Tenders

- Submit bids in a sealed envelope with the tenderer’s name, address, contact details, tender number (DTIC 01/26-27), and closing date clearly marked. If a two-envelope system is required, follow the same for both envelopes. Do not include documents for other tenders in the same envelope. - Tenders submitted by mail must use registered mail and arrive before the closing date and time (11h00 on 3 july 2026). Late submissions are invalid. - Bids must be deposited in the designated DTIC bid box at 77 meintjies street (corner of meintjies and robert sobukwe streets), sunnyside, pretoria, or posted to: the department of trade, industry and competition, private bag x84, pretoria, 0001, for attention: yvette cronje. - Electronic submissions (email or similar) are not accepted. - Use original forms (sbd 1, sbd 4, sbd 6.1) — Do not retype. Signatures must be in ink; photocopied or reproduced signatures may invalidate the bid. - All communication regarding the tender must be in writing. - Bid validity period: 120 days from closing date (up to and including 31 october 2026). - Non-compliance with submission rules (e.g., Late delivery, incorrect box, missing forms) will result in disqualification.

Submit sealed envelopes marked with tender number THLM/SCM23/2025-2026/E04 to the bid box at thembisile hani local municipality’s offices, stand number 24, mthombomuhle (kwaggafontein c), by 12h00 on 10 july 2026. Download tender documents for free from www.etenders.co.za. Hard copies (r1 543.68) Are only available if the e-tenders portal fails; pay via cash or eft to thembisile hani local municipality. Couriers must present an official letterhead with bid details and proof of payment. Facsimiles or emailed submissions are not accepted.

Submit sealed envelopes marked with the tender number (THLM/SCM22/2025-2026/WS06) to the bid box at thembisile hani local municipality’s offices, stand number 24, mthombomuhle (kwaggafontein c), by 12h00 on 10 july 2026. Facsimiles or emailed submissions are not accepted. Download tender documents for free from www.etenders.co.za. Hard copies are only available if the e-tenders portal has technical issues; payment is required for hard copies (r1 543.68). Couriers must provide an official letterhead confirming bid details and full payment for hard copies. Disqualification risks: bids from state employees, entities with state-employed directors/managers/shareholders, or municipal advisors/consultants.

Submit sealed envelopes marked with the tender number to the bid box at thembisile hani local municipality’s offices, stand number 24, mthombomuhle (kwaggafontein c), by 12h00 on the closing date. Hard copies of tender documents are only available if the e-tenders portal (www.etenders.co.za) Has technical issues. Tender documents downloaded from the e-tenders portal are free. Couriers must present a letter on official letterhead confirming the bid details and full payment for hard copies. Facsimiles or emailed submissions are not accepted. Disqualification risks: bids from state employees, entities with state-employed directors/managers/shareholders, or advisors/consultants contracted with the municipality or its entities.

Submit bids electronically to [email protected] By 25 june 2026 at 16:00. Late submissions will not be accepted. Use the official forms provided in the tender document; do not re-type or alter them. Break submissions into at least four attachments, each NO larger than 4mb. Use the same subject line as the invitation email. Ensure all pages of the bid and contract documents are signed or stamped by an authorized representative. Do not submit via fax, telex, telephone, or any email address other than [email protected]. Returnable documents include: completed bid forms, signed contract document (appendix 1), pricing schedules (c2.1 And c2.2), And all required returnable schedules. Failure to use official forms, comply with submission instructions, or meet the deadline will disqualify the bid.

Submit all bid documents via the csd or e-tender portal only. Emailed or faxed submissions will not be accepted. Required forms: sbd 1 (invitation to quote, completed and signed), sbd 3.1 (Pricing schedule, signed), sbd 4 (declaration of interest, signed), sbd 6.1 (Preferential points claim, signed). Attach the latest csd report and a bank confirmation letter (not older than 3 months). Late submissions will be disqualified. Failure to comply with any requirement will result in disqualification.

Submit all required documents exclusively via the csd or e-tender portal. Emailed or faxed submissions will be rejected. Required forms: sbd1 (invitation to quote), sbd3.1 (Pricing schedule), sbd4 (declaration of interest), sbd6.1 (Preferential points claim). Additional mandatory documents: latest csd report, bank confirmation letter (not older than 3 months), VAT registration number, and supplier compliance status (tax compliance central supplier database). Failure to submit any required document may invalidate your quote.

Submit tenders in a sealed envelope, externally endorsed with 'appointment of panel of service providers for the repairs, maintenance and service of pool of vehicle for dr js moroka local municipality for the period of thirty-six [36] months as and when required' and contract number (jsm fleet – 06/08W00). deposit in the tender box at dr js moroka local municipality, 2601/3 bongimfundo street, siyabuswa, 0472, by 11:00 on 09 july 2026. Late, faxed, emailed, or telephonic submissions will not be accepted. Tenders must be completed in black ink, with NO alterations (scratching out, correction fluid, or erasable ink) unless initialed next to the change. All pages must be signed where required. Return all returnable documents as listed in part t2.1 (Pages 14-62). attendance of the compulsory briefing session on 12 june 2026 (12:00–12:30 at dr js moroka gaphahla community hall) is mandatory; non-attendance disqualifies your bid. The bid must be signed by an authorized signatory, with a certified copy of the company resolution for signatory authority attached. Joint ventures must submit a valid signed agreement. Failure to comply with any of these requirements may result in automatic disqualification.

Submit all RFQ response documents exclusively via the csd or e-tender portal. Emailed or faxed submissions will not be accepted. Required forms: sbd1 (invitation to quote), sbd3.1 (Pricing schedule), sbd4 (declaration of interest), sbd6.1 (Preferential points claim). All forms must be completed, signed, and submitted. Late submissions will be disqualified. Suppliers must provide VAT registration number and central supplier database (csd) number or tax compliance status (tcs) pin. Foreign suppliers must complete the questionnaire if applicable.

• Submit the original tender document plus two hard‑copy copies in a sealed envelope clearly marked with the tender number CGE/T/05/2026/27 and the description. • All submissions must be placed in the official tender box at 2 kotze street, women’s jail, east wing, constitution hill, braamfontein 2017 before 11:00 on 03 july 2026. The box is open 8 hours per day, 5 days a week. • NO late tenders will be accepted under any circumstances. • Do not remove, alter or insert pages in the tender document. All annexes must be attached to annexure 6. • The tender offer and the contract form must be signed by an authorised representative and the price(s) entered. • The bid must be submitted on the official cge forms – re‑typing is not permitted. • The bid remains valid, irrevocable and open for acceptance for 120 days from the closing date, unless an extension is agreed in writing. • Withdrawal of the offer after submission is only permitted with written cge approval; unauthorised withdrawal may result in liability for additional costs incurred by the cge. • All bidders must comply with the cge supply chain management policy and the abuse of the supply chain management system policy.

Submit bids in black ink, sealed in an envelope endorsed with the tender title 'appointment of panel of service providers for the repairs, maintenance and service of municipal plant machinery, trucks and equipments for dr js moroka local municipality for the period of thirty-six [36] months as and when required'. Deposit in the tender box at dr js moroka local municipality, main entrance reception, 2601/3 bongimfundo street, siyabuswa, 0472, by 11:00 on 09 july 2026. Late, faxed, emailed, telephonic, or telex submissions are not accepted. Attend the compulsory briefing session on 12 june 2026 at dr js moroka gaphahla community hall (12h30–13h00) and sign the attendance register—only attendees’ bids will be considered. Return all returnable documents fully completed. Do not use correction fluid, erasable ink (e.g., Pencil), or alter rates without initialing next to the amended information. Ensure all pages are signed where required. Alternative offers are only considered if a main compliant bid is also submitted. Tenders must remain valid for 90 days from the closing date.

• Submit your RFQ response documents via the central supplier database (csd) or e-tender portal only. Emailed or faxed submissions will not be accepted. • Ensure all required returnable documents are completed and signed: invitation to quote (sbd1), pricing schedule (sbd 3.1), Declaration of interest (sbd 4), preferential points claim (sbd 6.1), And latest csd report. • Provide your VAT registration number and logis number (if applicable). • Foreign suppliers must complete a questionnaire regarding RSA residency, branch, income, and tax liability. If answers are all "NO," a SARS tcs pin is not required. • Late submissions will not be considered.

Submit all RFQ response documents via the csd or e-tender portal only. Emailed or faxed documents will not be accepted. Late submissions will be disqualified. Use only the official forms provided (sbd1, sbd3.1, Sbd4, sbd6.1) And do not re-type them. Ensure all required documents are signed and completed in full.

• Submit your RFQ response documents via the csd or e-tender portal only. Emailed or faxed submissions will not be accepted. • Late submissions will be rejected. • Required forms to complete, sign, and submit (do not re-type): - sbd1: invitation to quote. - Sbd3.1: Signed pricing schedule. - Sbd4: signed declaration of interest. - Sbd6.1: Signed preferential points claim. • Include your VAT registration number and csd number (or logis number if applicable). • Foreign suppliers must complete the questionnaire for foreign-based suppliers if applicable.

• Submit all RFQ response documents via the central supplier database (csd) or e-tender portal only. • Emailed or faxed submissions will not be accepted. • Late submissions will be disqualified. • Use official forms (sbd1, sbd3.1, Sbd4, sbd6.1) As provided—do not re-type. • Ensure all required documents are signed and attached, including the latest csd report. • Foreign suppliers must complete the foreign supplier questionnaire if applicable. • Bids must be delivered by the stipulated time to the correct address. • The successful bidder will be required to fill in and sign a written contract form (sbd7).

Submit all RFQ response documents via the csd or e-tender portal. Emailed or faxed documents will not be accepted. Late submissions are disqualified. Use official forms provided (do not re-type). Include: signed sbd1 (invitation to quote), sbd3.1 (Pricing schedule), sbd4 (declaration of interest), sbd6.1 (Preferential points claim), and latest csd report. Proof of authority (e.g., Company resolution) must accompany the bid signature.

Submit all bid documents via the csd or e-tender portal only. Emailed or faxed submissions will not be accepted. Required forms: sbd1 (invitation to quote), sbd3.1 (Pricing schedule), sbd4 (declaration of interest), sbd6.1 (Preferential points claim). Additional requirements: latest csd report, bank confirmation letter (not older than 3 months), VAT registration number, and supplier compliance status. Failure to submit on the correct portal or provide all required documents may disqualify your bid.

• Submit your bid via the csd or e-tender portal only. Emailed or faxed submissions will not be accepted. • Ensure all required forms are completed, signed, and submitted: sbd1 (invitation to quote), sbd3.1 (Pricing schedule), sbd4 (declaration of interest), sbd6.1 (Preferential points claim). • Attach mandatory documents: latest csd report, bank confirmation letter (not older than 3 months), VAT registration number, and proof of tax compliance (SARS tcs pin or csd number). • Failure to submit any required document may result in disqualification. • Bids must be delivered by the stipulated closing time; late bids will not be considered.

Submit all bid documents via the csd or e-tender portal only. Emailed or faxed submissions will not be accepted. Late submissions are disqualified. Required forms: sbd1 (invitation to quote), sbd3.1 (Pricing schedule), sbd4 (declaration of interest), sbd6.1 (Preferential points claim). Ensure all forms are signed and completed as provided. Failure to submit any required document or comply with specifications will result in disqualification. Proof of authority (e.g., Company resolution) must accompany the bid.