Tenders

Submit a fully completed tender in a sealed envelope marked with tender number (BS04/05/2026) and description. Deposit in the tender box at Steve Tshwete Local Municipality, 1st floor, Room B207, Civic Centre, Corner Walter Sisulu and Wanderers Avenue, Middelburg, before 12H00 on 30/06/2026. Tenders will be opened in public. Tender documents cost R850 (non-refundable, cash or debit/credit card only) and are obtainable from Legal & Administration Department, Room B207, Municipal Building, Wanderers Avenue, Middelburg, from 02/06/2026. Disqualification risks: failure to submit compulsory documents, incomplete forms, or late submission.

Tender documents cost R1,150.00 (VAT included) and are available from 28 May 2026 on the PURCO SA website (www.purcosa.co.za). To download: visit the site, select the RFP under 'Tenders and RFP’s', click 'Pay Now', and download immediately after payment. Submissions are electronic only—no hard copies, faxes, or emails accepted. Late submissions are disqualified. Correspondence is limited to shortlisted tenderers; if not contacted within 30 days of closing, consider your bid unsuccessful.

Submit electronically via https://etendering.eskom.co.za/ by 15 June 2026 at 10h00. No hard copies or zipped files accepted. Upload documents in PDF format (max 500MB per file, total submission max 4GB). Price lists must be in both PDF and Excel. Organize files under folders: Technical, Commercial, Financial, and Other. Ensure submission status is marked as 'complete'. Late submissions are disqualified. Resubmissions replace all prior versions. Mandatory returnables: Authorisation Form (Annexure A), Acknowledgement Form (Annexure B), Tenderer’s Particulars (Annexure C), Integrity Declaration Form (Annexure D), CPA Requirements (Annexure E or F), SBD 6.2 (Annexures G1-G4 if applicable), SBD 1 (Annexure H), SBD 6.1 (Annexure I), SBD 4 (Annexure J), and E-tendering Help Manual acknowledgement (Annexure 1.1.14).

Tender documents are available for download at a non-refundable fee of R1,150.00 (VAT included) from the PURCO SA website (www.purcosa.co.za) starting 28 May 2026. Steps to download: Visit www.purcosa.co.za, click on the required RFP under 'Tenders and RFP’s', click 'Pay Now', and download immediately after payment. Submissions must be electronic only; hard copies, faxes, or emailed submissions will not be accepted. Late tenders will be disqualified. Correspondence is limited to short-listed tenderers only. If not contacted within 30 days of closing, consider your proposal unsuccessful.

Tender documents are available for download from the PURCO SA website (www.purcosa.co.za) at a non-refundable fee of R1,150.00 (VAT included) starting 28 May 2026. Steps to download: visit www.purcosa.co.za, select the RFP, click 'Pay Now', and download immediately after payment. Submissions must be electronic only; no hard copies, faxes, or emailed submissions will be accepted. Late tenders will be disqualified. Correspondence is limited to short-listed tenderers only. If not contacted within 30 days of the closing date, consider your proposal unsuccessful.

Submit tender in a sealed envelope to the tender box on the 1st floor, Room B207, Civic Centre, Corner Walter Sisulu and Wanderers Avenue, Middelburg, by 12:00 on 30/06/2026. Envelope must be endorsed with tender number (BS06/05/2026), title, and closing date. Telegraphic, telephonic, telex, facsimile, email, unmarked, or late tenders will not be accepted. Tender documents cost R850 (non-refundable, cash or debit/credit card only), obtainable from Legal & Administration Department, Room B207, Municipal Building, Wanderers Avenue, Middelburg, from 02/06/2026. All forms must be completed in full. Failure to submit compulsory documents will disqualify the bidder.

Submit a complete Quality Assurance plan aligned with ISO 9001:2008 for Eskom’s approval. This plan must include: inspection and test plans, material quality inspections, and quality-related record-keeping. For every delivery, provide: a Certificate of Analysis (COA) and a 16-point Safety Data Sheet (SDS) corresponding to the specific batch number of each chemical. Ensure all chemicals are tested and inspected before delivery. Transport chemicals from your facility to Grootvlei Power Station at your own cost. Provide storage and preservation requirements for each chemical supplied.

Tender documents: Available for download from PURCO SA website (www.purcosa.co.za) at a non-refundable fee of R1,150.00 (VAT included). Steps: Visit www.purcosa.co.za, select the required RFP, click 'Pay Now', and download immediately after payment. Submission: Electronic only—no hard copies, faxes, or emailed submissions accepted. Late tenders will be disqualified. Correspondence: Limited to short-listed tenderers only. If not contacted within 30 days of closing date, consider your proposal unsuccessful.

Submit via Eskom eTendering portal (https://eTendering.eskom.co.za). Steps: 1) Register with a valid CSD number, verify email, and complete OTP (sent to email and cellphone). 2) Log in, select tender reference (e.g., E2983GXMPKUS), and click 'Create New Submission'. 3) Upload files under correct categories (Technical, Commercial, Finance). 4) Ensure individual files ≤50MB and total submission ≤900MB. 5) Review all documents, then click 'Finalize Submission' and confirm. 6) Save the confirmation email with submission ID for future reference. Disqualification risks: Incomplete uploads, incorrect file categorization, or exceeding file size limits.

Submit all mandatory documents listed in the Environmental Management Requirement Checklist as part of your bid. Requirements: All documents must be signed, verified, and meet the minimum criteria. Failure to include or satisfy any mandatory document will result in disqualification.

Submit bids by 19 June 2026 at 11:00 AM (SAST). Methods: Courier to HSRC Building, 134 Pretorius Street, Pretoria (registered mail preferred), or place in the HSRC tender box. Note: HSRC shares the building with the Department of Social Development (DSD)—ensure documents are deposited in the correct tender box. Late or misplaced bids will not be considered. This is a two-stage bidding process: Envelope 1 (Technical) must include: signed bid documents, General Conditions of Contract, Company Profile, SBD 1, SBD 4, Technical Response, and any supplementary information. Envelope 2 (Price) must include: Pricing Schedule, SBD 6.1, and Preference Points response. Both envelopes and a USB with duplicate soft copies must be correctly labeled and sealed. Initial every page of the tender document, including supporting documents and pricing schedules. Bids must remain valid for 90 days from the closing date.

Submit two (2) printed copies (1 original + 1 copy) and one (1) electronic copy (PDF on CD/flash drive) in a sealed envelope. Label envelope with Bid No. FSCA2026/27-T002 and Bid Name. Deposit in the bid box at FSCA reception or courier to: Financial Sector Conduct Authority, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads), Ashlea Gardens, Extension 6, Menlo Park, Pretoria, 0081. GPS: Latitude -25.7843344, Longitude 28.268365. Late submissions will not be accepted. Bids submitted via email, fax, or electronic means are invalid. Each page of the bid document must be initialed in the bottom right corner. No correction fluid (e.g., Tippex) allowed; strike through errors and initial changes. Pricing schedule must be submitted separately from the technical proposal, adjacent to SBD3.1 form. Only fixed prices in ZAR are accepted. Bidder must sign and witness the bid in blue or black ink. Bidder must ensure all mandatory forms (SBD1, SBD3.1, SBD4, SBD6.1) are completed and included.

Submit bids via one of two methods: place sealed documents in the bid box at FSCA reception or courier to the physical address. Email, fax, telex, or electronic submissions are not accepted. Requirements: two (2) hard copies (one original, one copy) plus one electronic copy in PDF format on CD/flash drive/memory stick, all sealed and clearly marked with 'Bid No FSCA2026/27-T004' and 'Bid Name: Panel for Provision of Travel Management Services'. Each page of the bid document must be initialed in the bottom right-hand corner. Late submissions will not be accepted. Submission address: Financial Sector Conduct Authority, Riverwalk Office Park, Block B, 41 Matroosberg Road (Corner Garsfontein and Matroosberg Roads), Ashlea Gardens, Extension 6, Menlo Park, Pretoria, 0081. GPS Coordinates: Latitude -25.7843344, Longitude 28.268365. Risk of disqualification: incomplete documentation, unauthorized alterations to bid documents, failure to meet submission format, or missing pricing schedule (Annexure A).

Submit electronically via Eskom’s e-tendering portal: https://etendering.eskom.co.za/ by 19 June 2026 at 12h00. Late submissions will not be accepted. Title your submission: "TREASURY RFP – ADVISORY SERVICES FOR FUNDING, LENDER ENGAGEMENT AND CREDIT IMPACT ASSESSMENT IN RELATION TO THE NTCSA TRANSACTION". Mandatory returnables: (1) one soft copy of the original response (max 30 pages, Arial 11), (2) signed integrity declaration form (Annexure B), (3) company profile and relevant experience, (4) company registration documents, (5) credit rating documentation, (6) contactable references, (7) proof of registration with a recognised professional body, (8) original/certified B-BBEE verification certificate, (9) original/certified tax clearance certificate, (10) audited financial statements (last 18 months or last year if unavailable), (11) CSD number, (12) pricing inclusive of VAT. Failure to submit the original response, copies, or integrity declaration form will disqualify your bid. B-BBEE certificate omission will not disqualify but will impact scoring. Suppliers are responsible for ensuring timely submission.

Submit bids by 02 July 2026 at 11:00 to the bid box at City Power Tender Advice Centre, 40 Heronmere Road, Reuven, Johannesburg. Late bids will not be accepted. Use official forms (MBD series) only—do not retype. Submit original plus two copies, all signed in black ink. Include a soft copy on a memory stick. Required returnable documents: Municipal rates proof (not older than 3 months, not in arrears for >90 days) or affidavit + landlord statement/valid lease agreement; SHERQ Regulations compliance; Invitation to Bid (MBD 1); Form of Offer/Acceptance; Pricing Schedule (MBD 3.1); Declaration of Interest (MBD 4); Declaration for Procurement above R10M (MBD 5); Preference Claim Form (MBD 6.1); Local Content Declaration (MBD 6.2); Declaration for Purchase of Goods (MBD 7.1); Bidder’s Past SCM Practices (MBD 8); Certificate of Independent Bid Determination (MBD 9); B-BBEE Certificate (or sworn affidavit for EMEs/QSEs); Valid Tax Clearance Certificate (or SARS PIN); Financial Statements (past 3 years); CSD Registration Report. Non-compliance with any mandatory document will disqualify the bid. No two-envelope system; no fax/email submissions. Bid validity period: 120 days (extendable if requested).

Submit bids in a sealed envelope marked with bid number (A49-2025/2026), description, bidder’s name/address, and closing date. Deposit in the tender box on the 8th Floor, JD House, 27 Stiemens Street, Braamfontein by 29 June 2026 at 12:00 (MTC clock). No late, faxed, emailed, or posted bids accepted. Submit 1 original + 2 copies, bound securely to prevent page loss. Bids from state employees or non-attendees of the compulsory briefing (05 June 2026, 11:00 via Microsoft Teams) will be disqualified. Courier submissions must be deposited in the tender box by the courier; proof of posting is not proof of delivery. Office hours: 08:00–16:00, Monday–Friday. Download bid documents free from www.etenders.gov.za, www.metrotech.co.za, or www.joburg.org.za. Ensure all administrative documents (MBD forms) are complete and signed. Bids must be submitted on official forms without re-typing or tampering.

Submit bids ONLY via the National Treasury eTender Portal (https://www.etenders.gov.za/) by 30 June 2026 at 11:00 AM. No physical submissions accepted. Tutorial available at: https://youtu.be/B7pNseNJYHM. Required documents: SBD1 (Invitation to Bid), SBD4 (Declaration of Interest), SBD6.1 (Preference Claim Certificate), Tax Compliance Status PIN or CSD Number, B-BBEE Certificate or Sworn Affidavit (for EMEs/QSEs), CSD Compliance History Report, Business Registration Certificate, PSIRA Company Letter of Good Standing, PSIRA Director Certificates, SAIDSA Certificate, and COIDA proof of registration. All bid forms must be fully completed, dated, signed in black ink, and every page initialed. Late or incomplete submissions will be disqualified. Bidders must ensure submission is registered on the portal before the deadline to avoid technical issues.

Submit bids by hand delivery only. Deposit sealed envelope in the red tender box at reception and sign the submission register. Envelope must clearly state: bid description and reference number (EHCCA/04/2026). Address: Cnr Victoria Street and Linton Street, Chris Hani Village, Germiston 1400 (next to Fire Station). Late bids will be marked as late and disqualified. Tender remains valid for 120 days after closing date.

Submit bids exclusively via the City of Tshwane’s e-tender portal before 10:00 on 9 June 2026. Do not use the physical tender box. Required returnable documents: Pricing Schedule (Pg. 14–15), Invitation to Bids (MBD 1, Pg. 16–17), Declaration of Interest (MBD 4, Pg. 18–20), Preference Points Claim Form (MBD 6.1, Pg. 21–26), Contract Form (MBD 7.2, Pg. 27–28), Declaration of Past Supply Chain Management Practices (MBD 8, Pg. 29–30), Certificate of Independent Bid Determination (MBD 9, Pg. 31–34), Company Registration Certificate, Tax Clearance Certificate or Unique PIN, BBBEE Certificate, Rates and Taxes proof, CSD Summary Report. Disqualification risks: Late submissions, incomplete pricing schedules, use of correction fluid (e.g., Tippex) on price schedules, unsigned or uninitialed price corrections, missing MBD forms, or failure to declare conflicts of interest. Bids remain valid for 90 days after closing.