Other Service Activities Tenders National | July 2026

Returnable documents:

Submission channel — sealed envelopes endorsed with the tender number and title, placed in the tender box at the SCM municipal offices, NO. 2 industria crescent, kwadukuza, lavoipierre building, SCM offices, by 12h00 on 25 august 2026. Tenders will be opened in public at that time. Returnable documents — all applicable mbd forms must be completed in full and submitted with the bid. A copy of the most recent municipal account or utility bill for the business and its directors, or an acceptable alternative (landlord letter, ward councillor letter, or affidavit for exempt wards), must be provided; failure to do so renders the bid non-responsive. Disqualification risks — late, electronic, or faxed tenders are not accepted. Failure to attend the compulsory clarification meeting disqualifies the bid. Canvassing in any form is prohibited and leads to disqualification. Bids from persons in the service of any organ of state will not be considered.

- Submit a formal quotation on official company letterhead, including VAT per item (where applicable), csd (maaa) number, and accurate banking details. - Email the quotation to [email protected] Before the closing date and time (14 august 2026 @ 11:00). Late submissions will not be accepted. - Use the RFQ number (113 AM (26/27)) in the email subject line. - Include completed and signed sbd documents (sbd 4 and sbd 6.1), Supplier formal quotation, and csd report. - Mandatory: submit proof of accreditation with pseta, teta, or another seta — non-submission leads to disqualification. - Quotation validity: 90 days from closing date. If DFFE extends validity, respond in writing; failure to respond means you will not be considered further. - Do not submit the RFQ document itself as your quotation — submit your own formal quotation. - Do not start any work or deliver services until you receive an official purchase order or formal appointment letter from DFFE. - DFFE may reject quotations that are not in the prescribed format, illegible, or incomplete. - DFFE is not bound to accept the lowest or any quotation and may negotiate price with a recommended bidder only. - Ensure all prices are firm and inclusive of VAT where applicable. - NO goods/services to be delivered before an official order is received; failure to deliver within agreed timelines may lead to order cancellation and restriction on national treasury's database.

Submit one original plus one electronic copy on a USB stick to the tender box at umngeni-uthukela water, 310 burger street, pietermaritzburg, by 12h00 on 10 september 2026. Faxed and emailed submissions are not accepted. Late submissions will be rejected. Bids must be in english, clearly structured with numbered pages and a contents list. All corrections must be initialled in black ink. Returnable forms include sbd 4 (bidder's disclosure), contract participation goals declaration, and an oem letter or letter from the oem confirming channel partner status if the bidder is not the oem. A signed authority to sign (board resolution) must accompany the bid.

• Rfq’s would state the evaluation criteria that would among others: a) state out clearly all mandatory as well as administrative requirements specific to that bid; b) special conditions that apply to that bid if there are any; c)evaluation process to be followed either functionality and/or price d)that compliance documents should only be requested from qualifying, shortlisted or recommended service providers that passed the previous stages mentioned above; e) clause 5(d) should be implemented by giving service providers within seven (7) days from a day when a letter of request was issued to respond, of which failure to adhere to that timeline should result to elimination • accepted rfq’s will be communicated by way of an official order. Accordingly, NO goods, work or service must be prepared or delivered before an official order is received by the respondent • the process of closing and opening of rfq’s is open for all service providers who submitted quotations • the lowest, or any tender will not necessarily be accepted and johannesburg city parks and zoo reserves the right to accept any tender either in whole or in part. • Evaluation criteria: 80/20 preference point system as presented in the preferential procurement regulations 2022, for this purpose mbd 1, mbd 3,1, mbd 4, mbd6.1, Mbd 8 and mbd 9 forms should be scrutinized, completed and submitted together with your quotation. Confidential | jcpz 1. All prices quoted must be firm and be inclusive of value added tax (VAT). 2. The lowest, or any, offer will not necessarily be accepted and johannesburg city parks and zoo reserves the right to accept any offer either in whole or in part. 3. NO offer shall be considered unless IT has been signed and accompanied by sufficient information to show whether or not the goods offered comply with the specifications. 4. The offer herein shall remain binding and open for acceptance by johannesburg city parks and zoo during the validity period indicated and calculated from the closing time of the RFQ. 5. Blocking of suppliers (1) jcpz will establish a database of suppliers and /or persons prohibited from doing business with the organization. This database may include: - a. Any prospective provider whose name appears on the national treasury’s database as a person prohibited from doing business with the public sector; b. Any prospective provider or any of its directors have been found guilty of abuse of any SCM system, corruption or fraud in the past five years; and c. Non-performing and / or under-performing suppliers. D. Blocking of supplier/s for a period not less than a financial year. (2) jcpz reserves the right to reject bids from any supplier listed in the database. All service providers that are currently not on the central supplier database of national treasury www.csd.gov.za Are required to register and provide the csd vendor number when submitting quotations/tenders. For more information on tenders and quotations visit our website www.jhbcityparks.com As well as on www.etenders.gov.za Johannesburg city parks and zoo is committed to combat fronting. Insofar as IT is legally permitted to do so, and provided that service delivery will not be severely influenced, contracts executed by fronting enterprises will be cancelled, the service provider in question will be blacklisted on its database of service providers and reported to the applicable authorities. Confidential | jcpz contract default and penalties where IT appears that the supplier is not executing the contract in accordance with the true intent and meaning thereof, or that he/she is refusing or delaying to execute the contract or that he/she is carrying on the work at such rate of progress as to ensure delivery by the “date of delivery” that the time has expired within which delivery should have taken place, general poor performance or in the event of any other failure or default or has misrepresented information provided, jcpz shall: (i) notify the supplier to make good the failure or default (i.e. This does not apply to suppliers/contractors who deliberately provide incorrect, fraudulent or misleading information) (ii) terminate the contract after expiration of the notice period, if his/her performance has not improved or the failure has not been remedied (iii) impose a monetary penalty for any loss jcpz may have suffered where required in terms of the contract terms (iv) automatically appoint the second best supplier or agent to perform such work as the initial supplier may have neglected to do (v) advise the CIDB to note the poor performance or termination, where IT is construction related work submissions must be in sealed envelopes clearly marked with reference number and description “jcpz/scm............. Confidential | jcpz request for quotation form description: _payment of community based educators (cbes) specifications or terms of reference (below) item description quantities unit price total including VAT cbes for july – december 2026 (admin r200 x 3 people r4 600. 00 r82 800.00 Support) x 23 days x 6months cbes for july – december 2026 (education r300 x 4 people r6 900.00 R165 000.00 Facilitator) x 23 days x 6months cbes for science month - august r180 x 4 people r540.00 R2 160.00 X 3days cbes for arbor – september 2026 r180 x 10 r1800.00 R18000.00 People x 10days total incl. VAT r 267 960.00 Admin fee excl VAT VAT grand total incl. VAT total payment excluding service provider admin fee = r267 960.00 Nb: appointed contractor to drop off the money at location of payment to be arranged prior with jcpz. Date of payment to be confirmed once work by cbes is completed. Please note that the daily rate cannot be marked up hence in addition to the provided rates, service providers are required to add pay administration fees. Confidential | jcpz company registered name: ________________________________ company registration NO: ____________________ VAT reg. NO: _________________ tax reg. NO: _________________ CIDB NO (if applicable). ____________________ Central supplier database vendor NO (csd): ________________________ for office use only: evaluation criteria: preferential procurement regulations 2022. Points points claimed price: 80 ____________ specific goals 1 : 51% or more women owned 10 ____________ specific goals 2: locality (within coj) 10 ____________ total points for the price and goals: 100 ____________ conditions: 1. Return all mbd forms and signed 2. All prices quoted must be firm and be inclusive of value added tax (VAT). 3. The lowest, or any, offer will not necessarily be accepted and johannesburg city parks and zoo reserves the right to accept any offer either in whole or in part. 4. NO offer shall be considered unless IT has been signed and accompanied by sufficient information to show whether or not the goods offered comply with the specifications. 5. The offer herein shall remain binding and open for acceptance by johannesburg city parks and zoo during the validity period indicated and calculated from the closing time of the RFQ. name: __________________________________ signature: ____________________ capacity: _______________________________ date: _________________________ confidential | jcpz mbd 1 invitation to bid you are hereby invited to bid for requirements of the (name of municipality/ municipal entity) bid number: closing date: closing time:

Bids must be deposited in the bid box at the department of forestry, fisheries and the environment, the environment house, 473 steve biko road, cnr soutpansberg and steve biko road, arcadia, pretoria/tshwane, by the closing date and time. Late bids will not be accepted. Bids must be submitted on the official forms provided (not re-typed). The proposal must consist of one master original document and an electronic copy on a USB. a table of contents must be included. Returnable forms that must be completed and signed: sbd 1 (invitation to bid), sbd 3.3 (Pricing schedule for professional services) aligned with annexure a, sbd 4 (bidders disclosure), sbd 6.1 (Preference points claim form), a valid b-bbee certificate or sworn affidavit, csd registration report or SARS tax pin, a joint venture agreement if applicable, a letter of authority to sign, and the consent and indemnity form (annexure c). Failure to provide or comply with any required particulars may render the bid invalid.

Returnable documents:

Returnable documents:

• Provision of training, skills development, and driver's licence services to kwadukuza municipality • categorised lots • period of three years

Submit quotations via email to [email protected]. Maximum email attachment size is 2mb; if files exceed this, send in parts or provide a downloadable link (saa is not responsible for corrupt links). Quotations must be submitted before the closing date and time (05 august 2026 @ 16:00). Late or incomplete submissions will be disqualified. Required documents: saa vendor application (annexure 1), sbd 4 document (annexure 2), general conditions of contract (annexure 3). Bid document must be duly signed by the authorised respondent. If not quoting, indicate so and return the email to the relevant procurement official.

- Submit one original hard copy and one electronic copy (e.g., USB memory stick) of your bid. - Seal both in a clearly marked envelope and place in the tender box at: south african roads agency limited - central operations centre, 36 assegaai wood street, rooihuiskraal ext. 39, centurion, 0157. - Mark the envelope with 'RFP nra 2025/0093' and include bidder details on the back of the envelope. - NO telegraphic, emailed, or faxed bids will be accepted. - Bids must be received by 11:00 AM on 26 august 2026. - Bids remain valid for 90 calendar days from the closing date. - Withdrawals require a written request received by SANRAL before the closing date. - Complete and submit all required returnable documents, including the sbd1 form and priced offer. - Failure to submit all documents or comply with instructions may disqualify your bid. - NO briefing session will be held; queries must be emailed to [email protected] Before the closing date.

- Submit bids via the e-tender portal (https://www.etenders.gov.za/) By 03 august 2026 at 11:00 (sast); late or email submissions will not be accepted. - Provide all mandatory documents: sbd 1, sbd 4, sbd 6.1, Popia consent form, valid SARS tax pin, csd registration report, b-bbee certificate or sworn affidavit, and valid accreditation from the accredited professional movers' association. - Must be registered on the central supplier database (csd) and have tax affairs in order. - Bids will be evaluated on an 80/20 preference point system: 80 points for price and 20 points for specific goals (black, women, youth, and disability ownership). - NO services may be rendered before an official NLC purchase order is received. - The contract is once-off, with a validity period of 90 days from the closing date. - Bidders must not be persons in the service of the state or listed on the register for tender defaulters or list of restricted suppliers.

• The closing date for bids is 30 july 2026 at 11:00. • The general conditions of contract (gcc) apply and may not be amended; special conditions of contract (scc) will supplement them. • NO contract will be awarded to a bidder without a valid, original SARS tax clearance certificate. • The supplier must not disclose contract documents or purchaser information without prior written consent. • Payment terms will be specified in the scc, with payments made NO later than 30 days after invoice submission. • Prices quoted in the bid may not vary except as authorized in the scc. • The supplier indemnifies the purchaser against third-party claims of patent, trademark, or design infringement.

Returnable documents:

• Submit both a physical document and an electronic duplicate via the e-tender portal. Content must be identical; discrepancies lead to disqualification. • Physical submission: deliver to SASSA tender box at SASSA head office, ground floor, 501 prodinsa building, cnr steve biko (beatrix) and pretorius streets, arcadia, pretoria. • Electronic submission: via the e-tender portal (https://etenders.treasury.gov.za/). NO cloud links, email submissions, or externally hosted documents accepted. • Closing date and time: 13 august 2026 at 11:00 AM. • returnable documents: complete the official forms provided (sbd1, sbd3.1, Sbd4, sbd6.1, Annexures a, b, c). Do not retype. • Ensure all required certificates (b-bbee, tax compliance) are included. • Joint ventures or consortia must submit separate tax compliance documents for each party.

• Submit a physical bid document to the tender box at SASSA head office, ground floor, 501 prodinsa building, cnr steve biko (beatrix) and pretorius streets, arcadia, pretoria. • Also submit an electronic duplicate via the e-tender portal (https://etenders.treasury.gov.za/). • The content of both physical and electronic proposals must be identical; any discrepancy will lead to disqualification. • NO cloud-based links, email submissions, or externally hosted documents will be accepted. • Bids must be delivered by the stipulated closing time; late bids will not be considered. • All bids must be submitted on the official forms provided (not to be re-typed) or as prescribed in the bid document. • The successful bidder will be required to fill in and sign a written contract form (sbd7).

• Submit both a physical document and an electronic duplicate via the e-tender portal. • Physical submission address: SASSA head office, ground floor, 501 prodinsa building, cnr steve biko (beatrix) and pretorius streets, arcadia, pretoria. • Closing date and time: 14 august 2026 at 11:00 AM. • the content of both submissions must be identical; any discrepancies will lead to disqualification. • NO cloud-based links, email submissions, or externally hosted documents are accepted. • Use official sbd forms provided; do not retype them. • Late bids will not be considered. • Ensure all required returnable documents are included, such as fully completed sbd forms, csd registration proof, SARS tax compliance pin, and the self service kiosk compliance checklist (annexure a).

• Purchase tender document online at a non-refundable fee of r1150.00 (VAT included) from www.purcosa.co.za. • To download: register as a supplier, create a user account, select the RFP, click 'pay now'. Documents available immediately after payment. • To submit bid: log in to purcosa.co.za Using the credentials of the person who purchased the document. Go to www.purcosa.co.za/my-tenders And click 'submit bid'. • Only submissions received by the closing date (11 august 2026, 23:59) will be considered. NO late submissions accepted.