National Government Tenders

Submission method - email, or electronic submission via microsoft onedrive shared to the ppecb contact email. - The full submission must contain all information and documentation for RFQ/HC/ICT-TRAINING/2026/09. - the submission form (annexure b) must be completed. - Late submissions are not accepted. Returnable documents (all must be completed, signed and submitted) - sbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Sbd 4 (declaration of interest): discloses any director, member or shareholder connected to the state or to ppecb. - Sbd 6.1 (Preference point claim form): claims preference points for the stated specific goals. - Valid tax clearance certificate or SARS tax compliance status pin. - Valid b-bbee certificate, or eme/qse sworn affidavit. - Csd registration report (proof of central supplier database registration). - Annexure a: completed reference details plus 3 reference letters NO older than 5 years. - Annexure b: completed ICT training submission and pricing form. - Signed ppecb terms and conditions returned with the response. - Proof of authority to sign (for example a company resolution). Disqualification risks - submission received after the closing time. - Not registered on the csd at closing time, or prohibited from doing business with the state. - Any returnable document omitted or unsigned. - NO valid and current seta training provider accreditation. - Bidder, or a director/member, being a person in the service of the state.

Returnable documents:

Submission method: sealed envelope, marked with the notice description, placed in the bid box at the municipality's offices, stand number 24, mthombomuhle (kwaggafontein c), 0458. Closing time: 12:00 on 14 october 2026. Applications must include an offer to purchase the advertised sites. Evaluation criteria guidelines are available on the e-tender portal (www.etenders.co.za) From 28 september 2026.

Submission method: sealed envelope marked with the notice description, placed in the bid box at the municipality's offices, stand number 24, mthombomuhle (kwaggafontein c), 0458. Closing time: 12h00 on 14 october 2026. Returnable documents: none specified in the source.

Returnable documents - sbd 6.2 (Declaration for local production and content) and annex c (local content declaration – summary schedule): required only where designated-sector local content applies; not applicable to this scope. - To claim preference points: valid b-bbee certificate or sworn affidavit, proof of ownership/shareholding (cipc documentation preferred), certified ID copies of shareholders, proof of disability (where applicable), and a consolidated b-bbee verification certificate for trusts, consortia or joint ventures. - Sdl&i implementation schedule: complete and return to the sdl&i representative within 28 days of contract award. - B-bbee improvement or retention plan: submit within 30 days of contract signature. Effect of non-submission - omitting preference-point documentation does not disqualify a bid, but the bidder scores NO specific-goal points and can only score on price.

Returnable documents:

Submission method - hand delivery of a sealed envelope into the bid box; faxed, emailed or posted bids are not accepted. - The envelope must be endorsed with SCM number 032/2025/26 and the project name. - Bid box: 1st floor, munitata building, next to room 146, corner owen & general sabelo victor gqwetha street, mthatha 5099. - Closing: 03 november 2026 at 12h00; bids are opened in public at that time. - Late, incomplete, unsigned or incorrectly packaged bids are rejected. Document collection - tender documents may be downloaded free of charge from the national treasury etenders portal and www.ksd.gov.za From 30 september 2026. - NO hard copies are sold; only the electronic version may be used. Completion rules - complete in black ink; typed bids are not accepted. - NO erasing fluid; every price alteration must be signed. - Bids must be submitted on the original forms, remain intact, and NO portion may be detached. Returnable documents - mbd 1 invitation to bid: bidder details and signed offer. - Mbd 2 tax clearance requirements. - Mbd 3.1 / 3.2 Pricing schedules: firm and non-firm rates. - Mbd 4 declaration of interest: discloses state employment or connections of directors and shareholders. - Mbd 5 declaration for procurement above r10 million: required only where the offer reaches that value. - Mbd 6.1 Preference points claim: claims b-bbee preference points. - Mbd 7.1 / 7.2 Contract form: signed by the successful bidder. - Mbd 8 declaration of bidder's past supply chain management practices. - Mbd 9 certificate of independent bid determination: certifies NO collusion or price disclosure. - Resolution to sign: authorises the signatory to bind the bidder. - Annexures a1 and a2 past experience; b company details; c joint venture disclosure; d company composition; e declaration of interests (kinship or relationship with municipal employees); f declaration of validity of information; g ethics commitment; h bid checklist. Disqualification risks - any mbd form or annexure left incomplete, unsigned or omitted. - NO csd registration, NO tax compliance pin or csd number. - Municipal rates in arrears for more than three months. - Certified copies older than six months. - Bids from bidders already appointed to this panel. - The total of the rates in the pricing schedule not matching the bid price on the front page.

Submission method: sealed envelope deposited in the bid box at the budget and treasury office, 25-27 owen street, queenstown. Envelope marking: "supply and deliver four (4) laptops for mm and directors: quote NO: RFQ39/09/2026: enoch mgijima municipality" and the bidder's name on the outside. Closing time: 12:00 on 07 october 2026; bids not in the bid box by then will not be considered. Postal/couriered bids must arrive in time to be placed in the bid box; the municipality is not responsible for placement. Telegraphic, telefax, emailed or electronically transmitted bids are not acceptable. Bid documents must be submitted intact; loose submissions will be rejected. Bids must be completed in black pen ink; failure to do so leads to disqualification. All alterations to prices/quotes must be signed; use of tipex is prohibited. Returnable forms (all must be completed and signed): - form of offer: total price inclusive of VAT must be written in words and numbers and signed. - Mbd 1 (invitation to bid): bidder and contact details, signed as cover page. - Mbd 4 (declaration of interest): discloses any connection to state employees or evaluation personnel. - Mbd 6.1 (Preference points claim): claims b-bbee and specific goal points. - Mbd 6.2 (Declaration for local production and content): declares local content percentage; annex c must be submitted. - Mbd 7 (contract form): successful bidder must sign. - Mbd 8 (declaration of past SCM practices) and mbd 9 (certificate of independent bid determination) are included in the pack and must be completed. - Authority to sign / board resolution if applicable. Disqualification risks: - any mandatory document missing, unsigned, or not certified within 3 months. - Failure to submit company registration (ck), csd proof, SARS tax pin, certified ID copies of directors, municipal account statement (or equivalent), company profile with experience. - Misrepresentation of business address to earn points. - Bids from persons in the service of the state will not be considered.

Submission method - sealed envelope endorsed with SCM number 006/2026/27 and the project name, deposited in the tender box. - Tender box: 1st floor, munitata building, next to room 146, corner owen & general sabelo victor gqwetha street, mthatha 5099. - Deadline 12h00 on 2 november 2026; bids are opened in public at that time. - Faxed, emailed or posted bids are not accepted; late bids are rejected. - Bid documents must be completed by hand in black ink; typed bids are not accepted. - Documents may be downloaded free of charge from the national treasury etenders portal and www.ksd.gov.za From 30 september 2026; NO hard copies are sold. - Bids must be submitted on the original forms, remain intact, and NO portion may be detached. Returnable documents - mbd 1 (invitation to bid): bidder details and signed offer. - Mbd 2: tax clearance requirements. - Mbd 3.1 And mbd 3.2: Pricing schedules for purchases and non-firm prices. - Mbd 4 (declaration of interest): discloses state employment or connections to ksd officials. - Mbd 5: declaration required for offers of r10 million or more. - Mbd 6.1: Preference points claim. - Mbd 6.2: Declaration of local production and content. - Mbd 7.1 And mbd 7.2: Contract forms. - Mbd 8: declaration of past supply chain management practices. - Mbd 9: certificate of independent bid determination. - Resolution to sign: authority for the signatory. - Annexures a1 and a2 (past experience), b (company details), c (joint venture disclosure), d (company composition), e (declaration of interests and kinship), f (validity of information), g (ethics commitment), h (bid check list). Disqualification risks - any of mbd 1 to mbd 9 or annexures a to f not completed in full. - NO csd registration. - Certified copies older than six months. - Unsigned alterations to prices, or use of erasing fluid. - Pricing schedule total not matching the bid price on the front page. - Failure to declare local production and content where applicable. - Where a joint venture bids, failure to submit a comprehensive jv agreement and each partner's documents. - Bidders already appointed to this panel may not submit new bids.

Submission method - sealed envelope, clearly marked with the bid number (SCM17/09/2026) and the project name. - Deposit in the bid box at the budget and treasury offices, NO. 25-27 owen street, queenstown. - Bids must be received NO later than 12:00 on the closing date; bids are opened in public at that time. Bid documents - available from 01 october 2026, weekdays 08:00 to 16:00, from the supply chain management offices, budget and treasury offices, NO. 25-27 owen street, queenstown. - A non-refundable fee of r300.00 Is payable in cash or by eft to the municipality before documents are issued. Disqualification risks - late submission after 12:00 on the closing date. - Envelope not marked with the bid number and project name.

Closing: 2 november 2026 at 10:00 (south african standard time). Late tenders are not accepted, and proof of posting or courier delivery does not prove delivery. Submission: where e-tendering applies, the tender must be uploaded and finalised on the ESKOM tender bulletin e-tendering page — depositing IT in the ESKOM tender box is not accepted. Paper submissions require the complete original plus one complete hard copy, packaged separately as "original" and "copy" and sealed together in an outer package marked "confidential" carrying the invitation number and the authorised signatory's contact details. Compulsory meeting: a site visit and/or clarification meeting identified as compulsory in the tender data must be attended; non-attendance results in disqualification. The date, time and venue are given in the tender data. Subcontracting limit: subcontracting 100% of the scope of work is not permitted and any bid based on IT is ineligible and disqualified. B-bbee evidence: where b-bbee is a pre-qualification criterion, a valid b-bbee certificate, affidavit or csd report must be submitted by the closing date and time or the bid is disqualified; where IT is not a pre-qualification criterion, a missing, expired or fraudulent certificate or affidavit scores zero PPPFA points rather than disqualifying the bid. CIDB and sheq: where a CIDB grading is stipulated, proof of registration is mandatory at closing (proof of application is accepted at closing only if the actual registration printout follows by contract award), and sheq systems, policies and capabilities must be demonstrated at closing and/or contract award with all sheq costs and personnel reflected in the bid. Evaluation sequence: bids pass basic compliance, then mandatory returnables, then pre-qualification criteria, then functionality (bidders must meet the minimum threshold in the tender data), then a financial risk analysis, then price, then b-bbee and specific goals, ranked highest to lowest under the PPPFA 90/10 or 80/20 system. The sdl&i undertaking and designated materials and thresholds information must be submitted by contract award, failing which the bid is not considered.

Csd registration: mandatory – bidders must be registered on the national treasury central supplier database before submitting; registration will be verified. Raf only conducts business with csd-registered suppliers. Mandatory documents (submit by closing date and time): full set of clear floor plans at a readable scale; proof of mandate (if agent/broker) or title deed/registered bond (if owner/landlord); completed and signed sbd 4, sbd 6.1, And annexure a (security measures). Mandatory compliance declarations: tick 'comply' or 'not comply' for each – building available from 01 january 2027; exterior and shop-front signage/branding allowed; ablution facilities including at least one for physically disabled on ground floor. Failure to tick results in disqualification. Site visit: bidders meeting mandatory requirements will be assessed on site; must meet all site requirements (e.g., Ground floor, 80–100 m², within 200 m of public transport, 2 secure parking bays with 1 disabled, burglar bars, fire detection, disability access). Items 9, 11, 12 may be rectified within one month after award. Pricing: complete annex e cost breakdown – prices VAT inclusive (if VAT registered), in ZAR; only prices in the table accepted; non-vat-registered bidder charging VAT is disqualified; quoted prices benchmarked against sapoa rates. Preference points (80/20): price 80 points, specific goals 20 points – HDI (min 51% ownership) 10 points via csd report; women (min 51% ownership) 8 points via ID copy/csd report; persons with disabilities (min 51% ownership) 2 points via valid medical certificate. Submission: email quotation to [email protected] By 09 october 2026 at 14:00; late or misdirected submissions will not be considered. Enquiries to [email protected].

Submission method - sealed envelope deposited in the tender box; telephonic, faxed, e-mailed and other electronic bids are not accepted. - Envelope must be clearly marked "tender t18.26.27 – Supply and delivery of converted sea containers". - Delivery point: tender box, municipal head offices, cnr kerk and voortrekker street, malmesbury. - Closing: 16 october 2026 at 12:00. Late bids are rejected. Returnable documents - mbd 6.1 (Preference points claim): claims preference points and must be completed in full; preference points must also be claimed in paragraph 6.1 Of the bid. - B-bbee status level verification certificate: original or certified copy, submitted with the bid to substantiate the rating claimed. - Proof of locality: required to claim locality points. Bid documents - hard copy: r190.00 Non-refundable cash fee payable to swartland municipality. - Electronic copy: available on request at NO charge.

Returnable documents:

Submission method - sealed envelope deposited in the tender box at the main reception of dr pixley ka isaka seme local municipality, corner of adelaide tambo and dr nelson mandela drive, volksrust, 2470. - Envelope must be endorsed with the tender number T14/2027, the tender description and the closing date and time. - Bids must be received before 12:00 on 07 october 2026. Late bids are not considered. - Telegraphic, telephonic, telex, facsimile and email bids are not accepted. - Bids are opened in public. - One conforming bid per bidder; the bid sum may not be altered after opening. - Bid documents must be submitted as issued, completed in indelible black ink, with NO correction fluid; alterations must be initialled. - Bidders must initial every page and sign the bidder particulars page; the bid must be signed by an authorised agent. - A company profile and all forms provided in the bid must be completed and returned. - The original bid document must be submitted with the detailed proposal (annexure b). - Bids remain valid for 90 days after the closing date. Returnable forms and documents - mbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Pricing schedule / bill of quantities: priced schedule of the PPE items. - Mbd 4 (declaration of interest): discloses state employment or connections to the municipality. - Mbd 6.1 (Preference points claim): claims b-bbee preference points under the 80/20 system. - Mbd 7 (contract form): signed by the successful bidder before contract award. - Mbd 8 (declaration of bidder's past SCM practices): declares past supply chain management conduct. - Mbd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Authority of signatory: authorises the named signatory to bind the bidder. - Tax compliance status pin or csd number. - B-bbee status level verification certificate or sworn affidavit (emes and qses). - Municipal clearance confirming NO arrears on municipal services accounts.

Submission method: electronic only via ESKOM e-tendering at https://etendering.eskom.co.za - Upload the complete tender in pdf format; the price list must be in pdf and a copy in excel format. - Upload size per document: 500 mb; total submission limited to 4 gb. - NO zip/compressed files and NO hard copies accepted. - If resubmitting, only the latest version is considered; previous submissions are null and void. - Ensure the submission status is marked as complete. - Tenders must be submitted before the closing time of 15 december 2026 at 10:00. - Late tenders will not be accepted. Returnable forms (all must be completed, signed where required, and submitted at closing unless noted): - annexure a: authorisation form – authorises the signatory to bind the bidder. - Annexure b: acknowledgement form – acknowledges receipt and understanding of tender documents. - Annexure c: tenderer's particulars – bidder identification and contact details. - Annexure d: integrity pact declaration – commits to ethical conduct and NO collusion. - Annexure e: cpa requirements for local goods/services – declaration for local content. - Annexure f: cpa(ig) for foreign goods/services – declaration for imported content (if applicable). - Annexures g1–g4: sbd 6.2 Declaration for local production and content – evidence of local content compliance (if designated materials are included). - Annexure h: sbd 1 invitation to bid – completed as the offer cover page. - Annexure i: sbd 6.1 Preference points claim – claims b-bbee points (non-disqualifiable; missing scores zero). - Annexure j: sbd 4 bidder's disclosure – discloses any state employment or connections. - E-tendering help manual acknowledgement form. Additional documents for joint ventures/consortia: - letter of intent or valid jv agreement stating rights, obligations and profit-sharing ratios. - Written confirmation that the jv will operate as a single business entity for the contract duration. - Details of a single designated bank account in the jv's name, independent of individual partners. Documents required prior to contract award: - csd registration evidence (csd number/report). - Coida certificate of good standing or proof of application (south african tenderers only). - OHS plan (for high-risk work). - Tax clearance certificate (if not on csd or NO SARS pin provided). - Employment equity compliance proof (if designated employer). - Completed nec contract and pricing schedule. - Annual financial statements (for financial viability). Disqualification risks: - missing or unsigned mandatory returnables at closing. - Submitting more than one tender (unless as a jv partner). - Conflict of interest, tenders signed by unauthorised persons, or subcontracting 100% of the scope. - Failure to meet eskom's specifications.

Returnable documents: - ESKOM supplier integrity pact integrity declaration form: must be completed, signed and submitted with every bid; IT incorporates a declaration of fair tendering practices. - Non-disclosure agreement (NDA): required where confidential information is accessed. - Declaration of interest: disclose any financial, personal or private interest or relationship with an ESKOM employee/director. Disqualification risks: - failure to submit the integrity declaration form. - Misrepresentation, false certifications or forged documents. - Collusive, dishonest or illegal agreements with other tenderers. - Offering or accepting bribes, gifts or inducements to/from ESKOM employees/directors involved in evaluation.

Submission method: electronic only via ESKOM e-tendering site (https://etendering.eskom.co.za). NO hard copies accepted. NO zip/compressed files. Upload limits: 500 mb per document, 4 gb total. All documents in pdf format; price list in pdf and excel. If resubmitting, only the latest version is considered; ensure submission status is 'complete'. Late tenders are not accepted. Returnable forms (all must be completed, signed where required, and submitted by closing unless noted): - annexure a (authorisation form): authorises the signatory to bind the bidder. - Annexure b (acknowledgement form): acknowledges receipt and understanding of tender documents. - Annexure c (tenderer's particulars): bidder identification and contact details. - Annexure d (integrity declaration form): commits to the ESKOM supplier integrity pact. - Annexure e (cpa for local goods/services): declares local content and production. - Annexure f (cpa for foreign goods/services): required only if foreign goods/services are offered. - Annexure G1-G4 (sbd 6.2 And local content declarations): evidence of local production and content, if applicable. - Annexure h (sbd 1 invitation to bid): cover page with bidder details and signature. - Annexure i (sbd 6.1 Preference points claim form): claims b-bbee preference points. - Annexure j (sbd 4 bidders disclosure): discloses any interest or connection with state employees. - E-tendering help manual acknowledgement form. - Pricing schedule/boq: completed, in pdf and excel. - Nec or other contract: completed. Disqualification risks: - missing or unsigned disqualifiable returnables (marked * in the tender) at closing. - Submitting more than one tender, or a jv without joint and several liability. - Conflict of interest, being on a restricted list, or sub-contracting 100% of the scope. - Non-compliance with ESKOM specifications. Non-disqualifiable returnables (e.g., Sbd 6.1) May be requested within 5 working days if incomplete; failure results in disqualification. Specific goals evidence not submitted scores zero but does not disqualify.

Submission method: deposit into the quotation box at sappi building (reception), 48 ameshoff street, braamfontein, johannesburg (opposite food lovers and dischem). Envelope: sealed, separate, bearing the RFQ number, closing time and due date, addressed to the group head: strategic supply chain management, 15th floor metro centre, 158 civic boulevard street, braamfontein. Closing time: 07 october 2026 at 10:30. Returnable forms (all must be signed or the RFQ is disqualified; all pages must be initialled): - conditions of quotation, form a. - Specification, form b. - RFQ checklist. - Form of quotation and form of acceptance, form c. - Statement of authorization, form d. - Mbd 4: declaration of interest, form e. - Mbd 8: declaration of tenderer's past supply chain management practices, form f. - Mbd 9: certificate of independent bid determination, form g. - Declaration on state of municipal account, form h. - Article of agreement in terms of the occupational health and safety act, 1993, form i. - Mbd 6.1: Preference points claim form in terms of the preferential procurement regulations 2022, form j. Additional required documents: - certified copy of company registration document. - Rates and taxes invoice for the company or certified copy of lease agreement or affidavit from the lessor certified by a commissioner of oaths/saps. - Rates and taxes invoice for all directors or certified copy of lease agreement or affidavit from the lessor certified by a commissioner of oaths/saps. - Certified copy of b-bbee certificate or sworn affidavit. - Original tax clearance certificate or SARS one-time pin code. - If applicable: seta accreditation (training), health certificate (catering), CIDB registration (construction/building maintenance). Disqualification risks: - any returnable form left unsigned or omitted. - Quotations deposited in the wrong box. - Price alterations not crossed out in ink and initialled; correction fluid (tipp-ex) on any item price disqualifies that item, and on a bill of quantities disqualifies the whole quotation. - False declaration on any mbd form leads to automatic disqualification. - The recommended bidder is subjected to a vetting process.