Tenders

Submit electronically via www.etenders.gov.za By 11:00 on 03 july 2026. Late, faxed, emailed, or telephonic submissions are not accepted. Clearly mark submissions with: bid NO: SCMU3-2627-0124-NMB, elizabeth donkin hospital- repairs, refurbishment & renovations of the existing kitchen. Use official tender forms without re-typing. Sign all required sections. Joint ventures must submit separate sbd 6.1 Forms, popia forms, and % split for each partner. Failure to submit proof of authorization to sign will disqualify the bid. Attend the compulsory briefing session on 12 june 2026 at 11:00 at elizabeth donkin psychiatric hospital, gqeberha, and sign the attendance register. Addenda will only be issued to attendees.

Submit a single sealed envelope marked 'bid 02/FY/27: repairs and maintenance of botha’s post (b6) staff accommodation at great fish river nature reserve' to: eastern cape parks & tourism, 17-25 oxford street, east london, tender box by 11:00 on 30 june 2026. Late submissions will not be accepted. Use only official forms (do not re-type). Electronic, fax, or telephonic submissions are invalid. Include all returnable documents (e.g., Sbd forms, bills of quantities, compliance certificates). Failure to submit complete documentation will disqualify the bid. Attend the compulsory briefing on 09 june 2026 at 10h00 at great fish nature reserve (double drift – alice) to avoid disqualification.

Submit bids in a single sealed envelope marked 'bid 05/FY/27: repairs and maintenance of fort wiltshire (b4) staff accommodation at great fish river nature reserve' to: eastern cape parks & tourism, 17-25 oxford street, east london, tender box by 11:00 on 30 june 2026. Late submissions will not be accepted. Use official forms only (do not re-type). Electronic, fax, or telephonic submissions are invalid. Attend the compulsory briefing on 09 june 2026 at 10:00 at great fish nature reserve (double drift – alice) to avoid disqualification. Include and sign all returnable documents (e.g., Sbd forms, compliance certificates). Missing or incomplete documentation will render the bid non-responsive.

Submit one original, handwritten (black ink) tender document in a single sealed envelope. Label the envelope: 'bid 04/FY/27: repairs and maintenance of kingston (b3) staff accommodation at great fish river nature reserve'. Deposit IT in the tender box at: eastern cape parks & tourism, 17-25 oxford street, east london by 11:00 on 30 june 2026. NO electronic submissions (email, fax, etc.) Are accepted. Use only the official forms provided; do not re-type. Include all required supplementary documents, certificates, and information—missing items will disqualify your bid. All certificates must remain valid for 150 days after the closing date. Disqualification risks: invalid or missing tax compliance status (csd-verified), ck documents, CIDB grade 3gb+ certificate, joint venture agreement (if applicable), or proof of csd registration (uploaded in the month of bid closing).

• Submit a completed and signed pricing schedule (annexure c) in printed format (original + USB). • place the bid offer in a separate sealed envelope with the original tender response. The original takes precedence in case of discrepancies. • Hand-deliver to the tender box at: airports company south africa, 3rd floor, north wing, or tambo international airport, kempton park. Tel: +27 11 723 1400, fax: +27 11 453 9354. • All documents must be signed by an authorized representative. • Mandatory returnable documents include: annexure f, h, i, sbd 4, and sbd 6.1. Failure to submit these or meet minimum requirements will result in disqualification. • Csd registration is not mandatory for submission, but NO contract will be signed without IT.

Submit bids by 24 june 2026 at 11:00 to the bid box marked '1' at: south african civil aviation authority, byls bridge office park, olievenhoutbosch road & jean ave, centurion, 0062. Use the official bid forms provided—do not re-type. Late bids will not be accepted. Bids must be submitted in a three-envelope system: envelope 1 (mandatory documents), envelope 2 (technical proposal), envelope 3 (price and specific goals). Deviation from the pricing schedule format may render the bid non-responsive. All documentation must be in english. Bidders are responsible for all costs related to bid preparation and submission.

Returnable documents: not specified in the provided text. Bidders must verify the tender document for exact submission requirements, including forms, formats, and any mandatory returnables.

Submit all required forms as specified in the tender. Ensure completeness and accuracy to avoid disqualification.

Submit all returnable documents as specified in the bid document. Complete and endorse all required forms. Incomplete or improperly endorsed bids risk disqualification.

Submit bids by depositing documents into the bid box on the 12th floor reception area, jci building, 28 harrison street, johannesburg, 2001. Clearly endorse 'bid document' on the delivery note or courier packaging. The ccma will not accept responsibility for delays if documents are handed to the ccma receptionist or officials. Late submissions will not be accepted.

Submit the following by the tender closing date and time to avoid disqualification: electronic copy of the tender in pdf format (price list in pdf and excel). Required annexures: a (authorisation form), b (acknowledgement form), c (tenderer’s particulars), d (integrity pact declaration form), e (cpa for local goods/services, if applicable), f (cpa(ig) for imported goods/services, if applicable), G1-G4 (sbd 6.2 Declaration certificate for local production and content, if designated materials are included), h (sbd 1 invitation to bid), i (sbd 6.1 Preference points claim form), j (sbd 4 – bidders disclosure). Additional documents: tax clearance certificate (if applicable), tax evaluation questionnaire (if applicable), proof of csd registration, and completed pricing schedule. For jvs: submit a valid joint venture agreement, written confirmation of single business entity operation, and details of a designated bank account. Non-disqualifiable returnables may be requested within 5 working days if incomplete. Failure to submit required returnables after this period will result in disqualification. Submissions must not exceed 500mb per document or 4gb total.

Submit the following returnable documents before contract award: final OHS plan or manual, all required she documentation (e.g., Risk assessments, policies, compliance forms). Ensure all documents are up-to-date and aligned with eskom’s sheq requirements. Non-compliance may result in disqualification.

Submit all required tender documents electronically via the ESKOM etendering system (https://etendering.eskom.co.za). - Registration: complete all fields on the system, ensure your contact number has a +27 prefix, and verify your email via the sent link. - Login: use your verified email and password, then enter the otp sent to your registered cellphone and email. - Submission process: - select the tender reference number (e.g., E2786gxmpmat), then click 'create new submission'. - Upload documents under the correct categories (technical, commercial, finance, etc.): Name the file, select the type, choose the file, and click 'upload'. - Individual file size must not exceed 50mb; total submission size must not exceed 900mb. - Verify all required documents are uploaded before clicking 'finalize submission'. - Confirm submission via the pop-up message, then click 'finalise and close submission'. - Save the confirmation email with your submission ID for future reference. - Required returnable documents: technical, commercial, and finance files.

Submit all required documents to avoid disqualification. Required documents include: ID documents of all equity owners (or directors with equity ownership for companies), company registration forms, certified copy of director(s) municipal account(s), registration with professional body (if applicable), samples (if applicable), all relevant sections of the tender document completed and signed with all pages initialled by an authorized signatory, proof that the signatory is authorized to enter into a contract with saldanha bay municipality, original or originally certified copy of a valid sanas-approved b-bbee certificate or valid b-bbee affidavit, proof for claiming locality points (as per mbd 6.1), And proof of tax-compliant status on csd. Submit to: tender box, ground floor, investment centre, 15 main road, vredenburg. Any attempt to influence the evaluation process may result in rejection of the bid.

Submit all required documents to avoid disqualification. Include: ID documents of equity owners (or directors for companies), company registration forms, certified copy of director(s) municipal account(s), professional body registration (if applicable), samples (if applicable), fully completed and signed tender sections with all pages initialled by an authorized signatory, proof of signatory authorization, original or certified sanas-approved b-bbee certificate or valid b-bbee affidavit, proof for locality points (mbd 6.1), And tax-compliant status on csd. Submit to tender box, ground floor, investment centre, 15 main road, vredenburg by 26 june 2026 at 12h00.

Returnable documents: not explicitly listed in the provided text. Ensure all required bid documents are submitted as per the bid invitation. Non-compliance may lead to disqualification.

Submit all required documents to avoid disqualification. Include: ID documents of equity owners (or directors for companies), company registration forms, certified copy of director(s) municipal account(s), professional body registration (if applicable), samples (if applicable), completed and signed tender sections with all pages initialled by an authorized signatory, proof of signatory authorization, original or certified copy of a valid sanas-approved b-bbee certificate or affidavit, proof for locality points (mbd 6.1), And tax-compliant status on csd. Submit to the tender box, ground floor, investment centre, 15 main road, vredenburg by 12h00 on 10 july 2026.

Submit the following returnable documents to qualify: - fully completed and signed sbd forms. - Copy of csd registration report or registration number. - Letter of good standing from the compensation commissioner (coida), issued by the department of labour. - Signed certificate of attendance from the compulsory briefing session (in the name of the bidding entity). - Proposed fee/cost structure as per pricing guidelines (lump sum fee, inclusive of all taxes and expenses). - Proof of CIDB grading of 4me or higher. - Equipment ownership details (or letter of intent from a reputable plant hire if rented). - For joint ventures/consortia: tax compliance status and csd for each member. Submission notes: - bids must be submitted by the closing date and time (26 june 2026, 11:00). - Reference the tender title in your submission. - All documents must be in english. - Failure to comply with mandatory requirements will result in disqualification. - Non-mandatory documents (e.g., Cvs, work plan, reference letters) are required for evaluation; omission may render the bid non-responsive.