Tenders

Complete and submit the pricing schedule (annexure a) as follows: - all rates and totals must be VAT inclusive in south african rand. - Provide hourly rates per staff member. - Provide monthly rates per staff member. - Calculate total bid prices using the formula: (monthly rate x number of staff x 12 months) for each year. - Quote equipment, PPE, and consumables costs separately for each facility. - Include admin and profit overheads. - Provide total lumpsum amounts for each of the 5 years. - Submission address and full list of returnable documents are not specified in this document.

Submit tenders on original documents, valid for 120 days after the closing date. Place sealed, clearly endorsed envelopes (marked with tender number, title, and closing date) in the tender box at mossel bay town hall, 101 marsh street, mossel bay by 12h00 on 17 july 2026. Late, emailed, or faxed submissions will be rejected. Tender documents can be obtained: (1) free from www.mosselbay.gov.za, Or (2) hard copy at r264.00 From ms. Nicole saunders (proof of payment required). Payments via cashiers at mossel bay municipality’s main building or eft (banking details from [email protected]).

Submit a written quotation via email to [email protected] By the closing date and time. Quotations must be on official letterhead and duly signed. Include completed and signed standard bidding documents (sbd) forms (e.g., Sbd4 bidder’s disclosure). Attach all mandatory documents: company registration (e.g., Ck certificate), completed specification list (all boxes ticked), valid b-bbee certificate, valid tax pin, csd registration number, and full csd report. Travel costs must be fully inclusive in pricing. Bids with deviations from requirements or missing documentation may be disqualified. Late submissions will not be considered.

Returnable documents: [section incomplete - NO specific returnables listed in available document text]. Bidders should obtain the complete tender document from the city of cape town's e-portal or SCM office to verify required submissions. Standard city of cape town tender requirements typically include: completed pricing schedule, company registration documents, tax clearance certificate, b-bbee certificate, and proof of professional registrations where applicable. Late submissions will not be accepted. Electronic submissions via the designated e-portal are recommended where available.

• Obtain official tender documents: purchase physically for r200 (non-refundable, cash only) from the supply chain office, or request electronically free of charge via email to [email protected]. • Submit in a sealed a4 envelope: clearly mark with tender number (T011/2025/26), tender description, and bidder’s name. • Deposit in tender box 1, level 01, foyer c reception area, dhl stadium, fritz sonnenberg road, green point, cape town. • Late or electronic submissions will not be accepted. • Cts reserves the right to reject any tender not suitably endorsed or comprehensively completed, and to accept the tender in whole or part.

Returnable documents: [section incomplete - NO full list of required returnables provided in extracted document]

• Submit tender in a sealed envelope clearly marked with tender number 257G/2025/26, description, tender box number, and closing date. • Deposit in tender box 206 at tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, by 10:00 AM on 13 july 2026. • If too large for box, enquire at public counter for alternative instructions. • Complete and include all required returnable documents: declaration of interest – state employees (schedule f.5), Declaration of tenderer’s past SCM practices (schedule f.7), Proposed deviations and qualifications (schedule f.10). • Provide evidence of tax compliance: a valid tax compliance status pin from SARS. each party in a consortium/joint venture must submit a separate pin. • Tender offers submitted by fax or email will be rejected. • Ensure all information is fully completed; incomplete submissions may be deemed non-responsive.

• Submit quotes and all required documentation via email to [email protected] And [email protected]. • Ensure the complete email is received by iziko by 25 june 2026 at 11:00 AM. • do not alter the tender document beyond filling in your company details and price; any other changes will disqualify your submission. • Supporting documentation is mandatory; failure to provide IT will result in a non-responsive classification. • Disqualification risks include: late submission, incomplete or incorrect bid documents, non-compliance with specifications, not being registered on the central supplier database (csd), or having a non-compliant tax status.

• Submit written quotation via email to [email protected] By 25 june 2026 at 11:00 AM. • use official company letterhead and ensure all documents are signed. • Mandatory returnable documents: - completed and signed standard bidding documents (sbd) forms. - Company registration documents (e.g., Ck certificate for close corporations). - Valid b-bbee certificate (minimum level 1). - Valid tax pin. - Central supplier database (csd) registration number and full csd report. - Proof of CIDB grading 1gb or higher (valid and active). - Valid asbestos removal certificate (or subcontractor proof). - Evidence of at least 5 years thatch-roof experience (3 reference letters with contactable details and project photos). - Guarantee/warranty details (period and extent). - Delivery date for services. • State the validity period of the quotation. • Prices must be in south african rand (ZAR), inclusive of VAT, delivery, insurance, and all taxes. • NO price adjustments or changes to delivery details will be accepted after submission. • Failure to comply with any requirement may result in disqualification. • Attendance at the compulsory site briefing on 18 june 2026 at 11:00 AM at arc nietvoorbij manor house, r44 klapmuts road, stellenbosch, is mandatory.

Submit sealed bid documents marked with the bid number (SHEQ2026-BID-012). include the bidder's name and address. Deliver to: uthukela water (pty) ltd, 79 harding street, reception, newcastle tender box. Bid validity period: 120 days. Uthukela water reserves the right to request an extension of this period.

Submit bids by 11:00 on 10 july 2026. Hard copy must be deposited in a sealed envelope, marked with bidder name, bid number, and closing date, into the bid box marked 'department of health' at supply chain management offices (m9 building), karl bremer hospital, c/o mike pienaar boulevard & frans conradie avenue, bellville. Office hours: monday to friday, 07:30–16:00 (excluding public holidays). A soft copy on USB must also be submitted. Hard copy supersedes electronic copy if discrepancies exist. Late submissions, fax, email, or telegram submissions will not be accepted. Ensure all pages are included, signed in original black ink, and NO alterations are made to the bid documents. Bidders must confirm bid document download via email to [email protected] And [email protected] With company name, contact person, phone number, and email address. Bids must be submitted on official forms provided; do not re-type or redraft. Only original, signed documents will be considered. Photocopies may be prepared for bidder records. NO pages may be omitted or duplicated. Failure to submit requested information may result in disqualification. Bids submitted by security personnel or without proper authority will not be accepted. Queries about bid box location must be directed to the listed officials, not security personnel.

Submit sealed bid documents marked with the bid number (LAB2026-BID-011). include the bidder's name and address. Deliver to: uthukela water (pty) ltd, 79 harding street, reception, newcastle tender box. Bid validity period is 120 days. Uthukela water reserves the right to request an extension of this period.

Submit a sealed hard copy of the tender document, addressed to the city manager and marked with tender number 31891-1J, to the tender box at 166 ke masinga road (old fort rd), durban by 10 july 2026 at 11:00. Also submit an identical electronic copy via the ethekwini municipality jde system (esp module). Hard copy submission is mandatory for validity; electronic submission alone is insufficient. Fax, email, or posted tenders will not be accepted. Resolve all esp access rights and submission queries before the closing date. Required returnable documents: authority of signatory, tax compliance status pin or tax clearance certificate, declaration of municipal fees, declaration of occupational health and safety act compliance, mbd 4 (declaration of interest), mbd 5 (declaration for procurement above r10 million, if applicable), mbd 6.1 (Preference points claim), mbd 8 (declaration of bidder’s past SCM practices), mbd 9 (certificate of independent bid determination). Failure to submit any required document may disqualify the tender. Late tenders will not be accepted. The municipality reserves the right to reject any tender and is not bound to accept the lowest or any tender.

Returnable documents: signed 37.2 Agreement acknowledging responsibilities under the occupational health and safety act NO. 85 of 1993. Must include: printed name, signature, and date for both the service provider and employer representatives.

Returnable documents: not specified in the provided text.

Submit bids by the closing date and time (18 june 2026, 12:00 pm) to the bid box at: NO. 8 station street, station building, east london, 5200. Late bids will not be accepted. Bids must be submitted on the official forms provided (do not re-type). All returnable documents must be included; failure to provide mandatory returnable documents will result in disqualification. Bidders must fill and sign the submission register at reception at SCM offices upon submission. Bids must be sealed and enclosed in an envelope. Do not include documents or references relating to other quotations. Any attempt to canvass SCM officers or PRASA employees between the closing date and award may result in disqualification. Responses must not include additional conditions unless embodied in an accompanying letter.

Submit the original completed bid documents and all supporting documents in a sealed envelope or parcel. Endorse the envelope with the bid number (AW2025/26/13) and bid description. Deposit IT in the bid/tender box at the reception area of amatola house, 6 lancaster road, vincent, east london, before 03 july 2026 at 11:00 AM. NO emailed submissions will be accepted. Late, incomplete, unsigned, or electronically submitted bids will be disqualified. All bids must remain valid for 120 days from the closing date. Required returnable documents: sbd 1 (invitation to bid), sbd 4 (bidder’s disclosure), sbd 6.1 (Preference points claim form), sbd 3.1 (Pricing schedule - firm prices), sbd 3.2 (Pricing schedule – non-firm prices), form a (authority to sign), and form b (schedule of previous related contracts). For joint ventures/consortia: submit a signed joint venture agreement, separate tax clearance certificates for each member, and combined csd registrations. All forms must be completed, signed, and stamped where applicable. Failure to comply will invalidate the bid.