Services: Professional Tenders Northern Cape | June 2026

Returnable documents: Not specified in the provided text.

Submit quotations via email to: [email protected]. Only firm prices (VAT inclusive) are accepted; non-firm prices will be disqualified. Offer validity period: 60 days from the closing date. Lead time: Purchase order issued 5 days after the official order date. Mandatory returnable documents: Signed SBD 1, SBD 3.1 (pricing schedule), SBD 4 (for quotations ≥ R2,000), SBD 6.1 (for quotations ≥ R2,000), and a valid Letter of Good Standing with the Compensation Commissioner. Invoices must be submitted after successful completion of each activity and approved by the Project Manager. No advance payments are accepted. Fraud alert: Report suspected fraud or corruption to 0800 701 701 or SMS 39772. SARAO reserves the right to withdraw, re-advertise, or accept partial quotations and is not bound to accept the lowest quotation.

Submit bids via email to [email protected] on or before 22 June 2026 at 14:00. Late submissions will not be accepted. - Break submissions into at least 4 attachments of 4MB each. - Use only the prescribed format; no other formats are acceptable. - All pages of bid documents must be signed or stamped by the bidder. - Mandatory returnable documents include: Pricing Schedule, SBD 4 (Bidder’s Disclosure Form), SBD 6.1 (Preference Points Claim Form), Confidentiality and Non-Disclosure Agreement, B-BBEE Certificate/Scorecard or QSE/EME Affidavit, Tax PIN or CSD Number, Certificate of Incorporation, VAT Questionnaire, and ACSA Terms and Conditions. - Failure to submit mandatory documents or comply with requirements may result in disqualification. - No changes to submissions allowed after closing date. - Bids must be prepared independently; no collusion with competitors or ACSA officials permitted. - Bid documents must not be altered or changed in any manner; doing so will lead to disqualification.

Submit a sealed tender clearly marked with the full tender reference and description. Deposit in the Tender Box at the Cash Hall Area, Williston Municipal Building, 2 Mulder Street, Williston, during office hours (08h00–16h00). No late, faxed, or emailed tenders accepted. Courier use is at the bidder’s own risk. Proof of payment for tender documents (R733.70) must accompany submission. Supporting documentation must be properly bound or filed. Non-adherence to submission rules (e.g., incorrect tender box, after-hours delivery, or delivery to another venue) will disqualify the bid. Only one offer per tender document is accepted. Persons in the service of the state are ineligible.

Returnable Documents: Provide all required documentation as per the technical evaluation criteria. Ensure submission includes proof of registration, CVs, training materials, and other specified evidence.

• Submit proposals electronically to [email protected]. • Deadline: Tuesday 02 June 2026 at 11:00. • Ensure all pages are present and not duplicated; TIA accepts no liability for missing or duplicated pages. • All documentation must be in English. • Be prepared for a possible presentation if required; you will be notified at least 4 days in advance. • The bidder is responsible for all costs incurred in preparing and submitting the proposal.

• Submit the complete tender package in a sealed envelope clearly marked with the full tender title (see advert). • Deliver the envelope to the JDA tender box at Johannesburg Development Agency, Ground Floor, The Bus Factory, 3 Helen Joseph Street, Newtown, Johannesburg 2000 between 08:00 and 12:00 on the closing day. • Closing time is 12:00 on 01 July 2026; late, faxed, telephonic or postal submissions will be rejected. • Required documentation (see Proposal Content) must be attached to the tender documentation – no re‑typing or rearranging of the tender documents is permitted. • Proof of affiliation with SAICA for the Financial Accountant (ECL model) must be included. • Probity audit team must provide proof of registration with the Institute of Internal Auditors (IIA) or SAICA. • All information supplied to JDA is confidential and may only be used for the purpose of this tender. • Service provider must cooperate fully with Internal Audit and grant unrestricted access to records, working papers and personnel. • Any suspected fraud, irregularity, conflict of interest or governance concern must be escalated immediately to Internal Audit. • Declare any actual or perceived conflict of interest before commencement and throughout the assignment. • Attendance at the compulsory briefing on 04 June 2026 (10:00‑11:00) is mandatory; failure to attend results in disqualification.

• Submission method: Online via e-tender portal only. No physical submissions accepted. • Deadline: 01 June 2026 at 11:00 South African Standard Time. Late submissions will be disqualified. • Bid format: Single PDF file, protected from modifications, deletions, or additions. • Separation of documents: Financial/pricing information must be in a separate folder from the technical/functional response. • Required returnable documents: Completed Bid Proposal, SBD 1, SBD 6.1, SBD 4 (signed), and fully completed pricing schedule (Annexure B). • Authorization: Must include proof of company resolution authorizing the signatory. • Disqualification risks: Late submission, incomplete or missing documents, failure to meet mandatory compliance, canvassing NLC officials between closing date and award, or collusion with other bidders.

- Submission method: Electronic only via Eskom e-Tendering portal (https://etendering.eskom.co.za). No hard copies accepted. - File requirements: All documents must be in PDF format. Individual file size limit: 500MB. Total submission size limit: 4GB. No ZIP files allowed. - Mandatory returnables at closing: Complete tender documents (technical, commercial, financial) uploaded under correct folders. Missing or incomplete submissions will be disqualified. - Submission deadline: Strictly by 25 June 2026 at 10:00 AM (SAST). Late submissions will not be accepted. System locks submissions after deadline. - Resubmissions: If resubmitted, only the latest version is valid; previous versions are void. - Confirmation: Ensure submission status shows as 'complete'. Save the confirmation email with submission ID for records. - Mandatory forms: E-Tendering Training Acknowledgement Form (Annexure) must be fully completed and submitted prior to tender submission. Failure to submit renders tender non-responsive. - Language: All documents must be in English. - Joint Ventures: Must submit a valid JV agreement, single designated bank account details, and written confirmation of operating as a single business entity.

Submit via e-Submission (e-Tender) system only. Email submissions are explicitly rejected. Bid must be split into two parcels: Parcel A (Administrative and Mandatory Requirements) and Parcel B (Pricing Schedule SBD 3.3 and Preference Points Claim Form SBD 6.1). Required forms: SBD 1 Part A (Invitation to Bid), SBD 1 Part B (Terms and Conditions), SBD 4 (Bidder’s Disclosure), SBD 6.1 (Preference Points Claim). All forms must be fully completed, signed, and submitted. Proposals must remain valid for 60 days from submission. Non-compliance with format, deadlines, or missing documents may result in disqualification.

Submit quotation via email only to [email protected] by 01 June 2026 at 11:00. Late submissions will not be accepted. Required documents: National Treasury Central Supplier Database (CSD) registration report, valid B-BBEE certificate or sworn affidavit, SBD 4 (Bidder’s Disclosure Form), SBD 6.1 (Preference Points Claim Form). Bidders must not contact any SABS personnel other than Elvis Lebepe (012 428 6157 or [email protected]) for clarifications. Canvassing will result in disqualification.

Submit all returnable documents as specified in the Special Conditions of Contract (SCC). Failure to submit required documents may result in disqualification. Bids must be posted as per Clause 31 (registered/certified mail for acceptance, ordinary mail for other notices).

• Submit quotation by deadline: 2026-06-02 at 24:00 (midnight). • Deliver to: Denel Dynamics Goods Receiving, Nellmapius Drive, Irene, Centurion, 0157. • Quote RFQ reference number (6000263233) on all pages. • For quotations <R10k (inclusive of taxes): sign vendor form and provide printed name. Do not use this form for quotations ≥R10k. • If scope involves arms-controlled articles, technical data, or services: supply copies of all relevant documentation upon delivery. • Denel reserves the right to cancel the RFQ without compensation.

Submission details are not specified in this document. Refer to the Special Conditions of Contract (SCC) or main bid documents for: submission method, address, deadline, required forms, and returnable documents. Note: Bids must be posted by registered or certified mail (GCC Clause 31.1).