Tenders

Submit bids by 03 july 2026 at 11:00 to the bid box at department of forestry, fisheries and the environment, 63 strand street, cape town, 8000. Late bids will not be accepted. Required documents: - master bid document (bound) - electronic copy (USB) matching the master bid document - valid b-bbee certificate (sanas, cipc, or sworn affidavit) - csd registration proof (number or certificate) - tax compliance: SARS tcs pin or csd number (apply via e-filing at www.sars.gov.za) - Sbd1 (invitation to bid, completed and signed) - sbd3.2 (Pricing schedule, completed) - sbd4 (bidders disclosure, completed and signed) - sbd6.1 (Preference points claim form, completed and signed) - for consortia/joint ventures: jv agreement (signed by all parties) and separate tcs/csd proof for each party - letter of authority to sign on behalf of the company - consent and indemnity form (completed and signed) bids must be submitted on official forms provided (sbd1, sbd3.2, Sbd4, sbd6.1) And not re-typed. Failure to comply with any of these may render the bid invalid.

- Submission method: upload all documents via TRANSNET e-tender submission portal (https://transnetetenders.azurewebsites.net Or https://esupplierportal.transnet.net). Use google chrome for access. Maximum upload size: 30mb per file; multiple uploads permitted. Submit at least one day before closing to avoid technical issues (e.g., Slow internet, large files). Late submissions will be rejected. - Mandatory attendance: compulsory tender clarification meeting on 23 june 2026 at 10:00 AM, TRANSNET engineering, bloemfontein (duration: ~1 hour). Bring returnable schedule T2.2-01 (certificate of attendance) for signing by the employer’s representative. Failure to attend or submit the signed certificate disqualifies your bid. - Site visit requirements: PPE mandatory (safety shoes, goggles, long-sleeve shirts, high-visibility vests, hard hats). NO PPE = NO site access. Firearms prohibited. Breathalyzer testing required for all visitors. Valid id/passport/driver’s license required for access control. - Required returnable documents: T2.1-01 (certificate of attendance), T2.1-02 (saqcc/asib certification), T2.1-03 (CIDB registration 2sf or higher), T2.2-05 to T2.2-08 (functionality evaluation schedules), T2.2-09 to T2.2-24 (general, financial, compliance, and contractual documents). Refer to t2.1 For the full list. - Tender validity: prices must remain valid for 12 weeks post-closing. TRANSNET may request an extension if evaluation is incomplete. - Language and format: all submissions must be in english. NO telephonic, fax, or emailed tenders accepted.

Submission is via petrosa’s eprocurement system only. Bidders must be registered on csd to access full tender documentation. If already registered (maaa csd number and receiving petrosa notifications), log in with provided credentials. If not registered, click 'not registered yet' and follow the self-registration process. A guide is available at: http://www.procurement.petrosa.com/Downloads/Documents/SupplierSelfRegistration.pdf. For login issues, contact the call center on 012 663 8815 or email [email protected].

Submit bids in sealed envelopes clearly marked with tender reference "SCMU5-26/27-0025" and title "repairs, renovations & rehabilitation (rrr) of grey hospital". Deposit in the bid box at: department of public works and infrastructure, front corner of qhasana building on the way to CIDB offices labelled “tenders”, bisho. Physical address: independence avenue, ground floor, qhasana building, bhisho 5605. Closing time: 14 july 2026 at 11:00am. Late, incomplete, unsigned, or electronically submitted bids will be rejected. Tenders must be submitted on the official tender documentation. Do not deliver to departmental officials. Courier deliveries must ensure correct location and time. Proof of posting is not accepted as proof of delivery. Required returnable documents: compulsory enterprise questionnaire, sbd 1 (part a & b), sbd 4 (declaration of interest), sbd 6.1 (Preference point claim), proof of csd registration, valid CIDB certificate (9gb or higher for general building), popia consent form, form of offer and acceptance, complete priced bills of quantities, project references (minimum 3), schedule of plant and equipment, details of project team with cvs and qualifications. Joint ventures must submit separate questionnaires for each partner and a signed jv agreement. Only authorized signatories may sign tender documents. Failure to submit required documents or proof of authorization will result in disqualification.

Submit bids as follows: - request tender documents electronically (free) via [email protected] Or download from www.cticc.co.za. Physical copies cost r200 (non-refundable) and can be collected from the supply chain office. - Complete all bid documents strictly per the tender terms and conditions. - Place the original completed bid in a sealed a4 envelope, clearly marked with the bid number (cticc 031/2026) and tender name. - Deposit the sealed bid into tender box 1 at the cticc reception (1 lower long street, convention square, foreshore, cape town). - Late submissions, or those sent by email/fax, will be rejected. All bids will be opened in public. - The cticc reserves the right to withdraw, re-advertise, reject any bid, or accept partial bids. The lowest bid or highest-scoring bidder is not guaranteed award.

Submit bids in sealed envelopes clearly marked: 'SCMU5-26/27-0021: repairs and renovations at bhisho hospital'. Deposit in the bid box at: department of public works and infrastructure, front corner of qhasana building on the way to CIDB offices labelled 'tenders', independence avenue, ground floor, qhasana building, bhisho 5605. Closing time: 14 july 2026 at 11:00am. Late, incomplete, unsigned, or electronically submitted bids will be rejected. Only bids on issued tender documentation are accepted. Tenderers must ensure correct delivery; the department will not accept responsibility for misdelivered bids. Required returnable documents: compulsory enterprise questionnaire, sbd 1, sbd 4, sbd 6.1, Form of offer and acceptance, complete priced bills of quantities, proof of csd registration, valid CIDB certificate, popia consent form, project references (minimum 3), schedule of plant and equipment, details of project team with cvs and qualifications. Joint ventures must submit separate questionnaires for each partner and a signed jv agreement. Proof of authorization to sign must be included. NO two-envelope procedure. NO telephonic, facsimile, or e-mailed submissions accepted.

Submit the fully completed original tender document in a sealed envelope to the tender box at kannaland municipality – building, 32 church street, ladismith by 12:00 (gmt+2) on 10 july 2026. The envelope must clearly display: bid number (kanna 21/2026), title, and closing date. Late bids, or those submitted by email or fax, will be rejected. Tenders must remain valid for 90 days after the closing date. The tender box will be emptied just after 12:00 on the closing date, and all bids will be opened in public. Obtain tender documents from the supply chain unit at a non-refundable cost of r 640.20 Per set (available in print or electronic format). Payments must be made via cash or bank deposit to: account holder: kannaland municipality, bank: standard bank, account number: 420543562, branch: ladismith, branch code: 051001, reference: kanna 21/2026. documents are available during office hours (monday to friday, 07:30–16:00). The municipality reserves the right to withdraw, re-advertise, reject any tender, or accept part of IT, and is not obligated to accept the lowest bid or award to the highest-scoring bidder.

• Submit one (1) original bid document plus one (1) USB flash drive containing a duplicate of the original submission. • The original bid must be fully completed and signed in ink, then duplicated on the USB with all attachments. • Deliver to: the procurement manager, nersa, kulawula house, 526 madiba street, arcadia, pretoria. • Bids must be in a sealed envelope marked with: bid number NERSA/2627/HRT/OHS/BID007, closing date and time (03 july 2026 at 11:00), and bidder's name and address. • Unsealed envelopes may lead to disqualification. • Sign the tender register at reception when dropping off bids; allow time for security. • Late bids (even one second after 11:00) will not be considered and will be returned unopened. • The official telkom time (dial 1026) will be used to verify the closing time. • Bidders must submit the required returnable documents as per the submission checklist.

Submit bids in sealed envelopes to ithala trade centre, 29 canal quay road (GPS: 29 signal road), point waterfront, durban, deposited in the reception bid box by 02 july 2026 at 11:00. One original and one electronic (USB) copy required. Telephonic, e-mail, and late submissions are not accepted. Bids must be on original tender documents in black ink (not reproduced). All bids will be checked for compliance; obvious deviations will be eliminated. Queries must be emailed to [email protected] Quoting the bid NO. (RFP03/26).

• Submit bids in a sealed envelope properly marked with bid number and description. • Deliver to the bid box at ramotshere moiloa local municipality, cnr coetzee and president str, zeerust, 2865. • Deadline: friday, 26 june 2026 at 11:00. • Bids must be deposited during office hours (monday–friday, 07:30–16:00). • NO electronic submissions (email, fax, telegram) are accepted. • Late bids will not be considered. • Use only the official bid forms; do not retype. • Complete all schedules and forms in black ink. • Do not separate the municipality’s document; submit IT as supplied. • Attach all required certificates and documents as annexures. • Corrections must be crossed out in ink and signed at each alteration. • Key returnable documents include: certified company registration and VAT certificates, certified ID copies, CIDB registration (if applicable), original tax clearance certificate, b-bbee status verification certificate, psira certificates, proof of public liability insurance, csd report, bank confirmation letter, municipal rates clearance, and appointment letters for previous work.

Submit bids in sealed envelopes clearly marked 'SCMU5-26/27-0026: ndofela clinic phase 2 - upgrade and additions to the clinic' to the bid box at department of public works & infrastructure, front corner of qhasana building on the way to CIDB offices labelled 'tenders', bisho. Physical address: independence avenue, ground floor, qhasana building, bhisho 5605. Closing time: 11:00 on 09 july 2026. Late, telephonic, telegraphic, telex, facsimile, or e-mailed tenders will not be accepted. Tenders must be submitted on the issued tender documentation. Ensure delivery to the correct location and time; the department will not accept responsibility for wrong delivery. Courier services must ensure correct place, location, and time. Do not deliver to departmental officials. Tenderers must be registered on the national treasury central supplier database (csd) and submit proof of registration. Required returnable documents: compulsory enterprise questionnaire, sbd 1 (part a and b), sbd 4 (declaration of interest), sbd 6.1 (Preference point claim), schedule for local production declaration, proof of csd registration, valid CIDB certificate, popia consent form, form of offer and acceptance, priced bills of quantities, final summary, and project reference forms (minimum 3). Joint ventures must submit separate enterprise questionnaires and a certificate of authority. All documents must be fully completed, signed, and submitted in the sealed envelope. Only one offer per bidder is allowed; alternative offers will not be considered.

Bids must comply with eskom’s infrastructure policy for procurement and delivery management (clause 6.2.5.1). All tenderers' names will be published on eskom’s tender bulletin within 10 days of submission.

Submit proposals via email to [email protected] By 30 june 2026 at 12h00. Late submissions, submissions via links, or submissions to incorrect email addresses will be disqualified. Include all returnable documents: valid SARS tax compliance status (separate for consortia/jvs), valid b-bbee affidavit/certificate, csd summary report or supplier number (maaa...), Proposal form (part 3), signing power resolution (part 4), certificate of acquaintance with RFP documents (part 5), certificate of acquaintance with scope of work (part 6), breach of law form (part 7), sbd 1, sbd 4, and sbd 6.1 (Preference points claim form). Ensure all documents remain valid for the contract duration (120 days from closing date). Failure to submit any returnable document may result in disqualification. Bidders must confirm submission of returnable documents in the provided table.

Returnable documents: not specified in the provided data.

Required returnable documents: certified copy of company registration (for corporate entities, including companies, close corporations, and trusts). Certified copy of VAT 103 certificate. Certified copy of irp30 (if classified as a labour broker). Completed and signed contractors’/suppliers’ questionnaire b, with all questions answered by marking the appropriate column with an 'x'.

Submit bids by 01/07/2026 at 12:00 noon to: 1 ruth first street, lotus gardens, pretoria west (main admin building reception). Tender box hours: monday-thursday 07:30-15:30, friday 07:30-12:30. Late submissions will be disqualified. Submit one (1) original and one (1) electronic copy on memory stick for each of two separate envelopes: envelope 1 for qualifying and functional evaluation, envelope 2 for price and preferential points. All pages must be initialed. Required documents: part a (signed), part c (signed), annexure a (price proposal), annexure d (sbd4 declaration of interest), annexure e (sbd6.1 And b-bbee certificate), annexure k (mandatory criteria documents), annexure l (general conditions), annexure n (references if applicable). Use official forms only—do not retype. Return address must be on the package. Email for submissions: [email protected]. Failure to comply with submission requirements may result in disqualification.