Tenders

• Submit tender electronically via ESKOM e-tendering site by the stipulated closing date and time. NO late tenders accepted. • For e-tendering: upload and finalize tender via ESKOM tender bulletin site on the ESKOM e-tendering page. Ensure documents are submitted, accessible, and not corrupt. • Tenders must be submitted in english. Written tenders must be completed in ink, not pencil. • Return mandatory tender returnables by tender closing date and time. All documents must be fully completed. • Submit a complete original tender in paper form plus one complete copy if required (for non-e-tendering). Mark packages as "original" and "copy". • Seal packages in an outer package marked "confidential" with ESKOM address, tender number, tenderer's name, address, email, and contact number. • Sign the original tender. The signatory is held liable. • Attend compulsory site visit/clarification meeting if stipulated; failure to attend results in disqualification. • Submit integrity declaration form and other required annexures (annexures a-k) as listed in the tender documents. • Tender validity period is 180 days from closing date. ESKOM may request extension; refusal leads to exclusion.

• Submit one sealed envelope containing both the technical and financial proposals, clearly marked with bid number sanbi:g577/2026 and the bidder’s name. • Include one electronic copy on a USB drive with the same documents. • Delivery options: deposit the envelope in the bid box at biodiversity centre, 2 cussonia avenue, pretoria (08:00‑16:00) or mail to deputy director – SCM, sanbi, private bag x101, silverton, 0184. • Late submissions will be rejected. • All mandatory documents listed in section 5.1 (Csd registration, valid psira certificates, icasa licence, proof of KZN address, fee structure, coida letter, h&s policy, liability insurance, signed sbd forms, briefing‑session certificate) must be included; omission results in automatic disqualification.

• Collect tender documents from: records office, bela-bela local municipality, 1st floor room f58, 59 chris hani drive, bela-bela, 0480. • Submit bids in the tender box at records office room f58, 59 chris hani drive, bela-bela, 0480. • The municipality reserves the right to negotiate further conditions with the successful bidder and may choose not to appoint.

Mandatory returnable documents to submit with your bid: - (f1) sbd 6.2 Declaration form. - (F2) annexure c (local content declaration - summary schedule). Non-mandatory returnables (if applicable): - (f3) annexure d (imported content declaration – supporting schedule to annexure c). - (F4) annexure e (local content declaration – supporting schedule to annexure c). If subcontracting is required, also submit: - proof of sub-contract agreement/s. - Csd report of subcontractors. - Sub-contractor/s b-bbee certificate or sworn affidavit. Post-award requirements: - submit a b-bbee improvement plan within 30 days of signing the contract. - Complete and return the sdl&i implementation schedule to the sdl&i representative within 28 days after contract award. - Submit quarterly sdl&i reports to ESKOM using the data collection template. Penalties and security: - ESKOM retains 2.5% Of every invoice (excluding VAT) as security for sdl&i fulfilment. - Retained amounts are released only upon: submission of sdl&i progress reports, fulfilment of all sdl&i obligations, and an approved compliance report by the sdl&i department. - A penalty of 2.5% Of the invoice amount or contract value may apply for failure to meet sdl&i obligations.

• Submit electronically via ESKOM e-tendering site only: https://etendering.eskom.co.za • Deadline: 30 june 2026 at 10h00. Late submissions will not be accepted. • Upload documents in pdf format. Price list must be in pdf. Maximum upload size per document is 500 mb; total submission restricted to 4 gb. • NO hard copies or zip files accepted. • Ensure submission status is indicated as complete. The latest version submitted will be accepted; previous submissions become void. • Mandatory returnables required at closing (disqualifiable if missing): authorisation form (annexure a), acknowledgement form (annexure b), tenderer’s particulars (annexure c), integrity pact declaration (annexure d), cpa for local/imported goods (annexures e/f), sbd 1 (annexure h), sbd 4 (annexure j). • Sbd 6.1 Preference points claim form (annexure i) is required for evaluation; missing IT scores zero but does not disqualify. • Failure to upload documents in e-tendering renders the tender non-responsive.

• Submit all mandatory returnable documents and annexures fully completed and signed (table 1). • Provide a valid central supplier database (csd) number and proof of active csd status. • Include a letter of authority (or board resolution) signed by all directors authorising the signatory. • Attach tax compliance status (tcs) certificate, SARS pin or csd number; each consortium/joint‑venture member must submit its own tax proof. • Provide the preference points claim (annexure g) with supporting proof of address (utility bill, lease or councilor letter) and ownership documents (cipc certificate, share register). • All bid documents must be completed in non‑erasable permanent ink; NO correction fluid – corrections must be initialled. • Electronic submissions must be pdf (non‑editable). NO editable excel or word files will be accepted. • Physical submissions must be placed in a sealed envelope labelled with the bid reference (RFQ00062/2026) and delivered to the ecdc bid box (open weekdays 08:00‑16:30). • Email submissions: send the pdf to [email protected], Copy [email protected] And [email protected], Subject “submission of quote RFQ00062/2026”. • late submissions, faxed bids or altered documents will be disqualified. • The offer remains binding for the validity period of three (3) months (until 26 september 2026). • Errors in price calculations are the bidder’s responsibility and the price is final once submitted.

Submit bids in the tender box at records office, room f58, 59 chris hani drive, bela-bela, 0480. Tender documents are available from the same office (1st floor, room f58). The municipality reserves the right to negotiate further conditions with the successful bidder and may choose not to appoint.

Submit bids in the tender box at records office, room f58, 59 chris hani drive, bela-bela, 0480. Collect documents from records office, 1st floor, room f58, same address. Municipality reserves the right to negotiate further conditions with the successful bidder under municipal supply chain management regulations and may choose not to appoint.

• Submit bids by 12:00 pm on 07 july 2026. Manual submissions accepted at SENTECH soc ltd, sender technology park, radiokop ext 3, honeydew, johannesburg (bid box) between 08:30-15:30 on closing day. Electronic submissions via SENTECH etender portal (max 30mb). • Use a two-envelope system: envelope 1 (technical proposal) must contain original technical proposal, soft-copy pdf on usb/cd, and all returnable documents (e.g., Tax clearance certificate, b-bbee certificate, board resolutions, sbd forms). NO financial information allowed in envelope 1. Envelope 2 (financial proposal) must contain original financial proposal, pricing schedule, and soft-copy pdf. • Place both sealed envelopes into one sealed container addressed to head of supply chain management, including bid reference SENT/007/2026-27, closing date/time, and bidder’s name/address. • For online submissions, follow portal instructions; maintain separation of technical and financial documents. • Late, incomplete, or combined technical/financial submissions will be disqualified. • All pages, drawings, brochures must be initialed. Use black ink; corrections must be initialed—no correction fluid. Both original and electronic signatures accepted.

• Submit your bid in a sealed envelope clearly marked with: name and address of the bidder, bid number (dlrrd (CRD-03) 2026/27), and closing date (06 july 2026). • Deposit the sealed bid into the tender/bid box located at: department of land reform and rural development, 600 lillian ngoyi street, berea park, pretoria, 0001. • Bids must be deposited by the closing date and time: 6 july 2026 at 11:00. Late bids will not be accepted. • All bids must be submitted on the official forms provided (not to be re-typed) and in the manner prescribed in the bid document. • The attached forms (sbds) must be completed in detail and returned with your bid. Failure to comply may disqualify your proposal. • Required returnable documents include: authority to sign sbds, sbd 1, pricing schedule sbd 3.3, Declaration of interest sbd 4, preference points claim form sbd 6.1, Supplier maintenance (bank details) form, terms of reference, and general conditions of contract (gcc). • Proof of authority to sign (e.g., Company resolution) must be submitted. Failure to submit proof may render the tender non-responsive.

• Submit bids in the tender box at kumkani mhlontlo local municipality, 96 general mabindla street (or 96 church street), qumbu, 5180. • Closing date: 27 july 2026 at 12:00 pm. • Late, faxed, electronic, or emailed submissions will not be considered. • Use official tender forms (mbd forms) – do not retype. • Include all required supporting documents: csd report, SARS pin, proof of municipal rates/lease, quotation on letterhead, certified b-bbee certificate, and all signed mbds. • Failure to supply all supplementary information may result in disqualification. • The bid box is open 24/7. • bids may also be posted to po box 31, qumbu, 5180. • Bids are held for 90 days. • The municipality reserves the right to reject any tender, accept IT in part, or not accept the lowest tender.

Submit a single-volume tender offer by completing all returnable documents, including the fully priced pricing schedule (mbd 3.1). Sign the offer section in the form of offer and acceptance (c1.1) And deliver the bound document to victor khanye local municipality. - Required forms: mbd 2 (tax clearance certificate), mbd 4 (declaration of interest), mbd 5 (declaration for procurement above r10m, if applicable), mbd 6.1 (Preference certificate), mbd 7.1 (Contract form for goods/works), mbd 8 (declaration of past SCM practices), mbd 9 (certificate of independent bid determination). - Returnable schedules: schedule 1-8 (e.g., Board resolutions, sub-contractor details, addenda records, clarification meeting attendance, enterprise questionnaire). - Initial all pages of the tender document. Erasures or masking fluid are prohibited. - Submit original plus copies (if required) in sealed packages marked 'original' and 'copy'. Outer package must only display employer’s address and identification details. - NO two-envelope system. NO facsimile or email submissions accepted. - Tender must be received by the closing time (03 july 2026, 10:00 AM) at: corner samuel and van der walt street, delmas, 2210. Proof of posting is not proof of delivery. - Non-responsive tenders (incomplete, unsigned, or with material deviations) will be rejected. - Clarifications may be requested up to 5 working days before closing. Attend clarification meetings if required. - Tender validity period: minimum 90 working days after closing. Substitutions or withdrawals require written notice before closing.

• Submit proposals electronically via the ESKOM e-tendering portal: https://etendering.eskom.co.za. • Upload all documents into the designated folders: technical, commercial, financial, and other. • All files must be in pdf format; the pricing schedule must also include an excel copy. • Maximum file size per document: 500 mb; total submission size must not exceed 4 gb. • Mandatory annexures (must be completed, signed where required, and uploaded before the deadline): - authorisation form (annexure a) - acknowledgement form (annexure b) - tenderer’s particulars (annexure c) - integrity declaration (annexure d) – read the supplier integrity pact first - cpa for local goods/services (annexure e) - cpa for imported goods/services (annexure f, if applicable) - sbd 1 invitation to bid (annexure h) - sbd 6.1 Preference points claim form (annexure i) - sbd 4 bidders disclosure (annexure j) - nec or other contract (annexure k) - pricing schedule/boq (annexure l) – excel copy required - ESKOM standard conditions of tender (annexure m) - schedule q (annexure n) - quality annexure (annexure o) • closing date and time: 13 july 2026 at 10:00 AM sast. Late submissions will be rejected. • Clarifications: email questions to [email protected] At least five working days before the closing date. • Failure to submit disqualifiable returnables (or incomplete/signature issues) results in automatic disqualification. • Resubmissions are allowed, but only the latest version is valid; earlier versions are null and void. • Ensure submission status is marked as 'complete' in the portal.

Assets are sold on a first-come, first-served basis. To secure purchase: pay the full amount via eft or direct deposit to the ohsc’s designated bank account, using the asset number and your full name as reference. Submit proof of payment to ohsc for verification. Assets are released only after payment clearance. Seller may withdraw any asset before payment. Purchased assets must be collected within ohsc’s specified period; failure may result in forfeiture. Purchaser bears all costs for loading, transport, licensing, registration, or removal. Ohsc is not liable for loss, damage, or injury after collection. Payment confirms acceptance of terms.

- Submit a completed sbd 3.3 Pricing schedule (excel) in a separate envelope, printed and signed. Soft copy may be requested later for verification. - Use only the gpaa-provided pricing schedule template; other templates will be rejected. - Incomplete pricing schedules will lead to disqualification. All fields must be fully populated. - Pricing must cover all five (5) years (3 mandatory + 2 optional extension years). Failure to provide pricing for all years will deem the bid non-responsive.

• Submit a single volume tender document, bound as received, to the tender box at victor khanye local municipality, corner samuel and van der walt street, delmas, 2210. • Closing date and time: 03 july 2026 at 10:00 AM. late submissions will be returned unopened. • NO two-envelope procedure. NO alternative offers accepted. NO additional copies required. • Must include all completed returnable documents: fully priced pricing schedule, signed form of offer and acceptance, and all listed schedules. • Compulsory documents include: tax clearance certificate (original, valid), mbd 4 (declaration of interest), mbd 5 (if applicable), mbd 6.1 (Preference certificate), mbd 7.1/7.2, mbd 8, mbd 9, and all returnable schedules (schedules 1-8). • disqualification risks: incomplete forms, missing required certificates, municipal accounts in arrears, or any director listed on the register of tender defaulters.

Submit proposals electronically via the national treasury etender portal (www.etenders.gov.za). NO physical submissions, hand-delivered documents, or courier deliveries will be accepted. Late submissions are not permitted; the portal will block uploads after the closing date and time. Ensure the pricing schedule (sbd 3.3) Is uploaded separately and clearly labelled. All company details (full name, physical address, contact number, email, contact person, and bid closing date) must be accurately entered in the etender portal fields. Incomplete, unsigned, or partially signed pricing schedules will result in automatic disqualification. Tender validity period: 120 days.

Tender documents must be purchased at a non-refundable fee of r1150.00 (VAT included) via the purco SA website. Steps to download: register as a supplier on www.purcosa.co.za, Create a user account, select the RFP under 'tenders and rfps', and pay via the 'pay now' button. Documents are available immediately after payment. Submit your bid by logging in with the purchaser’s credentials, navigating to 'my-tenders', and using the 'submit bid' link. Late submissions will not be accepted under any circumstances.

• Submit electronically via ESKOM e-tendering site: https://etendering.eskom.co.za By 17 july 2026 at 10:00 sast. • NO hard copy submissions accepted. • Upload all documents in pdf format. Maximum file size per document is 500 mb; total submission restricted to 4 gb. • Do not upload zip/condensed files. • Ensure submission status is indicated as complete and finalized before the closing time. • Mandatory returnables required at tender closing (disqualifiable if incomplete/unsigned): annexure a (authorisation form), b (acknowledgement form), c (tenderer’s particulars), d (integrity declaration form), e (cpa for local goods/services), G1-G4 (sbd 6.2 And local content annexures), h (sbd 1), i (sbd 6.1 Preference points). • Failure to fully complete and submit mandatory returnables by closing will result in disqualification. • E-tendering system will not allow submissions after the closing date and time. NO late tenders accepted. • Tenderers must have a csd number to access the etendering system. • Complete the e-tendering training acknowledgement form and submit IT as a mandatory returnable. • Tenders must be submitted in english.