Tenders

• Submit bid by 11:00 AM on 29 june 2026 exclusively to [email protected]. Submissions to any other email will be rejected. • Use only official sanparks forms: sbd 1 (invitation to bid), completed pricing schedule, and sbd 4 (declaration of interest). All must be signed. • Sbd 6.1 (Preference claim certificate) is optional but requires a valid b-bbee certificate or sworn affidavit if used. • Mandatory csd registration: provide proof of national treasury central supplier database registration with submission. • Late submissions, incorrect submission methods, or missing required forms will be disqualified. • NO alternative offers or options are permitted. • Bid validity period: 90 days from closing date. • Bidders may only contact the two listed officials (meagan van neel or siyanda myataza) for queries.

• Submit sealed bids in the bid box at public entrance door, ground floor, lister clarence building, 221 murchison street, ladysmith. • Envelope must display contract number (cs 01/2026), bid description, and bidder details. • Deadline: 14 july 2026 at 11:00. Late or incorrectly marked bids will be disqualified. • NO fax or email submissions accepted. Only original municipality-issued bid forms are valid. • Mandatory documents to include: - up-to-date municipal rates, service charges, and water statements for company location. - Joint venture agreement (if applicable), specifying the signatory. - Csd report and BBBEE certificate or sworn affidavit. • Bids must remain open for 120 days from submission date. • Municipality reserves the right to reject any bid without providing reasons. • Failure to attend the compulsory briefing session will invalidate your bid.

- Submit delivery period for each item from task order receipt to delivery at t&ss receipt and dispatch premises, lower germiston road, rosherville. - Include all delivery costs in the quoted price. - Ensure vehicles comply with ESKOM rotek industries safety policies and security search procedures upon entry/exit. - Protect materials against mechanical damage, moisture, and dirt during transit. - Protect oil side of bushings with a fitted storage container to prevent mechanical damage and moisture ingress. - Deliver each bushing with: factory acceptance test (fat) results, dimensional drawings, installation and maintenance manuals, and special lifting equipment (if applicable). - Note: t&ss reserves the right to inspect materials at the supplier’s premises before delivery. Offloading facilities and labour will be provided by the purchaser.

• Submit completed bid documents with all attachments in a sealed envelope. • Deposit into the bid box at greater tzaneen municipality, tzaneen civic centre, agatha street by the closing date. • Proof of purchase for the tender document (r2000.00, Non-refundable) must be attached (receipt required). • Payment for tender documents: eft or manually at revenue offices, civic centre, agatha street, or via bank transfer to greater tzaneen municipality, absa bank, account NO: 4051444332 (reference: bid number and company name). • Failure to submit administrative requirements may lead to disqualification.

• Submit bids in the bid box at ab sikhosana fire station offices (sekhukhune district municipality, next to groblersdal wtw). The bid box is open 24/7. • do not submit at bareki mall offices; such bids will be disqualified. • Late bids will not be accepted. Ensure delivery by the closing time (11:00 on 29 june 2026). • Use only the official bid forms provided (do not re-type). Online submissions are also accepted. • Bid validity period: 90 days from closing date. Required returnable documents: - original certified copies of identity documents for directors (not older than 3 months). - Copy of company registration documents or ck1 (for close corporations). - Valid tax clearance certificate (SARS) or pin. - Compliant csd registration or csd summary report. - Pricing schedule (mbd format). - Declaration of interest (mbd4). - Preference points claim form (mbd 6.1). - Certificate of independent bid determination (mbd9). - Bidder municipal services account verification consent form. Additional requirements by bid value: - bids < r10 million: proof of municipal rates (bidder and directors) not overdue by >90 days, or lease agreement including landlord’s rates. If NO rates apply (rural areas), provide proof from the local authority and an affidavit. - Bids ≥ r10 million: audited financial statements (past 3 years or since establishment), certificate confirming NO undisputed municipal service commitments overdue by >30 days, municipal rates proof as above, particulars of past contracts with organs of state, and a statement on foreign sourcing/payment transfers. • Bind all bid documents securely.

• Submit completed bid documents in sealed envelopes. Deposit into the bid box at greater tzaneen municipality, tzaneen civic centre, agatha street. Include proof of purchase (receipt) for the tender document. Failure to submit administrative requirements may lead to disqualification. Attend the compulsory briefing session to avoid disqualification.

• Submit your bid to the bid box at department of health, 18 college street, polokwane, limpopo province. The bid box is open 24 hours, 7 days a week. • Bids must be delivered by the stipulated closing time (11:00 on 16 july 2026). Late bids will not be accepted. • All bids must be submitted on the official forms provided (not to be re-typed) or in the manner prescribed in the bid document. • The successful bidder will be required to fill in and sign a written contract form (sbd7). • Failure to provide or comply with any submission particulars may render the bid invalid.

Submit tenders in sealed envelopes endorsed with 'tender NO mn 17/2026 – construction of 206 houses and municipal civil infrastructure in groutville priority 2 etsheni and njekane (ward 11)'. Place in the tender box at SCM municipal offices, NO. 2 industria crescent, kwadukuza, lavoipierre building, SCM offices by 12h00 on 15 june 2026. Late, electronic, or faxed tenders will not be accepted. Use only the tender documentation provided by the municipality. Compulsory: attend clarification meeting and site visit on 07 july 2026 at 10h00 at kwadukuza municipality pmu open parking. Failure to attend disqualifies the tender. Submit signed certificate of attendance with the bid. Returnables: all applicable mbds, proof of municipal account/utility bill or equivalent (e.g., Landlord letter, ward councillor letter, or affidavit), audited/unaudited financial statements for the past 3 years with public interest score, CIDB grading (7gb or higher), nhbrc registration as home builder, tax compliance clearance pin, and original/copy of bank rating letter. Validity period: 56 calendar days. Canvassing or bids from state employees are prohibited and will disqualify the tender.

Submit tenders in sealed envelopes endorsed with 'tender NO mn 18/2026 – construction of 94 houses and municipal civil infrastructure in groutville priority 5 mnyundwini (ward 9)'. Place in the tender box at SCM municipal offices, NO. 2 industria crescent, kwadukuza, lavoipierre building, SCM offices by 12h00 on 21 july 2026. Late, electronic, or faxed tenders will not be accepted. Use only the tender documentation provided by the municipality. Compulsory: attend clarification meeting and site visit on 07 july 2026 at 10h00 at kwadukuza municipality pmu open parking. Failure to attend disqualifies the tender. Submit signed certificate of attendance with your bid. Ensure all tender returnables are included. Canvassing is prohibited and will lead to disqualification. NO bids from persons in the service of any organ of state will be considered.

Confirm in writing whether your submitted prices will remain valid until the extended tender validity date of 11 august 2026. - This is a request for extension confirmation, not a new submission. - Respond to the procurement officer via the provided contact details.

Submit all standard bidding documents (sbd 1, sbd 3.1, Sbd 4, sbd 6.1) Fully completed and signed by an authorised delegate. Include proof of authority (e.g., Company resolution) if not signed by the sole director listed on csd. Submit general conditions of contract (annexure a) with each page initialled and pricing schedule (annexure b) in both excel (for evaluation) and signed pdf (for audit). Quotation must be on company letterhead, in pdf format, and include VAT and all applicable costs. Submit to [email protected] By 25 june 2026 at 11:00. Late submissions will not be accepted. Non-submission or alteration of annexure b will lead to automatic disqualification.

Returnable documents: not specified in the provided text.

- Tender documents are available at the SCM 2nd floor office during office hours. A non-refundable printing fee of r1000.00 Applies. Service providers who previously purchased the document for this re-advertised tender can obtain IT free of charge upon presenting proof of payment. - Completed tender documents must be deposited into the tender box at the main entrance of msukaligwa municipality, cnr church and taute street, civic centre, ermelo, 2350, or sent via courier. The municipality is not liable for loss, damage, or non-delivery of documents sent via courier. - NO late, telephonic, facsimile, or e-mail tenders will be accepted.

• Tender documents are available at the SCM 2nd floor office during office hours. A non-refundable printing fee of r1000.00 Is required. Service providers who previously purchased the document for this re-advert can obtain IT free of charge upon presenting proof of payment. • Completed tender documents must be deposited into the tender box at the main entrance of msukaligwa municipality, cnr church and taute street, civic centre, ermelo, 2350. • Alternatively, submissions may be sent via courier services. Note: this is a third-party arrangement, and the municipality is not liable for loss, damage, or non-delivery. • NO late, telephonic, facsimile, or email submissions will be accepted.

- Tender documents are available at the SCM 2nd floor office during office hours. A non-refundable printing fee of r1000.00 Applies. Service providers who purchased the document previously can obtain the re-advertised version free of charge upon proof of payment. - Completed tender documents must be deposited into the tender box at the main entrance of msukaligwa municipality, cnr church and taute street, civic centre, ermelo, 2350, or sent via courier. The municipality is not liable for loss, damage, or non-delivery of documents sent via courier. - NO late, telephonic, facsimile, or e-mail tenders will be accepted. - Payment for tender documents must be made to: fnb, account name: msukaligwa local municipality, account number: 62822833267, branch code: 250655, branch name: ermelo, account type: cheque.

Submit quotations on company letterhead, including VAT per item (where applicable), correct banking details, and itemised pricing. Quotations must be received by 25/06/2026 at 11:00 to be considered; late submissions will be rejected. Quotations must remain valid for 90 days from the RFQ closing date unless otherwise stated. DFFE reserves the right to negotiate prices with preferred tenderers. Include delivery timelines and quotation expiry date. Complete and sign sbd 4 and sbd 6.1 Forms. NO goods or services should be delivered before receiving an official purchase order. Failure to deliver within agreed timelines may result in order cancellation and exclusion from the national treasury’s database of restricted suppliers.

• Submit one original bid sealed in an envelope marked “bocma RFB 2026/01 – internal audit services for breede‑olifants cma” plus four clear copies. • Deliver bids to the tender box at the bocma reception (cnr mountain mill & east lake road, worcester) **or** post to: attention: acting CEO, bocma, private bag x3055, worcester, 6850. • All bids must be received **NO later than 14:00 on 09 july 2026**. Late, faxed, telexed or e‑mailed submissions will be rejected. • Register the delivery in the lodging sheet (name of deliverer, number of copies, date and time) and sign the sheet. • Complete and attach all returnable sbd schedules (sbd 1 invitation, sbd 3.3 Pricing, sbd 4 declaration of interest, sbd 6.1 Preference points claim). • Include a valid tax clearance pin/csd registration, company registration documents, audited financial statements and a board resolution. • Only the SCM contacts listed may be approached; any other contact may lead to immediate disqualification. • Bids are non‑refundable and the bidder bears all preparation costs.