Western Cape Tenders & Cape Town Municipal Opportunities

Bidder must provide secure and dignified transport and storage of deceased patients. Contract duration is fixed at three years. Services must comply with all relevant health and legal regulations. Contractor must have a licensed mortuary facility. Submission deadline is 28 august 2026 at 11:00 AM utc. Open-tender process with NO estimated value provided. Western cape-based suppliers may have logistical advantages.

- Submit bids in a sealed envelope clearly marked with the tender number and title. Place in the bid box at the supply chain management unit, finance building, queen street, knysna, by 12h00 on 19 august 2026. Late, telephonic, facsimile, or email submissions will not be accepted. - Bids must remain valid for 180 days after the closing date. The municipality may request an extension of this period. Failure to confirm acceptance of an extension by the closing date implies NO objection. - Bids will be opened at 12h05 on 19 august 2026 at the supply chain management section. Late or unmarked bids will be disqualified. - Use only the official bid documentation issued by the municipality. - The municipality reserves the right to withdraw, re-advertise, reject any bid, or accept part of a bid. IT is not obligated to accept the lowest bid or award to the highest-scoring bidder.

Submission requirements: - submit bids by 12h00 on 19 august 2026. - Bids must be sealed in an envelope, clearly marked with the tender number and title. - Place bids 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 must remain valid for 180 days after the closing date. The municipality may request an extension of this period. - Bids will be opened at 12h05 on the same day at the supply chain management section. - Late or unmarked bids will not be considered. - Only use the official bid documentation issued for submission. - The municipality reserves the right to withdraw, re-advertise, reject bids, or accept partial bids. IT is not obligated to accept the lowest bid or award to the highest-scoring bidder.

Returnable documents: not specified in the provided text.

- Submit bids in a sealed envelope clearly marked with the tender number and title (t /27: supply and delivery of building materials for a period of 36 months). - Deliver to the bid box at the supply chain management unit, finance building, queen street, knysna, on or before 12h00 on 19 august 2026. - Telephonic, facsimile, e-mail, and late bids will not be accepted. - Bids must remain valid for 180 days after the closing date. The municipality reserves the right to request a validity extension. Failure to confirm the extension will be interpreted as NO objection. - Bids will be opened at the supply chain management section at 12h05 on 19 august 2026. Late or unmarked bids will be disqualified. - Use only the official bid documentation issued by the municipality. - The municipality reserves the right to withdraw, re-advertise, reject any bid, or accept part of a bid. IT is not obligated to accept the lowest bid or award to the highest-scoring bidder.

- The tender is for the supply and delivery of server hard drives for a 1-year period. - The original RFQ (02/06/2026) has been cancelled and will be re-advertised. - All correspondence must be addressed to the municipal manager. - Enquiries should be directed to j. Rollison in the supply chain management unit. - Contact details: email [email protected], Phone +27(0)44 203 3000, fax +27(0)44 203 3104. - Physical address: 69 voortrekker road, oudtshoorn 6625. - Postal address: p.O. Box 255, oudtshoorn 6620.

Submit quotations in a sealed envelope, clearly marked with the quotation number (SMQ01-26-27) and description. Place in the municipal quotation box at supply chain management offices, 11 lind street, swellendam, before 11h00 on 24 july 2026. Only prescribed documents are accepted. Late, emailed, or faxed submissions will be disqualified. Quotation box is open 24/7 (opening size: 10cm high, 33cm wide). All technical inquiries must be in writing to the responsible official. NO inquiries will be handled in the last two days before closing. Bids remain valid for 60 days from closing date.

Submit quotations in a sealed envelope, clearly marked with the quotation number and description. Place in the municipal quotation box at supply chain management offices, 11 lind street, swellendam, before 11h00 on 24 july 2026. Use only prescribed documents. Late, emailed, or faxed submissions will be disqualified. Quotation box is open 24/7 (opening size: 10cm high, 33cm wide). NO inquiries will be handled in the last two days before closing. Bids remain valid for 60 days from closing date.

Submit quotations and all supporting documentation via email to [email protected] And [email protected]. Deadline: 27 july 2026 at 11:00 AM. ensure all documents are complete and correctly filled in. Late or incomplete submissions may be disqualified. Do not alter the tender document beyond filling in your details and price. Emailed submissions are accepted, but the onus is on the bidder to confirm receipt by the deadline.

Submit written comments within 7 business days of notice publication. Late submissions will be disregarded.

Submit via email only to: [email protected]. Late submissions will not be accepted. Mandatory returnable documents: sbd 4 (bidder disclosure, signed and completed), sbd 6.1 (Preference points claim, signed and completed with b-bbee certificate or sworn affidavit), pricing schedule (or official quotation), product datasheets and technical literature meeting RFQ specifications. Changes to the RFQ template or terms after closing date/time will not be considered. Ensure all mandatory documents are submitted to avoid disqualification.

- Submit completed tender in a sealed envelope, clearly marked with: tender NO. GMT014/25-26. - place tender in the tender box at george municipality, fifth floor, directorate: financial services, supply chain management unit, civic centre, york street, george by NO later than 12:00 on thursday, 20 august 2026. - Late or unmarked tenders will not be considered. - NO tenders via fax or email will be accepted. - All documents listed in part t1 and part t2 of the tender document must be fully completed, signed where applicable, and submitted as a complete set. - Only hard-copied tender documents will be accepted. - Tender documents are available at a non-refundable deposit of r309.35 From the supply chain management unit or free on the george municipality website: www.george.gov.za. - Attendance at the compulsory briefing session is required; non-attendance will disqualify your tender.

All tenders must be submitted via petrosa's eprocurement system (intenda). You must be registered on the central supplier database (csd) to access the full tender documentation. If you have a maaa csd registration number and receive petrosa procurement email notifications, you are already registered. If not, click 'not registered yet' on the portal and follow the supplier self-registration guide. The commercial bid analysis (cba) form must be completed and submitted with the tender on iss; failure to do so may result in elimination. For login problems, contact the intenda call center at 012 663 8815 or email [email protected].

• Submit quotes and documentation via email to [email protected] And [email protected]. • Ensure submission includes all required returnable documents. • Alterations to the RFQ document beyond completing bidder details and price may render submission non-responsive. • False declarations lead to disqualification; all information will be verified against csd reports.

• Submit a sealed envelope endorsed with bid number Q01-2026 and title to the bid box at overberg district municipality, 26 long street, bredasdorp, 7280. • Deadline: friday, 31 july 2026 at 12:00. Late, faxed, or emailed bids will not be accepted. • Use the official bid forms provided; do not retype or alter them. • The complete bid document must be returned; missing pages cause disqualification. • Initial every page of the bid document. • Attach all required returnables behind the bid document, including tax compliance status pin/tcs, b-bbee certificate/affidavit, company registration documents, and municipal account statement (or lease agreement). • Do not use correction fluid (tippex); draw a line through errors and initial. • Include a resolution authorising the signatory if submitting on behalf of a company.

• Submit quotes/proposals and accompanying documentation by email only. • Email submissions must be sent to [email protected], [email protected], And [email protected]. • Submission deadline: 30 july 2026 at 11h00am. • Required returnable documents include: central supplier database (csd) report, detailed pricing structure on company letterhead (inclusive of VAT), valid b-bbee certificate or sworn affidavit, signed RFQ document, and proof of certification to work on the specified machines. • Any alteration to the RFQ document, other than completing bidder details and tendered price, may render the submission non-responsive. • False declarations will lead to disqualification. All declared information will be verified against available documents, including csd reports.

• Submit your quotation by the closing date and time: 14 august 2026 at 11:00. • Deliver your submission to: historium building, 11 pastorie avenue, esterville, paarl (or as per sbd1: 11 pastorie avenue, paarl, 7646). • Late submissions will not be considered. • You must submit a completed and signed quote document in a file, punched and placed with dividers between each schedule. • Schedules must be formatted and numbered as per the required list. • Failure to submit the following documents will lead to immediate disqualification: - central supplier database (csd) registration number. - Original, valid SARS tax clearance certificate. - Original, valid b-bbee certificate. - Certified proof of company registration documents. - Completed and signed sbd 1, 3.3, 4, 6.1, 6.2, 7.2, 8, 9 and general conditions of contract (gcc), initialled on each page. • Double-check all required documents are attached before submission.

• Submit your quotation by the closing date and time: friday 14 august 2026 at 11:00. • Deliver all applications to the historium building, 11 pastorie avenue, esterville, paarl. NO late submissions will be accepted. • The quotation must be submitted in a file, punched and placed with dividers between each schedule. • Use the required numbering system for schedules as per the document checklist. • Failure to submit the following documents will lead to immediate disqualification: - central supplier database (csd) registration number. - Original, valid SARS tax clearance certificate. - Original, valid b-bbee certificate. - Certified proof of company registration documents. - Completed and signed sbd forms 1, 3.3, 4, 6.1, 6.2, 7.2, 8, 9 and general conditions of contract (gcc), initialised on each page. • Double-check that all required documents are attached before submission.

Returnable documents: