Tenders in Gauteng

Submit the following returnable documents: a complete production file of the entire tvc production. Provide cutdowns of the commercial in these versions: 1x 15 seconds, 1x 30 seconds, and 1x 1 minute. Limited access to siu archives will be provided for b-roll footage; reenact any scenes not available in the archives.

Submit quotation via email to [email protected] By 10 june 2026 @ 11:00 AM. maximum file size: 14 mb. Accepted formats: pdf (compressed/zip if needed). Links or 'wetransfer' submissions are not accepted. IT is the bidder’s responsibility to ensure timely receipt. Required documents: treasury central supplier database (csd) registration report, valid b-bbee certificate or sworn affidavit (for specific goal point claim), sbd 4 (bidder’s disclosure), sbd 6.1 (Preference points claim form), and appendix a (non-disclosure agreement). Late submissions will not be accepted. Submitting a quotation binds the bidder to all RFQ terms. Canvassing or contacting other sabs personnel may lead to disqualification.

Submit quotations exclusively via the e-tender portal: https://www.etenders.gov.za/. Quotations must be in pdf format (word, excel, or images are not accepted) and on company letterhead. Include all applicable taxes (VAT, paye, income tax, uif, skills development levies) in the total quotation value—failure to do so will result in disqualification. Ensure all mandatory bid documents (mbds) are fully completed and signed. Required documents: valid tax clearance certificate or SARS pin, valid b-bbee certificate or compliant sworn affidavit (non-compliant affidavits score zero), municipal rates/taxes clearance (not older than 90 days in arrears), signed declaration of interest (mbd 4), declaration of past supply chain practices (mbd 8), certificate of independent bid determination (mbd 9), proof of csd registration, preference points claim form (mbd 6.1), And company registration documents with director ID copies. Joint venture agreements, if applicable, must be signed by all parties. Quotations received after the closing date/time (10 june 2026, 16:00) will not be accepted. Bidders in the service of the state or blacklisted by national treasury are ineligible.

Submit electronically to [email protected] Before 18 june 2026 at 11:00. Use official forms (annexures a, c, f, g, etc.)—do Not retype. Initial all pages. Late submissions are rejected. Saws may reject non-compliant bids, request clarifications post-closing, conduct site inspections, or cancel the bid if funds/needs change. Costs for briefings, site visits, or bid preparation are not reimbursed. Saws owns all submissions and is not obligated to return them. Subcontracting requires proof of agreement. Joint ventures must submit a signed teaming agreement. Saws may request audited financials or final presentations from shortlisted bidders. Due diligence site visits will verify premises and capacity.

Submit your quotation in a sealed envelope to the quotation box at sappi building (reception), 48 ameshhoff street, braamfontein, johannesburg (opposite food lovers & dis-chem). Envelopes must display: RFQ number (COJ0080-25/26 re-advert), description, closing date (10 june 2026), and closing time (10:30). All forms must be signed; unsigned submissions will be disqualified. Required forms: conditions of quotation (form a), specification (form b), RFQ checklist, form of quotation and acceptance (form c), statement of authorization (form d), mbd 4 (declaration of interest, form e), mbd 8 (declaration of tenderer’s past SCM practices, form f), mbd 9 (certificate of independent bid determination, annexure g), declaration on state of municipal account (form h), article of agreement in terms of the occupational health and safety act (form i), and md1 6.1 (Preference points claim form, form j). Quotations must be completed in black ink, with all price alterations signed and initialed. NO correction fluid (e.g., Tipp-ex) is permitted. Quotations must remain valid for 30 days from submission. Prices must be in ZAR, vat-exclusive, and firm (subject only to statutory changes like VAT or customs levies). All pages must be initialed. NO price changes will be allowed after the closing date and time. Suppliers must be registered on the city of johannesburg supplier database. Quotations must be all-inclusive of delivery charges, and the successful bidder must provide labor for off-loading/delivering. Late submissions or submissions in the wrong box will not be accepted. False declarations on municipal bidding documents (mbd) may lead to automatic disqualification. Recommended bidders will be subjected to a vetting process.

Submit via the etenders portal (https://www.etenders.gov.za/). Steps: 1) search for johannesburg water or RFQ reference 6000080532. 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, in pdf format (NO word, excel, or images), and include all required documents. Late submissions will not be accepted. All delivery costs must be included in the bid price. Bid price must include all applicable taxes (VAT, paye, income tax, uif, skills development levies). Proof of enquiry from oem or authorised distributor for all components is mandatory (failure results in disqualification).

Submit a sealed quotation envelope by 10:30 on 10 june 2026 to the quotation box at sappi building reception, 48 ameshroff street, braamfontein, johannesburg (opposite food lovers & dis-chem). Address the envelope to: group head: strategic supply chain management, 15th floor metro centre, 158 civic boulevard street, braamfontein. Include the RFQ number (COJ0110-25/26), description, closing date, and time on the envelope. All forms must be signed, or the RFQ will be disqualified. Quotations must remain valid for 30 days from submission. NO price changes are allowed after the closing date and time. The city of johannesburg does not take responsibility for quotations deposited in the wrong box. Ensure all pages are initialed. Use black ink only; do not use correction fluid on pricing. If items are not quoted for, draw a line through the space in pen. Provide labor for off-loading/delivering. Prices must be in ZAR, vat-exclusive, and firm (subject only to VAT or customs/excise levy changes). Prices must include delivery charges to the specified address. All prices and details must be legible. NO goods or services may be delivered before receiving an official purchase order.

Submit a sealed quotation envelope to the quotation box at sappi building (reception), 48 ameshhoff street, braamfontein, johannesburg (opposite food lovers & dis-chem) by 10:30 on 10 june 2026. Envelopes must display: RFQ number (COJ0109-25/26), description, closing date, and time. All forms must be signed; unsigned submissions will be disqualified. Required forms: conditions of quotation (form a), specification (form b), RFQ checklist, form of quotation and acceptance (form c), statement of authorization (form d), mbd 4 (declaration of interest, form e), mbd 8 (declaration of tenderer’s past SCM practices, form f), mbd 9 (certificate of independent bid determination, annexure g), declaration on state of municipal account (form h), article of agreement in terms of OHS act (form i), md1 6.1 (Preference points claim form, form j). Additional documents: certified copy of company registration, proof of business address (rates & taxes invoice or certified lease agreement or affidavit from lessor certified by commissioner of oath/saps), b-bbee certificate or sworn affidavit, valid tax clearance certificate or SARS one-time pin. All pages must be initialed. Quotations must be completed in black ink, with all price alterations crossed out in ink and initialed. NO correction fluid (e.g., Tipp-ex) is permitted. Prices must be firm for 30 days, vat-exclusive, and in south african rand. Delivery charges must be included. NO price increases will be considered after submission. Suppliers must be registered on the city of johannesburg supplier database. Late or incorrectly deposited quotations will not be accepted.

Submission is compulsory via the tendaswift e-procurement system at https://eprocurement.gautrain.co.za/. Physical submissions are not accepted. Bidders must: register on tendaswift at least 48 hours before closing; upload all documents in pdf format (max 50mb per attachment) at least 5 hours before the deadline; click 'submit' to generate a receipt email. Bids in 'draft' status at 11h00 on 24 june 2026 will be disqualified. Required returnable documents include proof of csd registration and all forms listed in the checklist (e.g., Sbd1(a), sbd1(b), sbd3.1, Sbd3.2, Sbd4, sbd6.1). Failure to provide required information may result in disqualification. For system issues, contact [email protected]. For tender queries, contact [email protected].

Submit the following returnable documents with your bid: - completed preference points claim form (mbd 6.1) For specific goals (HDI, woman, disability, youth, locality). - Declaration certificate for local production and content (mbd 6.2) With annex c (local content declaration: summary schedule). - Proof of sarb exchange rates used for local content calculations (if applicable). - Declaration of interest (mbd 4) with full details of directors/shareholders and state employment relationships. - Company registration and tax documentation. Failure to submit required forms may result in disqualification.

Submit the sbd 6.1 Preference points claim form as part of your tender. Include all required proof or documentation to claim preference points for specific goals. Failure to submit these will result in NO points being awarded for those goals. The organ of state may request substantiation of preference claims before or after tender adjudication.

Submit bids in a sealed envelope clearly marked with the tender reference (JDADPF/ARTIFACTS/06/2026) and description. Deposit in the tender box at johannesburg development agency, ground floor, the bus factory, 3 helen joseph street, newtown, johannesburg, 2000, between 08h00 and 17h00. Late, emailed, telephonic, faxed, or postal submissions will not be accepted. Use only the official tender documents downloaded from www.jda.org.za Or www.etenders.gov.za. Do not retype or rearrange the tender document. Additional information must be submitted as a separate attachment. Bids completed in pencil or faxed will be disqualified. Ensure the final total fee from the pricing table is correctly transferred to the offer page. Submit 2 copies (1 original + 1 soft copy).

Submit via the e-tender portal (https://www.etenders.gov.za/). Steps: 1. Search for rfqjw0063sm2026 or browse by johannesburg water. 2. Expand the RFQ details and start the e-submission process. 3. Log in using your csd credentials (contact [email protected] If forgotten). 4. Select your supplier profile, check the 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]. Quotations must be on company letterhead, in pdf format (word/excel/pictures not allowed), and include all applicable taxes. Late submissions will be rejected. Ensure all mbd forms (4, 6.1, 8, 9) are completed and signed.

Submit via the e-tender portal (https://www.etenders.gov.za/). Steps: 1) search for rfqjw075tn26 under johannesburg water. 2) expand tender details and start e-submission. 3) log in using csd credentials (contact [email protected] If credentials are 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]. Quotations must: - be on company letterhead. - Be in pdf format (word, excel, or pictures not allowed). - Include all applicable taxes (VAT, paye, income tax, uif, skills development levies). - Be submitted before the closing date/time (late submissions rejected). Compulsory documents: - valid tax clearance certificate or SARS pin. - Valid BBBEE certificate or compliant sworn affidavit (non-compliant affidavits scored zero). - Municipal rates/taxes proof (not older than 3 months, NO arrears >90 days). - Signed declaration of interest (mbd 4). - Declaration of past SCM practices (mbd 8). - Certificate of independent bid determination (mbd 9). - Proof of csd registration. - Preference points claim form (mbd 6.1). - Company registration documents with director/shareholder ID copies. - Valid lease agreement or municipal account statement. - Joint venture agreement (if applicable), signed by all parties. - All mbd forms must be fully completed and signed.

Submit bids electronically to [email protected] Before 17 june 2026 at 11:00. Late submissions will not be accepted. Use official forms (do not re-type). Initial all bid pages. Required annexures: pricing schedule (annexure g), specifications/terms of reference (annexure h), bidder’s disclosure (annexure C/SBD4), preference points claim form (annexure F/SBD6.1), popia supplier notice and consent form (annexure i), general conditions of contract (annexure b), and supplier information (annexure a). Failure to submit complete sbds or required documents may result in disqualification. Saws reserves the right to reject non-compliant bids, request additional information post-closing, conduct site inspections, or cancel the bid under specific conditions (e.g., NO acceptable tenders, irregularities, or unavailability of funds). Any attempt to influence the award decision may lead to rejection. Costs for briefings, site visits, or bid preparation are not reimbursable. Saws owns all submitted proposals and will not return them.

Submit via the e-tender portal: https://www.etenders.gov.za/. Quotations must be on company letterhead and in pdf format (word, excel, or images are not allowed). Late submissions will not be accepted. Total quotation value must include all applicable taxes (VAT, paye, income tax, uif, sdl) — failure to do so will result in disqualification. All mandatory bidding documents (mbds) must be fully completed and signed. Submit a copy of a valid b-bbee certificate or a compliant sworn affidavit (non-compliant affidavits score zero). Include a copy of a valid lease agreement or municipal account statement (not older than 3 months and not in arrears for more than 90 days). NO bids accepted from persons in the service of the state or blacklisted by national treasury. Bidders with kinship to state employees may submit but must declare relationships via the declaration of interest (mbd 4). Joint venture agreements, if applicable, must be signed by all parties.