Tenders in Gauteng

Submit proposals by hand delivery or email to: SAPO supply chain management, cnr james drive & moreleta street, silverton, 0184 or [email protected]. Closing date: 18 june 2026 at 11:00am (NO late bids accepted for both methods). Required forms: sbd1, sbd4, confidentiality and non-disclosure agreement, certificate of acquaintance with bid documents, latest csd report/maaa number. Mandatory: completed boq/pricing schedule (annexure f1), valid CIDB grade 1gb certificate. Bid conditions (coida, public liability insurance ≥r1m, annexure br) may be submitted within 5 working days (7 days for tax compliance) if requested. Bids must be in english, priced in ZAR (15% VAT to be added separately), and include all statutory costs. Hand-delivered bids must be sealed with: bidder name, RFQ number, description, closing date/time, recipient details on the front, and bidder name/address on the reverse. Loose-leaf proposals must be in arch lever files. Amendments to documents must be initialled. NO corrections allowed post-closing. Failure to comply with gatekeeping criteria or submit required documents may disqualify the bid.

Submit the following returnable documents: supplier information (name, street address, cellphone/telephone number, email address, VAT registration number, central supplier database (csd) number), manufacturer or third-party details, and a brochure containing information about the instrument (yes/no). Submissions must be emailed to [email protected].

Submit bids by 19 june 2026 at 11:00 AM (sast). Methods: courier to hsrc building, 134 pretorius street, pretoria (registered mail preferred), or place in the hsrc tender box. Note: hsrc shares the building with the department of social development (dsd)—ensure documents are deposited in the correct tender box. Late or misplaced bids will not be considered. This is a two-stage bidding process: envelope 1 (technical) must include: signed bid documents, general conditions of contract, company profile, sbd 1, sbd 4, technical response, and any supplementary information. Envelope 2 (price) must include: pricing schedule, sbd 6.1, And preference points response. Both envelopes and a USB with duplicate soft copies must be correctly labeled and sealed. Initial every page of the tender document, including supporting documents and pricing schedules. Bids must remain valid for 90 days from the closing date.

Submit bids via one of two methods: place sealed documents in the bid box at fsca reception or courier to the physical address. Email, fax, telex, or electronic submissions are not accepted. Requirements: two (2) hard copies (one original, one copy) plus one electronic copy in pdf format on cd/flash drive/memory stick, all sealed and clearly marked with 'bid NO FSCA2026/27-T004' and 'bid name: panel for provision of travel management services'. Each page of the bid document must be initialed in the bottom right-hand corner. Late submissions will not be accepted. Submission address: financial sector conduct authority, riverwalk office park, block b, 41 matroosberg road (corner garsfontein and matroosberg roads), ashlea gardens, extension 6, menlo park, pretoria, 0081. GPS coordinates: latitude -25.7843344, Longitude 28.268365. Risk of disqualification: incomplete documentation, unauthorized alterations to bid documents, failure to meet submission format, or missing pricing schedule (annexure a).

Submit two (2) printed copies (1 original + 1 copy) and one (1) electronic copy (pdf on cd/flash drive) in a sealed envelope. Label envelope with bid NO. FSCA2026/27-T002 and bid name. Deposit in the bid box at fsca reception or courier to: financial sector conduct authority, riverwalk office park, block b, 41 matroosberg road (corner garsfontein and matroosberg roads), ashlea gardens, extension 6, menlo park, pretoria, 0081. GPS: latitude -25.7843344, Longitude 28.268365. Late submissions will not be accepted. Bids submitted via email, fax, or electronic means are invalid. Each page of the bid document must be initialed in the bottom right corner. NO correction fluid (e.g., Tippex) allowed; strike through errors and initial changes. Pricing schedule must be submitted separately from the technical proposal, adjacent to sbd3.1 Form. Only fixed prices in ZAR are accepted. Bidder must sign and witness the bid in blue or black ink. Bidder must ensure all mandatory forms (sbd1, sbd3.1, Sbd4, sbd6.1) Are completed and included.

Submit electronically via eskom’s e-tendering portal: https://etendering.eskom.co.za/ By 19 june 2026 at 12h00. Late submissions will not be accepted. Title your submission: "treasury RFP – advisory services for funding, lender engagement and credit impact assessment in relation to the ntcsa transaction". Mandatory returnables: (1) one soft copy of the original response (max 30 pages, arial 11), (2) signed integrity declaration form (annexure b), (3) company profile and relevant experience, (4) company registration documents, (5) credit rating documentation, (6) contactable references, (7) proof of registration with a recognised professional body, (8) original/certified b-bbee verification certificate, (9) original/certified tax clearance certificate, (10) audited financial statements (last 18 months or last year if unavailable), (11) csd number, (12) pricing inclusive of VAT. failure to submit the original response, copies, or integrity declaration form will disqualify your bid. B-bbee certificate omission will not disqualify but will impact scoring. Suppliers are responsible for ensuring timely submission.

Submit bids by 02 july 2026 at 11:00 to the bid box at city power tender advice centre, 40 heronmere road, reuven, johannesburg. Late bids will not be accepted. Use official forms (mbd series) only—do not retype. Submit original plus two copies, all signed in black ink. Include a soft copy on a memory stick. Required returnable documents: municipal rates proof (not older than 3 months, not in arrears for >90 days) or affidavit + landlord statement/valid lease agreement; sherq regulations compliance; invitation to bid (mbd 1); form of offer/acceptance; pricing schedule (mbd 3.1); Declaration of interest (mbd 4); declaration for procurement above r10m (mbd 5); preference claim form (mbd 6.1); Local content declaration (mbd 6.2); Declaration for purchase of goods (mbd 7.1); Bidder’s past SCM practices (mbd 8); certificate of independent bid determination (mbd 9); b-bbee certificate (or sworn affidavit for emes/qses); valid tax clearance certificate (or SARS pin); financial statements (past 3 years); csd registration report. Non-compliance with any mandatory document will disqualify the bid. NO two-envelope system; NO fax/email submissions. Bid validity period: 120 days (extendable if requested).

Submit bids in a sealed envelope marked with bid number (A49-2025/2026), description, bidder’s name/address, and closing date. Deposit in the tender box on the 8th floor, jd house, 27 stiemens street, braamfontein by 29 june 2026 at 12:00 (mtc clock). NO late, faxed, emailed, or posted bids accepted. Submit 1 original + 2 copies, bound securely to prevent page loss. Bids from state employees or non-attendees of the compulsory briefing (05 june 2026, 11:00 via microsoft teams) will be disqualified. Courier submissions must be deposited in the tender box by the courier; proof of posting is not proof of delivery. Office hours: 08:00–16:00, monday–friday. Download bid documents free from www.etenders.gov.za, Www.metrotech.co.za, Or www.joburg.org.za. Ensure all administrative documents (mbd forms) are complete and signed. Bids must be submitted on official forms without re-typing or tampering.

Hand-deliver sealed envelope to ehc head office (angus and victoria street, germiston, 1400, next to fire station). Envelope must clearly state: RFQ NO: EHC/HVAC/2026 and description. Drop in the red tender box at reception. Sign the submission register with correct RFQ number and description. Late submissions will not be accepted. Failure to sign the register or use the red box results in automatic disqualification. RFQ document available for download at www.ehco.org.za.

Submit bids exclusively via the city of tshwane’s e-tender portal before 10:00 on 9 june 2026. Do not use the physical tender box. Required returnable documents: pricing schedule (pg. 14–15), invitation to bids (mbd 1, pg. 16–17), declaration of interest (mbd 4, pg. 18–20), preference points claim form (mbd 6.1, Pg. 21–26), contract form (mbd 7.2, Pg. 27–28), declaration of past supply chain management practices (mbd 8, pg. 29–30), certificate of independent bid determination (mbd 9, pg. 31–34), company registration certificate, tax clearance certificate or unique pin, BBBEE certificate, rates and taxes proof, csd summary report. Disqualification risks: late submissions, incomplete pricing schedules, use of correction fluid (e.g., Tippex) on price schedules, unsigned or uninitialed price corrections, missing mbd forms, or failure to declare conflicts of interest. Bids remain valid for 90 days after closing.

Submit bids by hand delivery only. Deposit sealed envelope in the red tender box at reception and sign the submission register. Envelope must clearly state: bid description and reference number (EHCCA/04/2026). address: cnr victoria street and linton street, chris hani village, germiston 1400 (next to fire station). Late bids will be marked as late and disqualified. Tender remains valid for 120 days after closing date.

Submit bids only via the national treasury etender portal (https://www.etenders.gov.za/) By 30 june 2026 at 11:00 AM. NO physical submissions accepted. Tutorial available at: https://youtu.be/B7pNseNJYHM. Required documents: sbd1 (invitation to bid), sbd4 (declaration of interest), sbd6.1 (Preference claim certificate), tax compliance status pin or csd number, b-bbee certificate or sworn affidavit (for emes/qses), csd compliance history report, business registration certificate, psira company letter of good standing, psira director certificates, saidsa certificate, and coida proof of registration. All bid forms must be fully completed, dated, signed in black ink, and every page initialed. Late or incomplete submissions will be disqualified. Bidders must ensure submission is registered on the portal before the deadline to avoid technical issues.

Submit bids exclusively via the city of tshwane e-tender portal by 10:00 on 10 june 2026. Do not deposit bids in the tender box. Required returnable documents: pricing schedule (pg. 14-15), invitation to bids (mbd 1, pg. 16-17), declaration of interest (mbd 4, pg. 18-20), preference points claim form (mbd 6.1, Pg. 21-26), contract form (mbd 7.2, Pg. 27-28), declaration of past supply chain management practices (mbd 8, pg. 29-30), certificate of independent bid determination (mbd 9, pg. 31-34), company registration certificate, tax clearance certificate or unique pin, BBBEE certificate, rates and taxes proof, csd summary report. Bid documents must be completed in black ink only; NO tippex, pencil, or other color ink allowed. Pricing schedule must be fully quoted for all items, with corrections crossed out in ink and initialed. Use of correction fluid on any item price or bill of quantities will result in disqualification. Bids remain valid for 90 days after the closing date. Late or incomplete submissions will be disqualified.

Returnable documents: not specified in the provided text.

Submit bids exclusively via the city of tshwane e-tender portal by 10:00 on 10 june 2026. Do not use the physical tender box. Required returnable documents: pricing schedule (pg. 14–15), invitation to bids (mbd 1, pg. 16–17), declaration of interest (mbd 4, pg. 18–20), preference points claim form (mbd 6.1, Pg. 21–26), contract form (mbd 7.2, Pg. 27–28), declaration of past supply chain management practices (mbd 8, pg. 29–30), certificate of independent bid determination (mbd 9, pg. 31–34), company registration certificate, tax clearance certificate or unique pin, BBBEE certificate, rates and taxes clearance, csd summary report. Bid documents must be completed in black ink only (NO retyping, scanning, pencil, or correction fluid like tippex). All items in the pricing schedule must be quoted; corrections must be initialled. Bids remain valid for 90 days after closing. Late, incomplete, or non-compliant submissions (e.g., Tippex use, missing items) will be disqualified.

Submit all documents in pdf format via email to [email protected]. Required returnables: (1) recent national treasury central supplier database (csd) report or supplier number, (2) completed and signed sbd 4 (bidder’s disclosure) and sbd 6.1 (Preference points claim form), (3) valid oem or distributor authorization letter for jaws and duxbury braille translator licenses. Non-compliance with submission format, missing documents, or failure to meet mandatory requirements will result in immediate disqualification.

Returnable documents: not specified in the provided text.