Tenders

• Submit the complete bid by email to [email protected] no later than 27 May 2026 at 11:00 (GMT+2). • Use the official Standard Bidding Documents (SBD) – all forms must be fully completed, signed and attached. • Package the submission as follows: - Annexure A – Signed Tender Document and completed SBD forms - Annexure B – Mandatory and SCM administrative documents - Annexure C – Functionality response (service‑delivery model, team qualifications, reference letters, etc.) - Annexure D – Company profile - Annexure E – Pricing proposal (firm, VAT‑inclusive, valid for 120 days) • Mandatory returnables (Phase 1 & 2): - Confirmation letter of registration with the Legal Practice Council (LPC) confirming the Lead Legal Practitioner is registered. - Central Supplier Database (CSD) report or CSD number. - Valid Tax Clearance Certificate or Tax Compliance Status (SARS PIN). - All SBD forms signed. - Supporting documents for any specific‑goals points claimed (SBD 6.1). • Non‑responsive risk: failure to provide any mandatory document, late submission, or use of non‑firm prices will lead to disqualification. • Optional briefing (non‑compulsory) on 21 May 2026 at 11:00 via Teams (link in tender).

• Submit the bid electronically via the e‑Submission (e‑Tender) portal; no paper bids accepted. • All required forms must be completed on the official templates – do not re‑type or alter wording. • Include the following returnable documents: completed SBD 1 (Invitation to quote), SBD 3 (Pricing Schedule), SBD 4 (Bidder Disclosure), SBD 6.1 (Preference Points claim), proof of CIDB Grade 2 GB or higher, VAT registration number, tax compliance (SARS PIN or CSD number), and any required authority‑to‑sign resolution. • Bids must be received by 11:00 am on 02 June 2026. Late submissions are rejected. • Each bid must be placed in a separate sealed envelope (if physical submission) clearly marked with bidder name, address, bid number and closing date. • No post‑closing deliveries (post, courier, fax, or email) will be accepted. • Do not include samples in the bid package. • All alterations must be initialed; use of correcting fluid is prohibited. • Failure to comply with any of the above may result in disqualification.

• Submit one original hard‑copy and a scanned copy (USB) of the complete bid, clearly marked with the bidder’s name. • Use only the official JPC forms; do not re‑type or amend them. • Deliver the sealed envelope to the bid box at 33 Hoofd Street, Forum 1, Block A, 3rd Floor (Entrance level), Braampark Office Park, Braamfontein, no later than 19 June 2026 at 10:30 (Telkom time). • Late submissions will be rejected; no condonation will be granted. • Bids may not be sent by fax, email or post. • Include all required annexures/returnables (see MBD 7, 8, 9, 10‑16) and ensure each page is initialed. • Disqualification risks: missing signatures, incorrect forms, late delivery, failure to provide tax compliance (TCS/PIN), CSD registration, professional registration (SACPLAN), CK certificates, municipal account, or false declarations.

The document is only a publication of the names of bidders; it does not contain any instructions for submitting a bid, required forms, or returnable documents. No submission is required for this notice.

Returnable Documents: (no further details provided in the extracted data).

• Submit proposals electronically to [email protected] – no paper copies. • Two separate emails are required: - PART 1: Technical Proposal (subject line must include RFP number and description). - PART 2: Pricing Proposal (subject line must include RFP number and description). • All files must be under 25 MB; if larger, split into multiple emails. • Use short, simple file names; do not use cloud‑sharing links (WeTransfer, Google Drive, Dropbox, etc.). • Proposals must be signed by an authorised representative. • Submissions to any other address or after the closing time will be rejected and returned unopened. • Late submissions are not accepted. • The CSIR may extend the closing date at its discretion; any extension applies to all bidders equally. • Disqualification risks: late submission, wrong email address, front‑running (fronting), non‑compliance with tax or CSD registration, or providing false information.

• Submit one original hard‑copy sealed in a clearly marked envelope (labelled RFP NRA 2025/0438) to SANRAL Central Operations Centre, 36 Assegaai Wood Street, Rooihuiskraal Ext 39, Centurion 0157, South Africa, and place it in the tender box at that address. • Include an electronic copy (e.g., USB stick) with the same documents. • The envelope must also show the bidder’s details on the back. • Required returnable documents (to be completed and ticked): Form A1 (SBD1), A2 (Authority for Signatory), A3 (Authority for JV – if applicable), A4 (Debt outstanding declaration), A5 (DPIP/FPPO declaration), A6 (Front‑ending practices), A7 (CSD registration), A8 (Litigation history), A9 (Tax compliance certificate), A10 (Deviations/qualifications), A11 (SBD4 disclosure), A12 (B‑BBEE verification), A13 (POPIA), A14 (Due‑diligence permission), A15 (Supply‑chain practices), A16 (CIDB registration), A17 (Single tender submission), A18 (Preference points claim), B1‑B6 (technical and capacity evidence). • Bids must be received no later than 11:00 AM on 08 June 2026; late submissions will be rejected. • No telegraphic, emailed or faxed bids are accepted. • Withdrawal is only permitted in writing before the closing date. • Disqualification triggers: incomplete returnables, failure to register on the Central Supplier Database, missing FSCA licence, missing SARB banking licence, non‑compliance with tax obligations, providing misleading information, conflicts of interest, collusion, or breach of confidentiality.

Submit bids by 12 June 2026 at 11:00 am to the bid box at 643 Leyds Street, Muckleneuk, Pretoria (Main Gate: Tender Box). No other submission methods (e.g., email, internet) or addresses are accepted. Late submissions are disqualified. Use official bid forms (do not retype). Provide two original signed bid documents (initialed on each page) and one electronic copy in PDF on a USB/memory stick. Mandatory returnable documents: SBD 1 (fully completed and signed), SBD 4 (Bidder’s Disclosure), SBD 6.1 (Preference Claim Certificate with proof), SBD 7.2 (Contract Form). Bids must be in black ink. Missing or duplicated pages risk disqualification. Counter-conditions or amendments to bid terms will invalidate the bid.

• Submit the full proposal through the e‑tender portal (https://www.etenders.gov.za/) by 11 June 2026, 11:00 SAST. Late submissions are rejected. • Upload a PDF that is locked against editing. Separate attachments are required: one for technical/functional response and a separate one for pricing. • All required returnable documents must be completed and signed (SBD Form 1‑6, Declaration of Interest SBD 4, OEM certificate, CVs, etc.). • Provide a valid Central Supplier Database (CSD) registration number and attach the CSD registration report (foreign suppliers without a local entity are exempt). • Include a valid Tax Compliance System (TCS) PIN or SARS tax compliance certificate. • If a joint‑venture, attach a signed JV agreement and the JV’s B‑BBEE certificate. • Any hard‑copy certifications or qualifications requested by the SCM unit must be couriered within 3 working days of the request. • Disqualification risks: late or incomplete submission, missing CSD/TCS evidence, failure to provide mandatory returnables, or submission of goods/services before receipt of an official NLC purchase order.

- Submit tenders to: uMngeni-uThukela Water, 310 Burger Street, Pietermaritzburg. - Tenders must be deposited in the Tender Box located outside the main entrance. - The tender box is accessible 24 hours a day, 7 days a week. - It is the tenderer's sole responsibility to ensure tenders are placed in the tender box before the closing date and time. - Only tenders placed in the tender box before the closing date and time will be considered. - A two-envelope system is not applicable. - The tender offer validity period is 120 calendar days from the closing date. - Required Returnable Documents include, but are not limited to: - Authority for Signatory (T2.2.1) - Bidders Disclosure (T2.2.2) - Tax Compliance Status Letter Requirements (T2.2.3) - Proof of Attendance at the Compulsory Clarification Meeting / Site Visit (T2.2.4) - Contract Participation Goals (CPG) (T2.2.5) - Tenderer’s Experience (T2.2.6) - Key Personnel Assigned to the Work (T2.2.7) - Experience of Key Personnel (T2.2.8) - Proposed Organization and Staffing (T2.2.9) - Method Statement (T2.2.10) - Preliminary Programme (T2.2.11) - Registration Certificate / Agreement / ID Document (T2.2.12) - Amendments, Qualifications and Alternatives (T2.2.13) - Record of Addenda to Tender Documents (T2.2.14) - VAT Registration Certificate (T2.2.15) - Schedule of Proposed Sub-Consultants (T2.2.16) - Letter of Good Standing in terms of COID Act (T2.2.18) - Preference Points claim form in terms of the PPPFA Regulations 2022 (T2.2.19) - Tenderer’s Financial Standing (T2.2.20) - Tenderer’s Health and Safety Declaration (T2.2.21) - Letter of Intent to provide Professional Indemnity (T2.2.3) - Registration Certificates (T2.2.24) - Central Supplier Database (CSD) Report (T2.2.25) - Failure to complete, sign and date the Authority for Signatory section as outlined may result in the tender being disqualified. - If correction fluid (e.g., Tippex) is used on any price alteration in the pricing schedule, that item will not be considered, and the tender may be classified as non-responsive.

• Returnable Documents are required (specific list not provided in extracted text). • Ensure all required forms are completed and included with the submission to avoid disqualification.

• Submit all required returnable documents as listed in the tender (specific forms not detailed in the extracted text). • Ensure documents are complete and signed where required to avoid disqualification. • No further submission details (address, electronic portal, deadline time) are provided in the available text.

Submit a single, sealed package marked with: The Mvula Trust, EOI Ref. No. IFA/CONTRACTOR/TMT/EC/2026/1, and your company name. Hand-deliver to the Tender Box at East London Office, 67 & 69 Devereux Avenue, East London, 5201, between 08:00 and 16:00 on weekdays. Late, telephonic, faxed, or emailed submissions will NOT be accepted. Ensure all returnable documents are completed in full, legibly, in non-erasable ink, and signed where required. Joint ventures must indicate the lead partner. Incomplete or incorrectly formatted submissions will be deemed non-responsive.

Submit by hand only to: 135 Main Street, Flagstaff, 4810 (Municipal Reception) by 12:00 on 27 May 2026. Late, couriered, faxed, or emailed submissions will be rejected. Seal the envelope and mark it with: Bid No. IHLM/187/2025-26/COMM and description. Use only the original bid forms provided; do not retype or alter. Initial every page. Attach all mandatory documents as per the advert. Failure to submit required documents (e.g., CSD registration, declarations MBD1-9, SARS TCS PIN printout, proof of no overdue municipal accounts) will lead to disqualification.

Submit bids in a sealed envelope marked with the tender reference (SCMU5-26/27-0016 AMR INF) and project title. Deposit in the tender box at: Department of Public Works and Infrastructure, Block B Building, Reception Area, Cnr. Scholl Rd & Amalinda Main Road, Amalinda, East London by 11:00 on 18 June 2026. Late, incomplete, unsigned, or electronically submitted bids will be rejected. Bids must use the official tender documentation. Required returnable documents: SBD 1 (Invitation to Bid), SBD 4 (Bidder’s Disclosure), SBD 6.1 (Preference Points Claim Form), CSD registration proof, and proof of SACAP registration for at least one director. Bidders must ensure all forms are fully completed and signed. Do not hand bids to officials—use the tender box only. Courier deliveries must arrive at the correct location and time. Proof of posting is not accepted as proof of delivery.

Submit bids electronically to [email protected] by 26 May 2026 at 11:00 AM. Late submissions or those sent to other email addresses will be rejected. Use official forms (SBD1, SBD4, SBD6.1) and the provided pricing schedule. No alternative offers are accepted. Successful bidders must sign SBD7. Bids must include: completed SBD1, SBD4, pricing schedule, and proof of CSD registration. Failure to submit required documents may lead to disqualification, with a 7-day grace period for corrections. Ensure bids are delivered on time to the correct address.

Submit bid documents in a sealed envelope endorsed with bid reference (WTE1000CE) and bidder name. Deposit in the bid box at the entrance of Department of Water and Sanitation, Mthatha Dam Office Building, Mthatha, 5100, or courier to the same address. Deadline: 11:00 on 02 June 2026. Late bids will not be accepted. Bids must be submitted on official forms (SBD 1, SBD 3.1, SBD 4, Appendix A) without retyping. All spaces must be completed. Bids may not be submitted via telegram, telex, facsimile, or email. Joint ventures must submit notarially certified joint venture agreements and authorisation certificates. Proof of authority (e.g., board resolution) must accompany bids from companies. Bidders must initial all pages and sign the declaration. Failure to comply with submission requirements may invalidate the bid.