Supplies: General Tenders Northern Cape | June 2026

Submit your quotation via the E-tender Portal (https://www.etenders.gov.za/). Follow these steps: search by organ of state (Johannesburg Water) or RFQ reference number, expand the tender information, start e-submission, log in with CSD credentials, select supplier, attach compulsory documents, and confirm. For portal issues, contact the eTenders Contact Centre: +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Late submissions will not be accepted. All quotations must be on company letterhead. Ensure all attached MBD forms are duly completed and signed. Compulsory returnable documents: 1. Original valid Tax Clearance Certificate or valid SARS PIN. 2. Certified/original/valid BBBEE certificate or compliant sworn affidavit (non-compliant affidavits score zero). 3. Municipal rates and taxes statement not older than 90 days in arrears. 4. Signed Declaration of Interest (MBD 4). 5. Declaration of Bidder’s past supply chain management practices (MBD 8). 6. Certificate of Independent Bid Determination (MBD 9). 7. Proof of CSD registration/MAAA Supplier Number. 8. Preference points claim form (MBD 6.1). 9. Company registration documents with ID copies of directors/shareholders. Submit a valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. Where applicable, submit a properly signed Joint Venture Agreement. All quotes must be in PDF format (MS Word, Excel, or pictures are not allowed).

Submit bids in a sealed envelope marked with Bid Name, Bid Number (PLM/TROA/2205 - 2026), and Bid Description to the tender box at Phokwane Local Municipality, 24 Hertzog Street, Hartswater, 8570, by 12:00 on 26 June 2026. Late, faxed, or emailed submissions will not be accepted. Bids must be on official forms (not re-typed). All pages must be initialed by the authorized signatory. For Joint Ventures/Consortia, include a signed JV Agreement specifying profit, liability, and workshare. Tenders remain valid for 90 days. Disqualification risks: Non-submission of any SECTION A mandatory documents (e.g., Form of Offer, Pricing Schedule, MBD 1, MBD 4, MBD 6.1, MBD 8, MBD 9, Schedule 1A, Schedule 1B, CSD Report, TCS PIN, Municipal Rates & Taxes account).

Returnable Documents: Not specified in the provided text.

• Submit your quotation via the E-tender Portal (https://www.etenders.gov.za/). Follow the portal guide: search for Johannesburg Water and the RFQ reference number, log in with CSD credentials, complete the submission checklist, and attach compulsory documents. • Quotations must be submitted by the closing date and time. Late submissions will not be accepted. • All quotations must be on company letterhead and submitted as a PDF file (MS Word, Excel, or pictures are not allowed). • The total quotation value must include all applicable taxes. Failure to include taxes will lead to disqualification. • Provide manufacturer datasheets and brand names for all items. Failure to provide datasheets will result in disqualification. • Compulsory returnable documents include: Original valid Tax Clearance Certificate or SARS PIN; Certified/original/valid BBBEE certificate or 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 Bid 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. • If applicable, submit a Joint Venture Agreement properly signed by all parties. • Acceptance of a quotation is subject to Johannesburg Water’s Supply Chain Policy.

Tender documents are available in electronic format only on the College website (www.westcol.co.za) and www.etenders.gov.za from Tuesday, 26 May 2026. Submit tenders in a sealed envelope to the tender box at WESTCOL Corporate Office Park, reception office, 42 Johnstone Avenue, Hectorton, Randfontein, 1760, Gauteng. Sign the tender register upon submission.

Submit bids exclusively via the e-Submission (e-Tender) system. Email submissions are not accepted. Structure your bid into two parcels: Parcel A (Administrative and Mandatory Requirements) and Parcel B (Pricing Schedule (SBD 3.1) and Preference Points Claim Form (SBD 6.1)). Ensure all required forms (SBD 1 Part A, SBD 1 Part B, SBD 4, GCC Acknowledgment) are fully completed, signed, and included. Bids must be delivered by the closing date and time (28 May 2026, 10h00 CAT). Late bids will not be considered. Non-compliance with submission instructions, including incomplete or missing forms, may result in disqualification.

Submit your quotation via the E-tender Portal (https://www.etenders.gov.za/). Use your Central Supplier Database (CSD) credentials to log in. For login issues, contact CSD at [email protected]. Quotations must be: on company letterhead, in PDF format (MS Word, Excel, or pictures are not accepted), and include the brand name where required (e.g., Typek, Rotatrim, or equivalent). Late submissions will not be accepted. The total quoted price must include all applicable taxes (VAT). Compulsory returnable documents to attach: 1. Original valid Tax Clearance Certificate or valid SARS PIN. 2. Valid B-BBEE certificate or compliant sworn affidavit (non-compliant affidavits will score zero). 3. Municipal rates and taxes account statement (not older than 90 days in arrears). 4. Signed Declaration of Interest (MBD 4). 5. Declaration of Bidder’s Past Supply Chain Management Practices (MBD 8). 6. Certificate of Independent Bid Determination (MBD 9). 7. Proof of CSD registration (MAAA Supplier Number). 8. Preference Points Claim Form (MBD 6.1). 9. Company registration documents with ID copies of directors/shareholders. Also submit a copy of a valid lease agreement or municipal account statement (not older than 3 months). Ensure all attached MBD forms are fully completed and signed. Acceptance is subject to Johannesburg Water's Supply Chain Policy.

Submit your quotation via the eTender Portal (https://www.etenders.gov.za/): - Browse opportunities by organ of state (Johannesburg Water) or search by RFQ reference number (6000080436). - Expand the tender info, start e-submission, login with CSD credentials, attach compulsory documents, confirm and proceed. - Quotations must be on company letterhead and in PDF format (MS Word, Excel, or pictures are not allowed). - Quotations received after 28 May 2026 at 12:00pm will not be accepted. - Total quotation value must be inclusive of all applicable taxes. Failure to include taxes will lead to disqualification. - Provide manufacturer datasheet and brand names for all items. Failure to provide datasheet will result in disqualification. - Ensure all attached MBD forms (MBD 4, MBD 8, MBD 9, MBD 6.1) are duly completed and signed. - Submit the following compulsory returnable documents: * Original valid Tax Clearance Certificate or valid SARS PIN. * Certified/original/valid BBBEE certificate or compliant sworn affidavit. * Municipal rates and taxes statement not older than 90 days in arrears. * Proof of CSD registration/MAAA supplier number. * Company registration documents with ID copies of directors/shareholders. * Signed Declaration of Interest (MBD 4). * Declaration of Bidder’s past supply chain management practices (MBD 8). * Certificate of Independent Bid Determination (MBD 9). * Preference points claim form (MBD 6.1). - No RFQ will be considered from persons in the service of the state. - No bidder blacklisted by National Treasury or any national authority due to non-performance will be considered. - Submission of a Joint Venture Agreement, where applicable, properly signed by all parties. - Acceptance of a quotation is subject to Johannesburg Water's Supply Chain Policy.

Submit your quotation via the National Treasury eTender Portal (https://www.etenders.gov.za/). Steps: search for Johannesburg Water, use RFQ reference 6000080437, log in with CSD credentials, and follow the submission checklist. Late submissions will not be accepted. Compulsory returnables: valid Tax Clearance Certificate/SARS PIN, certified/original/valid B-BBEE certificate or compliant sworn affidavit, municipal rates/taxes statement (≤90 days in arrears), MBD 4 (Declaration of Interest), MBD 8 (Past SCM Practices), MBD 9 (Independent Bid Determination), CSD registration proof, MBD 6.1 (Preference Points Claim), company registration documents with director/shareholder ID copies. Quotations must be on company letterhead, in PDF format only, and include manufacturer datasheets and brand names for all items. Total quotation value must include all applicable taxes. Acceptance is subject to Johannesburg Water’s Supply Chain Policy.

Submit your quotation electronically via the National Treasury eTender Portal (https://www.etenders.gov.za/). Use your Central Supplier Database (CSD) credentials to log in and follow the e-submission process. If you experience technical issues, contact the eTenders Contact Centre at +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Your submission must include all compulsory returnable documents listed in the 'Administrative Requirements' section. Quotations received after the closing date and time (29 May 2026 at 12:00) will not be accepted. Quotations must be on your company letterhead and submitted as a PDF file; MS Word, Excel, or picture files are not allowed. Ensure all attached MBD forms are fully completed and signed. Non-compliance with these guidelines will lead to disqualification.

Submit your quotation electronically via the National eTender Portal (https://www.etenders.gov.za/). Steps: 1) Search for tender using reference 6000080439 or browse opportunities for Johannesburg Water. 2) Use your Central Supplier Database (CSD) credentials to log in. 3) Complete the e-submission process. 4) Attach all required documents as PDFs on company letterhead. Disqualification risks: Late submissions, missing brand names, missing manufacturer datasheets, or total quotation value not inclusive of all applicable taxes. For eTender portal issues, contact eTenders Contact Centre at +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Ensure all MBD forms (MBD 4, MBD 8, MBD 9, MBD 6.1) are duly completed and signed.

Submit your quotation electronically via the National Treasury eTender Portal (https://www.etenders.gov.za/). - Use your Central Supplier Database (CSD) credentials to log in and follow the e-submission process. - If you experience portal issues, contact the eTenders Contact Centre at +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. - Your submission must include all compulsory returnable documents. Failure to submit any will lead to disqualification. - Quotations must be submitted as a single PDF file on your company letterhead. MS Word, Excel, or picture files are not accepted. - Quotations received after the closing date and time (29 May 2026 at 12:00) will not be accepted. - Quotations without required brand names will not be accepted. - The total quoted price must include all applicable taxes (VAT). - Acceptance is subject to Johannesburg Water's Supply Chain Policy. Mandatory Returnable Documents: 1. Original Valid Tax Clearance Certificate or valid SARS PIN. 2. A valid B-BBEE Certificate or a compliant Sworn Affidavit (non-compliant affidavits score zero). 3. Municipal rates and taxes account statement (not older than 90 days in arrears). 4. Signed Declaration of Interest (MBD 4). 5. Declaration of Bidder’s Past Supply Chain Management Practices (MBD 8). 6. Certificate of Independent Bid Determination (MBD 9). 7. Proof of CSD registration (MAAA Supplier Number). 8. Preference Points Claim Form (MBD 6.1). 9. Company registration documents with ID copies of directors/shareholders. Additional Requirements: - Submit a Manufacturer Datasheet for the valve balls. - Submit a copy of a valid lease agreement or municipal account statement (not older than 3 months, not in arrears for more than 90 days). - Where applicable, submit a properly signed Joint Venture Agreement.

Submit via the eTender Portal at https://www.etenders.gov.za/. Steps: 1) Search for Johannesburg Water or RFQ reference 6000080435. 2) Click + to expand tender details. 3) Start e-submission process. 4) Log in using CSD credentials (contact [email protected] if forgotten). 5) Select supplier, check submission checklist, attach compulsory documents, confirm and proceed. For portal issues: eTender Contact Centre +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Quotations must: - Be submitted in PDF format only (MS Word, MS Excel, or pictures are NOT allowed). - Be on company letterhead. - Include brand names where required. - Be received by closing date and time (29 May 2026 at 12:00). - Include all applicable taxes in total value. - Attach manufacturer datasheet for filling material. - Have 60 days validity. Late submissions or those without required brand names will NOT be accepted.

• Submit your quotation in person to: Department of Agriculture, 600 Lillian Ngoyi, Berea Park, Pretoria. Deposit it in the quotation box at reception. Late submissions will not be accepted. • Required documents to include with your quotation: - Completed quotation (detailed as per attached specification and pricing schedule of 3 pages). - Completed SBD forms (official forms, not re-typed). - Tax Clearance Certificate (TCC) or latest full Central Supplier Database (CSD) report. - Copy of ID. - B-BBEE certificate (or sworn affidavit for EMEs/QSEs). - CK1 (company registration documents). - Validity period of 60 days. • Failure to submit any required document or comply with submission rules will disqualify your quotation.

• Submit your quotation by 11:00 on 29 May 2026. Late submissions will not be considered. • Physical delivery address: Department of Agriculture, 600 Lillian Ngoyi, Berea Park, Pretoria. Deposit the quotation in the quotation box at reception. • Your submission must include: - A detailed quotation response as per the attached specification (2 pages). - Completed SBD forms. - A Tax Clearance Certificate (TCC) or latest full CSD report. - A certified ID copy. - A valid B-BBEE certificate. - Company registration documents (CK1). - A validity period of 60 days for your offer. • Failure to submit all required documents or to meet the deadline will disqualify your quotation.

Submit via the E-tender Portal (https://www.etenders.gov.za/): - Search for Johannesburg Water or RFQ reference (6000080421). - Expand tender info, start e-submission, and login with CSD credentials. - Contact eTenders support at +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected] for portal issues. - Contact CSD at [email protected] for login assistance. Mandatory submission rules: - Quotations received after 28 May 2026 at 12:00 will be rejected. - Quotations must be on company letterhead. - Brand names are required where specified; submissions without them will be disqualified. - Total quotation must include all applicable taxes (VAT-exclusive pricing in the BOQ). - All quotes must be in PDF format (no MS Word, Excel, or images). - Acceptance is subject to Johannesburg Water’s Supply Chain Policy. Required documents: - Completed and signed MBD forms: MBD 4 (Declaration of Interest), MBD 8 (Past SCM Practices), MBD 9 (Independent Bid Determination). - Valid BBBEE certificate or compliant sworn affidavit. - Valid lease agreement or municipal account statement (not older than 3 months, no arrears >90 days). - Proof of CSD registration/MAAA Supplier Number. - Preference points claim form (MBD 6.1). - Company registration documents with ID copies of directors/shareholders. - Manufacturer datasheets for all tools. - Joint Venture Agreement (if applicable), signed by all parties. Disqualification risks: - Late submissions. - Missing brand names where required. - Non-compliance with document format (e.g., non-PDF). - Bidders in the service of the state or blacklisted by National Treasury.

This is a validity extension request, not a new tender. No new submissions are required. You must: - Confirm in writing your acceptance to extend the validity of your existing tender (Enquiry No. E2021DXGP) to 31 August 2026. - Confirm whether your original pricing remains unchanged for the extended period. - Return the signed confirmation (Supplier Name, Signature, Designation, Company Name) to Eskom as per the document’s instructions.