Tenders in Gauteng

• Submit bids by 03 june 2026 at 11h00 to south cape tvet college, oudtshoorn campus. Late bids will not be accepted. • Use official forms provided (sbd 1, sbd 4, sbd 6.1, Sbd 8, sbd 9, price declaration form, checklist of documents). Do not re-type forms. • Required documents: company registration (cipc), b-bbee certificate (or sworn affidavit for emes/qses), latest municipal account or lease agreement, original tax clearance certificate (or printed certificate with pin), csd registration number, coida certificate (class v for building construction), CIDB grading (1gb or higher). • Submit original, detailed tax invoices, monthly statements (if applicable), VAT registration number (if applicable), and verified bank details for payment processing. • Invoices must be submitted by the 1st business day of the month for payment by month-end. Otherwise, payment will be processed by the end of the following month. • Contract period: 3 working days. Work must be performed between 7:30 and 16:00 on weekdays. • Disqualification risks: failure to submit required documents, late submission, or non-compliance with tax/csd/cidb/coida requirements.

• Submit the completed form of offer, acceptance and all required returnable documents (e.g., Schedule f.5 Declaration of interest – state employees, schedule f.7 Past SCM practices, schedule f.10 Proposed deviations) in a sealed envelope clearly marked with tender NO. 244S/2025/26, description and closing date. • Deliver the envelope to the official tender box at civic centre, 12 hertzog boulevard, cape town (2nd floor, concourse level) before 10:00 AM on 23 june 2026. If the box is full, obtain alternative instructions from the public counter. • A non‑refundable tender fee of r200 must be paid for a hard‑copy copy of the tender document; NO fee is required for electronic downloads. • Late submissions, incomplete returnables or failure to sign the documents will result in disqualification. • The tender may be submitted electronically only for document download; actual tender offer must be a physical sealed submission.

Submit a completed tender document (including form of offer and acceptance) and all required supporting documents in a sealed envelope. The envelope must display: tenderer’s name/address, tender number (238G/2025/26), tender description ('appointment of a certified adobe reseller'), tender box number (193), and closing date. Deposit the envelope into tender box 193 at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town before 10:00 on 18 june 2026. If the box is full or the tender is too large, seek alternative instructions at the public counter (tender distribution office). Required returnable documents include: schedule f.5 (Declaration of interest – state employees), schedule f.7 (Declaration of tenderer’s past SCM practices), schedule f.10 (Proposed deviations and qualifications), and all other schedules listed in annexure f. Non-compliance with submission format or missing documents may lead to disqualification.

Submit tenders using only the official tender documentation issued. Late submissions will not be accepted. Ensure proper sealing, addressing, and delivery as per the tender data. Tenders must be delivered by the closing time of 11h00 on 1 june 2026.

• Submit a completed form of offer and all required returnable documents (schedules f.5, F.7, F.10, Tax compliance pin, declarations, certificates, etc.) In a sealed envelope clearly marked “tender NO: 245S/2025/26 – provision of psychometric and behavioural assessment instruments to the city of cape town”. • Envelope must show the tenderer’s name, address and the tender box number and be placed in the official tender box at the civic centre, 2nd floor (concourse level), 12 hertzog boulevard, cape town before 10:00 AM on 25 june 2026. • If the envelope is too large or the box is full, ask the public counter for alternative submission instructions – responsibility remains with the tenderer. • A non‑refundable tender fee of r200.00 Must be paid to the city of cape town for a hard‑copy tender document; the fee is not required for electronic downloads. • A site‑visit/clarification meeting is optional but strongly recommended (10:00 hrs, 1 june 2026 via microsoft teams – link provided).

Submit a sealed envelope containing the completed and signed tender document (including form of offer and acceptance) and all required supporting documents. The envelope must be endorsed with: the tenderer’s name and address, 'tender NO. 243S/2025/26: hire of heavy mechanical equipment and heavy vehicles', the tender box number (199), and the closing date. Deposit the envelope into tender box 199 at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, before 10:00 on 24 june 2026. If the box is full or the tender is too large, enquire at the public counter (tender distribution office) for alternative instructions. Required returnable documents include: schedule f.5 (Declaration of interest – state employees), schedule f.7 (Declaration of tenderer’s past supply chain management practices), schedule f.10 (Proposed deviations and qualifications by tenderer). Non-compliance with submission requirements may result in disqualification.

Submit a sealed envelope containing: the completed and signed tender document (including form of offer and acceptance), all required supporting documents, and returnable schedules. Label the envelope with: tenderer’s name/address, tender reference (239S/2025/26), tender description, tender box number (225), and closing date. Deposit into tender box 225 at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town before 10:00 on 18 june 2026. If the box is full or the tender is too large, follow alternative instructions from the tender distribution office. Non-refundable tender fee: r200 (hard copy only; not applicable for website downloads). Electronic submissions are not accepted. Late submissions will be disqualified.

Submit formal quotations in sealed envelopes endorsed with: "SCM: 51/2026: removal of asbestos roofs from electrical substations". Address to the acting municipal manager. Place in the tender box at supply chain management unit, sanlam building shop nr 7, 112 donkin street, beaufort west, before 14:00 on 22 may 2026. Bids must be completed in black ink by hand. Telegraphic, telephonic, telex, facsimile, or email submissions are not accepted. Late bids will be disqualified. Bids must remain valid for 90 days after the closing date. Proof of payment (r161 for physical documents) is required to obtain tender documents. Electronic documents are free upon request.

• Submit quotation in a sealed envelope, clearly marked with quotation number (SMQ71-25-26) and description (hire of road construction plant and equipment for road rehabilitation - suurbraak). • Deliver to the municipal quotation box at supply chain management offices, 11 lind street, swellendam, before 11:00 on 22 may 2026. • Use only the prescribed quotation documents. • Late submissions, or those sent via email or fax, will be disqualified. • Quotation box is accessible 24/7; opening dimensions: 10cm high x 33cm wide.

• Submit in a sealed envelope externally labelled with: tender number (SCM/2026/78/PD), description (construction of civil engineering services for ebenezer phase 4b – portion 3), and closing date (15 june 2026). • Maximum envelope dimensions: 4.5 Cm width, 31.5 Cm length. • Deposit in the tender box at bitou municipality, supply chain management, shop 59, 2nd floor, melville’s corner, c/o main & marine drive, plettenberg bay before 12:00 on 15 june 2026. • Use only the official tender documents issued by the municipality. Submissions on non-issued documents will be disqualified. • Tender documents are not available electronically. Reserve printed copies by emailing proof of payment (r424.50 Non-refundable fee) to [email protected] At least 24 hours before the clarification meeting. • Collect documents from bitou municipality, supply chain management, shop 59, 2nd floor, melville’s corner, c/o main & marine drive, plettenberg bay, on weekdays from 07:30 to 16:30, starting 18 may 2026. Pay the fee at shop 54, 2nd floor, same address. Use the quotation number as payment reference.

• Submit sealed, handwritten (black ink) bids in envelopes endorsed: 'SCM 47/2026 supply and delivery of building material for murraysburg thusong centre'. • Deliver to: supply chain management unit, sanlam building shop nr 7, 112 donkin street, beaufort west before 14:00 on 22 may 2026. • Bids opened publicly in the committee room at the same address; attendance permitted. • Non-refundable document fee: r161 (deposit to nedbank, branch code: 198 765, account number: 107 428 0318, reference: SCM 47/2026). proof of payment required for printed documents. • Electronic documents available free upon request. • Disqualification risks: telegraphic, telephonic, telex, facsimile, e-mail submissions, late bids, or incomplete submissions. • Bid validity: 90 days after closing date. • Municipality reserves the right to accept any part of the quotation.

• Submit quotation in a sealed envelope marked with 'SMQ72-25-26 - small plant and tool hire'. • Deliver to the municipal quotation box at supply chain management offices, 11 lind street, swellendam, before 11h00 on 22 may 2026. • Use only the prescribed quotation documents (obtainable from SCM unit). • Late submissions, emails, or faxes will be disqualified. • Quotation box is open 24/7; opening size: 10cm high x 33cm wide.

Submit a sealed tender, clearly marked with the tender number (td 18/04/2026) and description, to the municipal tender box at 26 church/kerk street, oudtshoorn, by 12:00 on 04 june 2026. Tenders will be opened publicly immediately after at the supply chain management office, same address. A fully completed set of tender documents must be submitted on the original forms and remain valid for 120 days after the closing date. Obtain tender documents: hard copies cost r382.00 (Non-refundable, VAT included) from SCM offices (receipt required for collection); pdfs are free via email. Note: NO bids from persons in the service of the state will be considered.

Submit formal quotations in sealed envelopes endorsed with 'SCM: 33/2026: supply and delivery of material and equipment for needlework project'. Address to the acting municipal manager. Place in the tender box at the supply chain management unit, sanlam building shop nr 7, 112 donkin street, beaufort west, before 14:00 on 22 may 2026. Bids must be completed in black ink by hand. Telegraphic, telephonic, telex, facsimile, or email submissions are not accepted. Late bids will be disqualified. Bids must remain valid for 120 days after the closing date. Proof of payment for the document fee (r161) is required for physical documents; electronic documents are free upon request.

Submit a sealed tender, clearly marked with the tender number (td 02/05/2026) and description, to the municipal tender box at 26 church/kerk street, oudtshoorn by 12h00 on 04 june 2026. Tenders will be opened publicly immediately after at the supply chain management office, same address. A fully completed set of tender documents must be submitted on original forms and remain valid for 120 days after the closing date. Obtain tender documents: r382 (hard copy, non-refundable, receipt required at SCM offices) or free pdf via email. Note: NO bids from persons in the service of the state will be considered.

Submit a sealed tender, clearly marked with tender number (td 03/05/2026) and description, to the municipal tender box at 26 church/kerk street, oudtshoorn by 12h00 on 04 june 2026. Tenders will be opened publicly immediately after at the supply chain management office, same address. Submit a fully completed set of original tender documents, valid for 120 days after closing. Obtain tender documents: r382 (hard copy, non-refundable) or free pdf via email. Hard copies only issued upon payment receipt at SCM offices. NO bids from persons in the service of the state will be considered.

Submit via email only to: [email protected]. Closing date: 26 may 2026 at 11:00 AM. late submissions will not be accepted. Mandatory returnable documents: sbd 4 (bidder disclosure, signed and completed), sbd 6.1 (Preference points claim, signed and completed with b-bbee certificate or sworn affidavit), csd summary report (www.csd.gov.za), Product datasheets and technical specifications, distribution letter from manufacturer (if not the manufacturer). Bids missing mandatory requirements may be disqualified. Do not alter the RFQ template or terms after submission. Prices must be valid for 60 days from closing date, firm, and inclusive of VAT.

Submit sealed tenders, clearly marked with tender number (td 01/05/2026) and description, to the municipal tender box at 26 church/kerk street, oudtshoorn by 12h00 on 04 june 2026. Tenders will be opened publicly immediately after at the supply chain management office, same address. Submit a fully completed set of tender documents on original forms, valid for 120 days after closing. Obtain tender documents: r382.00 (Hard copy, non-refundable) or free pdf via email. Hard copies only issued on proof of payment at SCM offices. NO bids from persons in the service of the state will be considered.

Submit fully completed original tender documents, signed in black ink by an authorised signatory. Place in a sealed envelope clearly marked with: tender number (TDR144/2025/2026), title, and closing date. Submit to the tender box at the entrance of mossel bay town hall, 101 marsh street, mossel bay by 12:00 on 19 june 2026. Alternatively, post to tender box, mossel bay municipality, 6500 to arrive before the deadline. Late, emailed, or faxed submissions will be rejected. Do not retype or alter documents. Missing pages or unauthorised changes disqualify the bid. Tender documents remain valid for 120 days after closing. Hard copies cost r264 (non-refundable) from mr deslin kohler (044 606-5192, [email protected]) Or download free from www.mosselbay.gov.za. Proof of payment required for hard copies. Eft banking details: contact [email protected].