Tenders

Submit bids in a sealed envelope with the following details: bidder's name and address, bid number (dlrrd-mp0001(2026/2027)), and closing date. Deposit in the bid box at: 6th floor, 17 van rensburg street, block e, bateleur building, nelspruit, 1200. The bid box is open 24/7 but closes at 11:00 AM on 25 june 2026. Late bids will not be accepted. Use official forms (sbd1, sbd4, sbd6.1) Provided—do not retype. Sbd1 must be signed in original black ink. Failure to comply with submission requirements (e.g., Sealed envelope, correct forms, or missing details) will disqualify the bid. All communication must be in writing.

Submit via etender publication portal (esubmission) by 11:00 on 26 june 2026. Physical submission also required: sealed envelope marked with tender title, deposited in tender box at ground floor, department of transport, room C-1, stellenbosch park, 32 cowan close, schornville, king william’s town. Late, faxed, emailed, or incomplete submissions will be disqualified. Mandatory returnable documents: authority to sign, cipc registration, certified ids of shareholders/project managers (not older than 6 months), professional registration of project managers, sbd1, sbd4, sbd6.1, Csd registration report, tax compliance letter with unique pin, coida/fem certificates, and confirmation of addendum (if applicable). Non-attendance at compulsory briefing on 8 june 2026 at 11:00 (erf 5000 basement, bisho) will disqualify your bid. Technical esubmission queries: national treasury at [email protected] Or +27(0)12 406 9222 / 012 406-9229 / 012 312-5000. tender documents must be downloaded from www.ectransport.gov.za Or www.treasury.gov.za. Bid offer validity period: 90 calendar days.

Submit bids in a sealed envelope marked with project number (SCMU8-26/27-0055) and description to: doa, 206 magistrate street, maluti, 4740 by 11:00 on 30 june 2026. Late submissions will not be accepted. Electronic, telegraphic, or facsimile bids are not permitted. Required submissions: - completed bid document with all sbd forms signed in full and witnessed (black ink only; NO correction fluid). - Detailed quotation with breakdowns (firm prices in rand, inclusive of all taxes and delivery costs). - Certificate of authority for signatory (with board resolution for companies). - Schedule of work carried out by the bidder. - Equity ownership declaration (signed). - Supplier arrangement form (if bidder is a general dealer). - Confirmation/agreement with manufacturer or distributor of the feed product. - Photographs with specifications or technical data of the feed quoted. - Proof of compliance with fertilizer, farm feeds, seeds and remedies act (if repackaging). - References confirming previous satisfactory deliveries of similar products. - Joint venture agreement (if applicable). Bid validity: 90 days after closing date. Changes to documents must be initialed; NO late submissions or corrections after deadline. The department reserves the right to reject non-responsive bids, inspect products, or terminate the process at any stage.

Mandatory returnable: fully complete and submit the e-tendering training acknowledgement form to ESKOM within the prescribed period. Failure to do so will disqualify the tenderer from the procurement process. Key points: - form must be fully completed (business name/jv, contact person, tel, cell, email, tenderer’s name, authorized signature, designation, date). - Tenderer must confirm self-training via the e-tendering noddy guide, video, or clarification meeting. - Must confirm ability to operate the e-tendering solution.

Submit all required drawings, specifications, and approvals as per the tender document. Ensure piping, insulation, and structural modifications adhere to the provided technical drawings. All submissions must align with the approved engineering standards and client-provided specifications.

Submit a signed, completed bid document with all attachments in a clearly labelled sealed envelope. Include a USB (5gb or higher) — failure to submit a USB will result in disqualification. Deposit the envelope in the tender box at: ikhala tvet college, administration centre, zone d, gwadana drive, ezibeleni, 5326. Faxed, electronic, or late submissions will not be accepted. Ensure all returnable documents are included: sbd4, sbd 6.1, And SARS tax pin.

Submit a signed, completed bid document with all attachments in a clearly labelled sealed envelope. Include a USB (5gb or higher) — failure to submit a USB will result in disqualification. Deposit the envelope in the tender box at ikhala tvet college: administration centre, zone d, gwadana drive, ezibeleni, 5326. Faxed, electronic, or late submissions will not be accepted. Ensure all returnable documents (sbd4, sbd 6.1, SARS tax pin) are completed and included.

Submit a signed, completed bid document with all attachments in a clearly labelled sealed envelope. Include a USB (5gb or higher) — failure to submit a USB will result in disqualification. Deposit the envelope in the tender box at: ikhala tvet college, administration centre, zone d, gwadana drive, ezibeleni, 5326. Faxed, electronic, or late submissions will not be accepted. Ensure all returnable documents are included: sbd4, sbd 6.1, And SARS tax pin. Arrive early for site briefings; NO late entries allowed (cut-off: 5 minutes after start).

Submit electronically via ESKOM e-tendering portal by the closing date and time. NO hard copies or zip files accepted. Upload documents under folders: technical, commercial, financial, and other. Each document max 500mb; total submission max 4gb. Price list must be in pdf and excel. Latest submission version overrides previous ones. Ensure submission status shows as 'complete'. Mandatory returnables at closing (disqualifiable if missing): authorisation form (annexure a), acknowledgement form (annexure b), tenderer’s particulars (annexure c), integrity declaration form (annexure d), cpa for local goods/services (annexure e if applicable), cpa for imported goods/services (annexure f if applicable), sbd 1 (annexure h), sbd 6.1 Preference points claim form (annexure i), sbd 4 bidders disclosure (annexure j), e-tendering help manual acknowledgement (attachment 14). For jvs: joint venture agreement, single designated bank account confirmation, and separate written confirmation of single business entity operation. Non-disqualifiable returnables (5-day grace period if missing/incomplete): tax clearance certificate (local/foreign with SA footprint), employment equity compliance proof (SA tenderers only), coida certificate (SA tenderers only), financial statements (latest approved, including director’s/auditor’s reports, statements of financial position, comprehensive income, cash flows, equity changes, notes). Start-ups (<12 months old) exempt but must submit first-year statements if awarded. Cataloguing information may be required post-award; include pricing for IT if applicable.

Submit completed bid documents with all attachments, signed, in black ink, and placed in a sealed envelope. Deposit in the tender box at ikhala tvet college administration centre, supply chain management, 2020 gwadana drive, ezibeleni, 5326 by 30 june 2026 at 11:00. Late, faxed, or electronic submissions will not be accepted. Required forms: sbd1, sbd2, sbd4, sbd7, sbd8, sbd9. A USB with all mandatory documents scanned must be submitted; failure to do so will result in disqualification. Bids must be prepared in english, and all pages must be initialed. Prices must be firm, quoted in south african rands (including VAT, all duties, taxes, transportation, insurance, and incidental costs). Bids remain valid for 120 days after closing. Clarifications may be requested until 25 june 2026 at 12:00. NO contact with the college is permitted from bid submission to contract award.

Submit all required returnable documents as per the tender. All contractual communication must be in written format on official letterhead, signed by authorised parties, and emailed in pdf. Attached documentation must be in microsoft word, excel, or powerpoint. Non-compliant or incorrectly delivered spares will be rejected. Supplier must collect rejected spares within 5 working days and deliver correct spares within the agreed timeframe. Default notifications will be issued for non-compliance.

Submit electronically via ESKOM e-tendering portal by 09 july 2026 at 10h00. Late submissions are disqualified. Upload all documents in pdf format (price list must also include an excel copy). File limits: 500mb per document, 4gb total. NO zip files or hard copies accepted. Ensure submission status is marked as 'complete'. Resubmissions: only the latest version is valid. Mandatory disqualifiable returnables at closing: authorisation form (annexure a), acknowledgement form (annexure b), tenderer’s particulars (annexure c), integrity declaration (annexure d), cpa for local goods/services (annexure e) or foreign goods/services (annexure f if applicable), sbd 6.2 Declaration (annexures G1-G4 if designated materials are included), sbd 1 (annexure h), sbd 6.1 Preference points claim form (annexure i), sbd 4 bidders disclosure (annexure j), nec3 supply contract (attachment 1), pricing schedule (pdf + excel), e-tendering help manual acknowledgement (attachment 14). Non-disqualifiable returnables may be requested within 5 working days if missing/incomplete. Jv/consortium must submit a valid agreement and single designated bank account details. Check tender bulletin for addendums.

Submit bids by 06/07/2026 at 11h00 to: (1) bid box at capenature cape town office, 3rd floor, cnr bosduif & volstruis streets, bridgetown, 7764; or (2) email to [email protected]. Use only official bid forms (do not re-type). Late bids will be rejected. If successful, you must fill in and sign the wbd7 contract form. Disqualification risks: failure to submit required documents (e.g., Csd registration, tax compliance, b-bbee proof), misrepresentation, or non-compliance with mandatory fields.

Submit sealed bids marked 'bid NO: SCM 52/2026 provision of security services for a period of 36 months' to the municipal manager. Place bids in the tender box at supply chain management unit, sanlam building shop nr 7, 112 donkin street, beaufort west, before 10:00 on 25 june 2026. Requirements: bids must be completed in ink by hand. Disqualification risks: telegraphic, telephonic, telex, facsimile, or email submissions are not accepted; late bids will be rejected. Bids will be opened publicly in the committee room at the same address. Tender validity period: 120 days after closing date. Printed bid documents cost r265 (non-refundable), payable to beaufort west municipality, nedbank, branch code 198765, account 1074280318 (reference: SCM 52/2026). proof of payment required for collection. Electronic documents are free. Must book tender documents in advance to collect at the compulsory clarification meeting.

Submit printed tender documents only. Reserve documents at least 2 working days before the pre-tender clarification meeting (deadline: 08 june 2026 at 16:00) via email to mr. S madumbo ([email protected]). Pay a non-refundable fee of r375 into beaufort west municipality’s nedbank account (branch code: 198765, account number: 1074280318, reference: SCM XX/2026). proof of payment is required to receive documents. Final tender submission deadline: 03 july 2026 at 14:00 to the supply chain management unit, sanlam building, 112 donkin street, beaufort west. Tenders will be opened publicly immediately after closing. Validity period: 90 days. Disqualification risks: late submissions, failure to attend compulsory meetings, or arriving more than 15 minutes late to the clarification meeting.

Submit printed tender documents only. Steps: 1) reserve documents by 08 june 2026 at 16:00 with mr. S madumbo ([email protected]). 2) pay non-refundable r375.00 Fee to beaufort west municipality (nedbank, branch code: 198765, account: 1074280318) using reference 'SCM 53/2026'. 3) provide proof of payment to receive printed documents, available from 11 june 2026 at the clarification meeting. 4) submit tender by 14:00 on 03 july 2026 to supply chain management unit, sanlam building, 112 donkin street, beaufort west. Tenders opened in public immediately after. Validity period: 90 days. Disqualification risks: failure to attend compulsory pre-tender meeting or arrival >15 minutes late.

Submit in a neatly bound file, in this order: form of offer, all returnable schedules, completed pricing schedule. For alternative offers: submit in a separate bound file, clearly marked 'alternative', including: alternative form of offer, applicable returnable schedules, alternative pricing schedule, and other relevant information. Submit as original only (NO copies required). Seal and mark outer package as 'original' with tender number (wcncb 02/05/2026) and title. Deliver to: capenature head office, pgwc shared services centre, 3rd floor, corner bosduif & volstruis streets, bridgetown, gatesville, 7766. Email submissions allowed to [email protected] Before 11h00 on 6 july 2026. Telegraphic, telephonic, telex, facsimile, posted, and late tenders will not be accepted. Ensure all returnable documents are fully completed, signed, and legible. Non-responsive submissions may be disqualified. Tender validity period: 3 months from closing date.