Tenders

Submit bids in a sealed envelope endorsed with 'project name & bid number – amahlathi local municipality' to 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 (fax/email) will be disqualified. All pages must be signed where necessary. Use of tippex or altered documents will render the bid non-responsive. Bid documents must remain intact. Joint ventures/consortiums must submit signed jv agreements and all returnable documents for each partner. Failure to submit comprehensive jv agreements or required tender forms (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. Municipal rates/taxes or service charges must not be in arrears for more than three months for the bidder or its directors.

Submit a sealed quotation envelope by 11 june 2026 at 10:30 to the quotation box at sappi building reception, 48 ameshhoff street, braamfontein, johannesburg (opposite food lovers & dis-chem). Address the envelope to: group head: strategic supply chain management, 15th floor metro centre, 158 civic boulevard street, braamfontein. Include the RFQ number (COJ0112-25/26), description, closing date, and time on the envelope. All forms must be signed; unsigned submissions will be disqualified. Required forms: conditions of quotation (form a), specification (form b), RFQ checklist, form of quotation and 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 OHS act (form i), and md1 6.1 (Preference points claim form, form j). Quotations must be completed in black ink. All pages must be initialed. Price alterations must be crossed out in ink and initialed; correction fluid is not permitted. Quotations must remain valid for 30 days. Prices must be in ZAR, vat-exclusive, and firm (subject only to statutory changes like VAT or customs levies). Prices must include delivery charges. The successful bidder must provide labor for offloading. NO price increases will be considered after submission. Ensure all details are legible. Suppliers must be registered on the city of johannesburg supplier database and the central supplier database (csd).

Submit tender electronically via ESKOM e-tendering portal (https://etendering.eskom.co.za/tender/1/95267) By 19 june 2026 at 10h00. NO hard copies accepted. Upload documents under folders: technical, commercial, financial, and other. All documents must be in pdf format (max 500mb per file, total submission max 4gb). Price list must be submitted in both pdf and excel. NO zip files allowed. Latest submission version overrides previous ones. Ensure submission status is marked as 'complete'. Resubmissions are allowed but only the latest version is valid. Training resources available at https://www.eskom.co.za/tenders/. Clarification queries must be submitted in writing to the ESKOM representative at least 1 working day before the tender closing deadline.

Submit electronically via the national treasury etender portal (https://www.etenders.gov.za/). Steps: 1) search for tender EO/017/06/2026 under south african national space agency. 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 compulsory documents. 5) confirm and proceed. Bids must be submitted on original forms (do not re-type or convert from pdf). Late submissions are not accepted. Submit at least one day before closing to avoid technical issues. For portal issues, contact etenders contact centre: +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Required returnable documents: sbd1 (bidder’s information), certificate of authority of signatory, sbd4 (bidder’s disclosure), sbd6.1 (Preference points claim form), scc, gcc, fully completed and signed bid document, proof of company registration, csd registration summary. Pricing schedule and offer portion of form of offer and acceptance must be submitted in a separate sealed envelope (clearly marked with company name, bid name, and number).

Submit the following returnable documents: completed presidency returnable project reference form (annexure b) signed, dated, with referee contact person and number. Attach cvs for all assigned technicians. For new technical team members, provide detailed cvs; they must undergo security clearance before project involvement. Respond to presidency requests for additional information within 3 working days; failure may invalidate your bid. Quotes must be submitted by the closing date (10 june 2026, 18:00). Validity period of the quotation is 90 days from the closing date. The presidency may extend this period; non-response will be regarded as consent. Submit proof of authority (e.g., Company resolution) with bid signature.

Submit the fully completed original RFQ document (not retyped) in a sealed envelope to the bid box at corner 11 & 12 way, magasyn/stores, industrial, kroonstad by 12h00 on 11 june 2026. Clearly endorse the envelope with the tender number (3/1/007/2025-26) and title. NO email, fax, or late submissions accepted. Disqualification risks: missing pages, unauthorised alterations, unsigned documents, or failure to use original forms. RFQ documents cost r150 (non-refundable) and are available from SCM offices (08:00-15:30 mon-thu, 08:00-13:00 fri) upon proof of payment. Bids must remain valid for 120 days post-closing.

Submit bids in a sealed envelope marked: ‘fwq number:14/2026; description: supply, delivery and installation of eight (8) waterborne sanitation units’. Place in the bid box at 67 nojoli street, somerset east. Deadline: 19 june 2026 by 12h00. Late submissions will not be accepted. Bids must be: completed in black ink, signed, and submitted physically (NO facsimile or electronic submissions). All tender forms, data sheets, and supplementary information must be completed. Bids must remain valid for 90 days. Section 4.4 (Authority of signatory) must be filled in. Failure to comply with any of these will result in disqualification.

Submit bids by 12 june 2026 at 11:00 to the bid box at ssa limpopo provincial office, tsikoni building, 19 pierre street, bendor, polokwane. Use official forms provided (do not re-type). Late bids will not be accepted. Bids must include: sbd 4 (bidder disclosure), official quotation on company letterhead (stamped, with physical address, telephone numbers, company registration number, VAT number if applicable, date, and signature), valid tax clearance certificate (for goods/services ≥ r30,000), csd registration number, b-bbee status level verification certificate or sworn affidavit (for emes/qses), workmans compensation fund certificate of good standing (where applicable), and health and safety file (where applicable). Quoting on fewer items/quantities than requested will invalidate the bid. Email submissions are also accepted.

Submit bids by 12 june 2026 at 12:00 pm to the bid box at: NO. 8 station street, station building, east london, 5200. Late bids will not be accepted. Bids must be: submitted on the official forms provided (not re-typed), in the manner prescribed in the bid document, sealed in an envelope, and accompanied by a filled and signed submission register at the SCM offices reception upon submission. Failure to provide mandatory returnable documents (e.g., Sbd forms, pricing schedule) will result in disqualification. Do not include references to other quotations or proposals. Any attempt to canvass SCM officers or PRASA employees during the bid process may lead to disqualification.

Submit responses electronically to [email protected] As pdf attachments (max 20mb per email). Use subject line: 'RFI/SE/011/06/2026 – south african qualified payload and integration support service for the g20 satellite mission for environment and climate observation'. Deadline: 22 june 2026 at 16:00. Classified or confidential information will not be accepted. NO ndas will be signed for this RFI. sansa may request presentations after assessment. This RFI is for information gathering only and does not guarantee future procurement.

• Submit your bid in a sealed envelope with the bid number (DARD05/2026) and closing date clearly marked on the outside. • Deliver the bid by hand to the bid box at: department of agriculture and rural development, 1 cedara road, cedara 3200, supply chain management bid box. • The closing date is 29 june 2026 at 11h00. Late submissions, telegraphic, telephonic, telex, facsimile, or email submissions will not be accepted. • You must use the official bid forms provided (do not retype them). Photocopies are acceptable but must bear an original signature. • The bid must be complete and include all required returnable documents: invitation to bid (sbd 1), terms and conditions for bidding (sbd 1), registration on central suppliers database, declaration on central suppliers, pricing schedule, bidder’s disclosure (sbd 4), and preference points claim form (sbd 6.1). • Each page of the bid document must be initialed by the bidder. Do not use correcting fluid. • Failure to comply with submission instructions, including incorrect addressing or missing bid number on the envelope, may lead to disqualification.