Tenders

Submit electronically via Eskom e-Tendering portal (https://etendering.eskom.co.za) by the closing date and time. No hard copies or zipped files accepted. All documents must be in PDF format (max 500MB per file, total submission max 4GB). Price list must be a signed PDF. Latest submission version overrides previous ones. Mandatory returnables at closing: Annexure A (Authorisation Form), B (Acknowledgement Form), C (Tenderer’s Particulars), D (Integrity Declaration Form), E (CPA for Local Goods/Services), H (SBD 1), I (SBD 6.1 Preference Points Claim Form), J (SBD 4 – Bidders Disclosure), Tax Evaluation Questionnaire, E-tendering Help Manual acknowledgement form. Non-submission or incomplete mandatory returnables by closing date results in disqualification. Ensure submission status is marked as 'complete'.

Submit the following returnable documents: Signed tender form with witness details (Tenderer Witness 1, Witness 2, Employer Witness 1, Witness 2). Print returnable documents on yellow paper as specified.

• Identify the list of returnable documents required (the tender mentions “Returnable Documents” but does not specify which). • Prepare all standard returnables typically required for public works tenders (e.g., Company Profile, Tax Clearance Certificate, B‑BBEE certificate, Technical Proposal, Financial Proposal, Signed Declaration Forms). • Ensure each document is signed, dated and submitted in the format requested (hard‑copy or electronic) as per the tender instructions. • Submit the complete bid package to the address or portal specified in the tender notice before the closing date. • Missing or incomplete returnable documents will result in automatic disqualification.

Returnable Documents:

Submit 1 signed original bid document and 1 signed electronic copy on USB/CD (PDF protected with a code). Deliver to NLSA Pretoria Campus, 228 Johannes Ramokhoase Street, Pretoria CBD by 01 June 2026 at 11h00. Sign the register at reception upon submission. NLSA working hours: 08h00–17h00 weekdays. Bid documents available on NLSA website (www.nlsa.ac.za/tenders-and-procurement). Bidders may be given 2 working days to correct omissions in SBD forms. Evaluation occurs in two stages: technical first, then price.

Submit electronically via PURCO SA website (https://purcosa.co.za/online-tender-submissions-guide) by 15 June 2026 at 11:00 AM. No physical, email, or fax submissions accepted. Only final submissions evaluated; drafts rejected. Log in with the purchaser’s credentials, upload all required documents, and submit early to avoid last-minute issues. All SBD (Standard Bidding Documents) must be completed and signed. Proposals must include: company letterhead, detailed costing in ZAR (VAT inclusive), and all attachments. No interlineations, erasures, or overwriting except for corrections initialed by the signer. Bidders must attend the compulsory physical information session on 25 May 2026 at 11:00 AM at 100 Old Soutpan Road, Onderstepoort, Pretoria (ARC OVR Campus). Late arrivals (after 11:15 AM) will be denied entry. Tender documents cost R1,150 (VAT included) for new bidders; free for those who purchased the initial tender. Proof of Payment (POP) required for access. No alterations to tender documents permitted; removal of pages disqualifies the bid.

Returnable Documents: (list not provided in extracted text). Ensure all required returnable forms are completed and included with the bid. Typical returnables may include: bid form, statutory declarations, tax clearance certificates, B‑BBEE verification, and any specific technical or financial schedules referenced in the tender. Submit the complete bid package to the address or portal specified in the official tender notice before the closing date. Missing or incomplete returnables may lead to disqualification.

• The tender requires submission of specific returnable documents (exact list not provided in the extracted text). • Ensure all required forms are completed and signed before submission. • Submit the bid to the address or portal indicated in the official tender notice before the closing date.

Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. Bids should be deposited in the bid box situated at 75 Hope Street, Kokstad, 4700, not later than 11 June 2026 at 12H00. Bids must be submitted on the official forms provided and not be re-typed. The bid is subject to the Preferential Procurement Policy Framework Act and the Preferential Procurement Regulations, 2022, the General Conditions of Contract (GCC) and, if applicable, any other special conditions of contract.

Submit bids in sealed envelopes endorsed with tender number (NKA/BTO03/25/26) and project name. Deposit in the Tender Box at Nkandla Municipal Offices, Lot 292 Maree Road, Nkandla by 11:00 on 03 June 2026. Bids must use the municipality-provided documentation. Late, incomplete, unsigned, faxed, or emailed bids will be rejected. Bids remain valid for 90 days from closing date. Bidders must submit all mandatory documents listed in the tender document to proceed to the next stage. The municipality accepts no responsibility for late delivery by courier or other mailing forms.

Returnable Documents: Not explicitly detailed in the provided text. Ensure all required submission forms, certificates, and supporting documents are included as per standard PetroSA tender procedures.

Registration is a two-phase online process: Phase 1 (CSD Registration): 1. Register on www.csd.gov.za. 2. Follow the steps provided. Phase 2 (PetroSA Registration): 1. Login using provided credentials (Username: MAAA..., User Code: MAAA..., Password: newuser). 2. Change password when prompted. 3. Complete the 7-step registration wizard, ensuring all mandatory fields are filled. 4. For local suppliers, complete B-BBEE information in Step 6 and save. 5. Upload required documents via 'Manage Attachments' (e.g., B-BBEE certificate). Clear the form between multiple uploads. 6. Declare any conflict of interest in Step 7. Note: Database Administrators will vet submitted information. Suppliers must ensure their accreditation status allows online tendering.

• Obtain tender documents (including supporting forms) from Office 104, First Floor, Revenue Section, Ground Floor, Municipal Building, Dan Tloome Complex (Monday‑Thursday 08:00‑16:30, Friday 08:00‑13:30). A non‑refundable fee of R2 000 is payable at the cashier. • Complete the tender in strict accordance with the conditions and tender rules contained in the tender document. • Place the completed tender form and all supporting documents (including Tax Clearance Certificate and certified copies of directors/owners ID) in a sealed envelope clearly marked “TENDER 13/2026 – COMPLETION OF THE DISASTER MANAGEMENT CENTRE AT JB MARKS LOCAL MUNICIPALITY”. • Deliver the sealed envelope to the tender box of the JB Marks Local Municipality, Supply Chain Management Unit, Wolmarans Street, Potchefstroom – no facsimile, e‑mail or post submissions are accepted. • Ensure VAT is included in all quoted prices. • Register on the Central Supplier Database (CSD) (https://secure.csd.gov.za) before submission; non‑registration will lead to disqualification. • Late submissions (after 12:00 pm on 22/06/2026) will be rejected.

Bids must be delivered in hard copy to the Tender Box at Mohokare Local Municipality, 1 Hoofd Street, Zastron, 9950. Electronic, fax or telephonic submissions will be rejected. The closing date is 12 June 2026; the document does not state a specific time, but the reference to “14h00pm” suggests submission should be received by 14:00 on that day. All required returnable documents are listed in the tender documents and must be included with the bid. Late submissions will be disqualified.

Returnable Documents: Not explicitly listed in the provided content. Refer to the Thembisile Hani Local Municipality Supply Chain Management Policy (downloadable from the Municipality website) for submission requirements, formats, and disqualification risks.

The following documents must be submitted: - Original or certified copy of CIDB grading certificate (Grade 7 GB or higher) - Original or certified copy of B-BBEE certificate - Original or certified copy of Tax Clearance Certificate - Original or certified copy of CIPC certificate - Original or certified copy of Professional Indemnity Insurance - Original or certified copy of Public Liability Insurance - Original or certified copy of Workmen’s Compensation Certificate - Original or certified copy of NHBRC certificate - Original or certified copy of Company Registration Certificate - Original or certified copy of Joint Venture Agreement (if applicable) - Original or certified copy of Letter of Intent (if applicable) - Original or certified copy of Company Profile - Original or certified copy of CVs of Key Personnel - Original or certified copy of Reference Letters - Original or certified copy of Bidder’s Statement of Experience - Original or certified copy of Bidder’s Financial Statement - Original or certified copy of Bidder’s Cash Flow Projection - Original or certified copy of Bidder’s Proof of Ownership of Plant and Equipment - Original or certified copy of Bidder’s Proof of Ownership of Vehicles - Original or certified copy of Bidder’s Proof of Membership of Professional Bodies - Original or certified copy of Bidder’s Proof of Accreditation with relevant bodies - Original or certified copy of Bidder’s Proof of Training of Personnel - Original or certified copy of Bidder’s Proof of Compliance with Occupational Health and Safety Act - Original or certified copy of Bidder’s Proof of Compliance with Environmental Management Act - Original or certified copy of Bidder’s Proof of Compliance with National Building Regulations - Original or certified copy of Bidder’s Proof of Compliance with Municipal By-laws - Original or certified copy of Bidder’s Proof of Compliance with other relevant legislation - Original or certified copy of Bidder’s Proof of Compliance with any other requirements as stipulated in the bid document Failure to submit any of the above-mentioned documents will result in disqualification.

Returnable Documents: Required documents must be submitted as part of the bid. Ensure all specified forms and attachments are included to avoid disqualification.