Western Cape Tenders & Cape Town Municipal Opportunities

Submit via Transnet e-Tender Submission Portal (https://transnetetenders.azurewebsites.net). Steps: 1) Register or sign in; 2) Toggle 'Log an Intent' button; 3) Upload bid documents against the tender. Upload at least 1 day before closing to avoid technical issues. Max 30MB per upload, multiple uploads allowed. Late submissions rejected. No telephonic, fax, or email submissions accepted. Required returnables: T2.2-01a (Valid LME Certificate from DEL), T2.2-01b (Proof of mobile crane ownership/hire), completed Form of Offer and Acceptance + Price List (Excl. VAT). Disqualification risks: Missing mandatory documents, invalid LME certificate, late submission, or non-compliance with PPE/safety rules during site visit.

Submit bids by 06/07/2026 at 11H00 to the bid box at CapeNature Cape Town Office (3rd Floor, Cnr Bosduif & Volstruis Streets, Bridgetown, 7764) or via email to [email protected]. Use official bid forms (do not re-type). Late bids will be rejected. Sign and complete the WBD7 contract form if successful. Failure to submit required documents (e.g., CSD registration, tax compliance, B-BBEE proof) may disqualify the bid.

Submit quotes/proposals and all accompanying documentation via email to: Kagiso Themba ([email protected]) or [email protected]. Technical enquiries must be emailed to: [email protected], [email protected], or [email protected]. Ensure complete documents are received by Iziko by the closing date and time (19 June 2026, 11:00am). Alterations to the tender document (other than filling in bidder details and price) will result in automatic disqualification. Required returnable documents: Signed RFQ document, SBD 4 (Bidder’s Disclosure), SBD 6.1 (Preference Points Claim Form), CSD report, valid B-BBEE certificate or sworn affidavit, detailed pricing structure on company letterhead, and Letters of Appointment (LOAs) with close-out letters for track record evidence. Failure to submit any administrative document may lead to disqualification.

Submit sealed bids marked 'Bid no: SCM 52/2026 PROVISION OF SECURITY SERVICES FOR A PERIOD OF 36 MONTHS' to the Municipal Manager, placed in the tender box at Supply Chain Management Unit, Sanlam Building Shop Nr 7, 112 Donkin Street, Beaufort West, before 10:00 on 25 June 2026. Bids must be completed in ink by hand. Telegraphic, telephonic, telex, facsimile, or email submissions are not accepted. Late bids will be rejected. Bids will be opened publicly in the Committee Room at the same address. Tender validity period: 120 days after closing date. Printed bid documents cost R265 (non-refundable), payable to Beaufort West Municipality, NEDBANK, Branch Code 198765, Account 1074280318 (reference: SCM 52/2026). Proof of payment required for collection. Electronic documents are free. Must book tender documents in advance to collect at compulsory clarification meeting.

Submit tender documents in printed form only. Documents must be reserved at least 2 working days before the pre-tender clarification meeting (deadline: 08 June 2026 at 16:00) via email to Mr. S Madumbo ([email protected]). Proof of payment (R375 non-refundable fee) is required to receive documents. Payment details: NEDBANK, Branch Code 198765, Account Number 1074280318, Reference: SCM XX/2026. Submit final tender by 03 July 2026 at 14:00 to the Supply Chain Management Unit, Sanlam Building, 112 Donkin Street, Beaufort West. Tenders will be opened publicly immediately after closing. Validity period: 90 days. Late submissions or failure to attend compulsory meetings may disqualify the bidder.

Submit tender documents in printed form only. Documents must be reserved at least 2 working days before the pre-tender clarification meeting, on or before 08 June 2026 at 16:00 with Mr. S Madumbo ([email protected]). Printed copies will be available at the Clarification Meeting from 11 June 2026. A non-refundable fee of R375.00 is payable for printed documents via NEDBANK (Branch Code: 198765, Account Number: 1074280318) with reference 'SCM 53/2026'. Proof of payment is required to receive documents. Tenders must be submitted by 14:00 on 03 July 2026 to the Supply Chain Management Unit, Sanlam Building, 112 Donkin Street, Beaufort West. Tenders will be opened immediately thereafter in public. Validity period: 90 days. Disqualification risk: Failure to attend the compulsory pre-tender meeting or late arrival (more than 15 minutes after start).

Submit the following in a neatly bound file, in this order: Form of Offer, all returnable schedules, completed Pricing Schedule. Alternative offers (if any) must be submitted in a separate file, clearly marked 'ALTERNATIVE', with: Alternative Form of Offer, applicable returnable schedules, Alternative Pricing Schedule, and other relevant information. Submit as original only (no copies required). Seal and mark packages as 'ORIGINAL'. Include tender number (WCNCB 02/05/2026) and title on the outside. Submit to: CapeNature Head Office, PGWC Shared Services Centre, 3rd Floor, Corner Bosduif & Volstruis Streets, Bridgetown, Gatesville, 7766. Email submissions allowed to [email protected] before 11h00 on 6 July 2026. Telegraphic, telephonic, telex, facsimile, posted, and late tenders will not be accepted. Ensure all returnable documents are fully completed and signed. Non-responsive submissions may be disqualified. Tender validity period: 3 months.

Submit sealed formal bids marked with 'QUOTATION NO: SCM 50/2026: APPOINTMENT OF SUPPORT SERVICE PROVIDER FOR THE SUPPORT AND MAINTENANCE OF THE ADMINISTRATOR DOCUMENT REGISTRATION SYSTEM: VERSION 1.5.0.1: 01 JULY 2026 TO 30 JUNE 2027' to the Municipal Manager. Place bids in the tender box at the Supply Chain Management Unit, Sanlam Building Shop Nr 7, 112 Donkin Street, Beaufort West, before 14:00 on 12 June 2026. Bids must be completed in ink by hand. Telegraphic, telephonic, telex, facsimile, or email submissions are not accepted. Late bids will be disqualified. Bids must remain valid for 120 days after closing. Electronic documents are free; printed documents cost R161 (non-refundable), payable to Beaufort West Municipality, Nedbank, Branch Code: 198765, Account: 1074280318. Reference: SCM 50/2026. Proof of payment required for printed documents.

• Submit your bid via email only to: [email protected]. Do not CC or BCC any ACSA employee. • Closing date and time: 15 June 2026 at 16:00 (South African Time). Late bids will not be accepted. • Use the official bid forms provided; do not retype them. • Submit your bid as multiple email attachments, each no larger than 4MB. Do not send as one large file. • For paper submissions (if applicable), provide an original plus one copy and a USB flash drive. Seal packages and mark as 'ORIGINAL' and 'COPY'. • Your bid must remain valid for acceptance for 12 weeks (84 days) after the closing date. • Failure to provide required tax compliance details (PIN/CSD) or follow submission instructions may render your bid invalid.

Returnable Documents: Not specified in the provided text.

Submit your quotation via email to [email protected] by 03 June 2026 at 11:00 am. Late submissions will not be accepted. Mandatory returnable documents: (1) SBD 4 (Bidder’s Disclosure) – signed and completed; (2) SBD 6.1 (Preference Points Claim) – signed and completed with a valid B-BBEE certificate or sworn affidavit (South African companies only); (3) CSD Summary Report (from www.csd.gov.za); (4) Completed pricing schedule or formal quotation. Do not alter the RFQ template or its terms after submission. Failure to provide mandatory documents may result in disqualification.

Returnable Documents: Not specified in the provided text.

Returnable Documents: Not specified in the provided text.

Submit via email to [email protected] and [email protected] by 9 June 2026 @ 11:00. Required documents: Completed RFQ form, SBD 4 (Bidder’s Disclosure), SBD 6.1 (Preference Points Claim Form), CSD report (with supplier number), tax status verification PIN and tax registration number, valid B-BBEE certificate or sworn affidavit, detailed pricing schedule (inclusive of VAT), and formal quotation. Do not alter tender documents beyond filling in details and price. Late or incomplete submissions will be disqualified. Ensure full email delivery by the deadline.

Submit bids in sealed envelopes, clearly marked with the tender reference (T8.3.14-2026/MN47-2026) and project title. Place bids in the tender box at Municipal Offices, 13 Kerk Street, Piketberg by 12:00 on 30 June 2026. Bids addressed to municipal officials personally will be disqualified. Courier companies are the bidder’s responsibility; the Municipality is not liable for misplaced bids. Only original Bid documents completed in black ink are accepted. Late, incomplete, faxed, or emailed bids will be rejected. Proof of submission does not confirm receipt. The Municipality reserves the right to accept any bid in full or part, or reject all bids. Tenders must remain valid for 120 days after closing.

Returnable Documents: Not specified in the provided text.

Submit the complete bid document (pages 1–96) with all returnable schedules duly completed, signed, and priced. Use only the official forms provided—do not re-type. - **Where to submit**: Deposit in the bid box at Western Cape Mobility Department, 27 Wale Street, Cape Town (24/7). For oversized documents or couriered bids, deliver to SCM Tender Office, 27 Wale Street, Cape Town, 8001, during office hours (08:00–15:00). Keep proof of delivery. - **Deadline**: 11:00 on 26 June 2026. Late, faxed, or electronic submissions are not accepted. - **Required documents**: All returnable schedules (A1–A7, B1–B2, C1–C2, D1), B-BBEE Status Level Verification Certificate (or sworn affidavit for EMEs/QSEs), and printed Tax Compliance Status (TCS) Result Summary Page. Mark non-applicable schedules as 'N/A'—do not leave blank. - **Pricing**: Physically write prices into the official Price Schedule (C2). Omitted or lump-sum pricing will disqualify the bid. No electronic spreadsheets or substitutes allowed. - **Alterations**: Correct errors by striking through incorrect info, writing the correction nearby, and initialing. Do not use masking fluid (e.g., Tipp-Ex). For digital copies, reprint the page and substitute it. - **Signatures**: Bid must be signed by an authorized representative. For joint ventures, include a notarized formation document detailing roles, duration, and liability. - **Disqualification risks**: Incomplete submissions, unsigned/undated forms, missing returnable documents, or failure to respond to clarification requests within 7 days.

Submit quotes/proposals and all accompanying documentation via email to [email protected] and Noleen Donson ([email protected]). - Include all required compliance documents: SBD6.1, SBD4, CSD report (with supplier number), tax status verification PIN + tax registration number, valid B-BBEE certificate or sworn affidavit, visual portfolio (10+ verifiable examples), 4+ verifiable reference letters (dated, signed, on official letterhead), and detailed CV of the senior team member. - Failure to submit any mandatory document may disqualify your quote. - Quotations must remain valid for 60 days from the closing date (08 June 2026). - Strictly follow the provided pricing template; deviations may lead to disqualification. - Late submissions will not be accepted.