Tenders

Returnable documents: not specified in the provided text.

Returnable documents: not specified in the provided data.

Submit the following returnable documents as part of your tender: - fully signed acknowledgement of eskom's she rules and requirements (annexure b). - She policy signed by ceo/md, including next review date and compliance with OHS act section 7. - Ohs/she plan outlining: OHS organogram, she incident management, method statements, legal register, PPE matrix, emergency planning, contractor/supplier management, hcs program, msds for all chemicals, hba reg 4 training, and communication/awareness. - She competency training certificates for: first aid, fire fighting, risk assessment/hira, incident management/investigation, hazchem, and working at height. - Baseline risk assessment (bra) with hazard identification, consequence/likelihood/risk ratings, and detailed mitigation measures. - Bra procedure with methodology used for the risk assessment. - Itemised breakdown costing for she management (not lump sum), based on the overall scope of work/service. - 3 valid medical fitness certificates for the individuals whose training certificates were submitted. - Substance abuse policy. - Company incident management procedure. - Company sign-off confirming authenticity of all submitted information.

• Submit your tender by the closing date and time: monday, 08 june 2026 at 16h00. • Deposit your tender in the bid box at: department of public works & infrastructure, nedbank building, nelspruit, 1200. • You may also post your tender to: the director-general, department of public works and infrastructure, private bag x 3193, gqeberha, 6001. • Telegraphic, telephonic, telex, facsimile, electronic and late tenders will not be accepted. • All tenders must be completed in non-erasable ink and submitted on the official forms (forms not to be re-typed). • Ensure all parts of the tender documents are fully completed in ink and signed where required. • Key returnable documents include: signed DPW-07 (form of offer and acceptance), DPW-09 (particulars of tenderer’s projects), DPW-21 (record of addenda), PA-11 (bidder’s disclosure), PA-15.1/15.2/15.3 (resolution of board/consortium), PA-16 (preference points claim form). • You must submit your fully priced bills of quantities/lump sum document, including all parts and completed sectional and final summary pages. • The contractor must have an sabs/sacas certificate for servicing of fire equipment and saqcc 1475 fire equipment technician and fire detection technician under the name of the bidding company. • Provide proof of registration on the national treasury central supplier database (csd) and insert your csd number on the form of offer. • Corrections must be crossed out and initialled by the authorised signatory; use of correction fluid is prohibited. • Failure to comply with responsiveness criteria will result in disqualification.

Submit your quotation via email to [email protected] By 10 june 2026 at 11:00 AM. late submissions will not be accepted. Mandatory returnable documents: sbd 4 (bidder disclosure, signed and completed), sbd 6.1 (Preference points claim, signed and completed with b-bbee certificate or sworn affidavit), csd summary report (from www.csd.gov.za), And pricing schedule (or official quotation). Changes to the RFQ template or its terms after the closing date/time will not be considered. Failure to provide mandatory documents may result in disqualification. Bidders must certify that their submission is independent and free from collusion, as per the sbd 4 disclosure form. Any false or incomplete disclosure may result in disqualification or legal action under the competition act or prevention and combating of corrupt activities act.

Submit a detailed bill of quantities (boq) as per the provided structure. Include all items listed with units, quantities, rates, sub-totals, and totals. Compliance with nbr SANS 10400-Part n is mandatory for glazing. Provide allowances for preliminaries, general works, and after-hours labor where specified. Ensure all pricing is complete and follows the boq format.

• Submit your tender in a sealed envelope clearly marked "tender NO. GMT055/25-26". • place the envelope in the tender box at george municipality, supply chain management unit, civic centre (5th floor), 71 york street, george. • Deadline: monday, 06 july 2026 at 12:00. Late or unmarked tenders will not be considered. • Tenders will be opened on the same day at 12:05 in the committee room. • NO posted tenders, faxes, or email submissions will be accepted. • Bids must be submitted on the official forms (not to be re-typed). • The bid box is open from 07:45 to 16:30, five days a week. • Include all required documentation, including a tcs pin for tax compliance, valid b-bbee certificate (original or certified copy), and all functionality evidence. • Failure to submit required information by the closing date will result in NO points being awarded for that criteria.

Submit tenders in sealed envelopes, clearly marked with the contract number (SCM/1367/S/2025-2026) and description. Deliver to: supply chain management offices, harrower road, north end, gqeberha, or supply chain management purchase offices, 17 sellick street, kariega. Submission hours: 08:00–16:00 on weekdays. Deadline: 11:00 on 9 july 2026. Late submissions will not be accepted. Use only the original stamped bid documentation provided by nmbm—do not re-type or copy. Bids from tenderers who did not attend a compulsory clarification meeting (where applicable) will be disqualified. Tenders will be publicly opened shortly after 11:00 on the closing date at both SCM offices.

Submit tenders in sealed envelopes, clearly marked with the contract number (SCM/1351/G/2025-2026) and description. Deliver to the tender box at either: supply chain management offices, harrower road, north end, gqeberha, or supply chain management purchase offices, 17 sellick street, kariega, between 08:00 and 16:00 on weekdays. Deadline: 11:00 on 9 july 2026. Late submissions will be rejected. Use only the original stamped bid documentation provided by nmbm—do not re-type, copy, or alter. Bids from tenderers who fail to attend a compulsory clarification meeting (where applicable) will be disqualified. Tenders will be publicly opened shortly after 11:00 on 9 july 2026 at the supply chain management offices in gqeberha and kariega.

Submit bids in a sealed envelope marked with the bid number (PM43-25/26) and description (supply and delivery of facility equipment at polokwane game reserve). Deposit in the bid box at polokwane municipality, civic centre, corner bodenstein and landdros mare street, polokwane, 0699, by 10:00 on 17 june 2026. Late bids will not be accepted. Bids must be completed in black ink (pencil is not allowed) on official forms (do not re-type). All pages must be initialed. Bid documents can be downloaded from www.etenders.gov.za At NO fee. Bids remain valid for 90 days after closing. Disqualification risks: missing pages, pencil use, late submission, influence attempts, past poor performance, state employee status, or listing on the register of tender defaulters.

Submit responses electronically to [email protected] Or via the national treasury e-tender portal (www.etenders.gov.za). Include the following bidder details: name of bidder, csd maaa number, tax reference number and pin, ID number, registration number, VAT registration number, contact person, telephone number, fax number, cell number(s), email address, postal address, and physical address. The submission must be signed and dated, with the capacity under which the bid is signed clearly stated. RFI documents are available on the sanas website (www.sanas.co.za) And the e-tender portal. This is a non-binding RFI for information-gathering only. All personal data will be processed confidentially in accordance with applicable law and will not be disclosed to third parties without prior written consent.

Submit tenders in sealed envelopes, clearly stating the contract number (SCM/1347/G/2025-2026) and description. Place in the tender box at either: supply chain management offices, harrower road, north end, gqeberha, or supply chain management purchase offices, 17 sellick street, kariega. Submission hours: 08:00–16:00 on weekdays. Deadline: 11:00 on 9 july 2026. Late submissions will not be accepted. Use only the original stamped bid documentation provided by nmbm. Do not re-type or copy forms. Proof of payment for tender documents (if applicable) is not required for this EOI (tender fee: r0.00). Tenders will be publicly opened shortly after 11:00 on the closing date at both SCM offices.

Submit your quotation via email to [email protected] Before 09 june 2026 at 17:00. Late submissions will not be considered. - Quotations must fully comply with the price structure/table and scope of work. Partial or non-compliant quotations will be disqualified. - Only submissions sent to [email protected] Will be evaluated. Clarifications can be directed to [email protected] Or manqoba simelane on 072 693 0381. - Email mailbox capacity is limited to 10mb per email. You may send multiple emails to accommodate all files, but all must be received before the deadline. - Complete and submit all required sbd forms (sbd 4 and sbd 6.1) With your quotation. - Ensure your quotation validity period is 60 working days from the closing date. - Indicate whether delivery is included (yes/no). - General conditions of contract from national treasury apply. Refer to: http://ocpo.treasury.gov.za/Resource_Centre/Legislation/General%20Conditions%20of%20Contract-%20Inclusion%20of%20par%2034%20CIBD.pdf.

Submit a completed bidder’s disclosure form as a returnable document. The form requires declarations on: state employment of the bidder or controlling parties, relationships with procuring institution employees, and interests in related enterprises. Inaccurate or incomplete disclosures will result in disqualification.

Submit technical and financial proposals in two separate sealed envelopes. Technical proposals will be evaluated first; financial proposals are only considered if the technical proposal qualifies. Use only the official tender documentation issued by false bay tvet college. Telegraphic, telephonic, facsimile, or late submissions will not be accepted. A non-refundable tender deposit of r300.00 Is required to access documents. Proof of payment must be emailed to receive the documents electronically.

Submit via email to [email protected] By 10 june 2026 at 12:00. NO hard copies or physical submissions accepted. Required documents: fully completed and signed sbd1 (invitation to bid), sbd4 (declaration of interest), sbd6.1 (Preference points claim form), detailed quotation on company letterhead, full csd report, valid tax clearance certificate (or SARS pin for verification), certified b-bbee certificate or sworn affidavit, and company registration documents. Late or incomplete submissions will be disqualified. Bidders must acknowledge receipt of the RFQ via [email protected].

Submit sealed bids in the tender box at stellenbosch municipality, town house complex (main building between town hall and municipal library), plein street, stellenbosch, by 06 july 2026 at 12h00. Envelopes must be clearly marked with the tender number and description. Late, faxed, emailed, or telephonic submissions are invalid. Bids must remain valid for 180 days after closing. Use only official tender documents issued by stellenbosch municipality. All required forms must be completed, signed, and attached. Failure to attend the compulsory clarification meeting on 11 june 2026 at 14:00 at the main entrance foyer will disqualify your bid. Documents must be completed in non-erasable ink; correction fluid or tape is not permitted. All prices must be quoted in south african rand and inclusive of VAT.