Tenders

Submit bids by 03 july 2026 at 11:00 to the bid box at department of forestry, fisheries and the environment, 63 strand street, cape town, 8000. Late bids will not be accepted. Required documents: - master bid document (bound) - electronic copy (USB) matching the master bid document - valid b-bbee certificate (sanas, cipc, or sworn affidavit) - csd registration proof (number or certificate) - tax compliance: SARS tcs pin or csd number (apply via e-filing at www.sars.gov.za) - Sbd1 (invitation to bid, completed and signed) - sbd3.2 (Pricing schedule, completed) - sbd4 (bidders disclosure, completed and signed) - sbd6.1 (Preference points claim form, completed and signed) - for consortia/joint ventures: jv agreement (signed by all parties) and separate tcs/csd proof for each party - letter of authority to sign on behalf of the company - consent and indemnity form (completed and signed) bids must be submitted on official forms provided (sbd1, sbd3.2, Sbd4, sbd6.1) And not re-typed. Failure to comply with any of these may render the bid invalid.

- Submission method: upload all documents via TRANSNET e-tender submission portal (https://transnetetenders.azurewebsites.net Or https://esupplierportal.transnet.net). Use google chrome for access. Maximum upload size: 30mb per file; multiple uploads permitted. Submit at least one day before closing to avoid technical issues (e.g., Slow internet, large files). Late submissions will be rejected. - Mandatory attendance: compulsory tender clarification meeting on 23 june 2026 at 10:00 AM, TRANSNET engineering, bloemfontein (duration: ~1 hour). Bring returnable schedule T2.2-01 (certificate of attendance) for signing by the employer’s representative. Failure to attend or submit the signed certificate disqualifies your bid. - Site visit requirements: PPE mandatory (safety shoes, goggles, long-sleeve shirts, high-visibility vests, hard hats). NO PPE = NO site access. Firearms prohibited. Breathalyzer testing required for all visitors. Valid id/passport/driver’s license required for access control. - Required returnable documents: T2.1-01 (certificate of attendance), T2.1-02 (saqcc/asib certification), T2.1-03 (CIDB registration 2sf or higher), T2.2-05 to T2.2-08 (functionality evaluation schedules), T2.2-09 to T2.2-24 (general, financial, compliance, and contractual documents). Refer to t2.1 For the full list. - Tender validity: prices must remain valid for 12 weeks post-closing. TRANSNET may request an extension if evaluation is incomplete. - Language and format: all submissions must be in english. NO telephonic, fax, or emailed tenders accepted.

Submission is via petrosa’s eprocurement system only. Bidders must be registered on csd to access full tender documentation. If already registered (maaa csd number and receiving petrosa notifications), log in with provided credentials. If not registered, click 'not registered yet' and follow the self-registration process. A guide is available at: http://www.procurement.petrosa.com/Downloads/Documents/SupplierSelfRegistration.pdf. For login issues, contact the call center on 012 663 8815 or email [email protected].

Submit bids in sealed envelopes clearly marked: 'SCMU5-26/27-0021: repairs and renovations at bhisho hospital'. Deposit in the bid box at: department of public works and infrastructure, front corner of qhasana building on the way to CIDB offices labelled 'tenders', independence avenue, ground floor, qhasana building, bhisho 5605. Closing time: 14 july 2026 at 11:00am. Late, incomplete, unsigned, or electronically submitted bids will be rejected. Only bids on issued tender documentation are accepted. Tenderers must ensure correct delivery; the department will not accept responsibility for misdelivered bids. Required returnable documents: compulsory enterprise questionnaire, sbd 1, sbd 4, sbd 6.1, Form of offer and acceptance, complete priced bills of quantities, proof of csd registration, valid CIDB certificate, popia consent form, project references (minimum 3), schedule of plant and equipment, details of project team with cvs and qualifications. Joint ventures must submit separate questionnaires for each partner and a signed jv agreement. Proof of authorization to sign must be included. NO two-envelope procedure. NO telephonic, facsimile, or e-mailed submissions accepted.

Submit bids as follows: - request tender documents electronically (free) via [email protected] Or download from www.cticc.co.za. Physical copies cost r200 (non-refundable) and can be collected from the supply chain office. - Complete all bid documents strictly per the tender terms and conditions. - Place the original completed bid in a sealed a4 envelope, clearly marked with the bid number (cticc 031/2026) and tender name. - Deposit the sealed bid into tender box 1 at the cticc reception (1 lower long street, convention square, foreshore, cape town). - Late submissions, or those sent by email/fax, will be rejected. All bids will be opened in public. - The cticc reserves the right to withdraw, re-advertise, reject any bid, or accept partial bids. The lowest bid or highest-scoring bidder is not guaranteed award.

Submit bids in sealed envelopes clearly marked with tender reference "SCMU5-26/27-0025" and title "repairs, renovations & rehabilitation (rrr) of grey hospital". Deposit in the bid box at: department of public works and infrastructure, front corner of qhasana building on the way to CIDB offices labelled “tenders”, bisho. Physical address: independence avenue, ground floor, qhasana building, bhisho 5605. Closing time: 14 july 2026 at 11:00am. Late, incomplete, unsigned, or electronically submitted bids will be rejected. Tenders must be submitted on the official tender documentation. Do not deliver to departmental officials. Courier deliveries must ensure correct location and time. Proof of posting is not accepted as proof of delivery. Required returnable documents: compulsory enterprise questionnaire, sbd 1 (part a & b), sbd 4 (declaration of interest), sbd 6.1 (Preference point claim), proof of csd registration, valid CIDB certificate (9gb or higher for general building), popia consent form, form of offer and acceptance, complete priced bills of quantities, project references (minimum 3), schedule of plant and equipment, details of project team with cvs and qualifications. Joint ventures must submit separate questionnaires for each partner and a signed jv agreement. Only authorized signatories may sign tender documents. Failure to submit required documents or proof of authorization will result in disqualification.

Submit the fully completed original tender document in a sealed envelope to the tender box at kannaland municipality – building, 32 church street, ladismith by 12:00 (gmt+2) on 10 july 2026. The envelope must clearly display: bid number (kanna 21/2026), title, and closing date. Late bids, or those submitted by email or fax, will be rejected. Tenders must remain valid for 90 days after the closing date. The tender box will be emptied just after 12:00 on the closing date, and all bids will be opened in public. Obtain tender documents from the supply chain unit at a non-refundable cost of r 640.20 Per set (available in print or electronic format). Payments must be made via cash or bank deposit to: account holder: kannaland municipality, bank: standard bank, account number: 420543562, branch: ladismith, branch code: 051001, reference: kanna 21/2026. documents are available during office hours (monday to friday, 07:30–16:00). The municipality reserves the right to withdraw, re-advertise, reject any tender, or accept part of IT, and is not obligated to accept the lowest bid or award to the highest-scoring bidder.

Submit electronically to [email protected] By 26 june 2026 at 16:30. Use RFQ NO. 6724/26/06/2026 and description as email subject. Max file size: 25mb per email. Cloud solutions (wetransfer, google drive, dropbox) not accepted. File names must be short and simple. Mandatory: attend compulsory briefing session & site inspection on 19 june 2026 (12:00–13:00) at csir scientia campus, mairing naude road, brummeria, building 6. Late submissions, incorrect email addresses, or missing mandatory documents will disqualify the bid. Required returnables: annexure c (sbd 1), annexure d (sbd 4), official company letterhead quotation, annexure e (preference points award form), annexure f (mutual non-disclosure agreement), and annexure b (fully completed bill of quantity). Mandatory documents: valid coid act letter of good standing, CIDB registration (3ce or higher), and 3 verifiable reference letters/completion certificates for similar projects (2016–2026).

Returnable documents:

• Submit a sealed envelope clearly marked: 'training of SCM bids committees and other role players in SCM processes: quote NO: RFQ47/06/2026: enoch mgijima municipality'. • Deposit in the bid box at budget and treasury office, 25-27 owen street, queenstown by 12:00 on 15 june 2026. • Postal/couriered bids must arrive in time for placement in the bid box; the municipality is not responsible for placement. • Telegraphic, fax, email, or electronic submissions are not acceptable. • Submit bid documents intact; loose submissions will be rejected and the bidder disqualified. • Complete all forms (e.g., Form of offer, declaration of interest) in black ink; use of tipex is prohibited. • Sign all alterations to prices/quotes; failure to sign renders the bid non-responsive. • Bids remain valid for 90 days after the closing date. • Ensure the total price inclusive of VAT is written in words and figures on the form of offer and signed; otherwise, the offer is considered not submitted.

Compulsory site inspection required. Arrange date and time with the TRANSNET engineering contract manager. Site inspection certificate must be completed, countersigned by the contract manager on the day of the visit, and submitted with tender documents. Contractor is responsible for any damages caused by their staff to transnet’s buildings, electrical, civil engineering infrastructure, or property on site. Penalties will be levied for late deliveries due to the criticality of the equipment. Contractor must attend site meetings when convened by the project leader. Contractor must plan work to integrate with other on-site contractors.

Submit quotation via email to [email protected] On or before 23 june 2026 at 17:00. Quotation validity: 90 days from closing date. Incomplete quotations may be disqualified. Do not deliver goods/services without an official necsa purchase order. Direct all queries in writing to the provided contact; approaching other necsa employees may result in disqualification.

Submit all RFQ responses via email to: [email protected]. Late quotations will not be accepted. Complete and sign all annexures (standard bidding documents and mandatory evaluation documents). Failure to submit required forms, email to the correct address, or comply with anti-corruption rules (e.g., NO gifts/hospitality to raf officials) will result in disqualification. Suppliers with disabilities must provide a valid medical certificate as proof. Only csd-registered suppliers will be considered. If not contacted within 14 working days of RFQ closure, consider your quotation unsuccessful.

Submit your quotation via email to [email protected] Before the closing deadline (12 june 2026, 17:00). Late submissions will not be considered. - Quotations must fully comply with the provided price structure/table and scope of work. Partial or non-compliant quotes will be disqualified. - Use the correct email address for submission ([email protected]). Clarifications can be directed to [email protected] Or manqoba simelane on 072 693 0381. - The mailbox capacity is 10mb per email. You may send multiple emails to accommodate all files, but all must be received before the deadline. - Complete and submit sbd forms 4 and 6.1 With your quotation. - Ensure your quotation includes a validity period of 60 working days from the closing date. - Indicate whether delivery is included (yes/no). - Disqualification risks: submitting after the deadline, using the wrong email, or failing to meet mandatory requirements.

Submit bids in sealed envelopes to ithala trade centre, 29 canal quay road (GPS: 29 signal road), point waterfront, durban, deposited in the reception bid box by 02 july 2026 at 11:00. One original and one electronic (USB) copy required. Telephonic, e-mail, and late submissions are not accepted. Bids must be on original tender documents in black ink (not reproduced). All bids will be checked for compliance; obvious deviations will be eliminated. Queries must be emailed to [email protected] Quoting the bid NO. (RFP03/26).

Returnable documents: (all applicable taxes included) completed and signed? (Mbd 5), 25. Did you attach the annual financial statements as required in mbd 5?, 13. Certified copy of identity document of director(s)/shareholders not older than three months, 15. Proof of VAT registration if applicable, 16. Central supplier database report (confirmation of registration)

Submit your quotation via email to [email protected] On or before 12 june 2026 at 12:00 pm. Late or incomplete submissions will be disqualified. Required documents: quotation on company letterhead, completed and signed sbd 4 (declaration of interest), sbd 1 (invitation to bid - parts a & b), popia consent form, sbd 6.1 (Preference points claim form), and copy of csd report or maaa number. Quotations must cover all requested items and quantities; partial quotes will be invalidated. All costs for bid preparation are the responsibility of the bidder.

Submit bids in sealed envelopes clearly marked 'SCMU5-26/27-0026: ndofela clinic phase 2 - upgrade and additions to the clinic' to the bid box at department of public works & infrastructure, front corner of qhasana building on the way to CIDB offices labelled 'tenders', bisho. Physical address: independence avenue, ground floor, qhasana building, bhisho 5605. Closing time: 11:00 on 09 july 2026. Late, telephonic, telegraphic, telex, facsimile, or e-mailed tenders will not be accepted. Tenders must be submitted on the issued tender documentation. Ensure delivery to the correct location and time; the department will not accept responsibility for wrong delivery. Courier services must ensure correct place, location, and time. Do not deliver to departmental officials. Tenderers must be registered on the national treasury central supplier database (csd) and submit proof of registration. Required returnable documents: compulsory enterprise questionnaire, sbd 1 (part a and b), sbd 4 (declaration of interest), sbd 6.1 (Preference point claim), schedule for local production declaration, proof of csd registration, valid CIDB certificate, popia consent form, form of offer and acceptance, priced bills of quantities, final summary, and project reference forms (minimum 3). Joint ventures must submit separate enterprise questionnaires and a certificate of authority. All documents must be fully completed, signed, and submitted in the sealed envelope. Only one offer per bidder is allowed; alternative offers will not be considered.

Submit bids by 23 june 2026 at 12:00 to tender box NO. 04 at PRASA offices KZN, 65 masabalala yengwa avenue, greyville, durban station, 4001. Bids must be sealed and deposited in the correct tender box. Late bids will not be accepted. Bids must be submitted on official forms provided (do not re-type). All returnable documents must be included; failure to provide mandatory returnable documents will result in disqualification. Bidders must sign the submission register upon submission. NO canvassing of SCM officers or PRASA employees is permitted between closing date and award. Bids must not reference other quotations or proposals. Any additional conditions must be in an accompanying letter.