Western Cape Tenders & Cape Town Municipal Opportunities

Submit via petrosa e-procurement system by the closing date and time. Required: complete technical proposal, completed pricing template (excel), and all supporting documentation. Formats: pdf (signed) + editable (excel for pricing). Disqualification risks: late submissions, incomplete submissions, failure to use the prescribed pricing template, or non-compliance with mandatory technical requirements.

Submit all required documents via email to [email protected], [email protected], And [email protected] By 21 may 2026 at 11:00 AM. required documents: signed RFQ document, central supplier database (csd) report with supplier number, tax status verification pin and tax registration number, detailed pricing structure on company letterhead (full cost breakdown, inclusive of VAT, disbursements, and escalations), valid b-bbee certificate or sworn affidavit, valid tax certificate and/or tax pin, proposed timeline for execution, and company profile detailing experience in handling/transporting museum collections or similar specialist items. Failure to submit any required document may disqualify the quotation. Emailed submissions are accepted, but the onus is on the bidder to confirm receipt. Alterations to the tender document (other than filling in details and price) will disqualify the bidder. Quotes must be valid for 30 days from the closing date.

Bidders must submit all required documents as listed in the checklist. Specific forms mentioned include sbd 1, sbd 4, sbd 6.1(A), Sbd 8, and sbd 9. The price declaration form and commissioner of oaths declaration are also required. Ensure all documents are completed accurately and submitted by the closing date and time.

- Supply, strip, and apply decals for the go george bus fleet as and when required for 1 year from appointment. - Use pigmented cast vinyl (5-7 year durability, uv-coated) for decals like logos, icons, and fleet numbers. - Ensure surfaces are cleaned with benzine or similar before application to avoid damage. - Provide high-quality prints with lamination or uv coating as specified per decal type. - Submit unit rates (VAT excluded) with clear itemization of sub-total and 15% VAT. - include all applicable taxes in the total quotation. - Adhere to exact dimensions and specifications for each decal type (e.g., Go george logo: w:1000mm, h:415mm).

Refer to the official tender record (RFB 3222-2025 ERP no:362010) for submission details, as returnable documents are not specified in the provided document.

Returnable documents: submit all required forms and supporting documentation as specified in the RFQ. incomplete submissions may be disqualified.

Bidders must submit their quotations in a sealed envelope with the quotation number indicated on the front. The envelope should be hand-delivered to centlec (soc) ltd, supply chain management offices, 30 rhodes avenue, oranjesig, bloemfontein, 9301. Quotations must be submitted on the letterhead of the business and neatly bound in a book format (ring-bound), indexed, and page numbered. Emailed quotations will not be accepted. The closing date for submissions is 19 may 2026 at 11:00.

Returnable documents: not explicitly detailed in the tender document. Follow standard petrosa tender procedures by including all required submission forms, certificates, and supporting documents. Ensure completeness to avoid disqualification.

• Submit a sealed quotation using the official quotation documents issued by overstrand municipality. • Envelope must be clearly marked with the quotation number (SC2665/2026) and the supplier’s name. • Two submission options: 1. Physically deposit the sealed envelope in tender box NO. 2 at the supply chain management unit, 1 magnolia avenue, hermanus. 2. Email the completed quotation (pdf) to [email protected]. • Quotations must be received by the closing time (19 may 2026 12:00). Late submissions will be rejected. • Only quotations prepared on the municipality‑issued documents will be accepted; any other format may be disqualified.

To submit: 1) complete petrosa’s two-phase online supplier registration. 2) phase 1: register on csd (www.csd.gov.za) And follow the steps. 3) phase 2: log in to petrosa’s portal (username/password provided), complete the 7-step wizard, and upload all required documents via 'manage attachments'. 4) for each document, click 'clear', add a description (e.g., 'BEE certificate 2024'), select the file, and click 'upload' then 'save'. 5) ensure all mandatory fields are filled (steps turn green when complete). 6) declare any conflict of interest in step 7. 7) save all changes; a 'saved successfully' message confirms submission. Disqualification risk: incomplete mandatory fields or missing documents.

The tender documents must be submitted to the tender box at mohokare local municipality, 1 hoofd street, zastron, 9950. The submission deadline is 25 may 2026, 14:00. Late, telephonic, faxed, or emailed submissions will not be considered. Bid documents are available on the mohokare local municipality website and the e-tender portal.

Bids must be delivered in hard copy to the tender box at mohokare local municipality, 1 hoofd street, zastron, 9950. Electronic, fax or telephonic submissions will be rejected. The closing date is 12 june 2026; the document does not state a specific time, but the reference to “14h00pm” suggests submission should be received by 14:00 on that day. All required returnable documents are listed in the tender documents and must be included with the bid. Late submissions will be disqualified.

The tender documents must be submitted to the tender box at mohokare local municipality, 1 hoofd street, zastron, 9950. The submission deadline is 25 may 2026, 14:00. Late, telephonic, faxed, or emailed submissions will not be considered. Bid documents are available on the mohokare local municipality website and the e-tender portal.

The document states that the following documents must be submitted: company registration form / corporate document (cipco), BBBEE certification, latest municipal account/lease agreement, a copy of the original tax clearance or printed certificate with pin, and csd registration number. Bidders should prepare and submit these documents as part of their bid.

• Prepare the original bid documents and place them in a sealed a4 envelope. • Clearly write the bid number (RFQ 013/2026) and the name of the RFQ on the envelope. • Deposit the sealed envelope in the “RFQ box” located at the reception area on the ground floor of the cticc, 1 lower long street, convention square, foreshore, cape town. • Late submissions, as well as bids sent by e‑mail or fax, will be rejected. • All bids will be opened publicly after the closing time. • Ensure the bid complies with all terms and conditions in the quotation documents; non‑compliance will invalidate the bid.

Submit bids electronically to [email protected] Only. Late submissions will be rejected. Required documents: completed sbd1 (invitation to bid), sbd4 (declaration of interest), sbd6.1 (Preference claim certificate with b-bbee certificate/affidavit), and pricing schedule. Proof of csd registration is mandatory. NO alternative offers accepted. Successful bidder must sign sbd7 (contract form). Bids must be delivered by 18 may 2026, 16:00 pm. Bid validity period: 90 days from closing date. Failure to comply with submission requirements may result in disqualification.

Submit bids via email to [email protected]. Do not send as one large file; split the submission into at least four attachments of 4mb each. Use the exact subject heading provided in the invitation. All documents must be signed and completed by an authorized person. The bottom of each page must be signed or stamped. Late submissions will not be accepted.

Submit tender in a sealed envelope, clearly marked with bid number (BV1063/2026) and description, to the tender box at breede valley municipality, credit control offices, 53 baring street, worcester, by 11:00 on 12 june 2026. Late, telephonic, electronic, or emailed bids will be rejected. Collect bid documents from SCM offices, 51b baring street, worcester, from 8 may 2026 during office hours (08:00–13:00, 13:30–15:00). Hard copies cost r230 (non-refundable, payable by cash/eft); electronic copies are free. Attendance at the compulsory clarification meeting on 20 may 2026 (11:00, SCM boardroom) is mandatory. Late arrivals (after 11:15) will be excluded. Site visit follows the meeting.

Submit all documentation as per the she file index to acsa at least 7 days before work starts. A signed section 37(2) OHS act agreement is mandatory before any work begins. Subcontractors must also sign a similar written agreement with acsa. Notify acsa prior to starting work and whenever the scope changes. Non-compliance may lead to penalties or contract suspension after a 14-day written notice to remedy.