North West Government & Mining Tenders

The tender has been cancelled; no submissions are required.

Submit the complete original tender and one (1) complete hard copy by the closing date and time to the address or tender box specified in the Tender Data. For e-tendering, upload and finalize the tender via the Eskom Tender Bulletin site on the Eskom E-tendering page by the closing date and time. No late submissions will be accepted. Tenders must be in English, signed, and clearly marked as 'ORIGINAL' and 'COPY' in separate packages, sealed in an outer package labeled 'Confidential' with the tenderer's details and tender reference. E-tendering submissions must be finalized before the deadline; no changes are allowed afterward. Proof of posting or courier delivery does not constitute proof of delivery. Eskom employees cannot submit tenders on behalf of tenderers. Ensure documents are accessible, uncorrupted, and readable. Mandatory returnables (e.g., Acknowledgement Form, certificates, proofs of registration) must be submitted by the closing date and time. Failure to submit original or copy tenders will result in disqualification.

Submit only in PDF format via the Ehlanzeni District Municipality portal: http://edmservices.ehlanzeni.gov.za on or before 01 June 2026 at 12h00. No hand, fax, post, or late submissions accepted. Mandatory documents: completed MBD forms, signed tender documents, CSD report (≤3 months old), bank account confirmation letter with bank stamp (≤3 months old) + affidavit if banking details not on CSD, certified copies of directors' IDs, CIPC registration certificate, valid SARS PIN certificate, municipal accounts/lease agreements (≤3 months old) for tenderer and directors, joint venture agreement (if applicable), and letter of authorisation from system vendor/licensor (if not the vendor). All certified documents must be ≤3 months old.

Please submit the completed Supplier Declaration of Interest Template, along with any other required documents, to Eskom. The deadline for submission is not specified in the document. You are required to complete the questionnaire and submit it as a returnable with your enquiry/tender/attendance at a negotiation.

The following environmental documents must be submitted as part of the tender returnables: 1. A signed Environmental Policy demonstrating top management commitment. 2. An Aspects and Impacts register specific to the scope of work, including the methodology used and control measures. 3. An Environmental Method Statement explaining how environmental aspects of the activity will be managed.

Submit proposals to the Kruger National Park, Skukuza Camp procurement office tender box. Submissions must be in accordance with the prescribed manner; email submissions are not accepted unless specifically designated. Late bids will not be considered. The bid validity period is 90 days from the closing date.

Submit in hard copy in a sealed envelope clearly marked with the contract number and title. Deposit in the tender box at the Main Entrance Reception, Dr JS Moroka Local Municipality, 2601/3 Bongimfundo Street, Siyabuswa, 0472. Use only the official tender document provided. Do not use correction fluid or erasable ink. All pages must be signed/initialed. Late, faxed, or emailed submissions will be rejected.

• Submit proposals via email to [email protected]. • Submissions to any other email address will not be accepted. • Bids must be submitted using the official forms provided; do not re-type. • Include a comprehensive pricing schedule on company letterhead. • Include proof of authority to sign (e.g., company resolution). • Late submissions will not be considered. • The successful bidder must sign a written Contract Form (SBD 7.2).

Submit the following returnable documents: Signed tender form with witness details (Tenderer Witness 1, Witness 2, Employer Witness 1, Witness 2). Print returnable documents on yellow paper as specified.

• Obtain tender documents (including supporting forms) from Office 104, First Floor, Revenue Section, Ground Floor, Municipal Building, Dan Tloome Complex (Monday‑Thursday 08:00‑16:30, Friday 08:00‑13:30). A non‑refundable fee of R2 000 is payable at the cashier. • Complete the tender in strict accordance with the conditions and tender rules contained in the tender document. • Place the completed tender form and all supporting documents (including Tax Clearance Certificate and certified copies of directors/owners ID) in a sealed envelope clearly marked “TENDER 13/2026 – COMPLETION OF THE DISASTER MANAGEMENT CENTRE AT JB MARKS LOCAL MUNICIPALITY”. • Deliver the sealed envelope to the tender box of the JB Marks Local Municipality, Supply Chain Management Unit, Wolmarans Street, Potchefstroom – no facsimile, e‑mail or post submissions are accepted. • Ensure VAT is included in all quoted prices. • Register on the Central Supplier Database (CSD) (https://secure.csd.gov.za) before submission; non‑registration will lead to disqualification. • Late submissions (after 12:00 pm on 22/06/2026) will be rejected.

Returnable Documents: Not explicitly listed in the provided content. Refer to the Thembisile Hani Local Municipality Supply Chain Management Policy (downloadable from the Municipality website) for submission requirements, formats, and disqualification risks.

Submit all tender information in English. Use the provided electronic MS Excel spreadsheets for Technical Schedules A&B. All supporting documents, including drawings, must be submitted in electronic (e.g., acrobat) format. Ensure all references to supporting documents are clearly stated in the relevant columns of the Technical Schedules.

Submit bids by the stipulated closing date and time to the bid box at the specified street address. Late bids will not be accepted. Use only the official bid forms provided (do not re-type). Bidders must register on the Central Supplier Database (CSD) and upload mandatory information (business registration, directorship/membership/ID numbers, tax compliance status, and banking details). If not registered on CSD, submit mandatory information with the bid. A signed written contract form (SBD7) must be completed by the successful bidder. Attach proof of authority to sign the bid (e.g., resolution of directors).