Tenders

Submit the following with your tender: (1) information requested in the schedule of information. (2) paragraph-by-paragraph schedule of compliance, detailing any deviations from the specification. (3) if offering alternative systems: clear description of operating characteristics, special features, and motivation. (4) descriptive and illustrated brochures for inverter, ventilation equipment, and switchgear. (5) proposed layout. (6) battery arrangement details. (7) sample test report. (8) requested circuit diagram. (9) additional requested information. (10) list of successful UPS installations completed in south africa. All submissions must be in english and include detailed brochures of all equipment offered.

Returnable documents: submission of fully completed invitation to bid (sbd 1) comply do not comply, fully completed and signed bidders’ disclosure form (sbd 4) comply do not comply, substantiation: the bidder must submit the fully completed and signed bidders disclosure (sbd 4), fully completed sbd 6.1 (Preference claim form), comply do not comply, bidder must complete the detailed pricing schedule (sbd 3) comply do not comply

Submit sealed bids, clearly marked with the tender number and description, to the tender box at magalies water, 38 heystek street, rustenburg, 0300. Electronic submissions (telegraphic, telephonic, telex, facsimile, e-mail) and late tenders will not be accepted. Tender documents cost a non-refundable fee of r500.00, Payable to: standard bank, branch: rustenburg (branch code: 052646), account name: magalies water, account number: 033139539. Use the tender number as the payment reference. Documents will be available from 12 june 2026, 08:00 to 16:00, upon proof of payment.

Submit sealed bids, clearly marked with the tender number (RFB/MW/WS-06/2025-26/01) and description, to the tender box at magalies water, 38 heystek street, rustenburg, 0300. Accepted submission methods: physical only. Disqualification risks: telegraphic, telephonic, telex, facsimile, e-mail, or late tenders will not be accepted. Tender documents cost a non-refundable fee of r500.00, Payable to magalies water (standard bank, rustenburg, branch code: 052646, account number: 033139539). Use the tender number as the payment reference. Documents are available from 12 june 2026, 08:00–16:00, upon proof of payment.

Submit bids using a two-envelope system: separate sealed envelopes for technical and financial proposals, each containing 1 original + 1 electronic copy. Deliver to: national gambling board, 1085 francis baard street, hatfield, pretoria, 0028. Delivery hours: 08h30–16h00 (mon–fri) before closing date; 08h30–11h00 on closing date (30 june 2026). NO faxes, emails, or late bids accepted. All bids must use ngb official forms. Non-responsive bids include: incorrect format, missing documents, unsigned authority to sign, NO iso 27001 proof, or failure to attend compulsory briefing. If additional information is requested during evaluation, replies must be submitted within 2 working days or the bid may be disregarded.

Submit a completed bid response form with all required fields, including: item specifications, delivered prices in ZAR (two decimal places, not exceeding sep), product registration details, manufacturer/distributor information, conformance declarations (y/n with deviation details if applicable), barcode details (ean 13, itf14, 2d), API source information, and local content percentages. Ensure all returnable documents are included.

Submit quotations exclusively via email to [email protected]. Quotations must be on official letterhead and include the total fixed amount with all applicable taxes. Quotations submitted to any other address or method will be disqualified. Bidders must be registered on the central supplier database (csd) before submission. Required documents: proof of ownership (copy of founding documentation, e.g., Cipc, and copy of id(s) of owner(s)). For pwd-owned entities, a medical certificate confirming disability is mandatory. Failure to attach these documents will result in non-allocation of preferential points.

Returnable documents: not specified in the provided text.

Returnable documents:

Submit bids in a sealed envelope marked with the bid number (8/2/2/469 (2me/2ce)(2025-2028)) and description. Place in the tender box at block a – ground floor, 25 mitchell street, meyerton, 1961. Submission hours: 07:30–16:00, mondays to fridays, before 10:00 on 22 june 2026. Late submissions will not be accepted. NO faxed or emailed tenders are permitted. Use only official tender forms (do not re-type). Only original signed documents are accepted. Complete bids in black ink; NO correction fluid. All alterations must be crossed-out and initialled. Ensure NO pages are missing and all required attachments are included. Bidders must read and sign the provisions of the rules and specifications in the bid documents. A non-refundable tender deposit of r1,003.30 (Proof of payment or cash) is required for document collection. Bidding documents may be requested via [email protected] (Free of charge) or downloaded from the national treasury e-tenders portal. Bidders must monitor the portal for updates and addendums. Attendance at the compulsory briefing session is mandatory; late arrivals will be disqualified.

Submit two (2) complete documents via e-tenders (one technical proposal and one financial proposal) by 11:00 on 06 july 2026. Label both with 'ARC/21/08/2025/1' and your company name. Late submissions, emails, or faxed bids will not be accepted. Tender box submissions are invalid. Failure to submit both documents will disqualify your bid. All submissions must use official forms (not retyped). Proposals must remain valid for 180 days from the closing date.

Submit bids in two separate sealed envelopes: file 1 (standard bidding documents (sbds), csd report, functionality/technical evaluation responses, and any other related documents) and file 2 (b-bbee certificate/sworn affidavit and pricing proposal). Required returnable documents: sbd 1 (invitation to bid), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim form), csd report, functionality/technical evaluation responses, b-bbee certificate/sworn affidavit, and pricing proposal. Failure to submit any required document may result in disqualification. All bid-related costs are borne by the bidder; NO reimbursement will be made. Direct or indirect communication with nedlac personnel outside designated channels may result in disqualification. Bidders must declare any conflict of interest. Disqualification risks: submitting fraudulent, untrue, or inaccurate information (e.g., Fake memberships, BEE credentials, experience). Receiving information not available to other vendors through fraudulent means. Non-compliance with bid document requirements. Engaging in collusive tendering, anti-competitive conduct, or collusion with other bidders. Offering gifts, gratuities, or inducements to nedlac officials or government representatives.

Submit bids by the closing date and time (08 july 2026, 12:00 pm) to the bid box at the specified street address. Bids must be submitted on official forms provided (do not re-type). Late bids will not be accepted. Bidders must register on the central supplier database (csd) to upload mandatory information (business registration, directorship, tax compliance status, and banking details). Failure to attend the compulsory tender briefing session on 18 june 2026 at 10:00 AM (cape town station, shosholoza meyl waiting area) will result in disqualification. Successful bidders must produce documentary proof of workmen’s compensation, securities, and insurance within 30 working days of contract award notification.

• Submit bids by the closing date and time (17 june 2026, 11:00) to the bid box at south cape tvet college central office, 125 mitchell street, george, or via email to [email protected]. Late bids will not be accepted. • Use only the official forms provided in the bid document. Do not re-type forms. • Ensure all required documents are included: completed bid conditions, due diligence (sbd forms), price schedule with detailed breakdown, and all supporting documents listed in the checklist. • Failure to submit all required documents may result in disqualification. • For consortia, all member companies must submit the same documents. • Bids must be signed by an authorized representative, with proof of authority (e.g., Company resolution). • Bidders must hold their offer open for acceptance for 60 days from submission. • The successful bidder must sign a written contract form (sbd7). • All correspondence and notices will be in english and governed by south african law.

Submit bids electronically via the TRANSNET e-tender submission portal (transnetetenders.azurewebsites.net) Using google chrome. Upload all bid documents against the selected tender/rfq. Bidders must upload at least one day before the closing date (10 june 2026, 10:00 pm) to avoid technical issues (e.g., Internet speed, bandwidth). Maximum upload size per file: 30mb; multiple uploads are permitted. Late submissions will not be accepted. Mandatory returnable documents include: sbd1 form, quotation form (section 4), certificate of acquaintance (section 5), RFQ declaration and breach of law form (section 6), specific goals points claim form (section 7), certificate of attendance of compulsory RFQ briefing (section 8), and protection of personal information form (section 9). All returnable documents must be signed, stamped, and dated. Failure to submit mandatory documents by the closing date and time will result in disqualification. For scoring documents, failure to submit will result in a zero score for the applicable criterion. Essential returnable documents may afford bidders an opportunity to submit late, but subsequent failure may lead to disqualification.

Submit all RFQ response documents via the e-tender portal by 15 june 2026 at 11:00. Late submissions will not be accepted. Use only the official forms provided (sbd1, sbd3.1, Sbd4, sbd6.1) — Do not re-type. Failure to submit through the e-tender portal or use official forms will disqualify your bid. Ensure all required returnable schedules (e.g., Pricing schedule, declaration of interest, preferential points claim) are signed and attached. Bids must be delivered to the correct address by the stipulated time.

Returnable documents: alfred duma local municipality department technical & infrastructural services (electrical) contract NO. iats 2025/2026/11 appointment of a service provider for the supply of a standard transfer specification system (sts) compliant pre-payment electricity online vending and management system, installation and management of pre-paid smart meters, installation and management of lpu (large power users) meters with amr (automatic meter reading) for a period of three (3) years invitation to bid alfred duma local municipality invitation to bid bids are hereby invited from suitably qualified and experienced organisations/consortia in terms of section 83 of the local government: municipal systems act, act (as amended) and sections 110 and 112 of the local government: municipal finance management act, act for the following: iats 2025/2026/11: appointment of a service provider for the supply of a standard transfer specification system (sts) compliant pre-payment electricity online vending and management system, installation and management of pre-paid smart meters, installation and management of lpu (large power users) meters with amr (automatic meter reading) for a period of three (3) years. Bid documents are now available on the national treasury e-tender portal at www.etenders.gov.za. Department of technical and infrastructural services bid NO. iats 2025/2026/11: appointment of a service provider for the supply of a standard transfer specification system (sts) compliant pre-payment electricity online vending and management system, installation and management of pre-paid smart meters, installation and management of lpu (large power users) meters with amr (automatic meter reading) for a period of three (3) years the issued documents must be returned in the form and order in which they were issued to assist the municipality to expedite adjudication of the bids. The alfred duma local municipality reserves the right to disqualify a bid in the event that the bidder does not fully comply with this provision., Other considerations 12.1 Bidders must also submit three year audited financial statements of the company. 12.2 Bidders must certify that he/she have NO outstanding debts due to the municipality where the bidder originates and any other municipality or any service provider. 12.3 Only solutions comprising of the vending systems, and ami/ami platforms from a single oem will be considered. 12.4 The company must have an established track record within south africa, with all three components deployed and functioning as a unified solution within a municipal environment. 12.5 Bidders are required to submit verifiable reference letter(s) from the respective municipality or municipalities confirming: 12.5.1 Operation of the oem’s vending system, and 12.5.2 Functionality of the oem’s ami/ami platform as an integrated solution. Alfred duma local municipality department technical & infrastructural services (electrical) contract NO. iats 2025/2026/11 appointment of a service provider for the supply of a standard transfer specification system (sts) compliant pre-payment electricity online vending and management system, installation and management of pre-paid smart meters, installation and management of lpu (large power users) meters with amr (automatic meter reading) for a period of three (3) years technical specifications alfred duma local municipality department technical & infrastructural services (electrical) category 1 – supply of an sts compliant pre-payment electricity online vending and management system

Submit a hard copy quotation in a sealed envelope, clearly marked: 'notice - supply, delivery and installation of office furniture and IT equipment for the duncan village waste management programme'. Deposit IT in the quotations box at 69 frere road, vincent, east london (corner of frere road and windsor road, use entrance at windsor road), 5201 by 12h00 on 15 june 2026. Requirements: quotation must be sealed, completed in full, and signed. Emailed, faxed, or late submissions will not be accepted. Bcmda will not take responsibility for incorrectly delivered quotations sent by courier. Ensure correct delivery in the tender box on or before the closing date. All quotations remain valid for 90 days after the closing date. Bcmda reserves the right to accept the whole or part of the tender. Use of tippex or erasable ink will result in non-responsiveness.

Submit bids electronically via a onedrive link provided by DBSA. request the link by emailing [email protected], Quoting RFP063/2026 in the subject. Requests for the link must be made by 17 june 2026 at 16:30 (johannesburg time). Bids must be uploaded by 22 june 2026 at 23:55 (telkom time). NO physical, faxed, or emailed bids will be accepted. Use official forms only (do not re-type). Bids must remain open for acceptance for 120 days. Late bids may be disqualified unless the delay is proven to be dbsa’s fault. Bidders must provide proof of attempted submission if technical issues arise. Non-compliance with submission instructions may result in disqualification.