Tenders

Submit bids as follows: 1 original hard copy (technical proposal) + 1 USB (technical and price proposals in separate folders) + 1 sealed envelope (price proposal only). Requirements: hard copy must be signed, paginated, and marked with bidder’s name. USB must be in pdf, read-only, not password-protected, marked with bidder’s name, contain an index, and match the hard copy exactly. Price envelope must include sbd 3.3 (Pricing schedule), sbd form 1 (invitation to bids), and a price breakdown on bidder’s letterhead signed by an authorized representative. Deposit all documents in the cipc tender box at west gate, 77 meintjies street, sunnyside, pretoria, by 06 july 2026 at 11:00 AM. late, incomplete, or incorrectly deposited submissions will be disqualified. Bidders must verify USB functionality before submission. NO cds, emails, or fax submissions accepted.

Submit 1 original hard copy (technical proposal) + 1 USB (pdf, unprotected, NO passwords) with separate folders for technical and price proposals. USB must be functional, contain all documents, and match the hard copy. Submit 1 sealed envelope for the price proposal (sbd 3.3, Sbd 1, and price breakdown on company letterhead). All pages must be signed, numbered, and initialed. Deposit tenders in the 'cipc tender box' at the DTIC main gate. Late, incomplete, or incorrectly deposited submissions will be disqualified. USB issues (non-functional, password-protected, missing documents) will invalidate the bid. Pricing must be vat-inclusive, in ZAR, and valid for 120 days. NO advance payments; milestone-based payments per SLA. immediate commencement upon award is required. Security screening for directors/staff is mandatory; appointment is contingent on positive results.

Submit two (2) complete documents via e-tenders by 11:00 on 06 july 2026: one technical proposal and one financial proposal. Both must be sealed and labeled with "ARC/20/08/2025/1" and your company name. Late, emailed, faxed, or tender box submissions are not accepted. Failure to submit both documents will disqualify your bid. Ensure all required sbd forms are completed and signed.

Submit bids by 07 july 2026 at 11h00 to: department of agriculture and rural development, 1 cedara road, cedara 3200, supply chain management bid box. Late, telephonic, faxed, emailed, or telegraphed submissions will not be accepted. Required documents: - part a: invitation to bid (sbd 1) - part b: terms and conditions for bidding (sbd 1) - section b: registration on central suppliers database - section c: declaration that information on central suppliers database is correct and up to date - part c: pricing schedule (pages 8-14) - section d: bidder’s disclosure (sbd 4) - section e: preference points claim form (sbd 6.1) - Section f: contract form (sbd 7) - section g: general conditions of contract - section h: special conditions of contract - section i: authority to sign the bid - section j: terms of reference - section k: special terms and conditions - part d: bid disqualifying factors - annexure a: bidder’s past experience bid documents must be submitted in a sealed envelope with the bidder’s name, address, bid number, and closing date clearly marked. Each page of the bid document must be initialed. Use of correcting fluid is prohibited. Bids will be opened in public as soon as practicable after the closing time. Photocopies of original bid documents may be used, but original signatures are required.

Submit your quotation exclusively via email to: [email protected]. Failure to use this email will result in disqualification. Quotations received after 26 june 2026 at 11:00 will not be considered. Required documents to be submitted with your quotation: 1. Completed quotation or proposal. 2. Completed sbd forms 1, 3.1, 4, and 6.1. 3. Valid tax clearance certificate (tcc). 4. Cipc registration and copy of director’s ID. 5. Latest full central supplier database (csd) report. All documents must be completed in detail and returned with your quotation. Non-compliance with submission requirements will disqualify your quotation.

Submit one (1) original sealed proposal with two (2) exact copies by 29 june 2026 at 11h00. Place documents in the tender box at: unemployment insurance fund, absa towers, ground floor, 230 lillian ngoyi street, pretoria, 0002. Sign the bid register upon submission. Required documents: sbd 1 (annexure c), sbd 3.1 Pricing schedule (annexure d) with total tender price inclusive of VAT, sbd 4 declaration of interest (annexure e), sbd 6.1 Preference point claim form (annexure f). All pages must be numbered, initialed, and completed in non-erasable ink. Late bids will not be accepted. Bids must be compiled in the format specified in table 2 of the document. Non-compliance with submission requirements may result in disqualification.

Submit sealed bids marked "TN024/2026: construction of clearview security fencing around municipal head office – upington" to the municipal tender box by 14:00 on 26 june 2026. Only original signed documents are accepted; fax or email submissions are invalid. Complete all required forms: summary of items and bid price, mbd 1, mbd 4, mbd 6.1, Mdb 7.1, Mbd 8, and mbd 9. Ensure the bid document is unaltered. Non-compliance with documentation or submission method will disqualify the bid.

Submit a sealed tender using the municipality’s provided documentation, endorsed with 'tender NO. mn 204/2025 - supply, deliver, install, & commission of a 200kg waste bailer at kdm waste buy back centre'. Place IT in the tender box at municipal offices, 2 industria crescent, lavoipierre building, kwadukuza, scm/stores, by 12h00 on 26 june 2026. Late, electronic, or faxed tenders will not be accepted. Mandatory returnables: completed mbds, proof of b-bbee goals, signed certificate of attendance at the compulsory clarification meeting, and all applicable tender returnables. Failure to comply with returnables deems the bid non-responsive.

Submit sealed bids marked "TN024/2026: construction of clearview security fencing around municipal head office – upington" to the municipal tender box by 14:00 on 26 june 2026. Only original signed documents are accepted; fax or email submissions are invalid. Complete and return the bid document without alterations. Required forms: summary of items and bid price, mbd 1, mbd 4, mbd 6.1, Mbd 7.1, Mbd 8, and mbd 9. Attach compulsory documentation: valid csd registration proof, valid CIDB 2 sq grading certificate, municipal account (not older than 3 months, not in arrears >90 days), or a sworn affidavit/lease agreement if NO municipal account is applicable. Non-responsive bids will be disqualified.

Submit the completed original tender document and all supporting documentation in a single sealed envelope. Mark the envelope clearly with: the tenderer’s name and address, tender number (114_2025-2026t), tender title, and closing date. Deposit the envelope in the tender box at the specified address by 07 july 2026 at 12h00. NO faxed or emailed submissions are accepted. Use only the bid documentation provided by senqu municipality. Tenders will be opened in public shortly after the closing time. The municipality reserves the right to accept the lowest or any tender, in whole or in part.

Submit bids exclusively via the gtac eprocurement vendor portal: https://vendorportal.gtac.gov.za/. Registration on the portal is mandatory before submission. All required documents must be submitted in the prescribed formats provided. Non-compliance with formats or submission via other means will result in disqualification. Clarifications must be requested in writing via email to [email protected] By 15/06/2026. NO telephonic requests for clarification will be entertained.

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.