Tenders

• Submit one original bid document plus one (1) copy in a sealed envelope clearly marked “panel of financial consultants for a three‑year period for ray nkonyeni municipality”. • Deliver the envelope to the bid box at 10 connor street, port shepstone NO later than 12:00 on 20 july 2026. Late submissions will be rejected. • All bids must be on the official forms supplied – NO re‑typing is allowed. • A compulsory virtual clarification meeting will be held on 07 july 2026 at 10:00 via microsoft teams; bidders must register their e‑mail address ([email protected] Or [email protected]) By 03 july 2026. • Tick at least one field of specialisation (afs, fixed asset register, revenue enhancement, VAT & tax, internal audit). Failure to tick a field results in disqualification. • Attach the required documents (company registration, ID copies of directors/shareholders, valid tax compliance certificate or tcs pin, all relevant mbd declarations, joint‑venture agreements where applicable). • Bids are valid for 120 days from the closing date. • Only suppliers registered on the central supplier database (csd) will be considered; provide csd proof. • Foreign qualifications must be verified by saqa and attached. • NO persons who are state employees may bid. • Unsuccessful bidders will be notified on the municipal website; objections must be lodged within 14 days to [email protected] Or fax 086 529 7195.

• Submit fully completed tender documents, clearly marked with: "tender NO. BS08/06/2026: re-advert: sale of erf 297 kwazamokuhle for business purposes" and the "name of tenderer". • Place documents in a sealed envelope endorsed with the tender number, title, and closing date. • Deposit the envelope in the tender box on the 1st floor, steve tshwete municipality, civic centre, wanderers avenue, middelburg. • Deadline: 07/07/2026 at 12h00. Late, unmarked, or electronic submissions (telegraphic, telephonic, telex, fax, email) will be rejected. • Compulsory documents (failure to submit leads to disqualification): - copy of company documents (ck) for companies/close corporations. - Certified ID copy for individuals. - Current municipal account (not older than 3 months) or lease agreement with landlord’s municipal account. - All forms completed in full. • Non-compulsory documents (NO points awarded if omitted): - copy(ies) of share certificate(s) and certified medical certificate (where applicable). - Csd summary report.

• Obtain tender documents from 19 june 2026 at the supply chain management unit, overstrand municipality, 1 magnolia avenue, hermanus, from ms. R october. • Office hours: 08h30–15h30 (monday–thursday), 08h30–14h30 (fridays). • Hard copy fee: r150. Electronic copies are free. • Submit sealed tenders in tender box NO. 2 at overstrand municipality offices. • Use only official bid documentation issued by overstrand municipality. • Deadline: 10 july 2026 at 12h00. Late submissions will not be accepted. • Tenders will be opened publicly immediately after closing by SCM personnel.

• Obtain tender documents from the supply chain management unit, overstrand municipality, 1 magnolia avenue, hermanus, from ms. R october ([email protected] / 028 313 8052). • Documents available from friday, 19 june 2026, between 08h30-15h30 (monday-thursday) and 08h30-14h30 (fridays). • Hard copy fee: r150. Electronic copies are free. • Submit sealed tenders in tender box NO. 2 at overstrand municipality offices. • Use only official bid documentation issued by overstrand municipality. • Closing date: 10 july 2026 at 12h00. Public opening immediately after by SCM personnel.

Submit completed bid documents via the etender publication portal (esubmission) by 11:00 on 30 june 2026. A submission guide video is available at: https://youtu.be/B7pNseNJYHM.

Returnable documents:

• Submit your bid by 12:00 on friday, 31 july 2026. • Deliver to the bid box at municipal offices, 10 connor street, port shepstone, 4240. • Use the official tender forms provided – do not retype. • Submit one (1) copy of the bid document together with the original. Failure to submit a copy will result in disqualification. • Fully completed bid documents must be in a sealed envelope, clearly marked with the tender name and bid number. • Bids submitted late, incomplete, unsigned, by facsimile, electronically, or not completed in black ink will be rejected. • Bids must be valid for 120 days. • Initial each page of the tender submission (excluding attachments). • The municipality reserves the right to inspect business premises.

• Submit your quotation electronically to [email protected]. NO hand-delivered submissions are accepted. • The closing date is 26 june 2026 at 11:00. Late submissions will not be considered. • Your quotation must be dated, signed on company letterhead, and valid for a minimum of 90 days. • All prices must be VAT inclusive. If not VAT registered, clearly state this. • You must include a detailed cost breakdown. • The subject line of your email must state the RFQ number: RFQ136/2026. • the following completed and signed sbd forms must be attached: sbd 1, sbd 3.1, Sbd 4, sbd 6.1, And the popia consent form. • For local production and content, submit completed sbd 6.2 And annexure c. • You must be registered on the central supplier database (csd) and submit proof. • Failure to submit any required document will result in disqualification at the pre-qualification stage.

• Submit your bid by 11:00 on 09 july 2026. Late bids will not be accepted under any circumstances. • Deliver your bid to the quotations box at: department of land reform and rural development, 600 lilian ngoyi street, berea park, pretoria, 0001. The office is open 7 days a week, but the bid mailbox closes at 11:00. • Use the official bid forms provided (sbd1, pricing schedule sbd 3.3, Sbd4, sbd6.1, Terms of reference). Do not retype or alter these forms. • Your bid document must include: name and address of the bidder, bid number (5/2/1/1/2026-2027/47), and the closing date. Failure to include these details will disqualify your proposal. • Ensure all required returnable documents are submitted with your bid.

• Submit the complete bid online via the e‑tender portal (https://www.etenders.gov.za/); Hard‑copy or faxed bids will be rejected. • Use the official sbd forms (sbd 1, 3, 4, 6, 7) – do not re‑type the forms. • Required returnable documents: - valid tax clearance certificate or SARS tcs pin for the bidding entity (and for each jv/consortium member). - Central supplier database (csd) registration number for the bidding entity (and for each jv/consortium member). - Proof of authority (company resolution) and signed letter of authority. - For legal practitioners: certificate of admission and current good‑standing certificate from the legal practice council. - B‑bbee verification (sanas level or cipc‑issued certificate) where applicable. • All pages must be signed and initialed; any interlineations must be initialed. • Bids must be uploaded before the closing time (10 july 2026 11:00). Late submissions will not be accepted. • Bid validity is 90 days from the closing date; a shorter validity will be deemed non‑responsive. • Disqualification triggers include late submission, missing/incorrect tax or csd information, front‑running arrangements, use of state employees or restricted suppliers, and failure to sign the required contract form (sbd 7). • Only a single legal entity may be contracted; any joint‑venture or consortium must be represented by one lead partner. • Fronting arrangements are prohibited and will result in immediate disqualification. • All south african consortium members must provide original tax clearance certificates and the required consortium documentation (jv/trust agreement, csd reports, consolidated b‑bbee certificate, completed sbd 1, 3, 4, 6).

Submit tender documents in a sealed envelope, clearly marked with the tender number (jw ops 009/25) and closing date. Deposit the envelope in the tender box at the entrance to turbine hall, 65 ntemi piliso street, newtown, johannesburg, for the attention of the supply chain management unit. Ensure the submission is neatly bound, complete (NO missing pages), and delivered on or before the closing date and time. Non-compliance with these formatting or submission requirements may disqualify the bid.

Bidders must adhere to the general conditions of contract (gcc), which cannot be amended. Special conditions of contract (scc) supplement the gcc and take precedence in case of conflict. Bids must be submitted as per the government tender bulletin (accessible at www.treasury.gov.za). The purchaser is not liable for bid preparation costs unless stated otherwise. Collusive bidding (bid rigging) is prohibited under section 4(1)(b)(iii) of the competition act NO. 89 of 1998. Engagement in restrictive practices may lead to referral to the competition commission, bid invalidation, contract termination, a public sector business restriction of up to 10 years, and/or damages claims.

• Submit the bid exclusively via the e‑submission (e‑tender) system; email submissions are not accepted. • The bid must be divided into three parcels: - parcel a – administrative & mandatory (phase 1 & 2). Include volume 1a (general instructions, excluding sbd 3.3 & 6.1). - Parcel b – technical proposal (phase 3 – functionality/technical requirements). - Parcel c – price & specific goals (phase 4). Attach the completed sbd 3.3 Pricing schedule, sbd 6.1 Preference‑points claim form, csd registration report, cipc documents, shareholder certificates, ID copies of shareholders and a valid b‑bbee certificate or sworn affidavit (for emes/qses). • Closing date and time: 03 july 2026 at 11:00 cat. • Proposals must remain valid for 60 days from the submission date; extensions may be granted at atns’s discretion. • All bid information is confidential and may be used only for preparing the response. • Bidders bear all costs of bid preparation; atns will not reimburse any expenses. • Late submissions will be rejected. • Non‑compliance with any submission requirement may lead to rejection, but atns may allow a 7‑day remedial period if IT requests additional information.

• Submit proposals electronically only by the deadline: friday 03 july 2026 at 08h00. • Send the complete proposal, including portfolio, to nana modiba at [email protected]. • Late submissions or submissions to an incorrect location will be eliminated. • The bidder is responsible for all costs incurred in preparing and submitting the proposal.

- Submit bids in person to the tender box at umngeni-uthukela water, 310 burger street, pietermaritzburg by 23 july 2026 at 12h00. Faxed or emailed submissions are not accepted. The tender box is accessible 24/7, but only submissions placed in the box before the deadline will be considered. - Submit one original and one copy of all paper-based tender documents. Tenders issued in multiple volumes must be bound separately as per the original issuance. - Include a USB stick with an electronic copy of the tender offer. - Clearly label the outer package with: tender number (2026/063), tender title (ICT operations maintenance and support for a period of five years), closing date (23 july 2026), closing time (12h00), tenderer’s name, and tenderer’s address. - Mandatory attendance at the compulsory clarification meeting on 30 june 2026 at 11h00 in the umngeni meeting room. Sign the attendance list in the name of the tendering entity. Addenda will only be issued to entities on the attendance list. - Complete and submit all returnable documents listed in volume 1, part t2, including: authority for signatory, bidders disclosure form, tax compliance status letter, proof of attendance at clarification meeting, contract participation goals (cpg), tenderer’s experience, experience of key personnel, method statement, registration certificates, VAT registration certificate, and central supplier database (csd) report. - NO alternative tender offers will be considered. - Tender validity period: 120 calendar days from the closing date. - Disqualification risks: failure to submit required documents, non-attendance at the compulsory briefing, or incomplete/incorrect disclosure forms.

• Submit tenders in sealed envelopes endorsed with the full tender number and title • place in the tender box at SCM municipal offices, NO. 2 industria crescent, kwadukuza, lavoipierre building, SCM offices • deadline: 12h00 on 28 july 2026 • late, electronic, or faxed tenders will not be accepted • submit on tender documentation provided by the municipality • returnable documents required: - tax clearance certificate (verified against csd) - all applicable mbd forms completed in full - most recent municipal account/utility bill for business and all directors - proof of locality (municipal utility bill or affidavit confirming business is based in south africa) - combat fabric and step out shirt fabric swatch samples • failure to submit required documents will result in bid being deemed non-responsive

Submit bids in a sealed envelope clearly marked with the bid number (SSA/07/2026/27), description, and closing date. Deposit before 11:00 on 10 july 2026 in the bid box at: ssa headquarters reception, musanda complex, r50 delmas road, rietvlei, pretoria (joe nhlanhla street 377-JR). use only the official forms provided—do not retype. Late bids will not be accepted. Mandatory documents: sbd 1, sbd 2 (tax clearance), sbd 3.1/3.2/3.3 (pricing schedules), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), and schedules f-j. Failure to submit any mandatory document may disqualify the bid. NO briefing session will be held. Enquiries must be directed to ms. Nonhlanhla vilakazi at +27 (12) 426 2331 or [email protected] Until two days before the closing date.