Tenders

Submit bids in a sealed envelope to the tender box at the reception: civic centre, 2 kingfisher road, mandeni, by 12h00 on friday, 3 july 2026. Bids will be opened in public at this time. Bid documents are available for collection from mandeni municipality’s civic centre cashiers office (2 kingfisher road, mandeni) from wednesday, 3 june 2026 to monday, 15 june 2026, monday to friday, 08h00 to 15h30. Pay a non-refundable fee of r600.00 (Inclusive of VAT) via debit card, cash, or eft (reference: bid NO 26/25/26 + bidder’s name). Eft payers may request municipal bank details from the SCM manager. NO returnable documents are explicitly listed.

Submit bids electronically to [email protected] By 11:00 AM on 11 june 2026. Late submissions are disqualified. Use only official forms (do not re-type). Required returnables: sbd1 (invitation to bid), completed pricing schedule, sbd4 (declaration of interest), and sbd6.1 (Preference claim form with b-bbee certificate or sworn affidavit). Submissions to any other email address will be disqualified. NO alternative offers accepted. Successful bidders must sign sbd7 (contract form). A 7-day grace period may be granted to supplement missing documentation before disqualification.

Submit all required forms, including the signed environmental requirements proforma (240-110600836). NO explicit list of returnable documents is provided, but ensure compliance with all tender scope requirements.

Submit the following returnable document: pricing schedule (annexure g). Failure to submit required documents may result in disqualification.

Submit bids by 16h00 on 12 june 2026 to the correct address. Late submissions will be rejected. Use only the official forms provided; do not re-type or alter them. Bids are governed by the preferential procurement policy framework act, 2000, and preferential procurement regulations, 2017. Successful bidders must complete and sign the sbd7 contract form. Non-compliance with submission rules may invalidate the bid.

Submit a completed quotation in a sealed envelope, clearly marked 'quotation NO. GMQ103/25-26', to the tender box on the fifth floor, directorate: financial services, supply chain management unit, civic centre, york street, george by NO later than 12:00 on friday, 12 june 2026. Late, unmarked, posted, faxed, or emailed quotations will not be accepted. Quotation documents are available for a non-refundable deposit of r67.85 From the supply chain management unit or free of charge on www.george.gov.za. Do not dismember the quotation document. All relevant documents must be attached at the end. Quotation must be completed in black ink; corrections must be crossed out and initialed. NO correction fluid is allowed. Ensure all forms (mbd1, mbd4, mbd6.1, Mbd8, mbd9) are completed and submitted where applicable.

Submit bids in a sealed envelope clearly marked with 'bid NO: SLM/SCM/73/2025/2026 - occupational health and safety training epwp officials' and the bidder’s name and address. Deliver to: sakhisizwe local municipality, budget office, 15 maclear road, elliot, 5460 by 12:00 on 08 june 2026. Late bids will be rejected. Bids may not be faxed or emailed. Use only the official bid forms provided (MBD1-9) — do not re-type. Corrections must be lined through and initialed; NO erasures allowed. All required documents must be completed and submitted. Failure to submit on official forms or tampering with documents (e.g., Unbinding/rebinding) may disqualify the bid. Withdrawals must be in writing and received before the closing date/time.

Submit bids in sealed envelopes clearly marked with 'bid NO: SLM/SCM/69/2025/2026 - medical surveillance for municipal general workers' and the bidder’s name and address. Deliver to: sakhisizwe local municipality, budget office, 15 maclear road, elliot, 5460. Deadline: 08 june 2026 at 12:00. Late bids will be rejected. Bids may not be faxed or emailed. Use official bid forms provided (do not re-type). Complete all forms in black ink; corrections must be lined through and initialed. Unbound/rebound documents may be disqualified. Withdraw bids in writing before the deadline. Failure to submit complete bid documents may result in disqualification.

Submit the following returnable documents: sbd 4 (declaration of interest) and sbd 6.1 (Price schedule). Include a formal quotation on company letterhead with itemized pricing for all additional structures required for full system functionality. Failure to submit required forms or proof for preference points will result in disqualification.

Refer to the full tender document for submission requirements, formats, and deadlines. NO returnable documents or submission guidelines are specified in the provided text.

Submit bids in person to the bid box at sansa reception, building 10, csir campus, meiring naudé road, brummeria, pretoria, 0087, during working hours (08h00-16h30). late bids will not be accepted. Use original forms (do not re-type or convert from pdf). Use a two-envelope system: one for technical documents (including scanned copy on memory stick) and one for financial offer (pricing schedule and form of offer and acceptance). Both envelopes must be clearly marked with bid number, project name, and bidder’s name. Sign the submission register at reception. Public bid opening will occur on 03 july 2026 after 11h00, where bidder names will be read out. Financial envelopes will not be opened at this time.

Submit bids in the bid box at sansa reception, building 10, csir campus, meiring naudé road, brummeria, pretoria, during working hours (08h00-16h00). late bids are disqualified. Use original forms (do not re-type or convert from pdf). Submit one (1) original and two (2) hard copies of the bid document. Financial offer (pricing schedule and form of offer and acceptance) must be in a separate sealed envelope, clearly marked with bid number and 'financial offer'. Scan entire proposal, save on a memory stick, and submit with technical envelope. Sign the submission register at reception. Bids must be deposited by the closing time (11h00) as per the clock at sansa reception. Telegraphic, telephonic, fax, or email submissions are not accepted. Ensure couriers/drivers follow these instructions to avoid misplacement.

Submit the following returnable document: pricing schedule (annexure g). Failure to submit required documents may result in disqualification. Bidders must ensure all standard bidding documents (sbds) are complete. Saws may request further information post-closing date for clarity. Subcontracting arrangements must be disclosed with proof (e.g., Subcontracting agreement).

Submit the following returnable documents by the closing date and time: sbd 1 (bid proposal), sbd 4 (declaration of interest), sbd 6.1 (Csd registration), and a fully completed pricing schedule. Foreign suppliers with NO local registered entity are exempt from csd registration. Proof of compensation for occupational injuries and diseases act (coida) compliance or equivalent must be provided. Submissions must be in pdf format, protected from modifications, with financial/pricing information in a separate folder from technical/functional responses. Late or incomplete submissions will not be accepted. The NLC is not responsible for delays due to traffic, parking, or courier issues. Hard copies of certified qualifications or memberships may be requested within 3 working days of a request; failure to comply may disqualify the bid.

Submit bids in a sealed envelope to the bid box at 17-25 oxford street, cnr. Oxford and fleet street, east london, 5200 by 11:00 on 28 july 2026. Late, incomplete, unsigned, faxed, or electronic submissions will be disqualified. Required documents: sbd 3.1 (Pricing schedule), sbd 4 (bidders disclosure), sbd 6.1 (Preference points claim form), full csd report (july 2026), company registration documentation, joint venture agreement (if applicable), signed declaration of interest (sbd 4), proof of authority to sign, and all relevant bid forms. Bids must be submitted on official forms without re-typing. Joint ventures must submit a signed agreement and individual csd reports. Bids must remain valid for 150 days.

NO returnable documents or submission guidelines specified in the document.

• Submit bids using the original RFQ documents (do not retype). Retyped documents will result in disqualification.\n• All prospective service providers must be registered on the central supplier database (csd). Proof of csd registration must be attached.\n• Bids must be signed by an authorised signatory. Failure to do so may result in disqualification.\n• Submit bids to the bid box at moqhaka local municipality (magasyn building), cnr 11th & 12th way, kroonstad, 9499, by 10 june 2026 at 12h00. Late bids will not be accepted.\n• Bind all documents in a presentable manner; do not include loose papers.\n• Pay a non-refundable printing fee of r150.00 At the cashiers at the main municipal building, hill street, or via eft to: account holder: moqhaka local municipality, bank: absa, account number: 405327-4876, branch: kroonstad. Proof of payment must be submitted to SCM offices or emailed to [email protected] To receive the bid document.\n• Bids must remain valid for 120 days after the closing date.