Tenders in National

• Submit the fully completed e-tendering training acknowledgement form (template ID: 240-9722574 rev 1) to ESKOM within the prescribed period. • Mandatory fields: business name/jv, contact person, landline, cellphone, email, authorized signature, designation, and date. • Failure to submit a fully completed form on time will disqualify the tenderer as non-responsive.

Submit the following returnable documents: valid letter of good standing, signed sheq policy, annexure b (acknowledgement form for ESKOM she rules and other requirements), she plan, baseline risk assessment specific to the scope of work. All documents must be complete and signed where required. Method statements/work procedures for installation and removal of drivecam cameras must also be included.

Submit bids by 26/05/2026 at 17:00 via email to [email protected] Or deposit in the bid box at national youth development agency, 7 naivasha road, sunninghill, 2191. Required documents: sbd1 (invitation to bid), sbd4 (bidder’s disclosure of conflicts of interest), completed and signed pricing schedule (using official template), proof of SARS tax compliance (tcs pin or csd number). B-bbee certificate/sworn affidavit required to claim preference points. Bids must use official forms provided—do not re-type. Late submissions or non-compliant bids (missing mandatory documents) will be disqualified. Disqualification risks: bids from state employees, entities with state-employed directors/members, or listed tender defaulters/restricted suppliers.

• Submit your quotation via email to [email protected] By 11:00 AM on 02 june 2026. Late submissions will not be accepted. • The submission must be in pdf files; use a compressed zipped folder if necessary. Submissions via links (e.g., 'Wetransfer') are not allowed. • You are responsible for ensuring sabs receives your quotation on time. • Mandatory returnable documents to include with your quotation: - national treasury central supplier database (csd) registration report. - Valid b-bbee certificate or sworn affidavit (to claim specific goals). - Completed sbd 4 (bidder’s disclosure form). - Completed sbd 6.1 (Preference points claim form, preferential procurement regulations 2022). - Signed non-disclosure agreement. - Brochure with clear pictures and technical specifications of the proposed power supply system. - Three-year maintenance plan confirming online and physical support availability. - Detailed project plan with timelines and estimated delivery date. • Do not contact any sabs personnel other than lerato monyepao for enquiries. Canvassing will result in disqualification.

• Submission method: hand deliver or courier only. NO email or internet submissions accepted. Bids from RSA offices sent via email/internet will be rejected. • Submission address: cross border road transport agency, 350 witch-hazel avenue, eco point office park, block a, eco-park, centurion, pretoria (bid box at reception). • Deadline: 03 july 2026 at 11:00. Late bids will not be accepted. • Reception hours: accessible from 07:30 to 16:00, monday to friday. • Required actions: sign the register at reception upon delivery. Advise your courier of this requirement to avoid misplacement. • Required copies: submit one original, one hard copy, and a soft copy on a USB marked with your company name. • Bid form rules: use black ink only. Original signatures in black ink are mandatory. Do not retype forms; photocopies are acceptable. Verify page numbers; c-brta accepts NO liability for missing or duplicated pages. • Disqualification risks: bids will be rejected if submitted late, incomplete, tippexed, or if compliance sections are not completed in the required 'comply/not comply/partial' format. Failure to provide supporting documentation for 'partial' compliance will result in evaluation as 'not comply'.

Required returnable documents are mandated but the document does not specify which forms or submission instructions must be followed.

Returnable documents: the document only mentions 'returnable documents:' with NO further details. NO submission address, deadline, or method is specified.

Submit via email only to: [email protected]. Submissions to any other email (including personal emails of officials) will be disqualified. Email subject line must include: DOH 130/2026-27. closing date and time: 05 june 2026 at 11:00 AM. late submissions will not be considered. The entire submission must include the written price quotation request. Mandatory returnables (attach all): 1) written price quotation request (full submission), 2) bill of quantities (annexure a), 3) proof of relevant experience (annexure f), 4) company registration documents (annexure c), 5) valid tax compliance status pin (annexure c), 6) central supplier database report/number (annexure c), 7) sbd 4 and sbd 6.1 + B-bbee status level certificate or sworn affidavit (annexure d), 8) addendums (if issued by ndoh) (annexure e), 9) list of completed similar infrastructure projects (annexure f), 10) proof of active CIDB grading (annexure h). Quote must be signed by an authorised representative.

Submit via email to [email protected]. Email subject line must include: DOH 131/2026-27. late submissions will be disqualified. Required returnables: 1) written price quotation request (full submission), 2) priced bill of quantities (annexure a), 3) proof of relevant experience (list of similar infrastructure projects + completion letters, annexure f), 4) company registration documents (annexure c), 5) valid tax clearance certificate or tax compliance status pin (annexure c), 6) central supplier database (csd) report/number (annexure c), 7) sbd 4 (declaration of interest) and sbd 6.1 (B-bbee preference points claim form) + b-bbee certificate or sworn affidavit (annexure d), 8) signed addendums if issued (annexure e). Submissions to any other email address, including personal emails of officials, will be disqualified.

Submit bids by 16 june 2026 at 11:00 to: department of land reform and rural development, 600 lillian ngoyi street, pretoria, 0001. Bids must be in a sealed envelope labeled with: bidder’s name, address, bid number (5/2/2/1- dlrrd 0003 (2026/2027)), and closing date. Late bids will not be accepted. Required forms: sbd1, sbd4, sbd5, sbd6.1, General conditions of contract (gcc), and terms of reference. All forms must be completed in full and submitted as-is (not re-typed). Failure to comply with submission requirements (e.g., Missing forms, incorrect envelope labeling) will disqualify the bid. Compulsory briefing session: 26 may 2026 at 10:00, venue: 600 lillian ngoyi street, berea park, pretoria, 0001.

Returnable documents: the specific documents required for submission are not detailed in the available text. Refer to the full tender document for the list of required returnables.

• Submit electronically via email to [email protected]. NO physical submissions accepted. Late bids will not be considered. • Deadline: 23 june 2026 at 12:00 (noon). • Bid documents must be signed by an authorized representative. Include on the outside of files: bidder’s return address, full bid description, bid number (COR8200/2026/RFP), and SCM department details. • Use official forms provided; do not re-type or alter them. • Mandatory returnable documents: priced offer, declaration of interest & politically exposed persons form, client reference letters (minimum 3), oem accreditation, information security standards confirmation (iso/iec 27001:2022, nist, or pci dss), sbd 4 (bidder’s disclosure), sbd 6.1 (Preference points claim), confidentiality and non-disclosure agreement, b-bbee certificate/scorecard or qse/eme affidavit, implementation plan (3-month timeline), tax pin or csd number, certificate of incorporation (with ownership split), csd report, VAT questionnaire, acsa terms and conditions, letter of good standing. • Failure to submit mandatory documents or comply with requirements may result in disqualification. • Bids are valid for 120 business days; prices must remain firm. • Do not contact any acsa employee other than sydney mfeka for queries. All communication must be via email. • Changes to submissions are not allowed after the closing date. • Tender deposit register must be completed and signed by the person depositing the bid documents.

Submit all documentation electronically via the ESKOM tender bulletin on the ESKOM e-tendering page. Responses must use the provided response sheet format and include all requested information: supplier name, product details, technical data, user manual, market history, international usage, lifecycle costs, methodology, operational/maintenance/calibration requirements, spares availability, training needs, case studies, standards compliance, equipment cost, lead time, and service offering confirmation.

Submit via email to [email protected] Only. Email subject line must include: DOH 132-2026/2027. late submissions will be disqualified. Required returnables: 1) written price quotation request (full submission), 2) bill of quantities (annexure a), 3) proof of relevant experience (similar infrastructure projects, annexure f), 4) company registration documents (annexure c), 5) valid tax compliance status pin (annexure c), 6) central supplier database report/number (annexure c), 7) standard bidding documents (sbd 4 and 6.1), B-bbee status level contributor certificate or sworn affidavit (annexure d), 8) addendums (if issued by ndoh, annexure e), 9) list of completed projects of similar infrastructure (annexure f), 10) proof of active CIDB grading (annexure g). Submissions to any other email address (including personal emails of officials) will be disqualified.

Submit via the e-tender portal only (NO email submissions). Quotations must be in pdf format, protected from modifications, deletions, or additions. Clearly mark submissions with: bidder’s name, tender NO (RFQ2026-005-020), and tender title. Separate financial/pricing and technical/functional responses into distinct attachments. Submit at least 30 minutes before the closing time (11:00 sast on 26 may 2026) to avoid transmission delays. Late or incomplete submissions will be rejected. The NLC is not liable for failures due to network issues, load shedding, or e-tender portal difficulties. Mandatory documents: sbd 6.1 Forms (signed by authorized person), popia consent form, csd registration with tax-compliant status (attach csd summary report), valid tax clearance certificate, and b-bbee certificate/sworn affidavit (or joint/consolidated b-bbee for jvs).

• Mandatory returnable: e-tendering training acknowledgement form must be fully completed and submitted to ESKOM within the prescribed period. • Disqualification risk: failure to submit the completed form on time will render the tender non-responsive and result in disqualification.