Tenders

• Submit your bid proposal on a USB stick in a clearly marked envelope with your details and bid reference number. • The USB must contain three folders: folder a (stage 1 administrative requirements), folder b (stage 2 mandatory and functionality requirements), folder c (stage 3 pricing and specific goals). • Deliver by courier or hand delivery to: etdp seta – gauteng province, 112 main street, 9th floor, johannesburg, 2091. • Submissions can be delivered into the tender box between 08h00 and 16h30 monday to friday before the closing date. • Late, incomplete, or unsigned bids will not be accepted. • NO hard copies will be accepted. • Ensure all required sbd forms (sbd1, sbd4) and the fully completed general conditions of contract (gcc) are included. • Include your SARS tax compliance status pin or csd number. • Bids must hold good for 90 days. • NO sub-contracting is allowed.

• Use the three-envelope system: envelope 1 for mandatory SCM compliance documents, envelope 2 for technical proposal (1 original + 1 copy), envelope 3 for detailed quotation and valid b-bbee certificate/affidavit. • Submit all envelopes in sealed format, clearly marked with bid reference SACAA/HS/00007/2026-2027 and company name. • Deposit in bid box marked 2 at SACAA head office, byls bridge office park, olievenhoutbosch road & jean ave, centurion, 0062. • Closing: 06 july 2026 at 11:00. Late bids are disqualified. • NO electronic submissions (email, fax, etc.) Accepted. Amended bids must include original bid in a separate envelope marked 'amendment to bid' and be submitted before closing. • Prior access code required for office park entry: whatsapp betty monyeki (082 885 4270) or cynthia motaung (083 461 6534). • Failure to use correct bid box or missing documents results in disqualification. Bidders cover all bid preparation/submission costs.

- Submit one original, one hard copy and one electronic copy (CD or USB) sealed in a clearly marked envelope. - Envelope must be addressed to SANRAL central operations centre, 36 assegai wood road, rooihuiskraal, centurion (tender box: reception area, GPS 25°55'1.23"S 28°9'4.75"E). - Closing date/time: 02 july 2026, 12:00 pm. Late submissions are rejected. - Required returnable documents: completed sbd1 form, valid film and publication board (fpb) certificate, tax compliance (tcs pin or csd number), b‑bbee verification certificate/affidavit, and any jv/consortium agreement if applicable. - NO telegraphic, e‑mail or faxed bids will be accepted. - Bids cannot be withdrawn after submission unless a written request is received before the closing date. - All mandatory documents must be included; missing documents may lead to disqualification.

Submit bids in a clearly marked envelope with bidder’s details and bid reference number (scmu NO: 02 - 2026/27) via courier or hand delivery. All documents must be submitted in electronic format on a single USB stick, structured into three folders: folder a (administrative requirements), folder b (mandatory and functionality evaluation requirements), and folder c (pricing & specific goals). Deliver to: the etdp seta – gauteng provincial office, 112 main street, 9th floor, johannesburg cbd, 2091. Submissions accepted between 08h00 and 16h30, monday to friday, before the closing date and time of 11h00 on 07 july 2026. Late, incomplete, or unsigned bids will not be accepted. Use official forms provided (do not re-type). Ensure all required sbd forms (sbd 1, sbd 4, sbd 6.1) Are fully completed and signed. Failure to comply with submission requirements may result in disqualification.

Submission method: email only to [email protected]. NO hand-delivered submissions accepted. Required forms: completed and signed sbd forms 1, 3.1, 4, and 6.1. Disqualification risks: late submissions, failure to submit mandatory documents (e.g., Tax compliance, b-bbee proof), or conflicts of interest (state employees or associated entities). Additional notes: bids must be submitted on official forms provided; NO re-typed forms accepted. Successful bidder must sign sbd7 contract form.

• Submit only on the official tender documentation issued. Emailed and late tenders will not be accepted. • Tenders must be sealed, addressed, delivered, opened, and assessed as per the tender data. • Closing time for receipt: 12h00 on tuesday, 7 july 2026. • Non-refundable tender deposit of r450.00 Required to collect bid documents. • Payment for bid documents: 08 june 2026 to 18 june 2026 at 15h00. • Collection of bid documents: 15 june 2026 at 10h00 to 15h00 daily, closing 18 june 2026 at 15h00. • Proof of payment (original bank deposit slip) must be presented when collecting documents. NO cash accepted. • Payment must be made via bank deposit to: absa, account name: idt tender deposits, account number: 408 494 0131, branch code: 632 005, reference: idtkn27doe007.

Submit bids before 08 july 2026 at 12:00 pm (utc). Bids must be sealed in a clearly marked envelope and placed in the tender box at SANRAL, 38 ida street, menlo park, pretoria. Include one original, one hard copy, and one electronic copy (cd/memory stick). The envelope must display the bid reference number and bidder details on the back. NO telegraphic, emailed, or faxed bids accepted. Bids are binding for 90 calendar days from the closing date. Withdrawals must be requested in writing before the closing date. Properly motivated alternatives may be submitted but only if a compliant offer is also provided. Ensure all required documents (sbd1 form, financial statements, cvs, testimonials, case studies, etc.) Are included. Failure to submit all documents or comply with instructions may result in disqualification.

This document is part c1.2b Of the nec3 engineering and construction contract (ecc3) and is the contract data section to be completed by the successful contractor, not the tender submission requirements. Bidders should refer to the complete tender pack for submission instructions, returnable documents, and disqualification risks.

• Submit proposals electronically to [email protected] By 2 july 2026 at 11:00am. • Indicate tender reference number and description in the subject line. • Maximum file size is 14mb. Submit as pdf files (compressed zipped folder if necessary). • Do not submit via links or 'we transfer' – these will not be accepted. • Late submissions will not be accepted. • Use the email only for submission; do not send clarity questions to this address. • Include all required returnable documents as listed in appendixes a to n. • Register on the national treasury central supplier database (csd) at www.CSD.gov.za. • Failure to furnish required particulars may result in disqualification. • Submit the 'intention to respond' form (appendix b) by 2 july 2026. • The sabs accepts NO responsibility for bidder costs incurred during preparation or prior to signed agreement. • Proposals must remain valid for 120 days from submission; sabs may request extension in writing.

Submit bids electronically via the TRANSNET e-tender submission portal (https://transnetetenders.azurewebsites.net) By 26 june 2026 at 14:00. Late submissions will not be accepted. Each bidder must register its own profile and submit bids under its own company name. Multiple uploads are permitted (max 30mb per upload). Submit at least one day before the deadline to avoid technical issues. All returnable documents (e.g., Sbd1, annexures a-f) must be signed, stamped, and dated. Joint ventures must submit a signed jv agreement or written confirmation of intent. Failure to comply with submission rules (e.g., Using another company’s profile) will result in disqualification.

• Submit quarterly sdl&i compliance reports using the sdl&i data collection template. Eri will review these within 30 days and notify you in writing of any non-compliance. You must implement corrective measures within 7 days of notification, or the sdl&i penalty clause will be invoked. • Complete and return the sdl&i implementation schedule to the sdl&i representative for acceptance before contract award. • A penalty of 2.5% Of the invoiced amount (excluding VAT) per quarter applies for failure to meet sdl&i obligations.

Submit bids by 26 june 2026 at 11:00 to the bid box at department of mineral and petroleum resources, trevenna campus, 70 meintjies street, sunnyside, pretoria, 0001. Late bids will not be accepted. Use official forms only (do not re-type). Bid box is open 07h30–16h00, monday–friday. Ensure bids are delivered to the correct address. Bids must be submitted on official forms (sbd1, sbd4, sbd6.1) And signed/dated. Failure to comply may render the bid invalid.

Submit the sbd 6.1 Preference points claim form as part of your tender. Failure to include this form or submit required proof/documentation for preference points will result in zero points awarded for specific goals. The organ of state may request additional substantiation of claims at any time.

Submit bids in a sealed envelope marked 'RFQ 001-2026/2027' to: gcis head office, 1035 tshedimosetso house, c/o francis baard and festival streets, hatfield, pretoria, 0002, or via postal address: the head: supply chain management, government communications (gcis), private bag x 745, pretoria, 0001. Deadline: 25 june 2026 at 11:00. Late submissions or email submissions will not be accepted. Required forms: sbd 1 (invitation to bid), sbd 3.3 (Pricing schedule), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim form), and general conditions of contract (initial every page). Failure to submit these documents may result in disqualification.

- Submit the bid electronically via https://purcosa.co.za/ (Log in with the user who purchased the tender document). - Use the official sbd forms provided; do not re‑type the document. - Closing date & time: 06 july 2026 at 11:00 AM (NO extensions). - Only final, firm prices are accepted; draft or price‑adjusted submissions will be rejected. - NO physical, email or fax submissions are allowed. - A compulsory information/briefing session is mandatory (18 june 2026, 11:00 AM, arc ovr campus, 100 old soutpan road, onderstepoort). Arrive before 11:15 AM; late arrivals are not admitted. - The person authorised to sign the bid must attend the briefing. - All bidders must purchase the tender document (r1 150, VAT inclusive) and retain the receipt. - A 2 % service fee on the total invoice value is payable to purco SA; failure to pay may lead to termination. - Bidders must provide a signed declaration on every page of the bid package.

Submit tenders by 12h00 on tuesday, 7 july 2026. Late or emailed tenders will not be accepted. Use only the issued tender documentation. Requirements for sealing, addressing, delivering, opening, and assessment are stated in the tender data. Bid documents must be completed in full using black permanent ink only. Proof of tender document purchase in the name of the bidding entity is required. A non-refundable tender deposit of r450.00 Is required on collection of tender documents. Proof of payment (original bank deposit slip) must be produced when collecting bid documents. NO cash payments are accepted.