Sentech Limited Tenders & RFQ's

- Compulsory site briefing session on 06 august 2026 at 11:00, meeting at engen garage, 22 main road, paarl. - Quotations must be submitted via email to [email protected] Before closing date 17 august 2026 at 12:00, and must be on company letterhead, fully completed and signed in black ink. - Mandatory compliance documents: valid coida letter of good standing and valid CIDB certificate (1sn or above). - Functional evaluation requires proof of completed waterproofing projects as main contractor, cvs for site foreman with at least 3 years' experience, and a detailed project programme in gantt chart form; minimum qualifying score is 75 out of 100. - Preference points (20) will be allocated based on b-bbee status and ownership (race, gender, disability) using the 80/20 preference point system. - Project duration is 8 weeks from safety file approval, with a 12-month defects liability period and 60-month workmanship warranty required.

• Supply and install seamless aluminium gutters at sentech's middleburg office • qualified construction service provider eligible for RFQ • attendance at compulsory briefing, 82 du plessis street, 5900 eastern cape

The document provided is sbd4 (bidder's disclosure) only. NO submission guidelines (how/where to submit, deadline, required forms, returnables, disqualification risks) are stated in the source content.

Submit bids electronically via the SENTECH etender portal (www.tenders.sentech.co.za) Or by hand into the bid box at SENTECH soc ltd, octave street, radiokop ext. 3, honeydew 2024, before the closing date and time (25 august 2026, 12:00pm). Late bids will not be accepted. Use the two-envelope system: envelope 1 must contain the original technical proposal (with a single pdf soft copy on usb/cd) and all required returnable documents; envelope 2 must contain the original financial proposal (contract data and pricing schedule) with one copy and a single pdf soft copy. Place both sealed envelopes into one outer envelope marked with: 'head of supply chain management', bid reference SENT/018/2026-27, 'technical and financial proposals', closing date/time, and bidder's name and address. Do not include any financial information in envelope 1 – combining envelopes will lead to automatic disqualification. Complete and sign all returnable documents, initial every page, use black ink, do not use correction fluid, and do not retype official forms. Bids must remain valid for 90 days. The etender portal has a 30mb file size limit – upload timeously. Telegraphic, telephonic, telex, facsimile, e-mail and late bids will not be accepted.

Submission is a two-envelope system. Envelope one holds the original technical proposal with a soft copy (single pdf on USB or similar) and all returnable documents; NO financial information may be included. Envelope two holds the original financial proposal (contract data and pricing schedule) with one copy and a soft copy. Both sealed envelopes go into one outer envelope marked with the bid reference, closing date and time, bidder name and address, and addressed to the head of supply chain management. Bids may be submitted electronically via the etender portal (30mb file size limit) or by hand to the tender box at SENTECH offices, octave road, radiokop ext 3, honeydew, johannesburg, during working hours (08:30-15:30). Late, telegraphic, telephonic, telex, facsimile or e-mailed bids are not accepted. Bidders must complete and sign all returnable documents, initial every page, and use only the official bid forms (photocopying allowed, retyping not). Combining technical and financial proposals leads to automatic disqualification. The bid remains valid for 90 days. Returnable documents include sbd 1, sbd 4, sbd 5, sbd 6.1, Board resolutions, record of addenda, tax clearance, b-bbee certificate, company registration and profile, and contract data. Bidders must also complete an attendance register at the compulsory briefing session.

- Quotations must be submitted via email to [email protected] Before the closing date and time (14 august 2026, 12:00). - Quotations must be on company letterhead, fully completed, and signed in black ink. - All required returnable documents must be included; annexure 1 must be fully completed or the bid will be disqualified. - Bidders must be registered on the SENTECH supplier database and be tax compliant. - The form of offer and acceptance must be completed and signed. - Quotations must remain valid for 90 days from the closing date. - Any deviations from the RFQ must be listed in the schedule of deviations. - Bidders must treat all RFQ information as confidential. - Failure to meet any administrative responsiveness criteria may result in disqualification.