Tenders

• Submit your tender in a sealed envelope clearly marked with tender number 264S/2025/26, title, tender box number, and closing date. • Deliver to tender box 181 at tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, by 10:00 on 07 july 2026. • If the tender is too large for the box, enquire at the public counter for alternative instructions. • Include the completed tender document, form of offer and acceptance, and all required returnable documents. • Returnable documents include: schedule f.5 (Declaration of interest – state employees), schedule f.7 (Declaration of past SCM practices), schedule f.10 (Proposed deviations), and tax compliance evidence. • Tender offers submitted by fax or email will be rejected. • A non-refundable tender fee of r200 applies for hard copy documents; downloads are free. • The cct intends to appoint two tenderers (highest ranked and one alternative) on a winner-takes-all basis.

• Submit a sealed envelope clearly marked with the tender title and reference number (eclb bid NO. 005/2026/27). • deposit the envelope in the bid box at eclb head office reception, shop NO. 10 beacon bay crossing, beacon bay, by 12:00 midday on 03 july 2026. • Sign the submission register upon deposit. • Faxed or emailed submissions will not be considered. • Bids must remain valid for 90 days from the closing date. • Include three additional copies of the formal proposal. • Complete and sign all returnable forms (sbd 1, sbd 3.1, Sbd 4, sbd 6.1). • Bids not properly sealed, marked, or deposited on time will be disqualified. • Obtain bid documents from eclb head office from 05 june 2026 upon payment of a non-refundable r100 deposit. Provide deposit slip as proof.

Submission requirements and disqualification risks: - collusive bidding or bid rigging is strictly prohibited under the competition act NO. 89 of 1998. Any involvement may result in bid invalidation, contract termination, and/or a restriction from doing business with the public sector for up to 10 years. - If evidence of restrictive practices is found, the purchaser may refer the matter to the competition commission for investigation and potential penalties. - Bidders must ensure full compliance with all bidding rules to avoid disqualification.

Submission requirements: objective criteria are not mandatory but are a condition for contract award. Failure to meet objective criteria may lead to the second-ranked tenderer being recommended for award. Subcontracting is treated as a condition for contract award. A supplier may not subcontract more than 25% of the contract value to any entity with a lower b-bbee status level than the supplier, unless subcontracted to an exempted micro enterprise (eme) with the capability and ability to execute the subcontract. Required returnables: sbd 6.2 Declaration form and annex c (local content declaration-summary schedule) if applicable.

Disqualification risks and submission guidance: - collusive bidding or bid rigging is prohibited under the competition act. Evidence of such practices may lead to investigation by the competition commission and penalties. - Bidders found guilty of collusive practices may have their bids invalidated, contracts terminated, and may be restricted from public sector business for up to 10 years. - Bidders have 14 days to respond to a proposed restriction; failure to respond may result in the restriction being imposed. - Suppliers must ensure all submitted information is accurate and not misleading to avoid fraudulent practice allegations. - Bids must be submitted in writing (handwritten, electronic, or mechanical) as per gcc definitions.

Submit sealed envelopes addressed to: the municipal manager, chief albert luthuli municipality, po box 24, carolina, 1185, or deposit in the tender box at chief albert luthuli municipality offices, 28 church street, carolina. Deadline: 12h00 on 10 july 2026. NO late, telephonic, facsimile, or e-mail tenders accepted. Tender documents available from 10 june 2026 at carolina municipal offices (cashier’s point) during office hours for a non-refundable fee of r1 012.15, Or free via municipal website/e-tenders. If NO response within 90 working days, consider tender unsuccessful.

Submit bids in a sealed envelope marked with the project name and bid number (ndwb 10/26/27). deposit the envelope in the bid box at ndwedwe municipal offices, lot 47-48, road p100, ndwedwe. Bids will be opened in public at the reception area. Late bids or those received via post, facsimile, or email will not be considered. Bids must remain valid for 120 days. Only bidders registered on the central supplier database (csd) will be considered. Proof of payment for the bid document (r1,000.00 Non-refundable fee) must reflect the bid number and company name as reference.

Submission requirements: - submit one original hard copy and one soft copy on a USB flash drive. - Clearly mark the tender number (T06-06-26) and subject on the front cover of the original bid. - Late submissions will not be accepted. - Bids must be accurate, comprehensive, and comply with RFP requirements. Restrictions: - NO entity may be involved in more than one bid (directly or indirectly). Non-compliance may result in disqualification. - Any material change in bidder control or composition after submission requires prior written approval from the land bank. Failure to seek approval may lead to exclusion. - Bids remain binding and irrevocable for 120 business days from submission. Extensions may be requested, but changes to the bid are not permitted unless directly caused by the land bank’s extension. Disqualification risks: - non-attendance at a compulsory briefing session (if held). - Submission of incomplete, non-compliant, or materially altered bids. - Involvement in more than one bid. - Failure to obtain prior approval for material changes in control or composition. Bid corrections: - bidders are responsible for ensuring complete submissions. The land bank will not entertain post-submission modifications. - Bidders must notify the land bank of any errors or omissions as soon as they are identified. - Corrections cannot materially alter the bid. Material changes may result in rejection.

Returnable documents: not specified in the provided text.

Returnable documents: not specified in the provided text.

• Submit via eskom’s etendering system only. NO physical submissions. • Mandatory returnables must be fully completed and submitted by the closing deadline. Incomplete or unsigned mandatory documents will cause disqualification. • Key mandatory returnables include: c1.1 Form of offer and acceptance, annexure a (authorisation form), annexure b (acknowledgement form), annexure c (tenderer’s particulars), annexure d (integrity declaration form), annexure e (cpa requirements for local goods/services), annexure f (cpa(ig) for foreign goods/services if applicable), annexure h (sbd 1 invitation to bid). • For designated materials, submit sbd 6.2 Declaration certificate for local production and local content with annexures g1 to g4. • Submit annexure q (detailed technical functionality criteria) and annexure s (detailed quality criteria). • Submit the e-tendering training acknowledgement form (self-training confirmation). • Submit the company information form (238-122) and supplier quality management system requirements (238-769T) signed. • Submit OHS returnables: annexure b (acknowledgement of OHS legal requirements), OHS plan, baseline OHS risk assessment, valid letter of good standing (coida), OHS policy signed by CEO (or iso 45001 certificate if certified). • Submit proof of financial viability (financial statements analysis). • Submit reference letters: for batch 1 (plastic spares) and batch 2 (rp spares), provide three contactable reference letters for similar projects/supply; minimum one required for partial compliance. • Submit letter of commitment to eskom’s shelf-life requirements (minimum 12-month shelf-life for applicable items). • Submit quality control process documents or quality project plan. • Do not alter any text in the company information form schedule; doing so will cause automatic disqualification. • File upload limits: individual file size cannot exceed 50mb; total submission size cannot exceed 900mb. • After finalising submission, save the email with submission ID for future reference. • Late submissions after the closing date and time will be disqualified.

Document control: ensure the downloaded document matches the authorised version on eskom’s system. Reproduction without written consent from ESKOM holdings soc ltd is prohibited.

Submission process: - reserve bid documents via email to [email protected] Between 4 june 2026 and 10 june 2026. - Collect bid documents in person from the SCM unit at ndwedwe local municipality offices (p100 road, lot 47-48, ndwedwe) from 15 june 2026, monday to friday, 08h00–14h00. A non-refundable fee of r1,000.00 Applies. Proof of payment must include the bid number and company name as reference. - Submit bids sealed in an envelope marked with the project name and bid number. Deposit in the bid box at ndwedwe municipal offices reception (lot 47-48, road p100, ndwedwe). Bids will be opened in public. - Bids are valid for 120 days. - Late bids or those submitted by post, facsimile, or email will not be considered. - Only bidders registered on the central supplier database (csd) will be considered.

Submit bids in a sealed envelope clearly marked with the project name ('re-advertisement of ICT infrastructure maintenance, support and professional services') and bid number (ndwb 09/26/27). deposit the envelope in the bid box at ndwedwe municipal offices, lot 47-48, road p100, ndwedwe. Bids will be opened in public. Late bids or submissions via post, facsimile, or email will not be accepted under any circumstances. Bids must remain valid for 120 days from the closing date. The municipality reserves the right to reject any or all bids, in whole or in part, without providing reasons.

Submit your tender via email to [email protected] By 14:00 (cat) on thursday, 25 june 2026. Late submissions will not be considered. Required documents: completed and signed tender form (annexure a), signed and initialled standard terms and conditions of tendering. Ensure all pages of the terms and conditions are signed and initialled. Authorised signatory must provide written authorisation and proof of identity if acting on behalf of another. Bids must remain valid for 60 days from the closing date.

Submit the complete original tender and one (1) complete hard copy by the closing date and time to the address or tender box specified in the tender data. For e-tendering: upload and finalize the tender via the ESKOM tender bulletin site on the ESKOM e-tendering page by the closing date and time. NO late tenders will be accepted. Ensure all documents (pdf/excel) are accessible, uncorrupted, and readable. Tenders must be in english. For paper submissions: mark packages as 'original' and 'copy', seal them in an outer package labeled 'confidential', and include the ESKOM address, tender number, tenderer's name, physical address, email, and contact telephone number. For e-tendering, update documents in the technical, commercial, and financial folders as indicated. Sign the original or electronic tender; the signatory is liable. Do not sub-contract 100% of the scope of work. ESKOM employees cannot submit tenders on behalf of tenderers. Proof of posting or courier delivery does not equate to proof of delivery. ESKOM takes NO responsibility for network issues, delays, or incorrect references.

Submit bids in a sealed envelope endorsed with 'project name & bid number – amahlathi local municipality' and deposit in the bid box at SCM offices, amahlathi municipality, NO. 12 maclean street, stutterheim 4930, by 12h00 on the closing date. Late, incomplete, unsigned, or electronically submitted bids will be disqualified. All pages must be signed where required. Use of tippex will render the bid non-responsive. Bid documents must remain intact. Joint ventures must submit signed jv agreements and all returnable documents for each partner. Failure to submit comprehensive jv agreements or required tender forms (e.g., Mbd 1, mbd 3, mbd 4, mbd 6, mbd 9) will result in disqualification. All copies must be originally certified and not older than six months. Bids must hold good for 90 days.

Submit bids in a sealed envelope endorsed with 'project name & bid number – amahlathi local municipality' to the bid box at SCM offices, amahlathi municipality, NO. 12 maclean street, stutterheim 4930, by 12h00 on the closing date. Late, incomplete, unsigned, or electronically submitted bids (fax/email) will be disqualified. All pages must be signed where necessary. Use of tippex or altered documents will render the bid non-responsive. Bid documents must remain intact. Joint ventures/consortiums must submit signed jv agreements and all returnable documents for each partner. Failure to submit comprehensive jv agreements or required tender forms (mbd 1, mbd 3, mbd 4, mbd 6, mbd 9) will result in disqualification. All copies must be originally certified and not older than six months. Bids must hold good for 90 days. Municipal rates/taxes or service charges must not be in arrears for more than three months for the bidder or its directors.