The Municipality reserves the right to accept any part of a bid or reject any bid, including the lowest bid.

Returnable documents: Not specified in the provided document. Refer to the official tender record (E2997GXLPMAT) for submission details, formats, and deadlines.

• Submission methods: Email or hand-delivery. Email submissions must use the official address (not explicitly stated; refer to contact information). Hand-deliver to: Administrator Office, Aeropark Office Complex, Block A, 1st Floor, Allister Miller Drive, Walmer, Eastern Cape, South Africa, P O Box 5787, Walmer, Gqeberha, 6065. • Deadline: 18 June 2026 at 11:00 AM. Late bids will be rejected. • Bid format: Use official forms provided (do not retype). Each page must be signed or stamped by the bidder. • Packaging: Seal bids in clearly marked envelopes/packages with: tenderer’s name, contact details, tender reference number (16816), and description ('Supply and deliver of baler'). • Bid Register: Must be completed and signed by the person depositing the bid documents. • Submission hours: Only during working hours (Monday to Friday). No submissions accepted outside these hours. • Mandatory documents: Fully completed Form of Offer and Acceptance; detailed Baler specification/technical manual; completion certificates for previous supply/delivery of industrial equipment, plant, or fleet (2016–2026, with contactable references, client details, contract value, and signatures); SBD 3.3 Priced Offer; Declaration of Interest Form; SBD 4 Bidder’s Disclosure Form; SBD 6.1 Preference Points Claim Form; Confidentiality and Non-Disclosure Agreement; B-BBEE Certificate/Scorecard or affidavit; Tax PIN or CSD number; Certificate of Incorporation; CSD Report; VAT Questionnaire; ACSA Terms and Conditions. • Disqualification risks: Failure to submit mandatory documents, late submission, or non-compliance with instructions (e.g., altering bid documents).

Submit the following returnable documents: Signed Form of Offer and Acceptance, Pricing Schedule (Part C2), Schedule of Deviations (if applicable), Goods Information (Part C3), and any addenda. Submission must be made before the end of the period of validity stated in the Tender Data. The Supplier must arrange delivery of bonds, guarantees, proof of insurance, and other required documentation within two weeks after receiving the signed agreement. Failure to submit any required documentation may result in disqualification. The Supplier must notify the Purchaser in writing within five working days if they cannot accept the agreement terms.

Submit in a sealed envelope to the tender box at 135 Main Street, Flagstaff, 4810 by 03 June 2026 at 12h00. No late, couriered, faxed, or emailed submissions accepted. Envelope must clearly display tender number (IHLM/191/2025-26/COMM) and description. Do not alter, omit pages, or insert additional documents into the tender document. Initial every page. Submit all mandatory documents as per the advert. Site meetings (if compulsory) will be advertised separately.

• Submit bids electronically via the eTender Publication Portal (eSubmission) by 11:00 on 19 June 2026. Late submissions will be rejected. • Use the official bid forms provided in the document; do not re-type or alter them. Corrections must be lined through, initialed, and written above. • Clearly mark bids with: 'PANEL FOR THE SUPPLY AND DELIVERY OF CONCRETE WORKS MATERIAL FOR A PERIOD OF THIRTY-SIX (36) MONTHS'. • Bids must remain valid for 90 days after closing. • No late, posted, telephone, faxed, or emailed bids will be accepted. • Technical eSubmission queries: Contact National Treasury at [email protected] or +27(0)12 406 9222 / 012 406-9229 / 012 312-5000. • Guidance video: https://youtu.be/B7pNseNJYHM. • Return all required forms: SBD1, SBD4, SBD6.1, SBD7.2, Form B (Certificate of Authority for Signatory), Compulsory Enterprise Questionnaire (Form T2.2R for joint ventures), and proof of CSD registration. • Do not tamper with or rebound bid documents. • Withdrawal of bids must be in writing and received before the closing date/time.

• Submit a formal written price quotation in a sealed envelope. • Clearly mark the envelope with: 'QUOTATION NO: IYM02/05/2026Q (SUPPLY, DELIVERY AND INSTALLATION OF AIR CONDITIONERS AND CAGES FOR THE AIR CONDITIONERS.)'. • Place the submission in the bid box at the Registry Office, IYM offices, No. 1 JA Calata Street, Cradock, 5880. • Deadline: 12:00 (midday) on 29 May 2026. No late submissions accepted. • Email submissions are NOT allowed. • Ensure your quotation is complete. Incomplete submissions will not be considered. • Required returnables/documents to include with your submission: - Certified copies of identity documents for directors. - Quotation must be signed or have a company stamp. - Municipal utility bill or lease agreement showing account status. - Municipal declarations: MBD 4 and MBD 9. - CSD report. - SARS Pin or Tax Compliance Certificate. - Local content declaration. - B-BBEE Status Level Certificate or sworn affidavit. • Do NOT submit SBD Forms, as this will lead to disqualification. • Quotations must remain valid for 60 days from the closing date. • The municipality reserves the right not to accept the lowest or any quotation and will not furnish reasons.

• Submit by 22 June 2026 at 11:00 to: Department of Agriculture, Supply Chain Management Offices, Wing 1, Ground Floor, Themba Kojana Office Park, Somerset Street, Aliwal North, 9750. Deposit in the bid box. Late bids are rejected. • Format: Original plus required copies. Use black ink only. No correction fluid; corrections must be lined through and initialed. • Mandatory attachments: Signed agreement with manufacturer/distributor of poultry feed. Photographs with specifications or technical data of the feed quoted. • Returnable documents: All SBD forms fully completed, signed, and witnessed. Certificate of authority for signatory, schedule of work carried out, equity ownership declaration. • Disqualification risks: Incomplete submissions, missing mandatory documents, use of correction fluid, non-compliance with specifications, failure to register on CSD/LOGIS, or non-compliant tax status. • Validity: Bids must remain valid for 90 days after closing date. Electronic, facsimile, or telegraphic bids are not accepted.

• Deadline: Submit by 22 June 2026 at 11:00. No late submissions accepted. Bids must remain valid for 90 days after closing. • Submission method: Hard copies only. Electronic, telegraphic, or facsimile bids will not be considered. Place sealed bids in the bid box at the specified address. • Where to submit: Department of Agriculture, Supply Chain Management Offices, Wing 1, Ground Floor, Themba Kojana Office Park, Somerset Street, Aliwal North, 9750. • Required documents: Complete all official forms (SBDs, ECBDs) in black ink. No correction fluid allowed. Changes must be made by drawing a line through incorrect information and initialing. • Mandatory attachments: - Confirmation/agreement with manufacturer/distributor of pig feed. - Photographs with specifications or technical data of the feed quoted. - All returnable documents: Original plus copies, sealed and marked as "ORIGINAL" and "COPY". - Certificate of Authority for Signatory, Schedule of Work, Equity Ownership Declaration, all SBD documents (completed, signed, witnessed). • Disqualification risks: Incomplete submissions, missing mandatory documents, use of correction fluid, non-compliance with administrative requirements, or failure to submit verification for preference points will result in disqualification.

• Submit bid in a sealed envelope, clearly marked with BID NUMBER (BID 3 OF 2026) and PROJECT NAME (Supply, delivery and commissioning of machinery and equipment for Duncan Village Waste Management). • Deposit the bid in the Tender Box at BCMDA, 69 Frere Road, Vincent, East London (corner of Frere Road and Windsor Road; use Windsor Road entrance). • Deadline: 08 June 2026 at 12:00 (noon). Late bids will not be considered. • Bids must be completed in full, signed, and submitted on the official forms provided (do not re-type). • Use of Tippex or erasable ink will disqualify the bid. • For joint ventures/consortia: all partners must complete MBD Forms 4, 6.2, 8, 9, and the Declaration of Bidder. Submit the JV/consortium agreement. • Bids must remain valid for 120 days after the closing date. • Unsigned bids or those submitted by fax will not be accepted. • BCMDA is not responsible for incorrectly delivered courier bids; ensure delivery to the tender box before the deadline.

• Submit electronically via the Transnet e-Tender Submission Portal: https://transnetetenders.azurewebsites.net. No other submission methods (email, fax, phone) are accepted. • Closing date and time: 05 June 2026 at 12:00pm. Late submissions are disqualified. • Each company must register its own profile on the portal and submit using that profile. Submissions via another company’s profile (even subsidiaries or holding companies) are disqualified. • For Joint Ventures (JVs), any party may submit using its registered profile on behalf of the JV. • Upload documents at least one day before closing to avoid technical issues (e.g., bandwidth, upload size). Maximum upload size per file: 30MB. Multiple uploads are permitted. • Required returnable documents (T2.1 List of Returnable Documents) include: - Signed Certificate of Attendance (T2.2-01) from the compulsory clarification meeting (mandatory; failure to attend disqualifies the bid). - CIDB Eligibility Criteria Schedule (T2.2-02). - Authority to Submit Tender (T2.2-03). - Record of Addenda (T2.2-04). - Letter of Good Standing with Workmen’s Compensation Fund (T2.2-05). - Risk Elements Schedule (T2.2-06). - Availability of Equipment and Resources (T2.2-07). - Site Establishment Requirements (T2.2-08). - Compulsory Enterprise Questionnaire (T2.2-09, including SBD4 and SBD6.1). - Non-Disclosure Agreement (T2.2-10), RFP Declaration Form (T2.2-11), Breach of Law Certificate (T2.2-12), Certificate of Acquaintance (T2.2-13), Integrity Pact (T2.2-14), Supplier Code of Conduct (T2.2-15). - Form of Intent to Provide Performance Guarantee (T2.2-17). - Forecast Rate of Invoicing (T2.2-18). - Three years’ audited financial statements (T2.2-19). - Transnet Vendor Registration Form (T2.2-20). • All documents must be in English, marked with the tender number, description, and bidder’s name/contact details. • Tender validity period: 12 weeks from closing date. Transnet may request an extension on the same terms if evaluation is delayed.

Submit bids by hand only to: 15 Maclear Road, Elliot, 5460 (Reception) by 12:00 on 26 May 2026. Bids must be sealed and endorsed on the envelope with: 'SUPPLY AND DELIVERY OF 55 ERGONOMIC OFFICE CHAIRS: SLM/SCM/71/2025/2026' and the bidder’s name and address. No faxed, couriered, or emailed tenders accepted. Bids will be opened in public immediately after closing time. Required documents: Completed and signed MBD 1-9 forms, latest full CSD Report (not older than 3 months), municipal rates clearance certificate (or lease agreement if property is leased), and proof of residence for locality points. Failure to submit any required document results in disqualification.

• Submit your bid in a sealed envelope clearly marked with: Bid No: SLM/SCM/67/2025/2026, project description (Supply and Delivery of Paving Bricks, Cement, PPE and Tools for Cala Residential), and your company name and address. • Deliver the bid to: Budget Office, Sakhisizwe Local Municipality, 15 Maclear Road, Elliot, 5460, by 12:00 on 03 June 2026. Late, faxed, or emailed bids will be rejected. • Bids will be opened in public shortly after the closing time. • Submit the complete set of bid documents, unaltered and intact. Do not use Tippex; corrections must be crossed out, initialed, and rewritten above. • Compulsory supporting documents: Latest full CSD report (not older than 3 months); fully completed and signed bid document including all MBD forms (MBD 1 to 9); originally certified ID copies of directors (not older than 6 months); COIDA Letter of Good Standing; municipal billing clearance/statement or lease agreement (not older than 3 months) for locality verification. • Joint ventures/consortiums must provide signed agreements and all returnable documents for each partner. • Failure to provide any required particulars or complete all supplementary information may render your bid invalid or non-responsive.

Submit by hand only to: 135 Main Street, Flagstaff, 4810 (Municipal Reception) by 12:00 on 27 May 2026. Late, couriered, faxed, or emailed submissions will be rejected. Seal the envelope and mark it with: Bid No. IHLM/187/2025-26/COMM and description. Use only the original bid forms provided; do not retype or alter. Initial every page. Attach all mandatory documents as per the advert. Failure to submit required documents (e.g., CSD registration, declarations MBD1-9, SARS TCS PIN printout, proof of no overdue municipal accounts) will lead to disqualification.

Submit bids exclusively via the e-Submission (e-Tender) system. Email submissions will not be accepted. Required forms: SBD1, SBD4, SBD6.1, ATNS Pricing Schedule (Annexure A), Declaration of Interest, and Invitation to Bid. All must be fully completed, signed, and returned. Bids must remain valid for 60 days from submission. Late bids will be rejected. Non-compliance with submission conditions or incomplete pricing schedules will result in disqualification.

Submit a signed, completed bid document with all attachments in a clearly labelled sealed envelope, including a USB (failure to submit a USB will result in disqualification). Deposit in the tender box at Ikhala TVET College: Administration Centre, Zone D, Gwadana Drive, Ezibeleni, 5326 by the specified closing date. Faxed, electronic, or late submissions will not be accepted. Compulsory documents: SBD4, SBD 6.1, and SARS Tax PIN. All shortlisted bidders will undergo security screening per the National Strategic Intelligence Act.