Western Cape Tenders & Cape Town Municipal Opportunities

Submit bids using official forms only (NO re-typed forms). All documents must be original and signed. Incomplete or unsigned documents may invalidate the bid. Each bid must be in a sealed envelope with the bidder’s name, address, bid number (WCGHSC0453/1/2026), and closing date. Courier submissions must follow the same rules. Deposit bids in the bid box marked supply chain management, department of health and wellness, main entrance of supply chain management offices (m9 building), karl bremer hospital, c/o mike pienaar boulevard and frans conradie drive. The bid box is open 07:00–16:00, monday–friday. Late bids will not be accepted and will be returned unopened. For bid box location assistance, contact mrs shameez halifax at (021) 834 9008 during office hours. Bidders must be registered on the central supplier database (csd) at bid closing. Unregistered or suspended bidders will be disqualified. Register at www.csd.gov.za. Non-compliant tax status on csd allows a 7-working-day grace period to confirm compliance. Bids must include completed wcbd6.1 (B-bbee status) and wcbd4 forms. All mandatory csd documents will be accepted. The successful bidder must sign a written contract (wcbd7.1).

Submit a sealed, completed quotation document in english, endorsed with the quotation number (q 2025/104) and description on the envelope. Place IT in the official tender box at 29 du toit street, stellenbosch by 11:00 on 18 may 2026. Late submissions are disqualified. Documents must be completed in black ink; NO correction fluid (tippex) allowed. Missing pages or unsigned documents will disqualify the bid. Include a board resolution authorising the signatory. Telexed, faxed, or emailed bids are not accepted. Ensure registration on cwdm’s supplier database and the central supplier database (csd).

Returnable documents: not specified in the provided text. Refer to the official tender document for details on required submissions.

Submit quotations in a sealed envelope, clearly marked with the quotation number (SMQ69-25-26) and description. Place in the municipal quotation box at supply chain management offices, 11 lind street, swellendam, before 11h00 on 22 may 2026. Only prescribed documents are accepted. Late, emailed, or faxed submissions will be disqualified. Must include a valid SARS tax compliance status pin. Quotation box is open 24/7 (opening size: 10cm high, 33cm wide).

• Supply of geyser load management technologies • delivery to city of cape town staff housing sites • installation of the technologies at the designated locations

• Supply of UPS units • delivery, installation, testing, and commissioning of UPS units, batteries, and cables • compliance with relevant electrical services standards

• Supply and delivery of laptops • valid BBBEE certificate • registered on the central supplier database

Submit sealed quotations with the quotation number (SC2637/2026) and tender name clearly marked on the envelope. Deposit in tender box NO. 1 at overstrand municipality, 1 magnolia avenue, hermanus. Alternatively, email completed quotations to [email protected]. Only submissions using the official overstrand municipality documentation will be accepted. Quotations must be in english.

Submit duly completed tenders in a sealed envelope endorsed with "T73A-2026: lease of shop at die dam resort for the period ending 30 june 2029". Deposit in the tender box at municipal offices, 26 long street, bredasdorp, 7280 by 12:00 on 24 april 2026. Late submissions (fax, email, or after closing time) will be rejected. Only bids on the prescribed official document are accepted. Pay a non-refundable tender fee of r286.00 Via electronic transfer (use company name and tender number as reference). Attendance at the compulsory site briefing is mandatory for bid consideration.

Returnable documents: not specified in the provided data.

Submit sealed tenders to tender box NO. 4 at overstrand municipality offices, hermanus. Only bids on official overstrand municipality bid documentation are accepted. Obtain tender documents from the supply chain management unit, 1 magnolia avenue, hermanus, from ms. R october ([email protected] / 028 313 8052). Hard copies cost R150-00; electronic copies are free. Office hours: 08h30-15h30 (monday-thursday), 08h30-14h30 (fridays).

Returnable documents: not specified in the provided text.

• Submit your written quotation via email to [email protected]. • Quotation must be on official letterhead and duly signed. • Include completed and signed standard bidding documents (sbd) forms. • Indicate the delivery date in your quotation. • Deliver goods/services to arc nietvoorbij, r44 klapmuts road, stellenbosch. • Failure to comply with submission requirements may result in disqualification. • Arc reserves the right to perform due diligence and benchmark prices.

Submit the following returnable documents as listed in the returnable schedules: signed form of offer and acceptance, pricing schedule (part c2), schedule of deviations (if applicable), and all addenda. Ensure all documents are fully completed and signed by an authorised representative. Within two weeks of receiving the completed agreement, deliver all required securities, bonds, guarantees, proof of insurance, and other documentation as specified in the contract data. Failure to do so constitutes repudiation of the agreement.

Submit the following: - duly completed tender on the prescribed official document, placed in a sealed envelope endorsed with 'T75-2025: provision of generator and UPS maintenance for the period ending 30 june 2029'. - Non-refundable fee of r286.00 Paid via electronic transfer (use company name and tender number as reference). - Submit to the tender box at municipal offices, 26 long street, bredasdorp, 7280 by 12:00 on 05 june 2026. - Tenders submitted by fax, email, or after the deadline will be rejected. Tenders will be opened in public thereafter.

• 5-year lease agreement • premises in george, western cape • open-tender process

• Supply upvc, hdpe pipes, valves and fittings • deliver to saldanha bay municipality • contract period ending 30 june 2029

• Supply and delivery of electrical network components • period of supply: 01 october 2026 to 30 september 2028 • registration as a supplier with relevant experience and qualifications

• Supply and delivery of cleaning materials • period ending 30 june 2029 • open to all bidders