Tenders

Returnable documents: - ensure all required returnable documents are completed and submitted as specified.

• Submit a hard copy to the tender box in the foyer of the municipal building, 166 ke masinga road, durban. • Also submit electronically via the ethekwini municipality jde system (supplier self service module). • Both submissions must be completed by 26 june 2026 at 11:00. • The hard copy is the ruling version; an electronic submission alone is invalid. • Ensure all returnable documents are fully completed, signed, and submitted. • Tenders submitted by any other means will be invalid. • Register on the ethekwini municipality supplier portal before submission.

• Hard copy submission required: deliver to the tender box in the foyer of the municipal building, 166 ke masinga road, durban • electronic submission also required: upload via ethekwini municipality jde system (sss module) at https://rfq.durban.gov.za/ • Both submissions are mandatory — hard copy is the ruling version • submissions via fax, email, or any other means not stated will be deemed invalid • documents available free of charge from national treasury etenders (https://www.etenders.gov.za/) Or ethekwini municipality website (https://www.durban.gov.za/pages/business/procurement) • Register on ethekwini supplier portal (www.durban.gov.za > Business > SCM > accredited supplier & contractor database) before submission • submit one tender offer only — either as single entity or as part of a joint venture • sign original and all copies; all signatories are held liable • seal original and copies as separate packages marked 'original' and 'copy' • returnable documents must be completed in full — incomplete submissions may be deemed non-responsive • tender validity: 12 months from closing date

• Submit bids by the closing date and time; late submissions will not be accepted. • Faxed or e-mailed bids are not accepted. • Bid documents can be downloaded from the e-tender portal at NO cost. • For a printed/hard copy, a non-refundable payment must be made before collection; proof of payment (original receipt stamped by bank) must be produced upon collection. • Documents are available for collection from 28 may 2026 until 11 june 2026, 9h00 to 15h00 only. • Banking details for payment: absa bank, business cheque account, account number 41-2194-1044, branch code 632005, reference 14074037; NO eft payments accepted. • Only bidders registered within the applicable CIDB grading and central supplier database (csd) are eligible to submit bids.

• Submit both a hard copy and an electronic copy. The hard copy is the ruling version and must be deposited in the tender box at ground floor foyer, municipal buildings, 166 ke masinga road (old fort rd), durban. The electronic copy must be submitted via the ethekwini municipality jde system esp module. • Closing date: friday, 26 june 2026 at 11:00am. Late submissions will not be accepted. • Tenders submitted by fax, email, or post will not be considered. • Required returnable documents include: authority of signatory, tax compliance status pin/tax clearance certificate, declaration of municipal fees, declaration with respect to occupational health and safety act, and municipal bidding documents (mbd 4, mbd 5, mbd 6.1, Mbd 8, mbd 9). • Tenderers must be registered on the national treasury central supplier database (csd) and provide their csd supplier number (maaa). • Ensure all access rights and submission queries for the jde system are resolved before the closing date.

• Scope is project‑specific; aluminium sizes will vary per project and will be defined in millimetres by saao. • Supplier must cut, shape and fabricate aluminium strictly to the specifications supplied for each order. • Quoted rate per kilogram is fixed for the whole contract and must be all‑inclusive (labour, cutting, fabrication, handling, transport, etc.). • NO additional charges beyond the quoted rate will be accepted. • Lead‑time: delivery within 5‑7 working days after the order is placed. • Bidders must complete the two‑envelope submission (technical envelope and price envelope) as per the sbd forms. • All required due‑diligence documents (company profile, client references, source certification, csd registration, signed sbd 1) must be submitted. • Failure to meet any of the above requirements will result in disqualification.

• Submit the completed bid by the closing date and time. • Required returnable documents: - completed request for proposal. - Completed and signed sbd documents (sbd1, sbd 3.1, Sbd 4, and sbd 6.1). - Original or certified valid b-bbee certificate or sworn affidavit; joint ventures must submit a consolidated certificate. - Csd report with the bid or provide csd registration number. - Municipal and/or electricity account statement not older than two months from tender closing date. - Latest csd reports for all parties (agent, landlord, joint venture partners). • Disqualification risks: - failure to submit a copy of the title deed as proof of property ownership. - If acting as an agent, failure to provide a signed letter or relationship agreement detailing responsibilities from the building owner, together with the title deed. - Non-compliance with the above will result in the bid not being evaluated further.

• Download tender documents from the knysna municipality website (www.knysna.gov.za) At NO cost. Navigate via: do business → bidding opportunities → tenders → current tenders. • Submit bids by 12:00 on wednesday, 01 july 2026. • Bids must be sealed in an envelope clearly marked with the bid number and title. • Place the sealed envelope in the bid box at the supply chain management unit, finance building, queen street, knysna, by the closing time and date. • Telephonic, facsimile, e-mail, and late bids will not be accepted. • Bids must remain valid for 180 days after the closing date. • The municipality reserves the right to request an extension of the bid validity period. Failure to accept or confirm the extension by the closing date will be taken as NO objection. • Bids will be opened on the same day at the supply chain management section at 12:05. • Late or unmarked bids will not be considered. • Bids may only be submitted on the officially issued bid documentation. • Further requirements for sealing, addressing, delivery, opening, and assessment are stated in the full tender document.

• Submit bids on the official forms supplied by the municipality; do not retype or redraft. • Sealed tender envelope must be clearly marked with tender number SCM4/2026/27 and description “rental and service of 2 m3 skips in residential cam areas”. • Deliver by hand to the tender box at cape agulhas municipal offices, 1 dirkie uys street, bredasdorp, or post to municipal manager, po box 51, bredasdorp, 7280. • Closing date: 26 june 2026 at 12:00 (noon). Late bids will not be considered. • All supporting documents must be securely bound or stapled to the bid document; loose pages risk disqualification. • Mandatory returnable documents: cambd 1 (invitation to bid), cambd 4 (declaration of interest), cambd 6.1 (Preference points form), cambd 8 (declaration of past SCM practices), cambd 9 (certificate of independent bid determination), and form of offer and acceptance. • Alterations to the bid must be made by striking through incorrect information in black ink, writing the correction nearby, and initialling each change. • Use of correction fluid or tape is prohibited. • A tax compliance status pin issued by SARS must be submitted; failure to submit will invalidate the tender. • Bids must be valid for 90 days after the closing date; the municipality may request an extension. • NO bids will be accepted from persons in the service of the state.

• Submit your bid in a sealed envelope clearly marked with the tender number (SCM5/2026/27), description, and closing date. • Deliver by hand to the tender box at cape agulhas municipality, 1 dirkie uys street, bredasdorp, or post to the municipal manager, po box 51, bredasdorp, 7280. • Deadline: 26 june 2026 at 12:00 (noon). Late bids will not be considered. • You must use the official tender forms provided by the municipality. Do not retype or redraft the forms. • Complete and attach all compulsory returnable documents listed in the checklist. Missing or incomplete documents will invalidate your bid. • You must initial every page of the bid document. • A tax compliance status pin issued by SARS must be submitted with your bid. Failure to include IT will result in disqualification. • Bidders must be registered on the central supplier database (csd).

Returnable documents: not specified in the provided text.

• Submit one original and two hard copies of the bid document, plus one original financial offer in a separate sealed envelope. • Use the two-envelope system: one envelope for bid documents and supporting documents, clearly marked with bid number and project name; a separate envelope for the financial offer (pricing schedule and form of offer and acceptance), clearly marked with bid number and 'financial offer'. • Deliver bids to the bid box at sansa space operations office reception, farm 502 jq, hartebeesthoek, west rand district, gauteng, during working hours (08h00-16h00). do not deliver to any other sansa office. • Sign the submission register at reception when delivering your bid. • Closing date is 01 july 2026 at 11h00. Late bids will not be accepted. • Bids must be submitted on the original forms provided; do not retype or convert from pdf. • Failure to submit required documents by the closing date and time leads to automatic disqualification. • Bid documents are free and available from the sansa website and national treasury e-tender portal from 09h00 on 28 may 2026. • Telegraphic, telephonic, fax, and email submissions are not accepted.

• Submit tender in sealed envelope externally endorsed with tender number and description. • Place in the tender box at central karoo district municipality offices (opposite absa bank), 63 donkin street, beaufort west. • Ensure submission before closing date and time. Late, incomplete, faxed, emailed or unmarked tenders will not be accepted. • Tenders may only be submitted on the issued tender documentation. • A non-refundable deposit of r300.00 Is payable for each bid (hard or soft copy).

Returnable documents: the document states that returnable documents are required, but the specific forms or schedules are not listed. Bidders must ensure all mandatory returnables are completed and submitted.

Returnable documents: the specific documents required are not detailed in the provided text. You must check the full tender document for the list of returnables.

• Ensure all required returnable documents are completed and included with your submission. • Submit your bid by the closing date and time specified in the tender record. • Failure to submit all required documents may lead to disqualification.

Returnable documents: - the specific returnable documents are not detailed in the provided text.