Tenders in National

• Submit quotation in a sealed envelope clearly marked: “RFQ for - JCPZ/RFQ/FM90/2025 – pest control for jcpz depots”. • Deliver to: quotation box, 40 de korte street, jcp house, braamfontein. • Accepted only on closing date (26 may 2026) between 08:00–12:00. Late, faxed, emailed, or telephonic submissions are rejected. • Attach a formal quotation immediately after the first page of the submission. • Complete and submit all mbd forms (mbd 1, mbd 3.1, Mbd 4, mbd 6.1, Mbd 8, mbd 9) with your quotation. • Quotation must be signed, with sufficient detail to prove compliance with specifications. • Prices must be firm and inclusive of VAT. non-firm prices are disqualified. • Correction fluid is prohibited; all corrections must be initialed. • Do not commence work until an official purchase order is received. • Bid opening is public; all submitters may attend.

• Submit **electronically only** to **[email protected]**. NO physical submissions accepted. • **Deadline**: 02 june 2026 at 16h30 (sast). Late submissions are **automatically disqualified**. • **Format**: split into **two separate emails**: - **part 1**: technical proposal (subject: RFP NO. + description). - **Part 2**: pricing proposal + specific goals claim documentation (subject: RFP NO. + description). • **File size**: if submission exceeds 25mb, send in **multiple emails** to the same address. • **Mandatory**: proposals must be **signed by an authorised person** and include **all mandatory returnable documents** (annexure e). Missing documents = disqualification. • **File naming**: use **short, simple labels** for all files/folders. • **Invalid submissions**: - sent to incorrect email addresses. - Submitted via cloud services (wetransfer, google drive, dropbox, etc.). - Received after the deadline. • **NO counter conditions**: amending RFP terms or setting counter conditions **invalidates the bid**. • **Csir rights**: may extend deadlines, verify submissions, request proof, conduct inspections, award in part/whole, cancel the process, or negotiate post-tender.

Submit a written quotation via email to [email protected] By the closing date and time. Required documents: fully completed and signed sbd forms, official quotation on company letterhead, valid b-bbee certificate, and csd report (or maaa number). Failure to include signed sbd forms may result in disqualification. Quotations must be on official letterhead and duly signed. Delivery address: arc-php, 573 kwamhlanga / moloto road, roodeplaat-east. Indicate delivery date and validity period of the quotation. Prices must be in ZAR, inclusive of VAT, delivery, insurance, and taxes. NO price adjustments will be considered after submission.

• Submit a written quotation via email to [email protected]. Quotations must be on official company letterhead and duly signed.\n• Include completed and signed standard bidding documents (sbd) forms. Failure to comply may result in disqualification.\n• Provide your central supplier database (csd) registration number and a full csd report.\n• Clearly state the validity period of your quotation and the delivery date.\n• Prices must be in south african rand, inclusive of VAT, delivery, insurance, and all taxes. NO price adjustments or amendments to delivery particulars will be considered.\n• Specify the warranty/guarantee period and extent for the goods quoted.\n• The arc reserves the right to conduct due diligence, benchmark prices, and reject non-compliant submissions.

• Submit quotations via email only to [email protected]. NO physical submissions accepted.\n• Deadline: 22 may 2026 at 12:00pm. Late submissions will be disqualified.\n• Required returnable documents:\n - national treasury central supplier database (csd) number.\n - Company name.\n - Valid SARS tax compliance pin number (submit valid letter).\n - Duly completed and signed sbd 4 (bidder’s declaration).\n - Duly completed and signed sdb 6.1 (Preference points claim form).\n• Quotation must be on company letterhead or official template, including:\n - company details, contact information, VAT number (if applicable).\n - Authorized signature.\n• Quote total price inclusive of VAT. price must remain valid for at least 60 days after RFQ closing date.\n• All SCM queries must be submitted in writing to [email protected].\n• All technical queries must be submitted in writing to [email protected].\n• NO queries allowed 12 hours prior to closing date and time.

Submit bids electronically only to: [email protected]. NO other submission method is accepted. Deadline: 25 may 2026 at 11:00am. Late bids are disqualified. Required returnable documents (fully completed and signed): sbd 1 (invitation to bid), sbd 4 (bidders’ disclosure form), sbd 6.1 (Preference claim form), sbd 3 (pricing schedule). Provide proof of csd registration and tax compliance (SARS tcs pin or csd number). Bids must use official forms (not retyped). Bid is a binding offer valid for 30 days from submission. Failure to comply with any requirement renders the bid invalid.

• Submit one (1) original bid document plus one (1) memory stick (USB) containing a duplicate of the original submission. The original must be fully completed and signed in ink; do not retype or convert to word format. • Deliver to: the procurement manager, nersa, kulawula house, 526 madiba street, arcadia, pretoria. • Bids must be in pdf format, bound, and submitted in a sealed envelope clearly marked with: bid number (NERSA/2627/CSM/PCP/BID004), closing date and time (12 june 2026 at 11:00), and your name and address. • Sign the tender register at reception upon delivery; arrive early to allow for security procedures and access to premises. • Late bids will not be accepted—the tender box is locked at exactly 11:00 on the closing date. Bids received even one second late will be returned unopened. Official telkom time (dial 1026) will be used for verification. • Disqualification risks: failure to submit the memory stick, unsealed envelopes, incomplete forms, non-compliance with submission instructions, or bids sent via post arriving after the closing date and time.

• Submit your bid via email only to [email protected]. NO other submission methods are accepted. • Closing date and time: 26 may 2026 at 11:00. Late submissions will be rejected. • All documents and correspondence must be in english. Non-english submissions will not be evaluated. • Required returnable documents: - completed sbd1 (invitation to bid) and sbd4 (bidder’s disclosure). - Completed confidentiality and non-disclosure agreement. - Completed certificate of acquaintance with bid requirements. - Latest csd report or maaa number. - SARS tax compliance certificate or pin. - Pricing schedule annexure f (completed in full, in ZAR, using the provided format). - Annexure bc (completed on company letterhead, confirming compliance with scope and lead times). - Valid b-bbee certificate or sworn affidavit (for specific goals). • Bids must be submitted on the official forms provided. Re-typed or non-prescribed formats will be disqualified. • Ensure proof of delivery (e.g., Email read receipt). SAPO accepts NO responsibility for non-receipt.

• Submit a written quotation via email to [email protected]. • Quotation must be on official letterhead, duly signed, and include: validity period, delivery date, and completed/signed standard bidding documents (sbd) forms. • Include your central supplier database (csd) registration number and full csd report. • Only csd-registered bidders will be considered. • Clearly state warranty/guarantee particulars for goods. • Prices must be in ZAR, inclusive of VAT, delivery, insurance, and taxes. NO price adjustments will be accepted. • Goods must be delivered to: arc - onderstepoort veterinary institute, 100 old soutpan road, onderstepoort, pretoria. • Failure to submit signed sbd forms may result in disqualification.

Submit bids online via the electoral commission’s eprocurement system (https://votaquotes.elections.org.za). Bidders must be registered and approved on this platform to participate. Required submissions: (1) a sample of the tamper-evident sealing tape in a small packaging box, clearly marked with the bidder’s name and auction number (0010565668). (2) a written proposal including: a letter explaining the tape’s features and expected shelf life, confirmation of capacity to control design/production, and proof of industry experience (contactable references or purchase orders for similar products). (3) all samples and written proposals must be delivered to: supply chain management, election house, riverside office park, 1303 heuwel avenue, centurion, pretoria. Deadline: closing date and time as stipulated on the eprocurement system (2026-06-09t11:00:00.000Z). Late submissions will be disqualified. Samples will not be returned. All enquiries must be submitted exclusively via the votaquotes platform; NO telephonic, email, or other communication will be accepted.

Returnable documents: (NO further details provided in the extracted data).

• Submit proposals electronically to [email protected] – NO paper copies. • Two separate emails are required: - part 1: technical proposal (subject line must include RFP number and description). - Part 2: pricing proposal (subject line must include RFP number and description). • All files must be under 25 mb; if larger, split into multiple emails. • Use short, simple file names; do not use cloud‑sharing links (wetransfer, google drive, dropbox, etc.). • Proposals must be signed by an authorised representative. • Submissions to any other address or after the closing time will be rejected and returned unopened. • Late submissions are not accepted. • The csir may extend the closing date at its discretion; any extension applies to all bidders equally. • Disqualification risks: late submission, wrong email address, front‑running (fronting), non‑compliance with tax or csd registration, or providing false information.

• Submit one original hard‑copy sealed in a clearly marked envelope (labelled RFP nra 2025/0438) to SANRAL central operations centre, 36 assegaai wood street, rooihuiskraal ext 39, centurion 0157, south africa, and place IT in the tender box at that address. • Include an electronic copy (e.g., USB stick) with the same documents. • The envelope must also show the bidder’s details on the back. • Required returnable documents (to be completed and ticked): form a1 (sbd1), a2 (authority for signatory), a3 (authority for jv – if applicable), a4 (debt outstanding declaration), a5 (dpip/fppo declaration), a6 (front‑ending practices), a7 (csd registration), a8 (litigation history), a9 (tax compliance certificate), a10 (deviations/qualifications), a11 (sbd4 disclosure), a12 (b‑bbee verification), a13 (popia), a14 (due‑diligence permission), a15 (supply‑chain practices), a16 (CIDB registration), a17 (single tender submission), a18 (preference points claim), b1‑b6 (technical and capacity evidence). • Bids must be received NO later than 11:00 AM on 08 june 2026; late submissions will be rejected. • NO telegraphic, emailed or faxed bids are accepted. • Withdrawal is only permitted in writing before the closing date. • Disqualification triggers: incomplete returnables, failure to register on the central supplier database, missing fsca licence, missing sarb banking licence, non‑compliance with tax obligations, providing misleading information, conflicts of interest, collusion, or breach of confidentiality.

Submit bids by 12 june 2026 at 11:00 AM to the bid box at 643 leyds street, muckleneuk, pretoria (main gate: tender box). NO other submission methods (e.g., Email, internet) or addresses are accepted. Late submissions are disqualified. Use official bid forms (do not retype). Provide two original signed bid documents (initialed on each page) and one electronic copy in pdf on a usb/memory stick. Mandatory returnable documents: sbd 1 (fully completed and signed), sbd 4 (bidder’s disclosure), sbd 6.1 (Preference claim certificate with proof), sbd 7.2 (Contract form). Bids must be in black ink. Missing or duplicated pages risk disqualification. Counter-conditions or amendments to bid terms will invalidate the bid.

• Submit the quotation exclusively via the supplyflow portal: https://scmportal.salga.org.za/ (NO email submissions accepted). • Use the standard bidding documents (sbd) forms; all must be fully completed and returned with the quotation. • Include a valid central supplier database (csd) registration number on the quotation (tax status will be verified via csd). • Prices must be quoted vat‑inclusive; if VAT is not indicated, the bid will be treated as inclusive. • Quotation must be valid for at least 30 days (the RFQ also states a bid validity period of 90 days). • Closing date and time: 25 may 2026 at 11:00. Late submissions will be rejected unless prior arrangement is made with the sender. • Disqualification risks: incomplete sbd forms, missing csd number, submission through any channel other than the portal, late delivery, or failure to meet the validity period.

• Submit the full proposal through the e‑tender portal (https://www.etenders.gov.za/) By 11 june 2026, 11:00 sast. Late submissions are rejected. • Upload a pdf that is locked against editing. Separate attachments are required: one for technical/functional response and a separate one for pricing. • All required returnable documents must be completed and signed (sbd form 1‑6, declaration of interest sbd 4, oem certificate, cvs, etc.). • Provide a valid central supplier database (csd) registration number and attach the csd registration report (foreign suppliers without a local entity are exempt). • Include a valid tax compliance system (tcs) pin or SARS tax compliance certificate. • If a joint‑venture, attach a signed jv agreement and the jv’s b‑bbee certificate. • Any hard‑copy certifications or qualifications requested by the SCM unit must be couriered within 3 working days of the request. • Disqualification risks: late or incomplete submission, missing csd/tcs evidence, failure to provide mandatory returnables, or submission of goods/services before receipt of an official NLC purchase order.