Tenders

Submit all returnable documents as specified in the bid document. Complete and endorse all required forms. Incomplete or improperly endorsed bids risk disqualification.

Submit the following by the tender closing date and time to avoid disqualification: electronic copy of the tender in pdf format (price list in pdf and excel). Required annexures: a (authorisation form), b (acknowledgement form), c (tenderer’s particulars), d (integrity pact declaration form), e (cpa for local goods/services, if applicable), f (cpa(ig) for imported goods/services, if applicable), G1-G4 (sbd 6.2 Declaration certificate for local production and content, if designated materials are included), h (sbd 1 invitation to bid), i (sbd 6.1 Preference points claim form), j (sbd 4 – bidders disclosure). Additional documents: tax clearance certificate (if applicable), tax evaluation questionnaire (if applicable), proof of csd registration, and completed pricing schedule. For jvs: submit a valid joint venture agreement, written confirmation of single business entity operation, and details of a designated bank account. Non-disqualifiable returnables may be requested within 5 working days if incomplete. Failure to submit required returnables after this period will result in disqualification. Submissions must not exceed 500mb per document or 4gb total.

Submit the following returnable documents before contract award: final OHS plan or manual, all required she documentation (e.g., Risk assessments, policies, compliance forms). Ensure all documents are up-to-date and aligned with eskom’s sheq requirements. Non-compliance may result in disqualification.

Submit all required tender documents electronically via the ESKOM etendering system (https://etendering.eskom.co.za). - Registration: complete all fields on the system, ensure your contact number has a +27 prefix, and verify your email via the sent link. - Login: use your verified email and password, then enter the otp sent to your registered cellphone and email. - Submission process: - select the tender reference number (e.g., E2786gxmpmat), then click 'create new submission'. - Upload documents under the correct categories (technical, commercial, finance, etc.): Name the file, select the type, choose the file, and click 'upload'. - Individual file size must not exceed 50mb; total submission size must not exceed 900mb. - Verify all required documents are uploaded before clicking 'finalize submission'. - Confirm submission via the pop-up message, then click 'finalise and close submission'. - Save the confirmation email with your submission ID for future reference. - Required returnable documents: technical, commercial, and finance files.

Submit all required documents to avoid disqualification. Required documents include: ID documents of all equity owners (or directors with equity ownership for companies), company registration forms, certified copy of director(s) municipal account(s), registration with professional body (if applicable), samples (if applicable), all relevant sections of the tender document completed and signed with all pages initialled by an authorized signatory, proof that the signatory is authorized to enter into a contract with saldanha bay municipality, original or originally certified copy of a valid sanas-approved b-bbee certificate or valid b-bbee affidavit, proof for claiming locality points (as per mbd 6.1), And proof of tax-compliant status on csd. Submit to: tender box, ground floor, investment centre, 15 main road, vredenburg. Any attempt to influence the evaluation process may result in rejection of the bid.

Submit all required documents to avoid disqualification. Include: ID documents of equity owners (or directors for companies), company registration forms, certified copy of director(s) municipal account(s), professional body registration (if applicable), samples (if applicable), fully completed and signed tender sections with all pages initialled by an authorized signatory, proof of signatory authorization, original or certified sanas-approved b-bbee certificate or valid b-bbee affidavit, proof for locality points (mbd 6.1), And tax-compliant status on csd. Submit to tender box, ground floor, investment centre, 15 main road, vredenburg by 26 june 2026 at 12h00.

Returnable documents: not explicitly listed in the provided text. Ensure all required bid documents are submitted as per the bid invitation. Non-compliance may lead to disqualification.

Submit all required documents to avoid disqualification. Include: ID documents of equity owners (or directors for companies), company registration forms, certified copy of director(s) municipal account(s), professional body registration (if applicable), samples (if applicable), completed and signed tender sections with all pages initialled by an authorized signatory, proof of signatory authorization, original or certified copy of a valid sanas-approved b-bbee certificate or affidavit, proof for locality points (mbd 6.1), And tax-compliant status on csd. Submit to the tender box, ground floor, investment centre, 15 main road, vredenburg by 12h00 on 10 july 2026.

Submit the following returnable documents to qualify: - fully completed and signed sbd forms. - Copy of csd registration report or registration number. - Letter of good standing from the compensation commissioner (coida), issued by the department of labour. - Signed certificate of attendance from the compulsory briefing session (in the name of the bidding entity). - Proposed fee/cost structure as per pricing guidelines (lump sum fee, inclusive of all taxes and expenses). - Proof of CIDB grading of 4me or higher. - Equipment ownership details (or letter of intent from a reputable plant hire if rented). - For joint ventures/consortia: tax compliance status and csd for each member. Submission notes: - bids must be submitted by the closing date and time (26 june 2026, 11:00). - Reference the tender title in your submission. - All documents must be in english. - Failure to comply with mandatory requirements will result in disqualification. - Non-mandatory documents (e.g., Cvs, work plan, reference letters) are required for evaluation; omission may render the bid non-responsive.

Returnable documents: not specified in the provided text.

Returnable documents: not specified in the provided text.

Returnable documents: not specified in the provided text.

Returnable documents: not specified in the provided content.

Submit a completed and signed bid document in a sealed envelope with all required returnables. Required forms: mbd 1, 4, 6.1, 7.2, 8, 9, and general condition of contract (gcc). Failure to complete all sections may lead to disqualification. Submit to: bid box, ground floor (right of entrance, before security desk), joburg market main building, 4 fortune road, city deep, johannesburg. The bid box is open 24/7. late bids will not be accepted. All submissions must be made before the closing date and time as per joburg market’s clock. Bidders are encouraged to submit early. For alterations: initial/sign all changes in the tender document. Unauthenticated alterations to the total bid offer (or amount in words) will disqualify the bid. Bids must be submitted on official forms provided (not re-typed) or online.

To avoid automatic disqualification, submit the following compulsory documents: a ticked checklist of required documents, proof of csd registration, valid tax compliance certificate, certified ID copies of key personnel, and detailed cvs for the project team. All qualifications must remain valid for 3 months from submission. South african bidders must submit physical copies. International bidders without local offices may submit via fax or email but must provide original signed documents within 3 working days after closing. Bids must be in ZAR and remain valid for 120 days post-closing. Use black ink for signatures, number all pages, and label the tender envelope and documents with the bidder’s name and address. Direct queries to [email protected] At least 11 working days before closing.

Submit bids using a two-envelope system: envelope 1 must contain all mandatory phase 1 (SCM administrative mandatory compliance) documents; envelope 2 must contain the technical/functional proposal (1 original + 1 copy). Bids must be sealed, clearly marked with the reference number (SACAA/LCPA/00003/2026-2027) and company name, and deposited in tender box marked 2 at SACAA head office foyer (byls bridge office park, olievenhoutbosch road & jean ave, centurion, 0062) by 26 june 2026 at 11:00. NO usbs/memory sticks accepted. Bidders must arrange an access code for the office park in advance via whatsapp to betty monyeki (082 885 4270) or cynthia motaung (083 461 6534). Late, improperly submitted, or incomplete bids will be disqualified. SACAA reserves the right to withdraw the tender, reject any bid, appoint up to five service providers, or require successful bidders to collaborate.

Submit bids in a sealed envelope with your name and address clearly written on IT. deposit the envelope in the tender box at the reception: civic centre, 2 kingfisher road, mandeni by NO later than 12h00 on friday, 3rd july 2026. Closing time is determined by the municipal watch at the reception. Late submissions, emails, or faxes will not be accepted. Bids must remain valid for 120 days from the closing date. Attendance at the compulsory clarification meeting on 17th june 2026 at 10h00 at the municipal council chamber, 2 kingfisher road, mandeni, is mandatory. Bring the bid document to the meeting; failure to attend or present the document will disqualify your bid. The doors close at 10h00, with NO late entry permitted. Bid documents are available for collection from 3rd to 15th june 2026 (monday to friday, 08h00–15h30) at the mandeni municipality’s civic centre cashiers office upon payment of a non-refundable fee of r600.00 (Inclusive of VAT). payment methods: debit card, cash, or eft (reference: bid NO 25/25/26 and bidder’s name). Eft payers may request municipal bank details from the SCM manager.