Tenders in National

Submit bids via email to [email protected] By 12:00 pm on 10 june 2026. Late bids will be rejected. Use official forms (sbd1, sbd3.3, Sbd4, sbd6.1) Without re-typing. Follow the prescribed format in the bid document. Non-compliance may invalidate the bid. Bids become csos property and will not be returned. All communication must be in writing; NO oral amendments are permitted. Bids must remain valid for 90 days from closing date. Only one bid per entity or associated entities is allowed; multiple bids may lead to disqualification.

Returnable documents: not specified in the provided text.

Submit the following returnable documents as specified in the special conditions of contract (scc): - signed bid form and pricing schedule. - Tax clearance certificate (original, issued by SARS). - performance security (if required by scc) within 30 days of contract award notification. - All copies of purchaser-furnished documents must be returned upon contract completion if requested. - Bids must be posted to the address provided in the bid invitation or later notified in writing. - Late submissions will not be accepted. The closing time is strictly as per the tender record.

Submit a formal quotation on your company letterhead. Include: VAT per item (where applicable), your csd (maaa) number, and accurate banking details. Email your quotation to [email protected] Or [email protected]. Use the RFQ number (33 AM (26/27)) in the email subject line. Attach at least two (2) signed reference letters on client letterhead confirming motivational speaker services rendered. Failure to submit reference letters, required sbd documents (sbd 4, sbd 6.1), Or any other mandatory documents will lead to disqualification. Quotations received after 05 june 2026 at 11:00 will not be accepted. RFQ validity period is 90 days from closing date (may be extended in writing).

Mandatory returnable: fully complete and submit the e-tendering training acknowledgement form to ESKOM within the prescribed period. Failure to do so will disqualify the tenderer from the procurement process. Key points: - form must be fully completed (business name/jv, contact person, tel, cell, email, tenderer’s name, authorized signature, designation, date). - Tenderer must confirm self-training via the e-tendering noddy guide, video, or clarification meeting. - Must confirm ability to operate the e-tendering solution.

Submit electronically via ESKOM e-tendering portal by the closing date and time. NO hard copies or zip files accepted. Upload documents under folders: technical, commercial, financial, and other. Each document max 500mb; total submission max 4gb. Price list must be in pdf and excel. Latest submission version overrides previous ones. Ensure submission status shows as 'complete'. Mandatory returnables at closing (disqualifiable if missing): authorisation form (annexure a), acknowledgement form (annexure b), tenderer’s particulars (annexure c), integrity declaration form (annexure d), cpa for local goods/services (annexure e if applicable), cpa for imported goods/services (annexure f if applicable), sbd 1 (annexure h), sbd 6.1 Preference points claim form (annexure i), sbd 4 bidders disclosure (annexure j), e-tendering help manual acknowledgement (attachment 14). For jvs: joint venture agreement, single designated bank account confirmation, and separate written confirmation of single business entity operation. Non-disqualifiable returnables (5-day grace period if missing/incomplete): tax clearance certificate (local/foreign with SA footprint), employment equity compliance proof (SA tenderers only), coida certificate (SA tenderers only), financial statements (latest approved, including director’s/auditor’s reports, statements of financial position, comprehensive income, cash flows, equity changes, notes). Start-ups (<12 months old) exempt but must submit first-year statements if awarded. Cataloguing information may be required post-award; include pricing for IT if applicable.

Submit electronically via ESKOM e-tendering portal by 09 july 2026 at 10h00. Late submissions are disqualified. Upload all documents in pdf format (price list must also include an excel copy). File limits: 500mb per document, 4gb total. NO zip files or hard copies accepted. Ensure submission status is marked as 'complete'. Resubmissions: only the latest version is valid. Mandatory disqualifiable returnables at closing: authorisation form (annexure a), acknowledgement form (annexure b), tenderer’s particulars (annexure c), integrity declaration (annexure d), cpa for local goods/services (annexure e) or foreign goods/services (annexure f if applicable), sbd 6.2 Declaration (annexures G1-G4 if designated materials are included), sbd 1 (annexure h), sbd 6.1 Preference points claim form (annexure i), sbd 4 bidders disclosure (annexure j), nec3 supply contract (attachment 1), pricing schedule (pdf + excel), e-tendering help manual acknowledgement (attachment 14). Non-disqualifiable returnables may be requested within 5 working days if missing/incomplete. Jv/consortium must submit a valid agreement and single designated bank account details. Check tender bulletin for addendums.

Submit bids exclusively online via the national treasury etender portal (https://www.etenders.gov.za/) By 29 june 2026 at 11:00 AM. NO physical submissions accepted. Tutorial for uploading: https://youtu.be/B7pNseNJYHM. Required documents: sbd1 (invitation to bid), sbd4 (declaration of interest), sbd6.1 (Preference claim certificate), tax compliance status (tcs) pin or csd compliance history report, b-bbee certificate (or sworn affidavit for emes/qses), business registration (e.g., Ck1 or cipc), and fully completed pricing schedule. Every page of the bid must be initialed and signed in black ink. Late or incomplete submissions will be disqualified. Compulsory site briefing: 09 june 2026 at 11:00 at wrc premises, site eb3, the innovation hub, 1 mark shuttleworth street, lynnwood, pretoria. Queries must be submitted in writing to [email protected] By 22 june 2026 at 11:00. NO other wrc staff may be contacted for information.

Submit all bid response documents electronically via email to: [email protected]. Late submissions will not be accepted. Bids must be submitted on the official forms provided or in the manner prescribed in the bid document. Failure to comply with submission requirements (e.g., Missing forms, incorrect format) may render the bid invalid. Include all required returnable documents: VAT registration number, tax compliance status (tcs) pin or csd number, b-bbee certificate/affidavit, and proof of authority to sign the bid (e.g., Company resolution). For foreign suppliers, a tcs pin is not required if the entity has NO presence, income, or tax liability in south africa.

Tender documents must be purchased at a non-refundable fee of r1150.00 (VAT included) from the purco SA website. Steps to download: register as a supplier, create a user account, select the RFP under 'tenders and rfps', and pay. Submit bids via www.purcosa.co.za/my-tenders Using the purchaser’s login credentials. Only submissions received by 19 june 2026 at 23:59 will be considered. Late submissions will not be accepted under any circumstances.

- Submit bids by **23 june 2026 at 11:00** to the designated box at: **construction industry development board (CIDB), 1267 gordon hood road, centurion, pretoria, south africa (next to centurion mall and anew hotel)**. Late submissions will not be accepted. - **Required documents**: signed sbd 1, sbd 2 (tax compliance), sbd 3.1 (Pricing), sbd 4 (declaration), sbd 6.1 (Preference points claim), gcc acceptance, and all annexures (a, b, c). - **Consortiums/joint ventures**: lead member must sign the proposal, provide proof of authorisation, and submit a consortium/joint venture agreement + b-bbee certificate. All signatories must declare documentation is true and correct. - **Format**: bids must be clearly structured, numbered, and include a detailed table of contents. Submit in **pdf and ms word**. Label the outside with: bidder’s name, tender number (CIDB/002/2627), bid description, 'original' or 'copy', submission date, and parcel identification. - **Validity**: proposals remain valid for **90 days** from closing date. Extensions may be requested in writing, but NO modifications to the proposal are allowed if agreed. - **Clarifications**: requests allowed up to **5 business days before closing date (18 june 2026)**. NO additional information will be provided after this deadline. - **Disqualification risks**: non-compliance with submission requirements, late submissions, or failure to return administrative documents may result in disqualification. The CIDB reserves the right to request missing documents but is not obligated to do so.

Returnable documents: not specified in the provided data.

Submit bids by 29 june 2026 at 11:00 AM to the bid box at: department of forestry, fisheries and the environment, the environment house, 473 steve biko road, cnr soutpansberg and steve biko road, arcadia, pretoria/tshwane. Late bids will not be accepted. Bids must use official forms provided (do not re-type). Required returnable documents: master bid document (bound), electronic copy (USB, identical to master), valid b-bbee certificate or sworn affidavit (for emes/qses), tax compliance status (tcs) pin or csd registration report, csd supplier number, completed and signed sbd1 (invitation to bid), sbd3.3 (Pricing schedule, aligned to annexure a), sbd4 (bidder’s disclosure), sbd6.1 (Preference points claim form). For consortia/joint ventures: signed jv agreement and letter of authority to sign documents. Failure to submit any required document may disqualify the bid. Only bidders accredited under SITA transversal contract RFB 1183-2022 will be considered.

Submit all required forms and supporting documents as per eskom’s standard procurement practices. Ensure completeness to avoid disqualification. NO returnable documents are explicitly listed in the provided material.

Returnable documents: not specified in the provided text.

Submit electronically via ESKOM e-tendering site by 17 june 2026 at 10h00. NO hard copies or zipped files accepted. Upload documents under folders: technical, commercial, financial, and other. All documents must be in pdf format (max 500mb per file, total submission ≤4gb). Pricing schedule may also be in excel. Late submissions are disqualified. Resubmissions replace all prior versions—ensure submission status is marked as 'complete'. Mandatory returnables at closing: annexure a (authorisation form), annexure b (acknowledgement form), annexure c (tenderer’s particulars), annexure d (integrity declaration form), annexure h (sbd 1), annexure i (sbd 6.1 Preference points claim form), annexure j (sbd 4 – bidders disclosure), tax evaluation questionnaire, compliance with employment equity act (if applicable), pricing schedule (pdf/excel). For jvs: letter of intent, jv agreement, and designated bank account details. Failure to submit mandatory documents by closing date/time results in disqualification. Compulsory site meeting on 08 june 2026 at 10h00 at lethabo power station visitors centre, gcd offices, vaaldam road, deneysville. Non-attendance disqualifies the tenderer. Confirm attendance with ESKOM representative (romeo mokwena or lerato monareng) including names, positions, and contact details of attendees.

Returnable documents: not specified in the provided text.