Construction of buildings Tenders Mpumalanga | June 2026

• Submit the original bid, a cover letter and all supporting documents in a sealed envelope clearly marked “Original Bid: WTE 1005 CE – SUPPLY, DELIVER AND INSTALL LOCAL CONTENT GALVANIZED CHROMADECK …”. • Envelope must be deposited in the bid box at the entrance of the Department Water and Sanitation – Construction East Office Building, Grootdraai Dam, Standerton, no later than 11:00 on 24 June 2026. • Required forms: SBD 1 (Invitation to Bid), SBD 3.1 (Pricing Schedule), SBD 4 (Declaration of Interest) and SBD 6.1 (Preference Points claim). All forms must be completed in full, signed and dated. • If bidding as a company, the signatory must be authorised by a board resolution (certified copy required). For joint‑venture bids attach (a) the certified joint‑venture agreement and (b) a certificate authorising the signatory. • No telegraphic, telex or fax bids will be accepted. Use only the official bid forms – do not re‑type or redraw them. • All bids are subject to the Preferential Procurement Policy Framework Act 2000, the 2022 Preferential Procurement Regulations and the General Conditions of Contract (GCC).

How and where to submit: - Submit sealed bid documents, clearly marked with the bid number (MRTT 26-05) and description. - Submit 1 original and 1 copy on USB. - No facsimile or emailed submissions accepted. - Deposit proposals in a sealed envelope at: - Tender box at the main entrance gate, Security Guard House, 05 Schonland Drive, Ferrobank, Emalahleni, Witbank; OR - MRTT HTA, 9003 Kanyamazane Road, Kanyamazane, to the Attention of the Supply Chain and Administration Manager. - Bid validity period: 120 days. - Late bids will not be accepted. Document collection: - Bid documents available from MRTT Offices from 09 June 2026. - Non-refundable fee of R1000.00 per bid document. - Payment details: Account Name: MRTT, Bank: Standard Bank, Branch Code: 052750, Account Number: 030040523, Reference: Tender Reference Number. - Proof of payment required upon collection from Supply Chain Management at Office No: 05 Schonland Drive, Ferrobank, Emalahleni OR MRTT HTA, 9003 Kanyamazane Road, Kanyamazane, between 08h00 and 16h00. - Contact for collection: (013) 656 0857 / 75.

Tender documents are available for download from the PURCO SA website (www.purcosa.co.za) at a non-refundable fee of R1,150.00 (VAT included) starting 28 May 2026. Steps to download: visit www.purcosa.co.za, select the RFP, click 'Pay Now', and download immediately after payment. Submissions must be electronic only; no hard copies, faxes, or emailed submissions will be accepted. Late tenders will be disqualified. Correspondence is limited to short-listed tenderers only. If not contacted within 30 days of the closing date, consider your proposal unsuccessful.

Returnable Documents: (the tender mentions a section for returnable documents but does not list the specific forms; bidders should refer to the official tender pack for the exact list).