Tenders

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.

Submit bids in a sealed envelope to bid box NO. 03 at 2nd grobler avenue, elias motsoaledi local municipality, groblersdal, 0470, by 19 june 2026 at 11:00. Bid box is open mon-thu 07:30-16:30, fri 07:30-16:00. Use only official bid forms (mbd 1, 4, 6.1, 8, 9). Clearly mark the envelope with tender number (emlm 34/2026), title, and company name. Late, faxed, emailed, or incorrectly deposited bids will be rejected. All pages and alterations must be signed in black ink (not initialed). Bids must be valid for 90 days from closing date. Failure to comply with any submission requirement results in immediate disqualification.

Submit your expression of interest (EOI) electronically via the ESKOM e-tendering portal (https://etendering.eskom.co.za) By the closing date and time. Your proposal must include: name of the owner, contact details, location of the facility, size, layout, amenities, asking price, and any other relevant details. Note: submission of an EOI does not guarantee commitment from ESKOM. ESKOM reserves the right to conduct site inspections, request additional information, or reject any submission.

Submit your expression of interest (EOI) electronically via the ESKOM e-tendering portal (https://etendering.eskom.co.za) By the closing date and time. Your proposal must include: property location and 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). Include the name of the owner, contact details, and full facility details. ESKOM reserves the right to conduct site inspections and request additional information. Do not submit confidential information, as all submissions may be used without acknowledgment of the source.

Submit bids electronically to [email protected]. Submissions to any other email will be rejected. Deadline: 08 june 2026, 11:00 AM. late submissions are not accepted. Required returnables: fully completed and signed sbd1 (invitation to bid), pricing schedule, and sbd4 (declaration of interest). Non-submission of these will disqualify. Sbd6.1 (Preference claim certificate) must be completed and signed but is not a disqualification requirement. Proof of csd registration is mandatory; failure to submit may lead to disqualification. A 7-day grace period may be granted for missing administrative documents before disqualification. NO alternative offers are accepted. Successful bidders must sign sbd7 (contract form). Bids must use the prescribed format; NO re-typed forms are accepted.

• Submission address: tender box at office NO. 45, first floor, indwe building, bhisho, 5605. Bids must be placed in a sealed envelope marked with the project number (SCMU8-26/27-0075) and description. • Deadline: 22 june 2026 at 11:00 AM. late submissions will not be accepted. Electronic, telegraphic, or facsimile bids are not permitted. • Mandatory documents: all returnable documents listed in the bid checklist must be submitted in the exact sequence specified. Failure to submit any mandatory document (e.g., Signed supplier agreement form, ecbd1, pricing schedule, sbd4, or joint venture agreement) will disqualify the bid. • Bidder requirements: - if not a breeder/rearer, submit a signed letter from your supplier (breeder/rearer) on their letterhead, confirming supply/financial arrangements and compliance with sapa code of practice (june 2022). The letter must not be older than the bid advertisement date. - Provide proof of registration as a poultry breeder/rearer, supplier, or importer under the animal improvement act 62, 1998 (aia), or a supplier agreement with a compliant breeder/rearer. - Submit proof of vaccination programme for point-of-lay pullets (18-20 weeks old). - Ensure all feed and remedies comply with the fertilizers, farm feeds, agricultural remedies and stock remedies act 36, 1947. - Provide at least one reference letter from a current/previous client (on client letterhead) for supply/delivery of agricultural production inputs within the last 3 years. • Form requirements: all forms must be completed in black ink, signed, and witnessed. NO correction fluid is allowed; changes must be lined through and initialed. • Post-award: successful bidders must submit a delivery schedule outlining execution plans within 30 days of order issuance. • Disqualification risks: incomplete bids, late submissions, missing mandatory documents, false information, or non-compliance with specifications will invalidate the bid. The department reserves the right to verify all information.

Submit bids by 11:00 on 22 june 2026 to the tender box at: doa, indwe house, office 45, first floor, indwe building, bhisho, 5605. Late or incomplete bids will not be accepted. Electronic, telegraphic, or facsimile bids are not permitted. Required documents and actions: - signed agreements with certified day-old chick supplier(s) and poultry feed supplier(s) on supplier letterhead. - Vaccination certificate for the farm of origin. - Adherence to south african poultry association (sapa) code of practice (2022). - Clear delivery schedule outlining execution plan and deliveries. - Transportation plan for day-old chicks, adhering to relevant regulations/guidelines. - Completed standard bid documentation (ecbd1, pricing schedule, sbd4). - For joint ventures/consortia: signed agreement by all parties. - Valid csd report downloaded before bid closure. - All forms completed in black ink, with NO correction fluid used. Changes must be lined through and initialed. - Bid must remain valid for 90 days after closing date. Disqualification risks: - non-compliance with administrative or special conditions. - Missing or incomplete returnable documents. - Use of correction fluid. - Failure to register on csd or logis before closing date. - Submission without required supplier agreements or certificates. Department reserves the right to: - award to a bidder not scoring the highest points (per PPPFA act). - Accept part of a tender. - Conduct site inspections or product evaluations. - Cancel/terminate the tender process at any stage.

Submit bids in a sealed envelope marked with the project number (SCMU8-26/27-0073) and description to the tender box at doa, indwe house, office 45, first floor, indwe building, bhisho, 5605 by 11:00 on 26 june 2026. Late, electronic, telegraphic, or facsimile bids are not accepted. All returnable documents must be completed in black ink, signed, and witnessed. NO correction fluid is permitted; changes must be lined through and initialed. Joint ventures must submit a signed joint venture agreement or intention to form one. All ecbd/sbd forms must be fully completed. Failure to comply may result in disqualification. Bids must remain valid for 90 days post-closing. Use separate schedules if space is insufficient, bind them with a contents page, and mark as appendices. All schedules must be signed.

Submit a completed pricing schedule with all required fields filled in. Ensure the document is signed and dated. Follow all RFQ instructions for submission format and deadlines.

Returnable documents not explicitly specified in the provided text. Bidders must verify the tender document for exact submission requirements, including forms, certifications, or additional paperwork.

Submit the following returnable documents: proof of central supplier database (csd) registration; valid TV license statement for the company and all active directors/shareholders (SABC will verify); valid tax clearance certificate or SARS pin; original or certified copy of valid b-bbee certificate (from a sanas-accredited agency); certified copy of company registration document (name, registration number, date, active directors/members); certified copies of shareholders’ certificates; certified copies of ID documents of directors/members. Note: NO contract will be awarded if tax matters or TV license accounts are not in order, or if the bidder is not csd-registered. Submit annexure a (declaration of interest) and annexure b (sbd 6.1 Form).

Returnable documents: not specified in the provided text.

Mandatory returnable: submit the fully completed e-tendering training acknowledgement form (template ID: 240-9722574 rev 1) to ESKOM. required fields: business name/jv, contact person, landline, cellphone, email, tenderer’s name, acknowledgment of self-training (via e-tendering noddy guide, video, or clarification meeting), authorized signature, designation, and date. Failure to submit the fully completed form within the prescribed period will disqualify the tenderer from the procurement process.

Submit via the e-tender portal (https://www.etenders.gov.za/). Steps: 1) search for rfqjw060tn26 under johannesburg water. 2) expand RFQ details and start e-submission. 3) log in using csd credentials (contact [email protected] If forgotten). 4) select supplier, check submission checklist, and attach compulsory documents. 5) confirm and proceed. For portal issues, contact etenders contact centre: +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Quotations must: be on company letterhead, in pdf format (word/excel/pictures not allowed), include all applicable taxes, and be submitted before 08 june 2026 at 16:00. Late submissions will be disqualified. Required documents: valid tax clearance certificate, valid b-bbee certificate or compliant sworn affidavit, municipal rates/taxes proof (not older than 90 days in arrears), signed mbd 4 (declaration of interest), mbd 8 (past SCM practices), mbd 9 (independent proposal determination), proof of csd registration, mbd 6.1 (Preference points claim form), company registration documents with director ID copies, valid lease agreement or municipal account statement, datasheet/brochure for laboratory chairs, completed bill of quantities (boq). Joint venture agreement (if applicable, properly signed by all parties).

Submit the following returnable documents by the closing date: form a (completed and signed), draft contract quality plan (specific to the scope of work, per iso 10005), quality control plan/checklist/inspection and test plan (itp) aligned with the scope of work (include an example from similar or previous work), product/service risk register (excluding safety baseline risk assessment), and verifiable proof of successful execution of a similar-sized project in an industrial environment (not older than 2 years) including lessons learned.

Submit sealed tender documents in an envelope marked with the tender number (jw SCM 005/25) and closing date. Deposit in the tender box at the entrance to turbine hall, 65 ntemi piliso street, newtown, johannesburg, 2001, for the attention of the supply chain management unit. Requirements: neatly bound, complete (NO omitted pages), and submitted on or before 08 july 2026 at 10:30. Non-compliance with formatting or submission rules may disqualify the bid.