Tenders

Submit bids in original form, including all requested information in the bid document. Requirements: bids must be sealed, marked with the bid number (COJ/GCSS002/25-26), and addressed to the municipal manager, city of johannesburg. Deposit into the tender box at the main entrance, ground floor, 48 ameshoff street, sappi building, braamfontein 2001, johannesburg, gauteng, by 10:30 AM on the closing date. Late submissions will not be accepted under any circumstances. NO telegraphic, telephonic, email, or facsimile bids are permitted. The city is not liable for delays, even if bidders are queuing before closing. Bidders are solely responsible for obtaining documents in time to submit responses punctually.

Submit the following with your tender: (1) information requested in the schedule of information. (2) paragraph-by-paragraph schedule of compliance, detailing any deviations from the specification. (3) if offering alternative systems: clear description of operating characteristics, special features, and motivation. (4) descriptive and illustrated brochures for inverter, ventilation equipment, and switchgear. (5) proposed layout. (6) battery arrangement details. (7) sample test report. (8) requested circuit diagram. (9) additional requested information. (10) list of successful UPS installations completed in south africa. All submissions must be in english and include detailed brochures of all equipment offered.

Submit bids to the tender box at: b7 maple place, 145 western service road, woodmead, sandton, 2080. Bids must be delivered on time; late submissions will not be accepted. Use the two-envelope system: separate technical and pricing proposals. Submit 1 original + 2 hard copies of the technical proposal, 1 hard copy of the pricing proposal, and 1 electronic copy (pdf on USB) of the full bid. All bids must remain valid for 120 days from the closing date. Required returnable documents: fully completed and signed sbd 1 (invitation to bid), sbd 4 (bidders’ disclosure form), sbd 6.1 (Preference claim form), and sbd 3 (pricing schedule). Bids not submitted to the tender box or missing documents will be disqualified.

Submit sealed bids, clearly marked with the tender number and description, to the tender box at magalies water, 38 heystek street, rustenburg, 0300. Electronic submissions (telegraphic, telephonic, telex, facsimile, e-mail) and late tenders will not be accepted. Tender documents cost a non-refundable fee of r500.00, Payable to: standard bank, branch: rustenburg (branch code: 052646), account name: magalies water, account number: 033139539. Use the tender number as the payment reference. Documents will be available from 12 june 2026, 08:00 to 16:00, upon proof of payment.

Submit sealed bids, clearly marked with the tender number (RFB/MW/WS-06/2025-26/01) and description, to the tender box at magalies water, 38 heystek street, rustenburg, 0300. Accepted submission methods: physical only. Disqualification risks: telegraphic, telephonic, telex, facsimile, e-mail, or late tenders will not be accepted. Tender documents cost a non-refundable fee of r500.00, Payable to magalies water (standard bank, rustenburg, branch code: 052646, account number: 033139539). Use the tender number as the payment reference. Documents are available from 12 june 2026, 08:00–16:00, upon proof of payment.

Submit bids using a two-envelope system: separate sealed envelopes for technical and financial proposals, each containing 1 original + 1 electronic copy. Deliver to: national gambling board, 1085 francis baard street, hatfield, pretoria, 0028. Delivery hours: 08h30–16h00 (mon–fri) before closing date; 08h30–11h00 on closing date (30 june 2026). NO faxes, emails, or late bids accepted. All bids must use ngb official forms. Non-responsive bids include: incorrect format, missing documents, unsigned authority to sign, NO iso 27001 proof, or failure to attend compulsory briefing. If additional information is requested during evaluation, replies must be submitted within 2 working days or the bid may be disregarded.

Submit a completed bid response form with all required fields, including: item specifications, delivered prices in ZAR (two decimal places, not exceeding sep), product registration details, manufacturer/distributor information, conformance declarations (y/n with deviation details if applicable), barcode details (ean 13, itf14, 2d), API source information, and local content percentages. Ensure all returnable documents are included.

Submit quotations exclusively via email to [email protected]. Quotations must be on official letterhead and include the total fixed amount with all applicable taxes. Quotations submitted to any other address or method will be disqualified. Bidders must be registered on the central supplier database (csd) before submission. Required documents: proof of ownership (copy of founding documentation, e.g., Cipc, and copy of id(s) of owner(s)). For pwd-owned entities, a medical certificate confirming disability is mandatory. Failure to attach these documents will result in non-allocation of preferential points.

Returnable documents: not specified in the provided text.

• Submit by hand delivery only to ehc head office at cnr victoria street and linton jones street, germiston 1400 (next to fire station). • Place submission in a sealed envelope clearly stating RFQ number EHC/06/PLR/2026 and description. • Deposit envelope in the red tender box at the reception. • You must sign the submission register; failure to do so results in automatic disqualification. • Late submissions will not be accepted. • Required returnable documents: completed RFQ document, signed mbd forms, completed pricing schedule. • All prices must be VAT inclusive and include all related costs. • The ehc is not responsible for underpricing due to misinterpretation of specifications. • The entity reserves rights to award in part or full, not award, request further information, verify documentation, withdraw bid conditions, and remedy incorrect awards. • The entity may negotiate with shortlisted bidders and conduct due diligence including site visits. • By submitting, you acknowledge ehc may process personal information under popia.

Submit bids in a sealed envelope marked with the bid number (8/2/2/469 (2me/2ce)(2025-2028)) and description. Place in the tender box at block a – ground floor, 25 mitchell street, meyerton, 1961. Submission hours: 07:30–16:00, mondays to fridays, before 10:00 on 22 june 2026. Late submissions will not be accepted. NO faxed or emailed tenders are permitted. Use only official tender forms (do not re-type). Only original signed documents are accepted. Complete bids in black ink; NO correction fluid. All alterations must be crossed-out and initialled. Ensure NO pages are missing and all required attachments are included. Bidders must read and sign the provisions of the rules and specifications in the bid documents. A non-refundable tender deposit of r1,003.30 (Proof of payment or cash) is required for document collection. Bidding documents may be requested via [email protected] (Free of charge) or downloaded from the national treasury e-tenders portal. Bidders must monitor the portal for updates and addendums. Attendance at the compulsory briefing session is mandatory; late arrivals will be disqualified.

Submit two (2) complete documents via e-tenders (one technical proposal and one financial proposal) by 11:00 on 06 july 2026. Label both with 'ARC/21/08/2025/1' and your company name. Late submissions, emails, or faxed bids will not be accepted. Tender box submissions are invalid. Failure to submit both documents will disqualify your bid. All submissions must use official forms (not retyped). Proposals must remain valid for 180 days from the closing date.

Submit bids in two separate sealed envelopes: file 1 (standard bidding documents (sbds), csd report, functionality/technical evaluation responses, and any other related documents) and file 2 (b-bbee certificate/sworn affidavit and pricing proposal). Required returnable documents: sbd 1 (invitation to bid), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim form), csd report, functionality/technical evaluation responses, b-bbee certificate/sworn affidavit, and pricing proposal. Failure to submit any required document may result in disqualification. All bid-related costs are borne by the bidder; NO reimbursement will be made. Direct or indirect communication with nedlac personnel outside designated channels may result in disqualification. Bidders must declare any conflict of interest. Disqualification risks: submitting fraudulent, untrue, or inaccurate information (e.g., Fake memberships, BEE credentials, experience). Receiving information not available to other vendors through fraudulent means. Non-compliance with bid document requirements. Engaging in collusive tendering, anti-competitive conduct, or collusion with other bidders. Offering gifts, gratuities, or inducements to nedlac officials or government representatives.

Submit bids by the closing date and time (08 july 2026, 12:00 pm) to the bid box at the specified street address. Bids must be submitted on official forms provided (do not re-type). Late bids will not be accepted. Bidders must register on the central supplier database (csd) to upload mandatory information (business registration, directorship, tax compliance status, and banking details). Failure to attend the compulsory tender briefing session on 18 june 2026 at 10:00 AM (cape town station, shosholoza meyl waiting area) will result in disqualification. Successful bidders must produce documentary proof of workmen’s compensation, securities, and insurance within 30 working days of contract award notification.

• Submit by 17 june 2026 at 11:00. • Deliver to the bid box at south cape tvet college central office, ground floor, 125 mitchell street, george, or email to [email protected]. • Late bids will not be accepted. • Use only the official forms provided; do not re-type. • Include all required documents: completed bid conditions, due diligence (sbd forms), price schedule with detailed breakdown, and supporting documents from the checklist. • Missing documents may lead to disqualification. • For consortia, each member must submit the same documents. • Bid must be signed by an authorised representative with proof of authority (e.g., Company resolution). • Hold your offer open for acceptance for 60 days from submission. • The successful bidder must sign a written contract form (sbd7).

Submit bids electronically via the TRANSNET e-tender submission portal (transnetetenders.azurewebsites.net) Using google chrome. Upload all bid documents against the selected tender/rfq. Bidders must upload at least one day before the closing date (10 june 2026, 10:00 pm) to avoid technical issues (e.g., Internet speed, bandwidth). Maximum upload size per file: 30mb; multiple uploads are permitted. Late submissions will not be accepted. Mandatory returnable documents include: sbd1 form, quotation form (section 4), certificate of acquaintance (section 5), RFQ declaration and breach of law form (section 6), specific goals points claim form (section 7), certificate of attendance of compulsory RFQ briefing (section 8), and protection of personal information form (section 9). All returnable documents must be signed, stamped, and dated. Failure to submit mandatory documents by the closing date and time will result in disqualification. For scoring documents, failure to submit will result in a zero score for the applicable criterion. Essential returnable documents may afford bidders an opportunity to submit late, but subsequent failure may lead to disqualification.

Submit all RFQ response documents via the e-tender portal by 15 june 2026 at 11:00. Late submissions will not be accepted. Use only the official forms provided (sbd1, sbd3.1, Sbd4, sbd6.1) — Do not re-type. Failure to submit through the e-tender portal or use official forms will disqualify your bid. Ensure all required returnable schedules (e.g., Pricing schedule, declaration of interest, preferential points claim) are signed and attached. Bids must be delivered to the correct address by the stipulated time.

• Submit sealed bids with contract number and description endorsed on the envelope, clearly indicating bidder details. • Deposit into the bid box at public entrance door, ground floor, lister clarence building, 221 murchison street, ladysmith by closing date and time. • Bids received after closing time or not clearly marked will not be considered. • Fax and emailed bids are not accepted. • Use only the original bid documentation form issued by the municipality. • Mandatory documents: up-to-date municipal rates and service charges and water statements for company location; joint venture agreement if applicable; csd report and BBBEE certificate/sworn affidavit. • Failure to attend the compulsory briefing session invalidates your bid. • Bids must remain open for acceptance for 120 days from lodgement. • Complete documents in black ink, include VAT, initial all pages, and do not use correcting fluid. • Submit a comprehensive company profile and detailed exposition of previous work. • Only bids received by 11:00 on the closing date in the bid box will be considered.