Tenders

Submit the following returnable documents: sbd 4 (declaration of interest) and sbd 6.1 (Price schedule). Include a formal quotation on company letterhead with itemized pricing for all additional structures required for full system functionality. Failure to submit required forms or proof for preference points will result in disqualification.

Refer to the full tender document for submission requirements, formats, and deadlines. NO returnable documents or submission guidelines are specified in the provided text.

Submit bids in person to the bid box at sansa reception, building 10, csir campus, meiring naudé road, brummeria, pretoria, 0087, during working hours (08h00-16h30). late bids will not be accepted. Use original forms (do not re-type or convert from pdf). Use a two-envelope system: one for technical documents (including scanned copy on memory stick) and one for financial offer (pricing schedule and form of offer and acceptance). Both envelopes must be clearly marked with bid number, project name, and bidder’s name. Sign the submission register at reception. Public bid opening will occur on 03 july 2026 after 11h00, where bidder names will be read out. Financial envelopes will not be opened at this time.

Submit bids in the bid box at sansa reception, building 10, csir campus, meiring naudé road, brummeria, pretoria, during working hours (08h00-16h00). late bids are disqualified. Use original forms (do not re-type or convert from pdf). Submit one (1) original and two (2) hard copies of the bid document. Financial offer (pricing schedule and form of offer and acceptance) must be in a separate sealed envelope, clearly marked with bid number and 'financial offer'. Scan entire proposal, save on a memory stick, and submit with technical envelope. Sign the submission register at reception. Bids must be deposited by the closing time (11h00) as per the clock at sansa reception. Telegraphic, telephonic, fax, or email submissions are not accepted. Ensure couriers/drivers follow these instructions to avoid misplacement.

Submit the following returnable document: pricing schedule (annexure g). Failure to submit required documents may result in disqualification. Bidders must ensure all standard bidding documents (sbds) are complete. Saws may request further information post-closing date for clarity. Subcontracting arrangements must be disclosed with proof (e.g., Subcontracting agreement).

Submit the following returnable documents by the closing date and time: sbd 1 (bid proposal), sbd 4 (declaration of interest), sbd 6.1 (Csd registration), and a fully completed pricing schedule. Foreign suppliers with NO local registered entity are exempt from csd registration. Proof of compensation for occupational injuries and diseases act (coida) compliance or equivalent must be provided. Submissions must be in pdf format, protected from modifications, with financial/pricing information in a separate folder from technical/functional responses. Late or incomplete submissions will not be accepted. The NLC is not responsible for delays due to traffic, parking, or courier issues. Hard copies of certified qualifications or memberships may be requested within 3 working days of a request; failure to comply may disqualify the bid.

Submit bids in a sealed envelope to the bid box at 17-25 oxford street, cnr. Oxford and fleet street, east london, 5200 by 11:00 on 28 july 2026. Late, incomplete, unsigned, faxed, or electronic submissions will be disqualified. Required documents: sbd 3.1 (Pricing schedule), sbd 4 (bidders disclosure), sbd 6.1 (Preference points claim form), full csd report (july 2026), company registration documentation, joint venture agreement (if applicable), signed declaration of interest (sbd 4), proof of authority to sign, and all relevant bid forms. Bids must be submitted on official forms without re-typing. Joint ventures must submit a signed agreement and individual csd reports. Bids must remain valid for 150 days.

NO returnable documents or submission guidelines specified in the document.

• Submit bids using the original RFQ documents (do not retype). Retyped documents will result in disqualification.\n• All prospective service providers must be registered on the central supplier database (csd). Proof of csd registration must be attached.\n• Bids must be signed by an authorised signatory. Failure to do so may result in disqualification.\n• Submit bids to the bid box at moqhaka local municipality (magasyn building), cnr 11th & 12th way, kroonstad, 9499, by 10 june 2026 at 12h00. Late bids will not be accepted.\n• Bind all documents in a presentable manner; do not include loose papers.\n• Pay a non-refundable printing fee of r150.00 At the cashiers at the main municipal building, hill street, or via eft to: account holder: moqhaka local municipality, bank: absa, account number: 405327-4876, branch: kroonstad. Proof of payment must be submitted to SCM offices or emailed to [email protected] To receive the bid document.\n• Bids must remain valid for 120 days after the closing date.

Submit quotes and all required documentation via email to [email protected] And [email protected]. Include all returnable documents: completed RFQ form, compliance certificates, and any other requested documentation. Failure to submit required documents may result in disqualification.

Submit a completed annexure a form with all applicable sections ticked. Attach supporting certifications (e.g., Halal, health and safety).

Submit bids by 10 june 2026 at 12h00 to the bid box at moqhaka local municipality (magasyn building), cnr 11th & 12th way, kroonstad, 9499. Use only the original RFQ documents—do not retype. Bind all documents neatly; loose papers will not be accepted. Include: proof of csd registration, authorised signatory validation, and completed mbd6.1 (Preference points claim form). Failure to comply may result in disqualification. Printing fee: r150.00 (Non-refundable). Pay at municipal cashiers (hill street) or via eft to moqhaka local municipality’s bank account. Submit proof of payment to SCM offices or email [email protected] To receive the bid document.

Submit all required documents as specified in the tender. Incomplete submissions may be disqualified.

Submit your expression of interest (EOI) electronically via the ESKOM e-tendering portal: https://etendering.eskom.co.za. All required documents must be uploaded before the closing date and time. Your submission must include: name of the owner, contact details, property location, site layout plans, gross lettable areas (warehouse, office, yard), building specifications and age, utility capacities (power, water), fire and safety compliance confirmation, title/zoning/approval status, availability date, and commercial terms (optional). ESKOM reserves the right to conduct site inspections and request additional information. Do not submit confidential information, as all submissions are non-confidential.

Submit bids electronically via the IDC sharepoint tender box: https://idcza-my.sharepoint.com/:f:/g/personal/tinyikou_idc_co_za/IgDcA-95-W-FRrB8IihdWMNSAcQX1YUV32KwfCw1N-l3-Po. Requirements: file size must not exceed 50mb. Only bids sent to this address will be considered. Late or incomplete submissions will be disqualified. Ensure all pages are numbered and NO duplicates are included. Amended bids must be marked 'amendment to bid' and received before the closing date/time. Bids sent to incorrect email addresses, in non-standard formats, or exceeding size limits will not be accepted. IDC is not liable for it-related delays or security breaches.