Western Cape Tenders & Cape Town Municipal Opportunities

Submissions must be made electronically via the ESKOM e-tendering portal (https://www.eskom.co.za/tenders/). NO hard copies or zip/condensed files are accepted. Documents must be uploaded into the designated folders (technical, commercial, financial, etc.) In pdf format. The price list must be submitted in both pdf and excel formats. Total submission size is restricted to 4 gigabytes, with a 500mb limit per individual document. Ensure the submission status is marked as 'complete' before the deadline.

Submissions must be made electronically via the ESKOM e-tendering portal (https://www.eskom.co.za/tenders/). NO hard copies or zip/condensed files will be accepted. Documents must be in pdf format, with price lists provided in both pdf and excel. Total submission size is limited to 4gb, with a 500mb limit per individual document. Ensure the submission status is marked as 'complete'.

Submit bids electronically via the national treasury e-tender portal (https://www.etenders.gov.za). NO email or physical submissions will be accepted. Bidders are advised to submit at least one day before the closing date to avoid technical issues. Required returnables include: wcbd 1, pricing schedule, wcbd 4, wcbd 6.1, B-bbee certificate/affidavit, annexure a (track record), annexure b (key personnel cvs), proof of professional registration, proof of professional indemnity insurance (min r10 million), and proof of address.

Submit in a sealed envelope clearly marked with the bid number (GRDM/30/25-26) and title. Deposit in the bid box at the garden route district municipality, 54 york street, george. Late, faxed, or emailed bids will not be accepted. The original document must be completed in black ink, signed by an authorized signatory, and all pages initialed. A board resolution authorizing the signatory must be attached.

Submit bids in a sealed envelope, clearly endorsed with the tender number, title, and closing date. Place in the tender box located on the 2nd floor of the central office, 125 mitchell street, george. Late submissions, or those sent via email or fax, will be disqualified. Ensure all pages from the downloaded document are printed and included.

Submit original bid documents in a sealed a4 envelope. The envelope must clearly state the bid number and the name of the tender. Deposit the sealed envelope into tender box 2, located at the reception area, ground floor, cape town international convention centre 1, NO. 1 lower long street, convention square, foreshore, cape town. Late submissions, or submissions via email or fax, will not be accepted.

• Submit via email only to: [email protected]. • Mandatory returnables: signed sbd 4 (bidder disclosure), signed sbd 6.1 (Preference points claim), technical datasheets/specification sheets, certificate of analysis/conformance, and a distribution letter from the manufacturer (if not the manufacturer). • Ensure pricing is completed in the provided schedule. • Late submissions will not be accepted. • Documents should be returned in pdf format.

Submit bids electronically to [email protected] By the closing date and time. Ensure all official forms (annexures a, c, f, g, h, and i) are completed and signed. Initial all pages of the bid document. Do not re-type official forms.

• The document mentions “returnable documents:” but does not list which forms or certificates are required. • Assume standard returnable items such as the bid form, tax clearance certificate, b‑bbee certificate, and company registration documents will be needed. • Prepare all required documents before the deadline and ensure they are signed and dated. • Submit the bid to the address or portal specified in the official tender notice (not provided in the extracted text). • Late submissions or incomplete returnables may lead to disqualification.

Submissions must be made exclusively via the e-tender portal. Late or incomplete submissions will be disqualified. Bidders must provide all required sbd forms (sbd 1, sbd 4, sbd 6.1) And supporting documentation as requested in the administrative and mandatory compliance stages.

Submit bids in sealed envelopes to tender box NO. 4 at overstrand municipality offices. Use only the official bid documentation issued by overstrand municipality. Submissions on unofficial forms risk disqualification.

Submit completed quotations in a sealed envelope clearly marked with the quotation number 'GMQ089/25-26'. deliver to the tender box at the george municipality, fifth floor, directorate: financial services, supply chain management unit, civic centre, york street, george. Late or unmarked quotations will not be considered. NO submissions via fax or email are accepted.

Submit bids in a sealed envelope clearly marked with the tender number. Deposit into tender box 1 at the foyer of the civic centre, berg river boulevard, paarl. Submissions via telegraph, telephone, telex, facsimile, or email are not accepted. Bids must remain valid for 120 days after the closing date.

Suppliers must replace rejected hv, mv, and lv pole structures and equipment in the western cape. Attendance at the clarification meeting (via microsoft teams) is required for detailed technical specifications. The tender is open to all eligible bidders under a request for bid (open-tender) process. Submission deadline is 2 june 2026 at 10:00 AM utc. Clarification meeting access details: link (https://teams.microsoft.com/meet/353723960486889?p=uNaUW2Xh Mahce4bilp), meeting ID (353 723 960 486 889), passcode (ax7vw9mw). Dial-in option: +27 21 834 0825,,160310325#.

Submit bids in a sealed envelope to the PRASA tender drop off office, 3 old marine drive, cape town. Bids must be submitted on the official forms provided. Late bids will not be accepted. Do not include documents relating to other quotations. Any additional conditions must be in an accompanying letter.

• Returnable documents: (details not provided in extracted text).

Submit quotes/proposals and all required documentation via email to: [email protected] And [email protected]. Required documents: 1) central supplier database (csd) report with supplier number and company details + tax status verification pin and tax registration number; 2) detailed pricing structure on company letterhead (full cost breakdown, inclusive of VAT, disbursements, and escalations); 3) valid b-bbee certificate or sworn affidavit; 4) signed RFQ document; 5) valid tax certificate and/or tax pin; 6) sbd 4 (bidder’s disclosure) and sbd 6.1 (Preference points claim form); 7) company capability portfolio & technical competency submission (as per evaluation criteria); 8) cvs and certifications of key personnel. Note: failure to submit any required document may disqualify the quote. Site visit is not compulsory but highly recommended.

Submit all bid response documents via email to [email protected]. Email subject line must clearly indicate the RFQ number (RFQ-CT-1690). bids must be emailed or delivered by the stipulated closing date and time (19/05/2026 at 11h00). Late bids will not be accepted. Use only the official forms provided (do not re-type). All information submitted as evidence must be consistent with declarations made; inconsistent information may result in 0 points for applicable goals. Samsa reserves the right to disqualify bidders with supporting documents not duly submitted. Delivery costs must be included in the total quotation. Price quoted must remain valid for at least 60 days after the closing date. Required returnable documents: signed sbd (RFQ) forms, quotation on company letterhead, pricing schedule, and all supporting documents listed in the checklist.

Submit the bid together with the completed sbd 4 declaration of interest form. Include: - full details of directors, trustees, shareholders or members (names, identity numbers, tax reference numbers and, where applicable, employee/persal numbers). - Proof of authority to undertake remunerative work outside public‑sector employment, if the bidder or any connected person is a current state employee. - Any additional information requested in sections 2.7 To 2.11 Of the form (e.g., Relationships with state employees, previous business with the state, interests in related companies). Failure to provide the required proof or to complete any part of the questionnaire may result in disqualification.