Tenders

1. Two-phase online registration required: Phase 1 (CSD) and Phase 2 (PetroSA). 2. Phase 1: Register on www.csd.gov.za. For assistance, contact CSD National Support at 012 406 9222 or [email protected]. 3. Phase 2: Log in to PetroSA’s portal using provided credentials (Username: MAAA..., User Code: MAAA..., Password: newuser). Change password on first login. 4. Complete the 7-step registration wizard, ensuring all mandatory fields are filled. 5. Upload required documents (e.g., BEE certificate) via 'Manage Attachments'. Clear the form between multiple uploads. 6. Declare any conflict of interest in Step 7. 7. Save all steps to finalize submission. Database Administrators will vet and verify submitted information.

Returnable Documents: Not specified in the provided text.

Returnable Documents: Not specified in the provided text.

Submit electronically via Eskom E-Tendering portal by 01 July 2026 at 10:00 am. Late submissions will not be accepted. Upload all documents in PDF format (max 50MB per file, total submission max 900MB). Price list must be submitted in both PDF and Excel. No ZIP files or hard copies allowed. Ensure submission status is marked as 'complete'. If resubmitting, only the latest version will be accepted. Mandatory returnables at closing: Annexure A (Authorisation Form), B (Acknowledgement Form), C (Tenderer’s Particulars), D (Integrity Declaration), E (CPA for Local Goods/Services), F (CPA for Foreign Goods/Services if applicable), G1-G4 (SBD 6.2 Local Content Declaration if applicable), H (SBD 1), I (SBD 6.1 Preference Points Claim Form), J (SBD 4 Bidders Disclosure). For JVs: submit joint venture agreement and proof of single designated bank account. Non-disqualifiable returnables may be requested within 5 working days if missing/incomplete. Failure to comply with requests may lead to disqualification.

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 text.

Submit bids by 08 July 2026 at 11h00 to the bid box at Phamoko Towers Building, No 39 Corner Church and Bodenstein Street, Polokwane, 0700. Use only official bid forms (SBD1, SBD3.1, SBD4, SBD6.1) as provided—do not re-type. Late bids will be rejected. Joint ventures/consortia: each member must submit separate tax compliance (TCS PIN or CSD number) and CIDB registration. Failure to comply with submission rules (e.g., missing forms, late delivery, incomplete disclosures, or non-use of official forms) may disqualify the bid. Successful bidders must sign a written contract (SBD7).

Submit completed bid documents with attachments in sealed envelopes. Deposit into the bid box at Greater Tzaneen Municipality, Tzaneen Civic Centre, Agatha Street. Proof of purchase for tender document (including downloaded documents) must be attached (receipt required). Payment for bid documents: non-refundable fee of R700.00, payable via EFT or at Revenue Offices (Civic Centre, Agatha Street) or to: Greater Tzaneen Municipality, Absa Bank, Account No: 4051444332 (reference: bid number and company name). Documents available from 29 May 2026 on municipality website (www.greatertzaneen.gov.za), eTenders, or SCM Office.

Returnable Documents: Not specified in the provided text.

Submit bids in sealed envelopes to the bid box at Greater Tzaneen Municipality, Tzaneen Civic Centre, Agatha Street. Proof of purchase for tender documents (including downloaded copies) must be attached (receipt required). Payment options: EFT or manual deposit. Bid documents are available on the municipality website (www.greatertzaneen.gov.za), eTenders, or the Supply Chain Management Office upon payment of non-refundable fees: R2000.00 for Bid SCMU 21/2026, R700.00 for Bid SCMU 22/2026. Payments can be made at Revenue Offices (Civic Centre, Agatha Street) or via bank transfer to: Greater Tzaneen Municipality, Absa Bank, Account No: 4051444332 (reference: bid number and company name).

Returnable Documents: Not specified in the provided text.

Collect bid documents in person from Mopani District Municipality, Government Buildings, Main Road, Giyani, during office hours (08h00–16h30). Pay a non-refundable fee of R500.00 per document to Mopani District Municipality FNB account (62854372093), using your company name as the reference. Proof of payment is required for collection; cash is not accepted. Submit sealed bids in a cover clearly marked with the project name and bid number (MDM 2025/26-40). Deposit bids in the Tender Box at the entrance of Mopani District Municipality. Late, telephonic, faxed, or emailed bids will not be accepted.

Returnable Documents: Not specified in the provided text.

Returnable Documents: Not specified in the provided text.

Submit bids in a sealed envelope marked with the project number (SCMU8-26/27-0062) and description to the tender box at: DOA Building (Old BKB Building), Corner of Fitzpatrick Road and Panmure Place, Arcadia, East London by 11:00 on 23 June 2026. Late submissions will not be accepted. Required documents: - Completed bid forms (ECBD and SBD series) in black ink, signed and witnessed. No correction fluid allowed. - Detailed quotation with price breakdowns for poultry, piggery, and sheep/cattle feed. - Certificate of authority for signatory (with board resolution for companies). - Schedule of previous work carried out by the bidder (include completion certificates or reference reports). - Equity Ownership Declaration. - Tax Compliance Status (TCS) PIN or CSD registration proof. - Company registration or CK documents. - Joint Venture Agreement (if applicable). - Photographs with specifications or technical data sheets of the feed quoted. - Supplier arrangement form (if bidder is a general dealer). - Proof of VAT registration (if applicable). Disqualification risks: - Missing or incomplete documents. - Use of correction fluid. - Non-compliance with submission format (e.g., not sealed, not marked correctly). - Failure to meet tax or CSD registration requirements. - Non-adherence to pricing or delivery specifications. - Submission via electronic, telegraphic, or facsimile means. Bids must be valid for 90 days after closing date.

Submit the completed tender document and all supporting documentation in a single sealed envelope. Clearly mark the envelope with: "CONTRACT NO: SCMU8-26/27-0033: BID FOR THE SUPPLY, DELIVERY, INSTALLATION, TESTING & COMMISSIONING OF A 300KVA, THREE PHASE DIESEL BACKUP GENERATOR AT SEVEN STARS DAIRY IN AMAHLATHI MUNICIPALITY OF THE AMATHOLE DISTRICT IN THE EASTERN CAPE PROVINCE". Deposit the envelope in the tender box at: THE DEPARTMENT OF AGRICULTURE, SCM OFFICES, Corner Fitzpatrick and Panmure Road, Old BKB Building, Arcadia, East London, 5200, not later than 11:00 on 23 June 2026. Late submissions will not be accepted. \n\nRequirements:\n- Tenders must be submitted on the official forms provided (not re-typed).\n- Telephonic, telegraphic, e-mail, or facsimile submissions will not be accepted.\n- Attendance of the compulsory site inspection and clarification meeting on 9 June 2026 at 11:00 at Agricultural Offices, Keiskammahoek, is mandatory. Failure to attend will disqualify the bid.\n- All submitted certificates must be valid for 90 days after the tender closing date.\n\nReturnable documents:\n- SBD1 (Invitation to Bid)\n- Form of Offer and Acceptance\n- SBD4 (Declaration of Interest)\n- Compulsory Enterprise Questionnaire\n- CIDB certificate\n- CSD registration proof\n- JV Agreement (if applicable)\n- Workman’s Compensation Registration Certificate\n- Proof of professional registration as a Qualified Electrician with a 3-phase wireman’s license (registered with Department of Labour and member of ECB or ECA).