Western Cape Tenders & Cape Town Municipal Opportunities

Returnable documents:

• Submit completed tender in a sealed envelope clearly marked with tender NO.: GMT014/24-25. • place in the tender box at george municipality, fifth floor, supply chain management unit, civic centre, 71 york street, george. • Deadline: thursday, 20 august 2026 by 12:00. Tenders placed after 12:00 will not be accepted. • Tenders will be opened on the same day at 12:05 in the committee room, fifth floor. • Late or unmarked tenders will not be considered. • NO submissions via fax or email are accepted. • Required returnables: tcs pin for tax compliance information must be submitted with the tender document. • Tender documents are available for a non-refundable deposit of r309.35 From the supply chain management unit, or free on the george municipality website: www.george.gov.za.

• Submit online via the e-submission (e-tender) system only. Email submissions will not be accepted. • Ensure all required sbd forms (sbd1, sbd 4, sbd 6.1) Are duly completed and signed. • Include a product catalogue of all PPE items with your bid. • If proposing alternative/equivalent items, include pictures or a catalogue. • Be prepared to provide physical samples within 7 working days if requested, delivered to atns george offices at your own cost. • Failure to provide samples when requested will result in disqualification. • Bids must remain valid for 60 days from submission.

• Submit quotes/proposals and all accompanying documentation via email only. • Email submissions to: [email protected] And [email protected]. • The closing date and time for submission is 24 july 2026 at 11:00 AM. • mandatory documents must be submitted with the quotation. Failure to submit any mandatory returnable will result in the quotation being regarded as non-responsive and excluded from evaluation. • Any alteration to the RFQ document other than completing bidder details and tendered price may render the submission non-responsive.

Returnable documents: - the document mentions attaching required documents via an online portal. - For multiple documents (e.g., BEE certificate and profile), click 'clear' before uploading each. - You must indicate any conflict of interest in step 7 of the registration wizard.

• Submit the original bid in a sealed envelope clearly endorsed with: original bid for bid WTE-0536 cs : supply and delivery of 40/19 ready-mix concrete for kwaggaskloof dam rehabilitation project in the western cape for dws construction south, and your company name. • Deliver to: the supply chain management office or deposit in the bid box at the entrance of 4-6 alkmaar street, daljosaphat, paarl. • Deadline: 30 july 2026 at 11:00. Late bids will not be accepted. • Use official forms provided (do not retype). Complete all spaces, including section 4 and the pricing schedule. • Include a covering letter and all supporting documents. • Signature requirements: individuals must sign personally or provide proof of authority. Companies must submit a board resolution authorising the signatory. Joint ventures must provide the original or notarised joint venture agreement and authorisation certificates. • Failure to comply with submission rules will render your bid invalid.

• Submit the tender in a sealed envelope clearly marked with the tender number, description, closing date and time. • Place the envelope in the tender box at ground floor, investment centre, 15 main road, vredenburg, 7380. • Deadline: 14 august 2026 at 12h00. Late, faxed, emailed or electronic submissions will not be accepted. • Use only the official bid documents issued by sbm; do not retype them. • All pages must be initialed by the authorized signatory. • Include all compulsory returnable documents as listed in the checklist (e.g., ID documents of equity owners, company registration forms, certified municipal accounts, b-bbee certificate/affidavit, tax compliance proof, financial statements). • Ensure the document is printed clearly, bound securely (do not staple), and includes the price schedule and all annexures at the back. • NO alterations or amendments to the tender document are allowed; any unauthorized changes will disqualify the bid.

• Submit your bid in two sealed envelopes/boxes: volume 1 (technical, compliance, specific goals) and volume 2 (financial proposal only). • Volume 1 must include: part a (mandatory requirements), part b (technical/functional response and specific goals). • Volume 2 must include only the financial response: tender form c and price schedule (annexure c). • Submit one original response, copies, and an electronic version (on memory card/external drive). • All documents must be in english, a4 format (graphics max a3), neatly bound, and pages consecutively numbered. • Sign all forms with black ink; certify non-original documents as true copies by a commissioner of oaths. • The original must be signed by an authorised person; authorisation proof must be included. • Returnable documents include: tender form c (pricing schedule), sbd 4 bidder’s disclosure, sbd 6.1 Preference points claim form, pricing schedule annexure c. • Delivery address: PRASA tender drop off office, 3 old marine drive, cape town, 8000. • Clearly mark envelopes with RFP NO: WCR/06/06/2026 and description. • Closing date: 17 august 2026 at 12:00. Late submissions will be disqualified. • Failure to attend the compulsory briefing on 28 july 2026 may lead to disqualification. • Do not canvass PRASA officials; collusion leads to disqualification and future restriction. • All costs are borne by the bidder; PRASA will not reimburse any expenses.

• The document references 'returnable documents' but NO specific list was extracted. • Bidders should prepare standard SASSA returnable documents: completed bid forms (sbd 1, 3.1, 3.3, 4, 6.1, 8, 9), valid tax clearance certificate, b-bbee certificate or sworn affidavit, company registration (cipc), csd registration proof, and any security-specific forms. • Submission method, address, and deadline are not captured in the extracted text; verify these in the full tender document or with the contact person. • Risk of disqualification for incomplete returnables — ensure every required document is included and signed.

• Supply and deliver sediment cartridge filters • submit a quotation by the closing date • NO compulsory briefing session

• Manufacturing and supply of mr048 equipment spares • delivery to csir stellenbosch campus • submission as a formal request for proposal (RFP)

- Provide exactly 500 clear plastic bags meeting the specified dimensions (560 mm × 860 mm × 170 microns). - Provide exactly 500 cable ties meeting the specified dimensions (4.8 Mm × 400 mm). - Deliver all items to foretrust building, foreshore, cape town. - Submit a valid tax clearance certificate and BBBEE certification as required for dffe/mlrf procurement. - Ensure pricing is valid for the evaluation period and includes all delivery costs. - Request the full specification pack from the SCM contact to confirm any additional quality standards or delivery conditions. - Submit the quotation before the closing date of 21 july 2026 at 11:00.

• The document references 'returnable documents' but the specific list was not captured in extraction. • Bidders must obtain the full tender document to identify all required returnable forms, certificates, and schedules. • Typical returnables for such tenders include: completed bid forms, pricing schedule, company registration documents, tax clearance, b-bbee certificate, CIDB registration (if applicable), and any technical proposal requirements. • Verify submission method (physical/electronic), address, and deadline from the original document.

• Submit your quotation/proposal and all accompanying documentation via email only. • Email submissions must be sent to: [email protected], [email protected], And [email protected]. • The closing date and time for submission is 23 july 2026 at 11:00 AM. • 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, and the signed RFQ document. • Complete and include annexure a (sbd 4 - bidder’s disclosure) and annexure b (sbd 6.1 - Preference points claim form). Use the latest prescribed forms. • Any alteration to the RFQ document, other than completing bidder details and price, may render your submission non-responsive. • False declarations will lead to disqualification. All information will be verified against sources like the csd.

• Submit your quotation via email to [email protected] By the closing date and time. • The closing date is 17 july 2026 at 11:00. • Required returnable documents to submit with your quotation: - BBBEE certificate or sworn affidavit. - SARS tax number and SARS status pin. - Completed sbd forms: sbd4, sbd6.1, Sbd6.2 (If applicable), sbd8, and sbd9. • You may include brochures or catalogues with your quotation. • All prices must be firm and VAT inclusive. • IT is advised to return documents in pdf format. • Failure to submit required documents may lead to disqualification.

• Submit your quotation via email to [email protected] By 17 july 2026 at 11:00. • Required returnable documents: BBBEE certificate or sworn affidavit; SARS tax number and status pin. • Complete and submit the following sbd forms: sbd4, sbd6.1, Sbd6.2 (If applicable), sbd8, and sbd9. • A picture of the floor springs you will be supplying must accompany your quotation. • IT is advised that documents be returned in pdf format. • Disqualification risks: failure to submit required documents; being listed on the register for tender defaulters or national treasury's restricted supplier database.

• Submit your quotation and supporting documents only via the e-tender portal. Email submissions will not be considered. • The deadline for submission is 16 july 2026 at 11:00 south african standard time. Late submissions will not be accepted. • Ensure your submission is complete. Incomplete submissions will not be accepted. • You must be registered on the central supplier database (csd) and provide your csd registration number and a csd summary report. • You must provide documentary proof of registration and good standing with the compensation fund (coida). • You may be requested to submit hard copies of certified documents (e.g., Qualifications, coida certificates) via courier to the nlc's SCM unit within 3 working days if asked. Failure to do so will render your bid non-responsive.

• Submit hard copies to the bid box marked 'provincial treasury' at ground floor (foyer), 4 dorp street (c/o dorp and keerom street), tower block, cape town, 8001. Alternatively, courier to ms tumeka ndlazi at the same address, 1st floor, tower block. • The hard copy is the legal bid document. Submit in a sealed envelope with bidder name, address, bid number, and closing date visible. • Returnable documents include: wcbd 1 (invitation to bid), proof of authority (e.g., Company resolution), wcbd 3.3 (Pricing schedule), wcbd 4 (declaration of interest), wcbd 6.1 (Preference points claim form), full csd report. • Additional required documents: qualifications of research team per table b1, cvs of research team, portfolio of evidence, reference letters (per table c2), annexure a – summary of reference letters, high-level proposal. • Late bids will not be accepted. Ensure all required documents are submitted; failure may render bid non-responsive. • Bid queries must be submitted via email by close of business on 10 august 2026. Responses will be shared via e-tender portal. • Do not contact the department between closing date and award; such communication is prohibited and may lead to rejection.

• Submit your bid by 11:00 on 30 july 2026. Late bids will not be accepted. • Deliver the original bid, sealed in an envelope, to the bid box at the entrance of department of water and sanitation, 4-6 alkmaar street, daljosaphat, paarl, 7646. • The envelope must be endorsed with 'original bid for bid: WTE-0540 cs: supply and delivery of non-woven geotextile fabric for riviersonderend gws – theewaterskloof dam: construction south.' And your company name. • All bids must be submitted on the official forms provided – do not re-type them. • Ensure all blanks in the bid forms and annexures are completed in full. • Section 4 and the pricing schedule must be fully completed and priced; failure will invalidate your bid. • Do not separate or detach any pages from the original bid documents. • For joint ventures, submit the original or notarially certified copy of the joint venture agreement and certificates authorising the signatory. • Companies must submit proof of authority to sign (e.g., Board resolution). • Bids from persons in the service of the state, or companies with directors/members in the service of the state, will not be considered.