Supplies: General Tenders Limpopo | June 2026

• Submit both hard copy and soft copy (USB flash drive). The USB must contain an exact duplicate of the hard copy submission. If they differ, the hard copy will supersede. • Submission methods: Deposit in the bid box at Foskor Phalaborwa Head Office, 27 Selati Street, Moshate Office Building, Phalaborwa, 1389. Or email to [email protected] (subject line: FOSPHB-RFP-11-26/27- HEARING CONSERVATION PROGRAMME – IMPLEMENTATION CONSULTANCY SERVICES – CUSTOM MADE HEARING PROTECTION). Emails must be in PDF format and not exceed 5MB. Multiple emails allowed if clearly marked. • Do not send submissions directly to buyers or other Foskor personnel. • Closing: 12H00 on Tuesday 14 July 2026. Late bids will not be considered. • Mandatory Returnable Documents (failure to submit results in disqualification): ANNEXURE “A” Pricing and Delivery Schedule. • Returnable Documents Used for Scoring (failure results in zero score for that criterion): Valid B-BBEE/sworn certificate, Valid Tax clearance certificate/Tax Pin, Valid COIDA certificate, Beneficial ownership certificate issued by CIPC. • Essential Returnable Documents (failure may lead to disqualification after a follow-up opportunity): Joint Venture agreement or written confirmation, Latest Financial Statements signed by Accounting Officer or latest Audited Financial Statements plus 2 previous years, Sections 1, 5, 6, 7, 9, 12, CSD Registration report. • All returnable sections must be signed, stamped, and dated on each page. • Bid validity period: 180 Business Days from closing date. • The successful bidder must keep all returnable documents (e.g., B-BBEE certificate) valid for the contract duration.

• Submit both hard copy and soft copy (USB flash drive/memory stick). The soft copy must be an exact duplicate of the hard copy. If they differ, the hard copy will supersede. • Closing date and time: 14 July 2026 at 12:00. • Submission methods: - Physical delivery: Foskor Phalaborwa Head Office, 27 Selati Street, Moshate Office Building, Phalaborwa, 1389. - Email: [email protected] (subject line must read: FOSPHB-RFP-12-26/27- SUPPLY, INSTALLATION AND MAINTENANCE OF THERMAIL, NOISE AND PNOC-R STRESS REAL TIME MONITORS FOR A PERIOD OF THREE (3) YEARS). Email size must not exceed 5MB; use PDF format. Multiple emails are allowed if clearly marked. - Do not send tenders directly to buyers or other personnel. • Returnable documents are categorised: - Mandatory Returnable Documents: Failure to submit all will result in disqualification. Includes Annexure A (Pricing and Delivery Schedule). - Returnable Documents Used for Scoring: Failure to submit results in zero score for that criterion. Includes valid B-BBEE certificate, Tax clearance certificate/PIN, COIDA certificate, Beneficial Ownership certificate (CIPC). - Essential Returnable Documents: Failure to submit may lead to disqualification after a further opportunity. Includes Joint Venture agreement (or written confirmation), latest audited financial statements plus two previous years, Sections 1, 5, 6, 7, 9, 12, and CSD registration report. • All returnable sections must be signed, stamped, and dated on each page. • Bid validity period: 180 business days from closing date. • Late bids will not be accepted. • Bidders must self-register on the National Treasury Central Supplier Database (CSD) prior to submission. Foreign suppliers without a local entity are exempt. • Tax compliance: Provide Tax Compliance Status PIN or certificate. For consortia/JV/subcontractors, each party must submit separately. • Integrity Pact and Non-Disclosure Agreement are part of the bid conditions and must be complied with. • Clarification requests must be submitted via the RFP Clarification Request Form to Matlapaneng Thobejane by 12:00 on 03 July 2026.

- Submit the tender electronically via Eskom e‑tendering portal (https://etendering.eskom.co.za) – no hard copies or zip files accepted. - Upload all documents under the appropriate folders (Technical, Commercial, Financial, Other). - Each file must be PDF; price list must also be provided in Excel. Maximum 50 MB per file and 900 MB total. - Mark the submission status as “complete” before the deadline. - Closing date and time: 10 July 2026 at 10:00. - Late submissions will be rejected; any resubmission overwrites previous versions. - All mandatory returnable forms (Authorisation, Acknowledgement, Tenderer’s particulars, Integrity Pact, CPA, SBD 1, SBD 6.1, SBD 4, E‑tendering Help Manual) must be fully completed, signed where required and uploaded by the closing time – failure results in disqualification. - Non‑mandatory returnables not submitted on time will score zero but will not cause disqualification.

Submit bids by 29 June 2026 at 11h00 to the bid box at AB Sikhosana Fire Station, Sekhukhune District Municipality (next to Groblersdal WTW). Bids submitted at Bareki Mall will not be accepted. Use official forms provided (do not re-type). Bid validity period: 90 days. Late bids will not be considered. Required returnable documents: Original certified copy of ID documents for directors (not older than 3 months), copy of company registration documents or CK1 for close corporations, valid Tax Clearance Certificate or SARS PIN, compliant CSD registration/summary report, pricing schedule (MBD-7), declaration of interest (MBD4), preference points claim form (MBD 6.1), and contract form (MBD7). For bids under R10 million: Provide proof of municipal rates not overdue for >90 days or lease agreement including landlord rates. For rural areas: Provide proof from local authority/municipality and affidavit under oath, or proof that no municipal rates are payable. Complete and submit the Bidder Municipal Services Account Verification Consent Form.

Mandatory returnable: E-Tenderers E-Tendering Training Acknowledgement Form must be fully completed and submitted to Eskom within the prescribed period. Failure to submit this form will disqualify the bidder from the procurement process. Key points: - Form must include business name/JV, contact person, landline, cellphone, and email address. - Tenderer must acknowledge self-training via the e-Tendering Noddy Guide, video, or clarification meeting. - Tenderer must confirm ability to operate the E-Tendering Solution. - Authorized signature, designation, and date are required.

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 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.