Western Cape Tenders & Cape Town Municipal Opportunities

• Submit your bid in two sealed envelopes/boxes: volume 1 (envelope 1) for technical, compliance, and specific goals; volume 2 (envelope 2) for the financial proposal (tender form c and price schedule/boq). • Volume 2 must be in a separate sealed envelope. • Include 1 original response; copies and an electronic version (on a memory card/external drive) are allowed. • All documents must be in english, a4 format (graphics max a3), neatly bound. • Original must be signed by an authorized person; authorization proof must be included. • Non-original documents must be certified as true copies by a commissioner of oaths. • Use black ink for signatures. • Deliver to: passenger rail agency of south africa, PRASA tender drop off office, 3 old marine drive, cape town, 8000. • Closing date: 12 august 2026 at 12:00. • Late submissions or submissions to the wrong address will be disqualified. • A compulsory briefing session must be attended on 23 july 2026 at 10h00 at nonkqubela train station; a certificate of attendance (form d) must be submitted. • Failure to attend the compulsory briefing may lead to disqualification. • Returnable documents include: tender form (pricing schedule) form c, sbd 4 bidder’s disclosure, sbd 6.1 Preference points claim form, pricing schedule annexure c. • Bidders must fill and sign the submission register at the drop-off office. • Do not canvass PRASA officials; collusion will lead to disqualification and restriction.

• Submit quotes and documentation via email only to noleen donson (SCM) at [email protected] And [email protected]. Phone: 021 481 3889. • Ensure the complete email is received by iziko by the closing date and time. The onus is on you. • Do not alter the tender document except to fill in your details and price. Any other alterations will disqualify you. • If supporting documents are not provided, your submission will be classified as non-responsive. • Disqualification risks: incorrect or incomplete bid documents, non-compliance with specifications, late submission, not being registered on csd, or having a non-compliant tax status.

• Submit your quotation via email to [email protected] Or electronically via microsoft one drive shared with the same email address. • Ensure your submission includes all information and documentation relating to RFQ number 20260706_rfq_cfoprogramme_sy. • Late bids will not be accepted for consideration. • The ppecb reserves the right to extend the closing date; bidders will be informed of any changes. • Your quotation must be valid for the bid validity period specified (60 days). • You must be registered on the central supplier database (csd) and include your master registration number in the sbd1 form. • Bidders not registered on the csd at bid closing, or prohibited from doing business with the state, will be disqualified. • You must sign and return the attached general terms and conditions with your RFQ response. • Required returnable documents: sbd1 (invitation to bid), sbd4 (bidder’s disclosure), valid tax clearance certificate or pin, valid b-bbee certificate or eme/qse affidavit, sbd6.1 (Preference point claim form), and csd registration report.

• This is a two-envelope tender process. Submit two sealed envelopes together. • Envelope 1 must contain the development proposal for each property (e.g., 'Envelope 1: development proposal: remainder erf 4489, piketberg, 7320'). • Envelope 2 must contain the financial offer, b-bbee certificate/sworn affidavit, and proof of locality. • Submit both envelopes in the tender box at bergrivier municipal offices, 13 kerk street, piketberg, 7320 by 12:00 on tuesday, 11 august 2026. • Late, faxed, emailed, or incomplete bids will not be accepted. • Bids must be completed in black ink on the original bid documentation; electronic signatures are not accepted. • Bids addressed to any municipal official personally will be disqualified. • The municipality is not liable for courier companies failing to place bids in the tender box. • Bids must be valid for 120 days after the closing date. • Required returnable documents include: signed contract conditions, valid tax clearance certificate/tcs pin, completed mbd 6.1, Mbd 8, mbd 9, development proposal, form of offer, and declaration by tenderer.

The tender is for the upgrading of roads and stormwater infrastructure. The project location is vredendal north, phase 6. The issuing organization is matzikama municipality. The tender type is a request for quotation. The closing date for submissions is 11 august 2026. The primary category is construction.

Returnable documents: the extracted text does not specify returnable documents or submission procedures. Tender documents can be obtained from the helpdesk at [email protected] (Free of charge).

• Submit a sealed envelope with tenderer name, address, tender number, description, box number, and closing date clearly indicated. • Insert into tender box 185 at tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, before 10:00 on 12 august 2026. • If the box is full or your submission is too large, enquire at the public counter (tender distribution office) for alternative instructions. • Include the completed form of offer and acceptance, plus all required supporting documents. • Returnable documents include schedule f.5 (Declaration of interest – state employees), schedule f.7 (Declaration of past SCM practices), and schedule f.10 (Proposed deviations and qualifications). • A non-refundable tender fee of r200.00 Applies for hard copies; downloads from the website are free. • Only written communications from the director: supply chain management or nominee are binding; verbal communications are not.

• Document states: "returnable documents:" (heading only). • Practical guidance: obtain the full tender document for the complete list of returnable documents and submission instructions.

The document references 'returnable documents' but does not list them in the extracted text. Bidders should request the full tender document to obtain the complete list of returnable schedules, forms, and certificates required for submission.

• Submit by the closing date: 4 august 2026 at 11:00 AM. • use the two-envelope system: envelope 1-part a (bid forms and compliance response), envelope 1-part b (technical response), envelope 2 (financial proposal). Do not include financial information in the technical envelope. • Submission methods: deposit in the tender box at tender box, main security gate, ithemba labs, old faure road, faure, western cape, 7131, or submit electronically via the e-tenders e-submission platform. • Faxed and emailed bids will not be accepted. • On each envelope, clearly state: bid number (nrf/ilabs/ IOP1/01/2026-27), bidder’s name, postal address, contact name, telephone number, and email address. • Mandatory returnable documents to qualify for evaluation: signed sbd 1, sbd 4, sbd 6.1 (With b-bbee certificate or affidavit), authority resolution (if applicable), datasheets for hpge detector/cryo-cycle/digital analyser/software, authorised distributor/exclusive supplier proof (letter from manufacturer), one contactable reference with client details, and installer/trainer certificates. • Pricing must be submitted separately in sbd 3.2 Format. • Disqualification risks: failure to provide required documents, collusion, fraud, fronting, or any attempt to influence evaluation.

Returnable documents: - the document mentions 'returnable documents' but provides NO further details. Suppliers must check the original tender document for specific forms and submission instructions.

• Submit your quotation using the official request for quotation (RFQ) form. • The quotation must be on your company letterhead and include: VAT per item (where applicable), correct banking details, item descriptions, validity period, contact details, and your csd/maaa number. • Submit via email to [email protected]. Quotations received after the closing date and time will not be considered. • You must complete and sign the sbd 4 and sbd 6.1 Forms. • Do not deliver any goods or services before receiving an official order from the department. • Failure to deliver within agreed timelines may result in order cancellation and potential listing on the national treasury's database of restricted suppliers.

• Submit your quotation using the official RFQ form. • The quotation must be on your company's letterhead, include VAT per item (where applicable), correct banking details, and your csd maaa number. • Submit to: andiswa charlie via email [email protected]. • Quotations received after the closing date and time will not be accepted. • You must complete and sign sbd 4 and sbd 6.1 Forms. • NO goods/services should be delivered before an official order is received from the department. • Failure to deliver within agreed timelines may result in order cancellation and possible restriction from future tenders.

• Submit a hardcopy tender only – electronic submissions are not accepted. • Place the completed tender in a sealed envelope clearly marked with the tender number and description. • Deposit the sealed envelope in the official tender box at 29 du toit street, stellenbosch by 11:00 on friday 31 july 2026. • Late submissions will not be accepted. • Tenders must be completed in non-erasable black ink on the official forms provided. • Include all required returnable documents (schedules 1–21) – incomplete submissions may be disqualified. • Ensure the tender is signed by an authorised signatory. • If submitting as a joint venture, include a notarised joint venture agreement and proof of registration for each member. • Tenders remain valid for 180 days from the closing date.

• Submit a hardcopy tender only; electronic submissions are not accepted. • Place the sealed tender in the official tender box at 29 du toit street, stellenbosch, 7600. • The envelope must be clearly marked with the tender number t 2026/004 and description. • Submit one original only; NO copies are required. • Tender must be completed in non-erasable black ink on the official forms provided. • All returnable schedules must be fully completed and signed by an authorised signatory. • Late submissions will not be accepted. • Tender validity period is 180 days from the closing date.

• Submit your quotation via email only to [email protected]. NO link submissions will be accepted. • Closing date and time: 27 july 2026 at 11:00 AM. NO late submissions will be accepted. • You must include the following mandatory documents with your quotation: - national treasury central supplier database (csd) registration report. - A valid b-bbee certificate or sworn affidavit (to claim specific goals). - Sbd 4 bidders disclosure form. - Sbd 6.1 Preference points claim form in terms of the preferential procurement regulations 2022. - Non-disclosure agreement. • IT is your responsibility to ensure your quotation is received on time. • Do not contact any other sabs personnel regarding this RFQ; direct all enquiries to the specified contact. Canvassing will result in disqualification.

• Submit the complete original tender document in a sealed envelope, endorsed with tender number t 2026/017 and description. • Place the sealed tender in the official tender box at 29 du toit street, stellenbosch. • Deadline: 24 july 2026 at 11:00. Late bids will not be accepted. • Telexed, faxed, or emailed tenders are not accepted. • Complete the official tender form in black ink only; corrections must also be in black ink and signed. Tenders with correction fluid (tippex) will be disqualified. • Missing pages will result in disqualification. • Include a copy of the board resolution authorising the signatory; failure to provide may lead to disqualification. • Do not contact the municipality about your bid from opening until award; submit any additional information in writing. • All prospective bidders must be registered on the cwdm supplier database and central supplier database before the closing date.

• Submit bids by the stipulated closing date and time: 7 august 2026 at 11:00. Late bids will not be considered. • Submit physical bids via post to: the head: supply chain management, department of environmental affairs and development planning, private bag x9086, cape town, 8000. • Alternatively, deposit physical bids in the bid box at the utilitas building, 1 & 3 dorp street, cape town. The box is accessible 24 hours until the closing time. • Also email a copy of your complete proposal to [email protected] With the subject line “gees bid NO: dea&dp2/2026”. • Use only the official bid forms provided; do not re-type them. Submit original, signed documents. • Each bid must be in a sealed envelope clearly marked with the bidder’s name and address, bid number (dea&dp2/2026), and closing date. • Failure to complete and sign all required documents, certificates, and forms will invalidate your bid. • Ensure your bid includes all mandatory returnable documents: wcbd 1, wcbd 3.1, Wcbd 3.3, Wcbd 4, wcbd 6.1, And proof of csd registration. • Bidders must be registered on the central supplier database (csd) at the time of bid closing.

• Submit your quotation via email to [email protected]. • Quotations received after the closing date and time will not be considered. • Your quotation must be on your company's letterhead and include: - VAT per item (where applicable). - Correct banking details. - Delivery timelines. - Quotation expiry date (if not stated, validity is 90 days from RFQ closing). • You must duly complete and sign the sbd 4 and sbd 6.1 Forms. • Do not deliver any goods or services before receiving an official order from the department. • Failure to deliver within agreed timelines may result in order cancellation and possible listing on the national treasury's database of restricted suppliers.