Supplies: Electrical Equipment Tenders Northern Cape | June 2026

Submit your quotation via email to [email protected] before the closing deadline (12 June 2026, 17:00). Late submissions will not be considered. - Quotations must fully comply with the provided price structure/table and scope of work. Partial or non-compliant quotes will be disqualified. - Use the correct email address for submission ([email protected]). Clarifications can be directed to [email protected] or Manqoba Simelane on 072 693 0381. - The mailbox capacity is 10MB per email. You may send multiple emails to accommodate all files, but all must be received before the deadline. - Complete and submit SBD forms 4 and 6.1 with your quotation. - Ensure your quotation includes a validity period of 60 working days from the closing date. - Indicate whether delivery is included (Yes/No). - Disqualification risks: Submitting after the deadline, using the wrong email, or failing to meet mandatory requirements.

• Submit your quotation via the eTender portal at https://www.etenders.gov.za/. Follow the steps: browse opportunities by organ of state (Johannesburg Water), search by RFQ reference number, expand the tender information, start e-submission, login with your CSD credentials, select supplier, check the submission checklist, attach compulsory documents, confirm and proceed. • Quotations received after the closing date and time will not be accepted. • All quotations must be on company letterhead. • The total quotation value must be inclusive of all applicable taxes. Failure to include all applicable taxes will lead to disqualification. • Quotations without brand names where required will not be accepted. • Acceptance of a quotation is subject to Johannesburg Water's Supply Chain Policy. • All quotes must be submitted as PDF files; MS Word, MS Excel, or picture files are not allowed. • If applicable, submit a properly signed Joint Venture Agreement. • For portal issues, contact the eTenders Contact Centre at +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. • For CSD login issues, contact [email protected].

• Submit your quotation electronically via the E-tender Portal at https://www.etenders.gov.za/. Follow the steps: browse opportunities for Johannesburg Water, expand the RFQ using reference number 6000080510, log in with your CSD credentials, and complete the submission checklist. • Quotations must be submitted by the closing date and time: 05 June 2026 at 12:00pm. Late submissions will not be accepted. • Your quotation must be on your company's official letterhead and submitted as a PDF document. MS Word, Excel, or picture files are not allowed. • You must include the following compulsory returnable documents with your submission: - Original valid Tax Clearance Certificate or valid SARS PIN. - A certified/original/valid BBBEE certificate or a sworn affidavit compliant with B-BBEE Practice Guide (non-compliant affidavits will score zero). - Municipal rates and taxes statement not older than 90 days in arrears. - Signed Declaration of Interest form (MBD 4). - Declaration of Bidder's Past Supply Chain Management Practices (MBD 8). - Certificate of Independent Proposal Determination (MBD 9). - Proof of CSD registration or MAAA supplier number. - Preference points claim form (MBD 6.1). - Company registration documents with ID copies of directors/shareholders. • Ensure all attached MBD forms are fully completed and signed. • The total quotation value must be inclusive of all applicable taxes. Failure to include taxes will lead to disqualification. • Where brand names are required in the specification, quotations without brand names will not be accepted. • Acceptance is subject to Johannesburg Water's Supply Chain Policy.

• Submit your quotation via the E-tender Portal at https://www.etenders.gov.za/. Follow the step-by-step guide: search for Johannesburg Water or RFQ reference number, expand tender details, log in with CSD credentials, attach compulsory documents, and confirm. • If the portal fails, contact the eTenders Contact Centre at +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. • Quotations must be submitted as a single PDF on company letterhead. MS Word, Excel, or pictures are not allowed. • The closing date and time is 04 June 2026 at 12:00pm. Late submissions will not be accepted. • The following returnable documents are compulsory and must be included: - Original valid Tax Clearance Certificate or valid SARS PIN. - Certified/original/valid BBBEE certificate or compliant sworn affidavit (non-compliant affidavit scores zero). - Municipal rates and taxes statement not older than 90 days in arrears. - Signed Declaration of Interest (MBD 4). - Declaration of Bidder’s past supply chain management practices (MBD 8). - Certificate of Independent Proposal Determination (MBD 9). - Proof of CSD registration / MAAA Supplier Number. - Preference points claim form (MBD 6.1). - Company registration documents with ID copies of directors/shareholders. - Joint Venture Agreement (if applicable), properly signed. • Quotations must include brand names where required; failure will lead to rejection. • Total quotation value must be inclusive of all applicable taxes; failure will lead to disqualification. • Acceptance is subject to Johannesburg Water’s Supply Chain Policy.

Submit your quotation via the E-tender portal (https://www.etenders.gov.za/). Use your Central Supplier Database (CSD) credentials to log in. Ensure your submission includes all compulsory returnable documents: Original valid Tax Clearance Certificate or SARS PIN, valid B-BBEE certificate or compliant sworn affidavit, municipal account statement not older than 3 months and not in arrears for more than 90 days, signed MBD 4 (Declaration of Interest), MBD 8 (Declaration of Past Supply Chain Practices), MBD 9 (Certificate of Independent Bid Determination), proof of CSD registration, MBD 6.1 (Preference Points Claim Form), and company registration documents with ID copies of directors/shareholders. Your quotation must be on a company letterhead, in PDF format only (MS Word, Excel, pictures not allowed). Quotations received after the closing date and time will not be accepted. Quotations without required brand names will not be accepted. The total quotation value must include all applicable taxes; failure to include taxes will lead to disqualification.

Submit via the e-Tender Portal: https://www.etenders.gov.za/. Steps: 1) Search for RFQJW113NS26 under Johannesburg Water. 2) Expand tender details and start e-submission. 3) Log in using CSD credentials (contact [email protected] if forgotten). 4) Select supplier, check submission checklist, and attach all compulsory documents. 5) Confirm and proceed. For portal issues, contact eTenders Contact Centre: +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Quotation requirements: Must be on company letterhead, in PDF format (Word/Excel/pictures not allowed), and include all applicable taxes (VAT, PAYE, income tax, UIF, SDL). Late submissions will be rejected. Required documents: Valid Tax Clearance Certificate, Valid B-BBEE Certificate or compliant sworn affidavit, Municipal rates/taxes clearance (not older than 90 days in arrears), Signed Declaration of Interest (MBD 4), Declaration of Bidder’s past SCM practices (MBD 8), Certificate of Independent Proposal Determination (MBD 9), Proof of CSD registration, Preference Points Claim Form (MBD 6.1), Company registration documents with director ID copies, Valid lease agreement or municipal account statement (not older than 3 months). Joint Venture Agreement (if applicable) must be signed by all parties. All MBD forms must be fully completed and signed.

Submit bids in a sealed envelope, clearly marked with bid number (ERW2506/02) and description, to BID BOX 1 at ERWAT Head Office, Hartebeestfontein Office Park, Bapsfontein Road, R25, Norkem Park. Hand delivery only; electronic or faxed bids are not accepted. Bids received after 12h00 on 22 June 2026 will be rejected. Use only original bid documentation provided by ERWAT. All compulsory documents must be included; missing documents may disqualify the bid. Couriers must announce delivery of bid documents upon arrival. Bid documents not placed in the correct tender box will not be accepted.

• Use only the original bid documentation provided by ERWAT. All requested information and compulsory documents must be included; missing items may result in disqualification.\n• Bid documents: Download from the ERWAT website or request hard copies (non-refundable fee: R250.00).\n• Submission method: Hand-deliver to BID BOX 1 at ERWAT Head Office, Hartebeestfontein Office Park, Bapsfontein Road, R25, Norkem Park.\n• Packaging: Bids must be in a sealed envelope with the bid number (ERW2510/02) and description clearly marked on the cover.\n• Deadline: Bids received after 12h00 or not placed in the correct tender box will be rejected.\n• Electronic or faxed bids are not accepted.\n• Couriers must explicitly announce the delivery of bid/tender documents upon arrival.

Submit your quotation via email ONLY to [email protected]. Deadline: 21 May 2026 at 11:00 AM. Late submissions will not be accepted. Required documents to include: National Treasury Central Supplier Database (CSD) registration report, valid B-BBEE certificate or Sworn Affidavit (to claim specific goals), SBD 4 Bidder's Disclosure Form, SBD 6.1 Preference Points Claim Form. Do not contact any other SABS personnel besides the specified contact, as this may lead to disqualification. Any canvassing (lobbying) will result in disqualification.

• Submit quotations by email to [email protected] by 29 May 2026 at 11:00 AM.\n• Mandatory returnable documents for bids ≥ R2,000 (VAT inclusive): Signed SBD 1, completed SBD 3.1 (pricing schedule), SBD 4, and SBD 6.1 forms.\n• For quotations below R2,000, only the cheapest acceptable quotation will be considered.\n• If different delivery points influence pricing, submit a separate pricing schedule for each point.\n• Failure to provide or comply with required particulars may render the bid invalid.\n• No award will be made to a service provider not registered on the Central Supplier Database (CSD). Register at https://secure.csd.gov.za/.

Submit via the e-Tender Portal (https://www.etenders.gov.za/). Steps: 1) Search for RFQJW56SC26 under Johannesburg Water. 2) Expand tender details and start e-submission. 3) Log in using CSD credentials (contact [email protected] if forgotten). 4) Select supplier, check submission checklist, and attach compulsory documents. 5) Confirm and proceed. For portal issues, contact eTenders Contact Centre: +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Quotations must: - Be on company letterhead. - Be in PDF format (no Word, Excel, or images). - Include all applicable taxes (VAT, PAYE, income tax, UIF, SDL). - Include brand names where required. Late submissions will be rejected. Disqualification risks: missing brand names, incomplete MBD forms, or failure to include all applicable taxes.

• Submit electronically via the SAP Ariba Business Network e-tender portal (register at https://www.tshwane.gov.za/?page_id=838). • Submit one supplementary hard copy, an exact copy of the electronic submission, in a sealed envelope. • Mark the envelope with the tender heading, reference number (EEBU 24-2025/26), closing time, and due date. • Address to: Divisional Head: Supply Chain Management, City of Tshwane. • Deposit the hard copy in the tender box at Tshwane House, 320 Madiba Street, Pretoria CBD, before 23 June 2026 at 10:00. • Tenders must remain valid for 90 days after the closing date.