Tenders

Submit a written quotation via email to [email protected]. Include: completed and signed standard bidding documents (sbd) forms, csd registration number, and full csd report. Quotations must be on official letterhead and duly signed. Clearly state: validity period, delivery date, and warranty details for goods. Delivery address: arc-onderstepoort veterinary institute, 100 old soutpan road, onderstepoort, pretoria. Failure to submit sbd forms may result in disqualification. Certify that the submission is independent, without collusion, and that NO unauthorized disclosures or arrangements with competitors or officials occurred. Suspicious bids may be reported to the competition commission or npa. False declarations may lead to bid rejection, penalties, or a 10-year public sector restriction.

Submit a written quotation via email to [email protected]. Include: csd registration number and full csd report, completed and signed standard bidding documents (sbd) forms (including sbd 6.1 Preference points claim form), and quotation on official letterhead with delivery date. Quotation must be in ZAR, inclusive of VAT, delivery, insurance, and taxes. NO price adjustments will be considered. Goods must be delivered to arc-onderstepoort veterinary institute, 100 old soutpan road, onderstepoort, pretoria. Clearly state warranty period and extent. Failure to submit sbd forms may result in disqualification. Bidders must certify that points claimed for specific goals are true and correct. Fraudulent claims may result in disqualification, cost recovery, contract cancellation, restriction from public sector business for up to 10 years, or criminal prosecution. Bidders must declare any state employment, relationships with procuring institution staff, or interests in related enterprises. Collusive bidding is prohibited. Suspicious bids may be reported to the competition commission or npa.

Submit the following returnable documents based on the selected category: form a, iso 9001:2015 certificate, internal and external management system audit reports (including nonconformity, correction, and/or corrective action reports), draft contract quality plan (cqp) and inspection and test plan (itp) as per scope of works (REF iso 10005), and information for defined roles, responsibilities, and authorities. Save the completed template in pdf, sign, and preferably lock the sheet before submission. Adjust print area to fit on 1 page if necessary.

Submit proposals electronically to [email protected] By 25 june 2026 at 11:00 AM. include tender reference number and description in subject line. Maximum file size: 14mb. Submit as pdf files (compressed zipped folder if necessary). Do not submit via links or 'wetransfer'. Late submissions will not be accepted. Required returnable documents (failure to submit may result in disqualification): - appendix a: scope of work - appendix b: pricing/quotes - appendix c: company experience - appendix d: intention to respond (due 25 june 2026) - appendix e: sbd 4 (bidder’s disclosure) - appendix f: signed non-disclosure agreement - appendix g: sbd 6.1 (Preference points claim form) - appendix h: csd report / proof of banking details (for international suppliers) - appendix i: b-bbee certificate or sworn affidavit - appendix j: management summary (including statement of compliance) - appendix k: statement of compliance - appendix l: signed sabs terms and conditions - appendix m: RFP document - appendix n: audited financial statements - appendix o: request for proposal enquiry - appendix p: service agreement - appendix q: mandatory requirements - appendix s: personnel experience - appendix u: company experience note: csd registration is mandatory. Register on national treasury central supplier database (csd) at www.CSD.gov.za. Clarity-seeking questions must be submitted via appendix n to [email protected]. Do not use the submission email for queries. Proposals must remain valid for 180 days from submission date. Sabs reserves the right to request extensions in writing. Sabs reserves the right to modify the scope, discontinue the RFP process, or reject any proposal at any time.

Returnable documents: not specified in the provided text.

Returnable documents: not specified in the provided text.

Submit your bid in a sealed envelope to tender box NO. 07 at PRASA offices KZN, 65 masabalala yengwa avenue, greyville, durban station, 4001, by 19 june 2026 at 12:00. Late bids will not be accepted. Use only the official forms provided; do not re-type. Ensure all mandatory returnable documents are included—failure to do so may result in disqualification. Bids must be independent; any attempt to canvass PRASA employees during the process will disqualify your bid. Changes to submissions after the closing date will not be considered. Sign the submission register upon depositing your bid.

Submit hard copy bids only. Deposit in the tender box at lower ground floor (foyer), 191 prince alfred street, pietermaritzburg. Late submissions will not be accepted. Faxed or e-mailed bids are not permitted. Bids must be submitted on the original tender document issued by the department—do not retype or redraft. Requirements for sealing, addressing, and delivery are detailed in the tender document. Only bidders registered on the central suppliers database (csd) are eligible to submit.

Returnable documents: not specified in the provided text.

Returnable documents: not specified in the provided text.

Submit the complete original tender and one (1) complete hard copy in paper form by the closing date and time. For e-tendering, upload and finalize the tender via the ESKOM tender bulletin site on the ESKOM e-tendering page by the closing date and time. NO late submissions will be accepted. Ensure all documents are accessible, uncorrupted, and readable. Mark packages as "original", "copy", or "electronic copy" and include the ESKOM address, tender number, tenderer's name, physical address, email, and contact telephone number on the outside. Seal all packages in an outer envelope marked "confidential" with the same details. For e-tendering, update documents in the technical, commercial, and financial folders as indicated. Sign the original tender (or electronic tender for e-tendering). Do not sub-contract 100% of the scope of work. ESKOM employees cannot submit tenders on behalf of tenderers. Proof of posting or courier delivery does not equate to proof of delivery. ESKOM will not accept responsibility for network issues, delays, or incorrect references.

Submit bids in a sealed envelope endorsed with the bid number (SCMU5-26/27-0004SB), description, and closing date. Deposit in the bid box at: department of public works & infrastructure, ground floor, old ford house building, 55 albany road, central, gqeberha by 11h00 on 07 july 2026. Late, unsigned, or electronically submitted bids will not be accepted. Bids must be submitted on original forms (not re-typed). Required forms: sbd 1 (completed and signed, including bid sum in figures), sbd 3.1 (Pricing schedule - firm prices), sbd 4 (duly completed and signed), and annexure c (resolution of signatory, if applicable). Only one offer per bidder is allowed. Bidders must not quote below minimum labour rates (refer to government gazette NO. 54075 for area c). Vat-inclusive offers must include the VAT registration number. Courier-submitted bids must be deposited in the bid box by the courier; the department will not accept responsibility for bids handed to officials.

Submit tenders in sealed envelopes endorsed with 'tender NO. 86/2026 - supply, installation and commissioning of audio-visual equipment at the kwadukuza council chambers'. Place in the tender box at SCM municipal offices, NO. 2 industria crescent, kwadukuza, lavoipierre building, SCM offices by 12h00 on 15 june 2026. Late, electronic, or faxed tenders will not be accepted. Use only the tender documentation provided by the municipality. Attendance at the compulsory clarification meeting on 12 june 2026 at 10h00 is mandatory; failure to attend will disqualify the tender. Only tenderers in possession of a tender document may participate in the meeting and site inspection.

Returnable documents: not specified in the provided text.

• Submit your bid via the e-tender portal only. Emailed or faxed submissions will not be accepted. • Ensure your bid is delivered by the stipulated closing time. Late bids will not be considered. • All bids must be submitted on the official forms provided (sbd1, sbd 3.1, Etc.) And not re-typed. • You must complete and sign the following returnable documents: - invitation to quote (sbd1) - signed pricing schedule (sbd 3.1) - Signed declaration of interest (sbd 4) - signed preferential points claim (sbd 6.1) - Latest csd report - bank confirmation letter (not older than 3 months) - completed and signed local content forms 6.1 And annexures - project reference form (one per item bidding for) completed by a referee/client. • Non-compliance with any submission requirement will lead to disqualification.

Submit bids by 29 june 2026 at 11h00 to the bid box at national nuclear regulator, block g, eco glades office park, 420 witch-hazel avenue, eco park, centurion. Bids must be sealed, marked with bidder name, bid number, and closing date. Late, faxed, or electronic submissions are not accepted. Use official forms only (do not retype). Submit: 1 original, 2 hard copies, and 1 electronic copy. All pages must be signed or initialed. Courier deliveries must specify bid description and be placed directly into the bid box. Bulky documents require prior arrangement via email to [email protected] / [email protected]. Attendance at the compulsory briefing session on 18 june 2026 (12h30–13h30) at block g, eco glades office park is mandatory—non-attendance disqualifies the bid. Joint ventures/consortia must submit signed agreements with roles, responsibilities, and power of attorney for the lead partner. NO bids will be returned. The nnr reserves the right to reject any or all bids.

Submit bids electronically only to: https://idcza-my.sharepoint.com/:f:/g/personal/moitlisim_idc_co_za/IgAC1s4J0iLNQ5aC8zF9TwjEAc9uug84r. NO other email addresses will be accepted. Bids must be in standard electronic formats (e.g., Microsoft office or pdf). File size must not exceed 50mb. Submit at least 30 minutes before the 11h00 AM deadline to avoid technical issues. Late or incomplete bids will be disqualified. Amended bids must be marked 'amendment to bid' and sent to the same address before the deadline. Required documents: cover page (RFP reference, bid description, bidder’s name), schedule 1 (executive summary), schedule 2 (board resolution, ID copy, annexures 2-8, financial statements, jv/consortium agreements if applicable), schedule 3 (response to functional requirements), schedule 4 (price proposal as a separate file). All pages must be numbered and checked for completeness.

Returnable documents: not specified in the provided text.