Tenders

Submit tender documents in a sealed envelope endorsed with the RFQ number (SCM/2026/74/ENG), description, and closing date (10 july 2026). Envelope dimensions must not exceed 4.5 Cm in width and 31.5 Cm in length. Deposit the sealed envelope in the tender box at the supply chain management unit, bitou municipality, shop 59, 2nd floor, melville’s corner, c/o main & marine drive, plettenberg bay. Only use the tender documentation issued by the municipality. Late submissions will not be accepted. Tenders will be opened in public immediately after 12h00 on 10 july 2026. Tender documents are not available electronically; reserve printed copies at least 24 hours before the clarification meeting via email: [email protected]. Collect documents from 11 june 2026 at 12h00, weekdays 07h30-16h30, at the same SCM address. Non-refundable fee: r 424.50, Payable to bitou municipality. Proof of payment and quotation number are required for collection.

Submit a fully completed tender in a sealed envelope marked 'BS08/05/2026: appointment of a panel of a maximum of four (4) contractors for the supply, replacement and construction of water & sewer networks in stlm area for three (3) financial years as and when required'. Deposit in the tender box at steve tshwete local municipality, 1st floor, room b207, civic centre, corner walter sisulu and wanderers avenue, middelburg, before 12h00 on 07/07/2026. tenders will be opened in public. Tender documents cost r850 (non-refundable, cash or debit/credit card only) and are obtainable from legal & administration department, room b207, municipal building, wanderers avenue, p.O. Box 14, middelburg, mpumalanga 1050, from 09/06/2026. the municipality reserves the right to withdraw, re-advertise, reject any tender, or accept part of IT. the lowest tender or highest-scoring bidder is not guaranteed an award.

Submit bids in sealed envelopes to ithala trade centre, 29 canal quay road (GPS: 29 signal road), point waterfront, durban. Deposit in the reception bid box. Closing date: 01 july 2026 at 11:00. Late, telephonic, or email submissions are not accepted. Submit one original and one electronic (USB) copy. Bids must be on original tender documentation issued by idfc, written in black ink. NO reproductions allowed. Queries must be submitted in writing only to [email protected], Quoting the bid number. Bids with deviations from requirements may be eliminated. Attendance at the compulsory briefing session is mandatory; failure to attend will lead to disqualification.

Submit proposals to the dtpc offices on or before 15h00 (south african time) on 03 july 2026. Documents must be clearly marked: 'call for proposal for the leasing and operation of the billboard site within dube tradeport precinct.' Requests for documents are allowed from 08 june 2026 until a suitable proposal is received. Requests must be submitted via email (mon–fri, 08h30–16h00), and all documents will be issued via email. NO physical collection is required.

Returnable documents: not specified in the provided text.

Bid documents are available after payment of a non-refundable deposit of r 1 500.00. Payment options: cash at umsobomvu municipality, 6 shaw street, noupoort, 5950, or eft (banking details obtainable from [email protected]; Reference must be the company name). Only tenderers who attend the compulsory briefing session are eligible to submit proposals. Bid documents will be available from 11 june 2026 (the day of the briefing).

• Submit one original hard‑copy in a sealed envelope clearly marked “notice NO: 135/2026 – support & maintenance services for the icc”. • Include an electronic copy of the complete tender on a USB flash drive or sd‑card (cds only if readable and unbroken; broken cds will be rejected). • All required forms must be completed in black ink; NO pencil, correction fluid or photocopied signatures are accepted. • Address the envelope to the tender box at 16 woltemade street (front entrance), jeffreys bay, room 122 and deliver before 12:00 hrs on 09 july 2026. • Late deliveries, deliveries to the wrong venue or incomplete returnable documents will be deemed non‑responsive. • Attend the compulsory virtual clarification session on 23 june 2026 at 10:00 hrs (teams link in the advert). Arriving >10 min late will result in exclusion. • Register on the kouga municipality supplier database and submit the national treasury central supplier database summary report. • Provide all mandatory returnable documents (see “list of documents to hand in” in the tender).

Submit bids as follows: duly completed tender documents must be sealed in an envelope marked with the bid name (PLM/TPANEL-CON/2205-2026), bid number, and bid description. Deposit the envelope into the tender box located on the ground floor at phokwane local municipality, 24 hertzog street, hartswater, 8570, by NO later than 12:00 pm on 26 june 2026. Late, faxed, or emailed submissions will not be accepted. Bids must be submitted on the official forms provided (not re-typed). A scanned copy of the completed bid document must also be submitted in electronic format (CD, flash drive, or memory stick). Only authorised signatories may sign the tender documents. NO official tender briefing or clarification meeting will be held. Bid documents are available for download from 22 may 2026 via the e-tender portal (https://www.etenders.gov.za/) Or the municipal website (www.phokwane.gov.za). The municipality reserves the right to reject any or all bids and is not obligated to accept the lowest bid. Tenders remain valid for 90 days from the closing date. Non-responsive bids (missing mandatory documents) will be disqualified.

• Submit the completed tender in a sealed envelope marked “notice NO: 142/2026 – compilation and maintenance of general and supplementary valuations”. • Place the envelope in the tender box at 16 woltemade street (front entrance), jeffreys bay, room 122 NO later than 09 july 2026 12:00. • An electronic copy of the tender and all returnable documents must be saved on a USB flash drive or sd‑card (cds only if they are readable and undamaged). Both the hard‑copy and the electronic copy must be submitted; failure to provide either will render the bid non‑responsive. • Required returnable documents are listed in the index (e.g., Csd number, tax compliance pin, b‑bbee affidavit, municipal billing clearance, audited financial statements, project implementation plan, etc.). • All forms must be completed in black ink, signed where required and NO correction fluid or pencil may be used. • Late submissions, submissions to the wrong venue or incomplete/unsigned documents are disqualifying.

• Submit sealed bid documents marked with 'jetting of sewer pipelines for vryheid central, bid NO. 8/2/1/613'. • deposit bids in the bid box at abaqulusi local municipality offices, corner of high street and mark street, vryheid, by 10 july 2026 at 12:00 (noon). Late bids will not be accepted. • Bids must be submitted on the official forms provided (not retyped) or online via the e-tender portal (www.e-tenders.gov.za). • Required returnable documents: tax clearance certificate (original), pricing schedule, technical specifications, declaration of interest, declaration of past SCM practices, certificate of independent bid determination, and b-bbee preference claims. • Failure to submit a valid original tax clearance certificate will invalidate the bid. • Bids are valid for 90 days after the closing date. • Disqualification risks: late submission, incomplete documents, failure to use official forms, non-compliance with tax or csd requirements, bids from persons in the service of the state, or bids not submitted on provided documentation.

Submit bids electronically to [email protected] In pdf format, protected from modifications. Email subject line must include: bidder’s name, tender NO (RFP/IT/2026/10250713/7), and tender title. Submit at least 60 minutes before closing (30 june 2026, 12:00). Late submissions are disqualified. SABC is not liable for transmission failures, incomplete bids, or incorrect formatting. All pages must be initialed and signed in original ink. NO post-closing alterations permitted. Required returnable documents: SARS pin, valid b-bbee certificate (or affidavit for EMEs/51% black-owned qses), TV license proof (or affidavit), cipc registration, shareholder certificates, director ids, 3-year audited financials, and csd registration proof. Non-compliance with document requirements results in disqualification.

- Submit tender documents electronically via the ESKOM e-tendering page: https://etendering.eskom.co.za. - The tender documents must be uploaded under the correct categories (technical, commercial, finance, etc.). - All documents must be submitted in pdf and excel format. File size limit is 50mb per file, with a total submission limit of 900mb. - The price list must be submitted in pdf and excel format. - Zip or condensed files are not allowed. - Hard copy submissions will not be accepted. - If resubmitting a tender, only the latest version will be accepted; previous submissions will be void. - Ensure the submission status is indicated as 'complete'. - Mandatory tender returnables must be submitted by the stipulated deadlines. Failure to do so will result in the tender being deemed non-responsive. - Tender validity period is 12 weeks. - Tenderers must confirm their intention to attend the clarification meeting with ntcsa representative, providing names, positions, and contact details of attendees.

Submit bids in a sealed envelope marked with bid name, bid number (PLM/TROA/2205 - 2026), and bid description to the tender box at phokwane local municipality, 24 hertzog street, hartswater, 8570, by 12:00 on 26 june 2026. Late, faxed, or emailed submissions will not be accepted. Bids must be on official forms (not re-typed). All pages must be initialed by the authorized signatory. For joint ventures/consortia, include a signed jv agreement specifying profit, liability, and workshare. Tenders remain valid for 90 days. Disqualification risks: non-submission of any section a mandatory documents (e.g., Form of offer, pricing schedule, mbd 1, mbd 4, mbd 6.1, Mbd 8, mbd 9, schedule 1a, schedule 1b, csd report, tcs pin, municipal rates & taxes account).

Returnable documents: not specified in the provided text.