Tenders

• 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.

Submit electronically to [email protected]. Include 'RFQ135/2026' in the email subject line. Required returnable documents: sbd 1, sbd 3.1, Sbd 4, sbd 6.1, And popia consent form — all fully completed and signed. Quotation must be dated, signed on company letterhead, and include a 90-day validity period. All prices must be VAT inclusive (non-vat registered suppliers must state this clearly). Bidders must provide a detailed cost breakdown. NO late submissions will be accepted. CIDB registration is not required for this professional services engagement.

• Submit the quotation exclusively via the e‑tender portal (https://www.etenders.gov.za/). • Use your own company letterhead – do not use the jwrfq template. • Upload the quotation in pdf format only (word, excel or image files are not accepted). • Include VAT (15 %) and all other applicable taxes in the total price; quotations that omit taxes will be disqualified. • Prices must be firm – any price subject to exchange‑rate variation or other conditions will be rejected. • Required returnable documents (to be uploaded with the quotation): 1. Original, valid tax clearance certificate (SARS pin). 2. Valid b‑bee certificate **or** a sworn b‑bee affidavit that complies with the b‑bee practice guide. 3. Proof of registration on the central supplier database (csd) – include supplier number. 4. Company registration documents with ID copies of directors/shareholders. 5. Signed declaration of interest (mbd 4). 6. Declaration of past supply‑chain management practices (mbd 8). 7. Certificate of independent bid determination (mbd 9). 8. Valid lease agreement or municipal account statement (not older than 3 months and not in arrears >90 days). 9. Preference points claim form (mbd 6.1) If claiming specific‑goal points. 10. Joint‑venture agreement (if applicable) signed by all parties. • Deadline: quotations received after 16:00 on 06 july 2026 will be rejected. • All compulsory documents must be attached; missing any will result in disqualification. • Acceptance of the quotation is subject to johannesburg water’s supply chain policy.

Submit the following: - tender documents must be neatly bound and complete, with NO pages omitted. - Individual tender documents must be placed in sealed envelopes, marked with the correct tender number and closing date. - Deposit the sealed envelope in the tender box at the entrance to turbine hall, 65 ntemi piliso street, newtown, for the attention of the supply chain management unit. - Submission must be on or before the closing date and time (30 july 2026 at 10:30). - Non-compliance with submission format or deadlines may result in disqualification.

• Submit your quotation exclusively via the e-tender portal at https://www.etenders.gov.za/. NO other submission methods are accepted. • The closing date is 26 june 2026 at 16:00. Late submissions will not be considered. • Your quotation must be on your company letterhead and submitted as a pdf file. Ms word, excel, or picture files are not allowed. • The total quotation value must include all applicable taxes (VAT, paye, income tax, uif, sdl). Failure to include taxes will lead to disqualification. • You must submit the following compulsory returnable documents: 1. Original valid tax clearance certificate or valid SARS pin. 2. A valid b-bbee certificate or a sworn affidavit compliant with the b-bbee practice guide (non-compliant affidavits score zero). 3. Municipal rates and taxes statement not older than 90 days in arrears. 4. Signed declaration of interest (mbd 4). 5. Declaration of bidder's past supply chain management practices (mbd 8). 6. Certificate of independent bid determination (mbd 9). 7. Proof of central supplier database (csd) registration / maaa supplier number. 8. Preference points claim form (mbd 6.1). 9. Company registration documents with ID copies of directors/shareholders. • Where brand names are required, your quotation must include them; otherwise IT will not be accepted. • Submit a copy of a valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. • If applicable, submit a properly signed joint venture agreement. • Acceptance of any quotation is subject to johannesburg water's supply chain policy.

• Submit your bid to SAFCOL nelspruit office, absa square, 3rd floor reception, 20 paul kruger street, mbombela, nelspruit. • Deadline: 13 july 2026 at 12:00. • Bids must be hand-delivered or couriered. Late bids will not be accepted. • The bid box is accessible monday to friday, 08h00 to 16h30. • Use official bid forms only; do not retype them. • Submit an original bid document and one copy. • Required returnable documents include: sbd1 (invitation to tender), specifications and undertakings, sbd3.1 (Pricing schedule), sbd4 (bidder’s disclosure), sbd6.1 (Preference point claim form), certified cipc registration documents, share certificates (if applicable), consortium breakdown (if applicable), supporting documents for mandatory criteria, central supplier database registration summary report. • Disqualification risks: late submission, incomplete documentation, failure to attend the compulsory briefing session, non-compliance with tax obligations, fraudulent information, or being listed on the national treasury’s restricted supplier database.

Submit via tender box at NO. 36 aliwal street, bloemfontein, 9300. Bidder must complete and sign the bid submission register after dropping the bid. Non-compliance with submission or register requirements will lead to disqualification. Bids must remain valid for a minimum of 90 days, regardless of any shorter expiry date stated on the quote.

Returnable documents:

Returnable documents:

Returnable documents: note: the tender document provided contains insufficient extractable text for detailed submission guidelines. Bidders should: - obtain the complete tender document from madibeng local municipality - confirm submission address and method (physical, electronic, or both) - verify required returnable documents list - review disqualification criteria carefully before submitting

Returnable documents: [section present but NO specific returnable documents listed in extracted content]

• Use only the official tender forms supplied – do not re‑type or re‑draft any part. • Complete all compulsory returnable documents, sign them and attach them to the bid. • Place the completed bid in a sealed envelope clearly marked with the tender number (Q1/2026/27), description and closing date. • Deliver the envelope by hand to the tender box at cape agulhas municipality, 1 dirkie uys street, bredasdorp, or post IT to the municipal manager, po box 51, bredasdorp, 7280. • Deadline: 12:00 noon on friday 3 july 2026. Late submissions will be rejected. • Corrections may only be made by striking through the error in black ink, writing the correction nearby and initialing the margin – NO correction fluid or pasted‑over pages. • The bid must remain valid for 90 days after the closing date. • A tax compliance status pin (or printed tcc) issued by SARS must be submitted; failure to do so will disqualify the bid. • Bidders in the service of the state are not eligible. • Collusive bidding will be reported to the competition commission. • The municipality reserves the right to accept NO tender.

Submit bids in a sealed envelope endorsed with the tender number (Q3/2026/27), description (supply & delivery case 580 super r series 3 parts), and closing date (03 july 2026). Deposit in the tender box at cape agulhas municipality, 1 dirkie uys street, bredasdorp, or post to po box 51, bredasdorp, 7280 by 12:00 on 03 july 2026. Late bids will not be accepted. Use only official forms provided by the municipality—do not retype or redraft. All required documents must be completed, signed, and submitted: cambd 1 (invitation to bid), cambd 2 (tax compliance), cambd 4 (declaration of interest), cambd 6.1 (Preference points), cambd 8 (past SCM practices), cambd 9 (independent bid determination), form of offer and acceptance, contract data, and schedules 1A-1G. initial every page of the bid document. Non-compliance with submission rules (e.g., Missing documents, loose pages, unendorsed envelopes, or use of correction fluid/tape) will invalidate the bid. Bids may be submitted by mail, courier, or hand delivery. Faxes or emails are not accepted. The municipality reserves the right to reject any or all bids.