Western Cape Tenders & Cape Town Municipal Opportunities

• Closing time: 12h00 on wednesday, 12 august 2026. • Submission method: sealed envelope clearly marked with bid number and title. • Submission location: bid box at the supply chain management unit, finance building, queen street, knysna. • Late submissions: telephonic, facsimile, e-mail, and late bids will not be accepted. • Bid opening: same day at 12h05 at the supply chain management section. • Late or unmarked bids will not be considered. • Further sealing, addressing, delivery, opening, and assessment requirements are in the full tender document.

• Download tender documents from www.knysna.gov.za At NO cost via: do business – bidding opportunities - tenders – current tenders. • Submit sealed bids by 12h00 on wednesday, 12 august 2026. • Clearly mark envelope with bid number and title. • Place in bid box at supply chain management unit, finance building, queen street, knysna. • Telephonic, fax, email, and late bids will not be accepted. • Bids must remain valid for 180 days after closing. • Municipality may request validity extension; failure to object by closing date implies acceptance. • Bids will be opened same day at 12h05 at supply chain management section. • Late or unmarked bids will not be considered. • Bids may only be submitted on the issued bid documentation. • Further sealing, addressing, delivery, opening, and assessment details are in the tender document.

• Download tender documents from the knysna municipality website: www.knysna.gov.za At NO cost. Navigate via: do business – bidding opportunities - tenders – current tenders. • Submit bids by 12h00 on wednesday, 12 august 2026. • Bids must be sealed in an envelope clearly marked with the bid number and title and placed in the bid box at the supply chain management unit, finance building, queen street, knysna. • Telephonic, facsimile, e-mail, and late bids will not be accepted. • Bids will be opened on the same day at the supply chain management section at 12h05. Late or unmarked bids will not be considered. • Bids may only be submitted on the bid documentation that is issued. • Further requirements for sealing, addressing, delivery, opening, and assessment of bids are stated in the tender document.

• Submit your quotation in a sealed envelope clearly marked with the tender reference: 'quotation 8/2/28-2026 / MN145-2026: supply, installation and monitoring of a fleet management, vehicle location and monitoring system for bergrivier municipality from date of appointment until 31 january 2027'. • Deposit the envelope in the tender box at bergrivier municipal offices, 13 church street (kerk street), piketberg, 7320. The bid box is accessible 24/7. • submission deadline: thursday, 16 july 2026 at 12:00 (noon). Late submissions will not be considered. • Bids sent by fax, email, or courier (unless the courier places IT directly in the tender box) will not be accepted. The municipality is not liable for couriers failing to deposit bids. • Your bid must be accompanied by a complete set of required documents. Incomplete bids will not be considered. • Required returnable documents include: mbd 1 (pricing schedule), mbd 4 (declaration of interest), mbd 6.1 (Preference points claim form), mbd 7 (contract form), mbd 8 (declaration of past SCM practices), mbd 9 (certificate of independent bid determination), and mbd 10 (certificate for payment of municipal services). • Bids addressed to any municipal official in a personal capacity will be disqualified. • Quotations must remain valid and binding for 120 days after the closing date.

• Download tender documents from www.knysna.gov.za At NO cost via: do business – bidding opportunities - tenders – current tenders. • Submit sealed bids by 12h00 on wednesday, 12 august 2026. • Clearly mark the envelope with the bid number and title. • Place in the bid box at the supply chain management unit, finance building, queen street, knysna. • Telephonic, fax, email, and late submissions are not accepted. • Bids must remain valid for 180 days after the closing date. • The municipality may request a validity extension; failure to respond is deemed as NO objection. • Bids will be opened at 12h05 on the same day at the supply chain management section. • Late or unmarked bids will not be considered. • Bids may only be submitted on the issued bid documentation.

• Submit quotes and documentation via email only to [email protected], [email protected], And [email protected]. • The onus is on you to ensure your complete email is received by iziko by the closing date and time. • Any alterations to the tender document, other than filling in your details and price, will lead to automatic disqualification. • Quotes must be valid for a minimum of 60 days from the closing date. • You must provide images and product specifications for every item quoted. • Failure to supply any required administrative documents may lead to your quote not being considered.

• Submit your quotation using the official RFQ form. • Quotation must be on company letterhead, include VAT per item (where applicable), correct banking details, item descriptions, validity period, contact details, and csd maaa number. • Submit via email to [email protected]. Quotations received after the closing date and time will not be considered. • Quotations are deemed valid for 90 days from the RFQ closing date unless otherwise stated. • You must duly complete and sign the sbd 4 and sbd 6.1 Forms. • Failure to comply with mandatory requirements will result in disqualification and NO further evaluation. • Do not deliver any goods/services before receiving an official order from the department.

Returnable documents: the tender requires submission of specific CIDB skills development forms as annexures. These include: - annexure 1: form a1 list of recognised skills development agencies. - Annexure 2: form a2 baseline training plan. - Annexure 3: form a3 project interim report. - Annexure 4: form a4 supervisor agreement. - Annexure 5: form a5 project completion report. - Forms must be completed, signed, and submitted as part of the bid.

• Submit bids online via the e-submission (e-tender) system only. Email submissions will not be accepted. • The bid must be submitted in two parcels: - parcel a: administrative documents (volume 1a, excluding sbd 3.1 & 6.1). - Parcel b: price and specific goals documents (sbd 3.1, Sbd 6.1, Csd report, cipc documents, shareholder certificates, ID copies, valid b-bbee certificate or sworn affidavit for emes/qses). • Bids must be submitted by the closing date and time. Late bids will not be considered. • Bids must be completed on the official forms provided, not retyped. • Failure to comply with submission conditions may result in rejection.

• Submit quotes/proposals and accompanying documentation via email to [email protected] And [email protected]. • The closing date and time for submission is 16 july 2026 at 11h00am. • Mandatory returnables must be included. Failure to submit any mandatory returnable will result in the quotation being regarded as non-responsive and excluded from further evaluation. • Any alteration to the RFQ document other than completing bidder details and tendered price may render the submission non-responsive. • Standard bidding documents (sbd forms) sbd4 and sbd6.1 Must be completed and submitted. • False declarations will lead to disqualification. All declared information will be verified against available information/documents including csd reports.

• Submit bids in a sealed envelope clearly marked with your name, address, bid number (WCGHSC0371/2026) and closing date (7 august 2026). • Envelopes must be deposited in the bid box at: western cape government building 4 dorp street, cape town (next to the cape high court), junction of dorp and keerom street. The box is open 06:00–21:00 daily. • Late bids will not be considered and may be returned unopened. • Bids sent by courier must be in a courier pouch, signed off by an official or deposited by the courier’s representative. • Use only the official bid forms provided; do not re-type them. Photocopies are allowed but must be signed in original. • Fill in bids using black or red ink only. • Bids by telegram, telex or fax are not accepted unless specifically allowed. • Ensure all pages are present and correctly numbered; missing pages are your responsibility. • Failure to comply with submission rules may invalidate your bid.

• Submit your quotation via email to [email protected]. Quotations received after the closing date and time will not be considered. • Use the official request for quotation (RFQ) form provided. Your quotation must be on company letterhead. • Include the following on your quotation: VAT per item (where applicable), correct banking details, item descriptions, validity period, contact details, and your csd maaa number. • You must duly complete and sign the sbd 4 and sbd 6.1 Forms and submit them with your RFQ. • indicate your delivery timelines and quotation expiry date. Unless stated otherwise, quotations are deemed valid for 90 days from the RFQ closing date. • Do not deliver any goods or services before receiving an official order from the department. • Failure to deliver within agreed timelines may result in order cancellation and potential restriction on the national treasury's database of restricted suppliers.

• Submit bids only on the official bid documentation provided by drakenstein municipality. • Bids must be valid for a minimum of 120 days after the closing date. • Telegraphic, telephonic, telex, facsimile, e-mailed or late tenders will not be accepted. • Bids must be submitted in a sealed envelope clearly marked with the bid number (ces 05/2026). • deposit the sealed envelope in tender box 1 in the foyer of the civic centre, drakenstein municipality, berg river boulevard, paarl, 7620. • Tender box 1 opening hours: mondays to thursdays 08:00–16:45; fridays 08:00–15:30 (closed weekends and public holidays). • Bids will be opened publicly at 10:15 on the closing date at the civic centre. • Failure to comply with submission requirements will result in the bid being invalid.

• Submit bids only on the official bid documentation provided by drakenstein municipality. • Bids must be valid for a minimum of 120 days after the closing date. • Telegraphic, telephonic, telex, facsimile, emailed, or late tenders will not be accepted. • Bids must be deposited in tender box 1 in the foyer of the civic centre, drakenstein municipality, berg river boulevard, paarl, 7620. • Submission must be in a sealed envelope clearly marked with the bid number. • Tender box 1 opening hours: mondays to thursdays 08:00–16:45, fridays 08:00–15:30 (excluding weekends and public holidays). • Failure to comply with submission requirements will result in the bid being invalid.

• Submit the completed form of offer and acceptance, including the schedule of deviations if any. • The tenderer must sign the offer section; the employer will sign the acceptance section. • The employer will return one copy of the fully completed document to the tenderer. • The tenderer must contact the employer’s agent within one week of receiving the completed agreement to arrange delivery of securities, bonds, guarantees, proof of insurance, and other required documentation. • Failure to provide required documentation constitutes a repudiation of the agreement. • Alternative tender offers may be submitted using additional copies of the form of offer and acceptance, duly endorsed 'alternative tender NO. ___'.

• Submit your bid in a sealed envelope or suitable sealed cover. • Clearly mark the envelope with: 'appointment of service provider/s to implement the artisan recognition of prior learning (arpl) for a chef occupational qualification nqf level 5. Bid NO. NDT0007/26'. • include your name, address, bid number, and closing date/time on the outside. • Deliver by hand to the tender box at: tourism house, 17 trevenna street, sunnyside, pretoria, 0002. • Deadline: 29 july 2026 at 11:00. • Late submissions will not be considered. • You must complete a register upon submission; failure to do so may invalidate your bid. • Use the official bid forms provided (sbd forms). Do not alter the content or sequence of the sbd4 form. • All required returnable documents (annexures) must be completed, signed, and submitted in the prescribed sequence. • Bids are valid for 120 days from the closing date. • The department reserves the right not to award the tender.

• Must be registered with the health professions council of south africa (hpcsa) and/or the south african nursing council (sanc). • Must comply with the professions act, occupational health and safety act (OHSA), and compensation for occupational injuries and diseases act (coida). • Must provide evidence of liability insurance and a letter of good standing with the department of employment and labour (doel). • Must demonstrate previous experience supporting similar public or corporate wellness events. • Must supply a team of at least two paramedics per event, equipped to manage minor injuries and emergency response. • Service readiness required from 08:00 to 12:30 (including set-up and pack-up), with onsite briefing to the event coordinator and completion of incident reports if medical attention is rendered.

This document appears to be annexure d (imports declaration) — a supporting schedule to annexure c. IT is likely a returnable form that must be completed and submitted as part of the bid. Bidders should verify the main tender document for the full list of returnable documents, submission method (e.g., Email, portal, physical), and any specific formatting or packaging requirements.

• Submit your bid in two sealed envelopes/boxes: volume 1 (technical, compliance, specific goals) and volume 2 (financial proposal only). • Volume 2 must contain tender form c and the price schedule. • Deliver the sealed bid to: PRASA tender drop off office, 3 old marine drive, cape town, 8000. • Ensure the outer envelope is addressed with RFP NO: WCR/07/06/2026 and the bid description. • Closing date and time: 07 august 2026 at 12:00. Late submissions will be disqualified. • Include one original response; copies and an electronic version on a memory card/external drive are allowed. • All documents must be in english, a4 format, neatly bound, and signed by an authorised person. • Non-original documents must be certified as true copies by a commissioner of oaths. • Mandatory returnable documents include: tender form (pricing schedule) form c, sbd 4 bidder’s disclosure, sbd 6.1 Preference points claim form, pricing schedule annexure c. • Failure to provide mandatory documents may lead to disqualification.