North West Government & Mining Tenders

Obtain bid documents: collect in person at bojanala platinum district municipality SCM offices (corner beyers naude and fatima bhayat street, rustenburg) or download from the e-tender portal at NO cost. If collected in person, pay a non-refundable bid document fee of r500.00 To absa bank (account: 01120000272, branch: rustenburg) using the bidder’s name as reference. Submit the printed deposit slip as proof of payment when collecting documents. Submit bids: duly completed bids (soft copy on flash drive + hard copy) with all supporting documents. Deposit in the bid box at the same SCM offices. NO late, telephonic, faxed, or emailed bids accepted. Bids will be opened publicly at the stated closing date and time. Copies of the bid opening/closing register will be available on request.

Submit bids in hard copy (duly completed) and a soft copy on a flash drive. Deposit in the bid box at bojanala platinum district municipality, corner beyers naude and fatima bhayat street, rustenburg, SCM offices, main building. Late, telephonic, faxed, or emailed bids will not be accepted. Bids received after 30 june 2026 at 12h00 pm will be disqualified. Bid documents can be obtained from the same address (office hours: mon-thu 07h30-16h30, fri 07h30-13h30) or downloaded from the e-tender portal at NO cost. A non-refundable bid document fee of r500.00 Applies if collected physically; pay to absa bank, account NO: 01120000272, branch rustenburg, using the bidder’s name as reference. Submit the printed deposit slip as proof of payment when collecting documents. Bids will be opened to the public. Copies of the bid opening/closing register will be available on request.

Bid documents: obtain in person at bojanala platinum district municipality offices (corner beyers naude and fatima bhayat street, rustenburg) during office hours (monday-thursday 07h30-16h30, friday 07h30-13h30) or download for free from the e-tender portal. If collected in person, pay a non-refundable r500.00 Fee to absa bank (account: 01120000272, branch: rustenburg) using your name as reference; submit the printed deposit slip on collection. Submission: deposit duly completed bids (including a soft copy on flash drive and all supporting documents) in the bid box at the same address. NO late, telephonic, faxed, or emailed bids accepted. Bids will be opened publicly at the closing date and time. Copies of the bid opening/closing register will be available on request.

Returnable documents: (NO specific list or submission method provided in the extracted text.)

Submit bids in person only. Duly completed bids, including a soft copy on a flash drive and all supporting documents, must be deposited in the bid box at bojanala platinum district municipality, corner beyers naude and fatima bhayat street, rustenburg. NO late, telephonic, faxed, or e-mailed bids will be accepted. Bids received after the closing date and time (30 june 2026, 12:00 pm) will not be considered. Bid documents can be obtained from the same address (office hours: mon-thu 07:30-16:30, fri 07:30-13:30) or downloaded from the e-tender portal at NO cost. A non-refundable bid document fee of r500.00 Applies only if collected in person; pay to absa bank, account NO: 01120000272, branch rustenburg, using the bidder’s name as reference. Submit the printed deposit slip as proof of payment when collecting documents. Bid opening is public; copies of the bid register are available on request.

• Bid documents: obtain in person at bojanala platinum district municipality SCM offices (corner beyers naude and fatima bhayat street, rustenburg) or download from the e-tender portal at NO cost. • If collecting in person: pay a non-refundable r500.00 Bid document fee to absa bank (account NO: 01120000272, branch: rustenburg) using your name as reference. Submit the printed deposit slip as proof of payment when collecting. • Submission: deposit duly completed bids, including a soft copy on a flash drive and all supporting documents, in the bid box at the SCM offices. • Strict deadline: NO late, telephonic, faxed, or emailed bids will be accepted. Bids received after the closing date and time will be disqualified. • The municipality does not bind itself to accept the lowest or any bid.

Submit the following returnable documents: 1) signed lease agreement (annexure b). 2) completed schedule 1 with: full physical address and building description of leased premises, erf number, commencement and expiry dates. 3) rental payment details: landlord’s bank account name, number, institution, branch, branch code, account type, reference number (if applicable), and VAT registration number. 4) financial terms: annual escalation rate (compounded), basic rental breakdown per m² for office space, parking bays, and other charges (with VAT at 15%), and total monthly payable for each of the 5 years. 5) separate letter detailing any additional charges. 6) three contactable references (name, phone/email, company if applicable). 7) domicilium citandi et executandi for landlord (physical/postal address, phone, fax, email, cell, alternative contact).

Submit a sealed bid envelope to the bid box at room 315, third floor, municipal building, dan tloome civic centre, corner of sol plaatjie ave & wolmarans street, potchefstroom, 2520 by 12:00 on 23/06/2026. clearly mark the envelope with the bid number (tender 56/2026) and title. Late, faxed, or emailed bids will not be accepted. Bids may be hand-delivered, couriered, or posted at the bidder’s risk. Ensure all required forms (mbd 1, mbd 3.1, Mbd 4, mbd 6.1, Mbd 7.1, Mbd 8, mbd 9) are completed in black ink, signed, and initialled on all pages. Do not retype or alter bid documents. Include: a valid tax compliance status (tcs) or csd number, certified copies of directors’ ids, proof of municipal account compliance, and proof of address. Failure to submit required documents will disqualify the bid. Bids remain valid for 120 days after closure. NO site briefing session is scheduled.

- Valid original SARS tax clearance certificate (mandatory, clause 32.3). - Must furnish performance security (bank guarantee, irrevocable letter of credit, or certified cheque) within 30 days of award (clause 7). - Deliverables: fully grap-compliant annual financial statements for 3 years. - Prior experience in municipal grap financial statements is preferred. - NO history of corruption, fraud, or collusive bidding (clauses 1.4, 1.13, 23.1(c), 34). - Fixed pricing as per bid unless adjusted per scc (clause 17.1). - Payments in rand within 30 days of invoice submission (clause 16.3).

This document is an OHS evaluation template for high-risk tenders. You must submit the following OHS returnable documents: - annexure b: signed acknowledgement of eskom's OHS legal and other requirements form. - Health and safety plan: must address project OHS risks and align with health and safety specifications. - Detailed OHS costing: provide broken-down costs, not a lump sum, based on the overall scope of work. - Baseline OHS risk assessment (bra): include methodology for identifying, assessing, and managing OHS risks. - Valid letter of good standing: coida or equivalent. - OHS policy: signed by CEO and compliant with OHS act section 7. - OHS competency documentation: cvs, qualifications, and certificates relevant to scope, risks, and OHS plan. Note: non-submission or non-compliance may result in disqualification or non-recommendation.

• Supply, delivery, and installation of canteen equipment • once-off basis for kriel power station • open-tender (RFB) process, NO compulsory briefing

This is a regret letter only. NO submission guidelines are provided. - The original tender submission process is closed. - This document is a notification of unsuccessful bid status.

- Bidders must meet eligibility criteria detailed in the original tender (e.g., Appropriate CIDB grading, valid b‑bbee certificate, SARS tax clearance). - Proven experience in municipal work studies and organizational alignment is required. - Deliverables include a work study report, organizational structure recommendations, and an implementation plan. - All recommendations must comply with the municipal staff regulation (government notice 890). - Extended closing date: 15 june 2026 at 12:00 (noon); NO compulsory briefing session. - Bidders should consult the original tender documents for full requirements and direct enquiries to SCM (mr. E. Ndlovu) or technical (ms. L. Mnisi) contacts.

Tender cancelled. Do not submit. Cancellation reasons: 1) closing time discrepancy: ITT document stated 11h00, online platform deadline was 10h00. 2) outdated nec (new engineering contract) used in documentation.

- Tender reference: e2574gxmpgro (cancelled). - Original scope: RFI for opc da protocol re-engineering in control systems. - Issued by ESKOM holdings soc ltd, north west province. - Original issue date: 20 february 2026; original closing date: 06 march 2026. - Cancellation effective: 29 january 2026; letter dated 25 may 2026. - Reason for cancellation: NO acceptable tenders received. - Enquiries: manala mabhena ([email protected], +27 73 324 6237).

Submit a sealed envelope containing fully completed quotation documents, clearly marked with: bid NO: 8/3/1-20/2025, 're-emzinoni bulk water supply', and the 'name of bidder'. Place in the tender box at govan mbeki municipality main building, secunda head office, horwood street, cbd secunda, 2302 by 12h00 on 29/06/2026. telegraphic, telephonic, telex, facsimile, e-mail, unmarked, or late submissions will be disqualified. Required forms: mbd3.1, Form of offer, mbd 4, mbd 6.1, Mbd 8, mbd 9, resolution of board of directors. All must be completed in full.

Submit a sealed envelope with fully completed quotation documents, clearly marked: 'quote NO: 8/3/2-38/2026', title, and closing date. Deliver to the tender box at secunda head office, horwood street, cbd secunda, 2302 by 12:00 on 04/06/2026. accepted methods: physical submission only. Rejected methods: telegraphic, telephonic, telex, facsimile, e-mail, unmarked, or late submissions. Compulsory returnables: tax compliance status pin (SARS), current municipal account (≤3 months) or valid lease agreement or stamped tribal authority letter, valid csd summary report, and completed forms (mbd3.1, Form of offer, mbd4, mbd6.1, Mbd8, mbd9, resolution of board of directors). Quotation documents available from 28/05/2026 at cashier’s point for a non-refundable fee of r300.00.

Submit a sealed envelope containing: duly completed bid documents, copy of tax compliance status, certified b-bbee certificate or sworn affidavit, proof of current municipal rates/taxes (or tribal authority proof/lease agreement with lessor’s up-to-date municipal rates/taxes) for both business directors and company, full csd registration report (summary report not accepted), and company registration certificate. Clearly mark the envelope with: bid number (COM62/2026), bid description, and closing date. Deposit the envelope in the bid box at mbombela civic centre, 1 nel street, mbombela, before 11:00 on 3 june 2026. Bids submitted via telegram, fax, or email will not be considered. Late bids are disqualified. NO briefing session will be held. Warning: fraudulent activities or forged documents may result in reporting to saps and a restriction from doing business with any public institution for up to 10 years, per prevention and combating of corrupt activities act (sections 28 and 29).

- Must be a registered supplier with the ability to meet technical and environmental standards. - Supply specified mechanical components (bearings, taper locks, plummer blocks, sleeves) as required. - Comply with eskom’s environmental policies and south african regulations. - Provide a signed copy of the company’s environmental policy. - Submit an environmental aspects and impacts register with identified activities, impacts, significance ratings, and mitigation measures. - Demonstrate capacity to fulfill orders over a 5-year period. - Returnables must include all specified environmental documentation.