Tenders

Submit the fully completed original tender document in a sealed envelope to the tender box at kannaland municipality – building, 32 church street, ladismith by 12:00 (gmt+2) on 10 july 2026. The envelope must clearly display: bid number (kanna 21/2026), title, and closing date. Late bids, or those submitted by email or fax, will be rejected. Tenders must remain valid for 90 days after the closing date. The tender box will be emptied just after 12:00 on the closing date, and all bids will be opened in public. Obtain tender documents from the supply chain unit at a non-refundable cost of r 640.20 Per set (available in print or electronic format). Payments must be made via cash or bank deposit to: account holder: kannaland municipality, bank: standard bank, account number: 420543562, branch: ladismith, branch code: 051001, reference: kanna 21/2026. documents are available during office hours (monday to friday, 07:30–16:00). The municipality reserves the right to withdraw, re-advertise, reject any tender, or accept part of IT, and is not obligated to accept the lowest bid or award to the highest-scoring bidder.

Submit electronically to [email protected] By 26 june 2026 at 16:30. Use RFQ NO. 6724/26/06/2026 and description as email subject. Max file size: 25mb per email. Cloud solutions (wetransfer, google drive, dropbox) not accepted. File names must be short and simple. Mandatory: attend compulsory briefing session & site inspection on 19 june 2026 (12:00–13:00) at csir scientia campus, mairing naude road, brummeria, building 6. Late submissions, incorrect email addresses, or missing mandatory documents will disqualify the bid. Required returnables: annexure c (sbd 1), annexure d (sbd 4), official company letterhead quotation, annexure e (preference points award form), annexure f (mutual non-disclosure agreement), and annexure b (fully completed bill of quantity). Mandatory documents: valid coid act letter of good standing, CIDB registration (3ce or higher), and 3 verifiable reference letters/completion certificates for similar projects (2016–2026).

• Submit one (1) original bid document plus one (1) USB flash drive containing a duplicate of the original submission. • The original bid must be fully completed and signed in ink, then duplicated on the USB with all attachments. • Deliver to: the procurement manager, nersa, kulawula house, 526 madiba street, arcadia, pretoria. • Bids must be in a sealed envelope marked with: bid number NERSA/2627/HRT/OHS/BID007, closing date and time (03 july 2026 at 11:00), and bidder's name and address. • Unsealed envelopes may lead to disqualification. • Sign the tender register at reception when dropping off bids; allow time for security. • Late bids (even one second after 11:00) will not be considered and will be returned unopened. • The official telkom time (dial 1026) will be used to verify the closing time. • Bidders must submit the required returnable documents as per the submission checklist.

• Submit a sealed envelope clearly marked: 'training of SCM bids committees and other role players in SCM processes: quote NO: RFQ47/06/2026: enoch mgijima municipality'. • Deposit in the bid box at budget and treasury office, 25-27 owen street, queenstown by 12:00 on 15 june 2026. • Postal/couriered bids must arrive in time for placement in the bid box; the municipality is not responsible for placement. • Telegraphic, fax, email, or electronic submissions are not acceptable. • Submit bid documents intact; loose submissions will be rejected and the bidder disqualified. • Complete all forms (e.g., Form of offer, declaration of interest) in black ink; use of tipex is prohibited. • Sign all alterations to prices/quotes; failure to sign renders the bid non-responsive. • Bids remain valid for 90 days after the closing date. • Ensure the total price inclusive of VAT is written in words and figures on the form of offer and signed; otherwise, the offer is considered not submitted.

Compulsory site inspection required. Arrange date and time with the TRANSNET engineering contract manager. Site inspection certificate must be completed, countersigned by the contract manager on the day of the visit, and submitted with tender documents. Contractor is responsible for any damages caused by their staff to transnet’s buildings, electrical, civil engineering infrastructure, or property on site. Penalties will be levied for late deliveries due to the criticality of the equipment. Contractor must attend site meetings when convened by the project leader. Contractor must plan work to integrate with other on-site contractors.

Submit quotation via email to [email protected] On or before 23 june 2026 at 17:00. Quotation validity: 90 days from closing date. Incomplete quotations may be disqualified. Do not deliver goods/services without an official necsa purchase order. Direct all queries in writing to the provided contact; approaching other necsa employees may result in disqualification.

Submit all RFQ responses via email to: [email protected]. Late quotations will not be accepted. Complete and sign all annexures (standard bidding documents and mandatory evaluation documents). Failure to submit required forms, email to the correct address, or comply with anti-corruption rules (e.g., NO gifts/hospitality to raf officials) will result in disqualification. Suppliers with disabilities must provide a valid medical certificate as proof. Only csd-registered suppliers will be considered. If not contacted within 14 working days of RFQ closure, consider your quotation unsuccessful.

• Submit bids in a sealed envelope properly marked with bid number and description. • Deliver to the bid box at ramotshere moiloa local municipality, cnr coetzee and president str, zeerust, 2865. • Deadline: friday, 26 june 2026 at 11:00. • Bids must be deposited during office hours (monday–friday, 07:30–16:00). • NO electronic submissions (email, fax, telegram) are accepted. • Late bids will not be considered. • Use only the official bid forms; do not retype. • Complete all schedules and forms in black ink. • Do not separate the municipality’s document; submit IT as supplied. • Attach all required certificates and documents as annexures. • Corrections must be crossed out in ink and signed at each alteration. • Key returnable documents include: certified company registration and VAT certificates, certified ID copies, CIDB registration (if applicable), original tax clearance certificate, b-bbee status verification certificate, psira certificates, proof of public liability insurance, csd report, bank confirmation letter, municipal rates clearance, and appointment letters for previous work.

Submit bids in sealed envelopes to ithala trade centre, 29 canal quay road (GPS: 29 signal road), point waterfront, durban, deposited in the reception bid box by 02 july 2026 at 11:00. One original and one electronic (USB) copy required. Telephonic, e-mail, and late submissions are not accepted. Bids must be on original tender documents in black ink (not reproduced). All bids will be checked for compliance; obvious deviations will be eliminated. Queries must be emailed to [email protected] Quoting the bid NO. (RFP03/26).

Submit bids in sealed envelopes clearly marked 'SCMU5-26/27-0026: ndofela clinic phase 2 - upgrade and additions to the clinic' to the bid box at department of public works & infrastructure, front corner of qhasana building on the way to CIDB offices labelled 'tenders', bisho. Physical address: independence avenue, ground floor, qhasana building, bhisho 5605. Closing time: 11:00 on 09 july 2026. Late, telephonic, telegraphic, telex, facsimile, or e-mailed tenders will not be accepted. Tenders must be submitted on the issued tender documentation. Ensure delivery to the correct location and time; the department will not accept responsibility for wrong delivery. Courier services must ensure correct place, location, and time. Do not deliver to departmental officials. Tenderers must be registered on the national treasury central supplier database (csd) and submit proof of registration. Required returnable documents: compulsory enterprise questionnaire, sbd 1 (part a and b), sbd 4 (declaration of interest), sbd 6.1 (Preference point claim), schedule for local production declaration, proof of csd registration, valid CIDB certificate, popia consent form, form of offer and acceptance, priced bills of quantities, final summary, and project reference forms (minimum 3). Joint ventures must submit separate enterprise questionnaires and a certificate of authority. All documents must be fully completed, signed, and submitted in the sealed envelope. Only one offer per bidder is allowed; alternative offers will not be considered.

Submit bids by 23 june 2026 at 12:00 to tender box NO. 04 at PRASA offices KZN, 65 masabalala yengwa avenue, greyville, durban station, 4001. Bids must be sealed and deposited in the correct tender box. Late bids will not be accepted. Bids must be submitted on official forms provided (do not re-type). All returnable documents must be included; failure to provide mandatory returnable documents will result in disqualification. Bidders must sign the submission register upon submission. NO canvassing of SCM officers or PRASA employees is permitted between closing date and award. Bids must not reference other quotations or proposals. Any additional conditions must be in an accompanying letter.

Bids must comply with eskom’s infrastructure policy for procurement and delivery management (clause 6.2.5.1). All tenderers' names will be published on eskom’s tender bulletin within 10 days of submission.

Submit your bid in a sealed envelope to the bid box at: KZN department of social development, 208 hoosen haffejee street, pietermaritzburg, 3200. Strictly by 11:00 on 24 june 2026. Late bids will not be accepted. Use only the official forms provided (do not re-type). Each page of the bid must be initialed. NO fax, email, or electronic submissions are accepted. Bids must be complete and include all required documents. Alterations must be initialed; correcting fluid is prohibited. Bids will be opened in public after the closing time. Ensure the envelope is marked with the bid number, closing date, and your company details. Only one bid per envelope is allowed. Proof of posting is not accepted as proof of delivery.

Submit proposals via email to [email protected] By 30 june 2026 at 12h00. Late submissions, submissions via links, or submissions to incorrect email addresses will be disqualified. Include all returnable documents: valid SARS tax compliance status (separate for consortia/jvs), valid b-bbee affidavit/certificate, csd summary report or supplier number (maaa...), Proposal form (part 3), signing power resolution (part 4), certificate of acquaintance with RFP documents (part 5), certificate of acquaintance with scope of work (part 6), breach of law form (part 7), sbd 1, sbd 4, and sbd 6.1 (Preference points claim form). Ensure all documents remain valid for the contract duration (120 days from closing date). Failure to submit any returnable document may result in disqualification. Bidders must confirm submission of returnable documents in the provided table.

Submit the following for eligibility and evaluation: mandatory for eligibility: 1) valid tax clearance certificate or pin, 2) central supplier database (csd) registration, 3) company registration documents (cipc), 4) BBBEE status certificate. Scored requirements: 5) proposal with clear approach, work plan, and timelines addressing the scope of work, 6) cvs of lead consultant(s) and team, 7) portfolio of at least 5 contactable references with similar scope (include full contact details, nature of service, start/end dates), 8) price quotation valid for 30 days, including a completed pricing schedule (list all resources, hourly rates, estimated hours, and total for the scope). Work must be completed within 1 month. All fees and expenses must be clearly outlined. Submissions are evaluated on price (alignment with RFQ budget and cost-effectiveness) and BBBEE level. Non-compliance with mandatory requirements will disqualify the bid.

Returnable documents: not specified in the provided data.