Tenders

Submit tenders in sealed envelopes, clearly marked with the contract number (SCM/1356/G/2025-2026) and description, to the tender box at either: supply chain management offices, harrower road, north end, gqeberha, or supply chain management purchase offices, 17 sellick street, kariega. Submission hours: 08:00–16:00 on weekdays. Deadline: 30 july 2026 at 11:00. Late submissions will not be accepted. Use only original stamped bid documentation provided by nmbm—do not retype or copy. Bids from tenderers who did not attend the compulsory briefing (if applicable) will be disqualified. Tenders will be publicly opened shortly after 11:00 on 30 july 2026 at both SCM offices.

Submit tenders in sealed envelopes, clearly marked with the contract number (SCM/1352/G/2025-2026) and description. Deliver to the tender box at either: supply chain management offices, harrower road, north end, gqeberha, or supply chain management purchase offices, 17 sellick street, kariega, between 08:00 and 16:00 on weekdays. Late submissions will not be accepted. Tenders must use the original stamped bid documentation provided by nmbm—do not re-type or copy. Attendance at compulsory clarification meetings (if applicable) is mandatory; late arrivals (10+ minutes) will be excluded. Proof of payment for tender documents must be provided.

Submit a sealed bid endorsed with 'bid NO: FIN2026-BID/013 – preparation for afs fy 2025/2026', including the bidder's name and address on the back of the envelope. Deposit the bid in the official tender box at uthukela water (pty) ltd, 79 harding street, reception, newcastle, by NO later than 12:00 on 19 june 2026. Late submissions or those sent via facsimile or email will not be considered. Bids must comply with the conditions of the bid document, which must be downloaded from www.uthukelawater.co.za/currentenders Starting 05 june 2026.

• Submit bids only on the original stamped bid documentation provided by nmbm – do not retype or copy.\n• Place sealed envelopes (clearly stating the contract number and description) in the tender box at:\n - supply chain management offices, harrower road, north end, gqeberha, or\n - supply chain management purchase offices, 17 sellick street, kariega.\n - Submission hours: 8:00 to 16:00 on weekdays.\n• Deadline: 11:00 on 9 july 2026. Late submissions will not be accepted.\n• Public opening: tenders will be opened simultaneously at both venues shortly after 11:00 on the applicable thursday.\n• Disqualification risks:\n - arriving 10+ minutes late to a compulsory clarification meeting.\n - Failure to attend a prescribed compulsory site meeting or briefing session.\n• The council is not obligated to accept the lowest or any tender.

• Submit your tender in a sealed envelope, clearly stating the contract number (SCM/1046/G/2022-2023) and description (specialized fire fighting vehicles). • Place the envelope in the tender box at either: - supply chain management offices, harrower road, north end, gqeberha, or - supply chain management purchase offices, 17 sellick street, kariega. • Submission hours: 8:00 to 16:00 on weekdays. • Deadline: 11:00am on 9 july 2026. Late tenders will not be accepted. • Use only the original stamped bid documentation provided by nelson mandela bay municipality. Do not re-type or copy the forms. • Tenders will be publicly opened shortly after 11:00 on 9 july 2026 at the boardroom, supply chain management office, harrower road, north end, gqeberha, and at 17 sellick street, kariega.

Submit tenders in sealed envelopes, clearly marking the contract number (SCM/1360/S/2025-2026) and description. Deliver to the tender box at either: supply chain management offices, harrower road, north end, gqeberha, or supply chain management purchase offices, 17 sellick street, kariega, between 08:00 and 16:00 on weekdays. Late submissions are disqualified. Use only original stamped bid documentation provided by nmbm; retyped or copied forms will be disqualified. Attendance at compulsory clarification meetings (if applicable) is mandatory—failure to attend will disqualify the bid. NO clarification meeting is explicitly stated for this EOI.

Submit tenders in sealed envelopes, clearly marked with the contract number (SCM/1312/S/2025-2026) and description, to the tender box at either: - supply chain management offices, harrower road, north end, gqeberha - supply chain management purchase offices, 17 sellick street, kariega submission hours: 08:00–16:00 on weekdays. Deadline: 16 july 2026 at 11:00. Late submissions will not be accepted. Use only the original stamped bid documentation provided by nmbm. Do not re-type or copy forms. Attendance at the compulsory clarification meeting (10 june 2026, 10:00, waste management boardroom, harrower road, gqeberha) is mandatory. Latecomers (10+ minutes) will be excluded. Proof of payment for tender documents (r1,661.00) Must be provided. Payment details: vote 00154776, absa bank, p.E., Account: 4079533826, code 632005, name: n.M.B.M. – Deposit account.

• Submit electronically to [email protected]. • Email subject line must include bidder’s name, tender NO and tender title. • Submit at least 60 minutes before closing time to avoid transmission delays. • Submission must be a single pdf file protected from modifications. • Late submissions will not be considered. • Required returnable documents: SARS pin, b-bbee certificate or affidavit (eme/qse), TV licence proof or affidavit, certified company registration, shareholders certificates, directors ids, last three years financial statements or management accounts, csd registration proof. • NO contract awarded if tax or TV licence matters are not in order. • Winning bidder must maintain or improve the BEE level at which the tender was awarded. • Complete and sign all RFP documents, initial all pages. • Include detailed schedule of quantities with itemised descriptions, quantities, unit prices. • NO alterations to proposal after closing date.

Returnable documents: not specified in the provided text.

Returnable documents: not specified in the provided text.

• Submit your bid in a sealed envelope clearly marked with the bid number GRDM/32/25-26, title, and closing date/time. • Deliver the bid to the bid box at the entrance of the garden route district municipal offices, 54 york street, george, 6530, by 11:00 on 03 july 2026. • Faxed, emailed, or late bids will not be accepted. Bids may be posted or couriered at your own risk but must be deposited in the bid box before the closing time. • Complete all required forms in black ink, sign and initial each page. Do not retype or alter the bid documents. • Attach a copy of the board resolution authorizing the signatory. • Include a valid SARS tax compliance status (tcs) pin. For consortia/joint ventures, each party must submit their own tcs pin. • Include a valid b-bbee certificate or sworn affidavit. Joint ventures must submit a certificate in the joint venture's name. • Submit a recent municipal account for rates and taxes for your business and directors, or a valid lease agreement. • Ensure your company is registered on the central supplier database (csd). • Bids remain valid for 120 days after the closing date. • Do not contact the municipality about your bid between the bid opening and contract award.

Returnable documents: not specified in the provided text.

Returnable documents: not specified in the provided text.

Submit the sbd 6.1 Preference points claim form as part of the tender. Include all required proof or documentation to claim preference points for specific goals. Failure to submit these will result in NO points being awarded for those goals. The road accident fund may request substantiation of claims at any time, either before or after adjudication.

• Submit your bid online via the electoral commission’s eprocurement system (https://votaquotes.elections.org.za). You must be registered and approved on this system to place a bid. • The closing date and time for online bids are as stipulated on the eprocurement system. Do not miss this deadline. • You must also submit a physical written proposal and a sample of the ballot box by the same closing date and time. • Deliver the written proposal and sample directly to: supply chain management (SCM), election house, riverside office park, 1303 heuwel avenue, centurion, pretoria. • Clearly mark your sample with your bidder name and the tender/auction number. Unmarked samples may not be linked to your bid. • Failure to submit the online bid, written proposal, and sample on time will result in disqualification. NO late submissions are accepted. • Bidders are strongly advised to print and review the full bid document to ensure compliance.

• Submit electronically via ESKOM e-tendering site by the closing date and time: 25 june 2026 at 10:00am. NO hard copies accepted. • Upload documents in pdf format (max 500mb per document, total submission restricted to 4gb). Pricing schedule must also be submitted in excel. • Upload documents under folders: technical, commercial, financial, and other. • Ensure submission status is indicated as complete. The latest version submitted will be accepted; previous submissions become null and void. • Mandatory returnables required at tender closing (disqualifiable): must be fully completed, signed if required, and submitted by closing. If not, tender will be disqualified. • Mandatory returnables required at tender closing (non-disqualifiable): must be submitted by closing; if incomplete or missing, you may be given 5 working days to rectify, failing which you will be disqualified. • Returnables required for evaluation at tender closing: must be submitted by closing; if missing or incomplete, you will score zero but not be disqualified. • Do not submit zip/condensed files. • Tender validity period is 90 days from closing date. • Late tenders will not be accepted.