Tenders

Submit sealed envelopes addressed to: the municipal manager, chief albert luthuli municipality, po box 24, carolina, 1185, or deposit in the tender box at chief albert luthuli municipality offices, 28 church street, carolina. Deadline: 12h00 on 10 july 2026. NO late, telephonic, facsimile, or e-mail tenders accepted. Tender documents available from 10 june 2026 at carolina municipal offices (cashier’s point) during office hours for a non-refundable fee of r1 012.15, Or free via municipal website/e-tenders. If NO response within 90 working days, consider tender unsuccessful.

Submit electronically via ESKOM tender bulletin on e-tendering: https://etendering.eskom.co.za. Deadline: 22 june 2026 at 10h00. NO hard copies or zipped files accepted. All documents must be in pdf (except pricing schedule, which requires pdf + excel). Upload size per document: max 500mb; total submission: max 4gb. Ensure submission status is marked as 'complete'. Late submissions are disqualified. Resubmissions replace all prior versions. Mandatory returnables at closing (disqualifiable if missing): - authorisation form (annexure a) - acknowledgement form (annexure b) - tenderer’s particulars (annexure c) - integrity declaration form (annexure d) - cpa for local goods/services (annexure e, if applicable) - sbd 6.2 (Annexures G1-G4, if applicable) - sbd 1 (annexure h) - sbd 6.1 (Annexure i) - sbd 4 (annexure j) - e-tendering help manual acknowledgement form - tax evaluation questionnaire - tax clearance certificate (foreign tenderers with SA footprint or local tenderers without SARS e-filing pin) - coida certificate (SA tenderers only) - valid psira registration and good standing - directors/owners/operational managers' cvs - personnel registration and grading - firearm legality and governance - armoury management - vetting readiness and secrecy undertakings - security clearances for directors non-disqualifiable returnables (score zero if missing): - pricing schedule (pdf + excel) - nec contract - cataloguing acknowledgement form confirm attendance for non-compulsory clarification meeting by 10 june 2026 via ESKOM representative: lebohang motaung ([email protected]).

Submit bids in a sealed envelope marked with the project name and bid number (ndwb 10/26/27). deposit the envelope in the bid box at ndwedwe municipal offices, lot 47-48, road p100, ndwedwe. Bids will be opened in public at the reception area. Late bids or those received via post, facsimile, or email will not be considered. Bids must remain valid for 120 days. Only bidders registered on the central supplier database (csd) will be considered. Proof of payment for the bid document (r1,000.00 Non-refundable fee) must reflect the bid number and company name as reference.

Submission requirements: - submit one original hard copy and one soft copy on a USB flash drive. - Clearly mark the tender number (T06-06-26) and subject on the front cover of the original bid. - Late submissions will not be accepted. - Bids must be accurate, comprehensive, and comply with RFP requirements. Restrictions: - NO entity may be involved in more than one bid (directly or indirectly). Non-compliance may result in disqualification. - Any material change in bidder control or composition after submission requires prior written approval from the land bank. Failure to seek approval may lead to exclusion. - Bids remain binding and irrevocable for 120 business days from submission. Extensions may be requested, but changes to the bid are not permitted unless directly caused by the land bank’s extension. Disqualification risks: - non-attendance at a compulsory briefing session (if held). - Submission of incomplete, non-compliant, or materially altered bids. - Involvement in more than one bid. - Failure to obtain prior approval for material changes in control or composition. Bid corrections: - bidders are responsible for ensuring complete submissions. The land bank will not entertain post-submission modifications. - Bidders must notify the land bank of any errors or omissions as soon as they are identified. - Corrections cannot materially alter the bid. Material changes may result in rejection.

Returnable documents: not specified in the provided text.

Returnable documents: not specified in the provided text.

Submit via the etender portal (https://www.etenders.gov.za/). Steps: 1. Search for johannesburg water or RFQ reference 6000080538. 2. Expand tender details and start e-submission. 3. Log in using csd credentials (contact [email protected] For login issues). 4. Select supplier, check submission checklist, and attach all compulsory documents. 5. Confirm and proceed. For portal issues, contact etenders contact centre: +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Quotations must be on company letterhead, in pdf format (NO word, excel, or images), and include all applicable taxes. Late submissions or those without required brand names will be rejected. All delivery costs must be included in the bid price.

Returnable documents: c1.1 Form of offer and acceptance [●], c1.1 Form of offer & acceptance, by the representative of the tenderer, deemed to be duly authorised, signing this part of this form of offer and

Document control: ensure the downloaded document matches the authorised version on eskom’s system. Reproduction without written consent from ESKOM holdings soc ltd is prohibited.

Submission process: - reserve bid documents via email to [email protected] Between 4 june 2026 and 10 june 2026. - Collect bid documents in person from the SCM unit at ndwedwe local municipality offices (p100 road, lot 47-48, ndwedwe) from 15 june 2026, monday to friday, 08h00–14h00. A non-refundable fee of r1,000.00 Applies. Proof of payment must include the bid number and company name as reference. - Submit bids sealed in an envelope marked with the project name and bid number. Deposit in the bid box at ndwedwe municipal offices reception (lot 47-48, road p100, ndwedwe). Bids will be opened in public. - Bids are valid for 120 days. - Late bids or those submitted by post, facsimile, or email will not be considered. - Only bidders registered on the central supplier database (csd) will be considered.

Submit bids in a sealed envelope clearly marked with the project name ('re-advertisement of ICT infrastructure maintenance, support and professional services') and bid number (ndwb 09/26/27). deposit the envelope in the bid box at ndwedwe municipal offices, lot 47-48, road p100, ndwedwe. Bids will be opened in public. Late bids or submissions via post, facsimile, or email will not be accepted under any circumstances. Bids must remain valid for 120 days from the closing date. The municipality reserves the right to reject any or all bids, in whole or in part, without providing reasons.

• Submit 1 soft copy of the completed RFQ document via email to [email protected] By the closing date and time (09 june 2026 @ 11:00 AM sast). Late or incomplete submissions will be disqualified. • The RFQ must be completed, signed, and submitted as a whole by an authorised company representative. • Required returnable documents: csd registration report, pricing schedule, valid tax clearance certificate (or SARS proof of application/verification pin), sbd 4 (bidder’s disclosure), sbd 6.1 (Preferential procurement claim form), certified ID copies of directors (not older than 6 months), cipc document, shareholding certificate, and bidder’s eligibility form a. • Queries must be directed to [email protected] Before the closing date.

Submit your tender via email to [email protected] By 14:00 (cat) on thursday, 25 june 2026. Late submissions will not be considered. Required documents: completed and signed tender form (annexure a), signed and initialled standard terms and conditions of tendering. Ensure all pages of the terms and conditions are signed and initialled. Authorised signatory must provide written authorisation and proof of identity if acting on behalf of another. Bids must remain valid for 60 days from the closing date.

Submit the complete original tender and one (1) complete hard copy by the closing date and time to the address or tender box specified in the tender data. For e-tendering: upload and finalize the tender via the ESKOM tender bulletin site on the ESKOM e-tendering page by the closing date and time. NO late tenders will be accepted. Ensure all documents (pdf/excel) are accessible, uncorrupted, and readable. Tenders must be in english. For paper submissions: mark packages as 'original' and 'copy', seal them in an outer package labeled 'confidential', and include the ESKOM address, tender number, tenderer's name, physical address, email, and contact telephone number. For e-tendering, update documents in the technical, commercial, and financial folders as indicated. Sign the original or electronic tender; the signatory is liable. Do not sub-contract 100% of the scope of work. ESKOM employees cannot submit tenders on behalf of tenderers. Proof of posting or courier delivery does not equate to proof of delivery. ESKOM takes NO responsibility for network issues, delays, or incorrect references.

Submit sealed bids clearly marked: "supply and delivery of chlorine gas for fika patso water treatment plant: mapw RFQ 062 /2025/26". - submission venue: maluti-a-phofung water, bid box NO. "b", NO. 2 old industrial area, mandela park, phuthaditjhaba. - Closing date: 15 june 2026 at 10:00. Late, electronic, telegraphic, or faxed bids will not be accepted. - Bid documents: obtainable from 04 june 2026 after 10:00 at phuthaditjhaba offices (cashiers) for a non-refundable r150.00 Fee, or download free from the e-tender portal. - Only one submission per bidder is allowed. Bids must be on official forms (not re-typed) and include a quotation on company letterhead. - Failure to comply with conditions may invalidate your bid. Communication will only be with successful bidders. - If NO correspondence is received within 120 days, consider the bid unsuccessful. - NO bids accepted from persons in the service of the state. Municipality reserves the right to accept all, some, or none of the bids and is not bound to accept the lowest bid.

Submit sealed bids clearly marked: "re-advertisement: provision of internet connection at the phuthaditjhaba office mapw RFQ 051 / 2025 / 26". - Submission venue: maluti-a-phofung water, bid box NO. "b", NO. 2 old industrial area, mandela park, phuthaditjhaba. - Closing date: 15 june 2026 at 11:00. NO electronic copies, telegraphic, telefaxes, or late bids accepted. - Bids must be on company letterhead, with firm prices valid for at least 30 days from offer date. Clearly indicate if prices are VAT inclusive or exclusive. - Required documents (file in this order): • proof of company registration (ck form) • municipal bidding documents (mbd 4 and mbd 6.1) Completed in full • SARS letter with pin • b-bbee certificate or sworn affidavit from accredited chartered accountant • proof of municipal rates and taxes (or lease agreement + recent electricity receipt for renters) • company profile • quotation on company letterhead - for joint ventures/consortia: each party must submit separate tax compliance status (tcs) certificate, pin, and csd number. - Bid documents: obtainable from 04 june 2026 at phuthaditjhaba or harrismith offices (08:00–16:00) upon payment of r150.00 Non-refundable fee (cash, bank-guaranteed cheque, or eft). Proof of payment must reference bid number and bidder’s name. Alternatively, download for free from the e-tender portal. - Only one submission per bidder allowed. Non-compliance may invalidate your bid.

Submit bids in a sealed envelope endorsed with 'project name & bid number – amahlathi local municipality' and deposit in the bid box at SCM offices, amahlathi municipality, NO. 12 maclean street, stutterheim 4930, by 12h00 on the closing date. Late, incomplete, unsigned, or electronically submitted bids will be disqualified. All pages must be signed where required. Use of tippex will render the bid non-responsive. Bid documents must remain intact. Joint ventures must submit signed jv agreements and all returnable documents for each partner. Failure to submit comprehensive jv agreements or required tender forms (e.g., Mbd 1, mbd 3, mbd 4, mbd 6, mbd 9) will result in disqualification. All copies must be originally certified and not older than six months. Bids must hold good for 90 days.

Submit your quotation in a sealed envelope to the quotation box at sappi building (reception), 48 ameshhoff street, braamfontein, johannesburg (opposite food lovers & dis-chem). Envelopes must display: RFQ number (COJ0111-25/26), description, closing date (11 june 2026), and closing time (10:30). Required forms (all must be signed or the quotation will be disqualified): - conditions of quotation (form a) - specification (form b) - RFQ checklist - form of quotation and form of acceptance (form c) - statement of authorization (form d) - mbd 4: declaration of interest (form e) - mbd 8: declaration of tenderer’s past SCM practices (form f) - mbd 9: certificate of independent bid determination (annexure g) - declaration on state of municipal account (form h) - article of agreement in terms of the occupational health and safety act, 1993 (form i) - md1 6.1: Preference points claim form (form j) additional mandatory documents: - certified copy of company registration document - rates & taxes invoice for the company or certified copy of lease agreement or affidavit from the lessor (certified by commissioner of oath/saps) - rates & taxes invoice for all directors or certified copy of lease agreement or affidavit from the lessor (certified by commissioner of oath/saps) - certified copy of b-bbee certificate or sworn affidavit - original tax clearance certificate or SARS one-time pin code practical guidance: - complete all forms in black ink. NO correction fluid (e.g., Tipp-ex) is allowed on price schedules or bills of quantities. - All pages must be initialed. Price alterations must be crossed out in ink and initialed. - Quotations must remain valid for 30 days from submission. - Prices must be in south african rand (ZAR), vat-exclusive, and firm (NO increases allowed after submission). - Prices must include delivery and offloading charges. The successful bidder must provide labor for offloading. - NO goods or services may be delivered before receiving an official purchase order. - Suppliers must be registered on the city of johannesburg supplier database. Registration forms are available from the SCM unit or the coj website. - Quotations deposited in the wrong box will not be considered. - False declarations on municipal bidding documents (mbd) may lead to automatic disqualification. - The recommended bidder will undergo a vetting process.

Submit all required forms (a to j) signed in black ink. Corrections must use ink cross-outs with initials; correction fluid (e.g., Tipp-ex) is prohibited and will disqualify the quotation. Quotations must be sealed in envelopes labeled with RFQ number (COJ0113-25/26), description, closing date (11 june 2026), and time (10:30). Deposit in the quotation box at: sappi building (reception), 48 ameshoff street, braamfontein, johannesburg (opposite food lovers & dis-chem). Late or incorrectly deposited submissions will not be considered. All pages must be initialed. Quotations remain open for acceptance for 30 days from submission. Prices must be firm, vat-exclusive, in ZAR, and inclusive of delivery charges. NO price increases allowed after closing date/time. Forward exchange rate cover is required if prices are exchange-rate-based (proof must be provided within 14 days of order).