Latest government contracts and business opportunities in National
Returnable documents: submission of fully completed invitation to bid (sbd 1) comply do not comply, fully completed sbd 6.1 (Preference claim form), comply do not comply, bidder must complete the detailed pricing schedule (sbd comply do not comply, international standards (e.G., Iso 16810, astm e213). (Cv, β’ less than 10 yearsβ experience or NO cv attached = 0 points, 4 criteria 4: qualifications of the team member with 15, qualifications of the team member with experience in
Submit the following returnable documents as part of the proposal: completed proposal template, executive summary, detailed project plan, budget summary (including VAT if applicable), cvs of the project team, copies of qualifications, and a signed declaration by the proposing organisation. Proof of VAT registration must be provided if VAT is charged; if not VAT registered, NO VAT must be charged.
Submit bids to the tender box at: b7 maple place, 145 western service road, woodmead, sandton, 2080. Late bids will not be accepted. Submit 1 original + 2 hard copies of the technical proposal, 1 hard copy of the pricing proposal (two-envelope system), and 1 electronic copy (pdf on USB) of the full bid. Ensure all documents are signed in black ink. Required returnable documents: sbd 1 (invitation to bid), sbd 4 (bidderβs disclosure form), sbd 6.1 (Preference claim form), sbd 3 (pricing schedule), and sbd 7 (contract form, if applicable). Bids must remain valid for 120 days from closing date. Do not submit via fax, email, or telegram. Sign the tender register upon submission.
Submit the following as part of your proposal: completed proposal template, executive summary, detailed project plan, financial summary (including VAT status and proof of VAT registration if applicable), cvs of all project team members, copies of relevant qualifications, and a signed declaration by the proposing organisation confirming the accuracy of the information and adherence to the project plan.
Returnable documents: submission of fully completed invitation to bid (sbd 1) comply do not comply, fully completed sbd 6.1 (Preference claim form), comply do not comply, bidder must complete the detailed pricing schedule (sbd comply do not comply, underground mines (cv stating number of years of experience
Submit the following with your tender: (a) information requested in the schedule of information. (B) paragraph-by-paragraph schedule of compliance, detailing any deviations from this specification. (C) if offering alternative systems: clear description of operating characteristics, special features, and motivation. (D) descriptive and illustrated brochures for inverter, ventilation equipment, and switchgear. (E) proposed layout. (F) battery arrangement details. (G) sample test report. (H) requested circuit diagram. (I) additional requested information. (J) list of successful installations completed in south africa. All submissions must be in english and include detailed brochures of all equipment offered.
Returnable documents: submission of fully completed invitation to bid (sbd 1) comply do not comply, fully completed and signed biddersβ disclosure form (sbd 4) comply do not comply, substantiation: the bidder must submit the fully completed and signed bidders disclosure (sbd 4), fully completed sbd 6.1 (Preference claim form), comply do not comply, bidder must complete the detailed pricing schedule (sbd 3) comply do not comply
Submit sealed bids, clearly marked with the tender number and description, to the tender box at magalies water, 38 heystek street, rustenburg, 0300. Electronic submissions (telegraphic, telephonic, telex, facsimile, e-mail) and late tenders will not be accepted. Tender documents cost a non-refundable fee of r500.00, Payable to: standard bank, branch: rustenburg (branch code: 052646), account name: magalies water, account number: 033139539. Use the tender number as the payment reference. Documents will be available from 12 june 2026, 08:00 to 16:00, upon proof of payment.
Submit sealed bids, clearly marked with the tender number (RFB/MW/WS-06/2025-26/01) and description, to the tender box at magalies water, 38 heystek street, rustenburg, 0300. Accepted submission methods: physical only. Disqualification risks: telegraphic, telephonic, telex, facsimile, e-mail, or late tenders will not be accepted. Tender documents cost a non-refundable fee of r500.00, Payable to magalies water (standard bank, rustenburg, branch code: 052646, account number: 033139539). Use the tender number as the payment reference. Documents are available from 12 june 2026, 08:00β16:00, upon proof of payment.
Submit a completed bid response form with all required fields, including: item specifications, delivered prices in ZAR (two decimal places, not exceeding sep), product registration details, manufacturer/distributor information, conformance declarations (y/n with deviation details if applicable), barcode details (ean 13, itf14, 2d), API source information, and local content percentages. Ensure all returnable documents are included.
Submit bids electronically via a onedrive link provided by DBSA. request the link by emailing [email protected], Quoting RFP063/2026 in the subject. Requests for the link must be made by 17 june 2026 at 16:30 (johannesburg time). Bids must be uploaded by 22 june 2026 at 23:55 (telkom time). NO physical, faxed, or emailed bids will be accepted. Use official forms only (do not re-type). Bids must remain open for acceptance for 120 days. Late bids may be disqualified unless the delay is proven to be dbsaβs fault. Bidders must provide proof of attempted submission if technical issues arise. Non-compliance with submission instructions may result in disqualification.
Submit bids as follows: 1 original hard copy (technical proposal) + 1 USB (technical and price proposals in separate folders) + 1 sealed envelope (price proposal only). Requirements: hard copy must be signed, paginated, and marked with bidderβs name. USB must be in pdf, read-only, not password-protected, marked with bidderβs name, contain an index, and match the hard copy exactly. Price envelope must include sbd 3.3 (Pricing schedule), sbd form 1 (invitation to bids), and a price breakdown on bidderβs letterhead signed by an authorized representative. Deposit all documents in the cipc tender box at west gate, 77 meintjies street, sunnyside, pretoria, by 06 july 2026 at 11:00 AM. late, incomplete, or incorrectly deposited submissions will be disqualified. Bidders must verify USB functionality before submission. NO cds, emails, or fax submissions accepted.
Submit 1 original hard copy (technical proposal) + 1 USB (pdf, unprotected, NO passwords) with separate folders for technical and price proposals. USB must be functional, contain all documents, and match the hard copy. Submit 1 sealed envelope for the price proposal (sbd 3.3, Sbd 1, and price breakdown on company letterhead). All pages must be signed, numbered, and initialed. Deposit tenders in the 'cipc tender box' at the DTIC main gate. Late, incomplete, or incorrectly deposited submissions will be disqualified. USB issues (non-functional, password-protected, missing documents) will invalidate the bid. Pricing must be vat-inclusive, in ZAR, and valid for 120 days. NO advance payments; milestone-based payments per SLA. immediate commencement upon award is required. Security screening for directors/staff is mandatory; appointment is contingent on positive results.
Submit your quotation exclusively via email to: [email protected]. Failure to use this email will result in disqualification. Quotations received after 26 june 2026 at 11:00 will not be considered. Required documents to be submitted with your quotation: 1. Completed quotation or proposal. 2. Completed sbd forms 1, 3.1, 4, and 6.1. 3. Valid tax clearance certificate (tcc). 4. Cipc registration and copy of directorβs ID. 5. Latest full central supplier database (csd) report. All documents must be completed in detail and returned with your quotation. Non-compliance with submission requirements will disqualify your quotation.
Submit one (1) original sealed proposal with two (2) exact copies by 29 june 2026 at 11h00. Place documents in the tender box at: unemployment insurance fund, absa towers, ground floor, 230 lillian ngoyi street, pretoria, 0002. Sign the bid register upon submission. Required documents: sbd 1 (annexure c), sbd 3.1 Pricing schedule (annexure d) with total tender price inclusive of VAT, sbd 4 declaration of interest (annexure e), sbd 6.1 Preference point claim form (annexure f). All pages must be numbered, initialed, and completed in non-erasable ink. Late bids will not be accepted. Bids must be compiled in the format specified in table 2 of the document. Non-compliance with submission requirements may result in disqualification.
Supply, delivery, installation and maintenance of desk office screens/partition, blinds, shopfronts and frosting on an as and when required basis to ntcsa buildings nationwide for a period of 05 years.
Submit your quotation via email to [email protected] By 12 june 2026 at 12:00 midday. Quotations must be: - typed on company letterhead. - Addressed to tholang mothabeng. - Submitted using only the official forms provided; do not re-type or alter them. Late submissions will not be accepted. Failure to submit mandatory returnable documents (e.g., Sbd forms, declarations, sbd4) will result in automatic disqualification. Bids must comply with the preferential procurement policy framework act, 2000, and regulations, 2022. Any attempt to canvass PRASA employees during the evaluation period may lead to disqualification. Bids must be sealed if submitted physically.
Submit bids exclusively via the gtac eprocurement vendor portal: https://vendorportal.gtac.gov.za/. Registration on the portal is mandatory before submission. All required documents must be submitted in the prescribed formats provided. Non-compliance with formats or submission via other means will result in disqualification. Clarifications must be requested in writing via email to [email protected] By 15/06/2026. NO telephonic requests for clarification will be entertained.
Submit tenders in sealed envelopes endorsed with 'tender NO. 86/2026 - supply, installation and commissioning of audio-visual equipment at the kwadukuza council chambers'. Place in the tender box at SCM municipal offices, NO. 2 industria crescent, kwadukuza, lavoipierre building, SCM offices by 12h00 on 15 june 2026. Late, electronic, or faxed tenders will not be accepted. Use only the tender documentation provided by the municipality. Failure to attend the compulsory clarification meeting on 12 june 2026 at 10h00 will disqualify the tender. Only tenderers with a tender document may participate in the meeting and site inspection.
Returnable documents: the power of attorney to bind the other party/parties in respect of matters pertaining to the
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