Tenders

Returnable documents: not specified in the provided text.

Mandatory returnable: submit the fully completed e-tendering training acknowledgement form (template ID: 240-9722574 rev 1) to ESKOM. required fields: business name/jv, contact person, landline, cellphone, email, tenderer’s name, acknowledgment of self-training (via e-tendering noddy guide, video, or clarification meeting), authorized signature, designation, and date. Failure to submit the fully completed form within the prescribed period will disqualify the tenderer from the procurement process.

Submit via the e-tender portal (https://www.etenders.gov.za/). Steps: 1) search for rfqjw060tn26 under johannesburg water. 2) expand RFQ details and start e-submission. 3) log in using csd credentials (contact [email protected] If forgotten). 4) select supplier, check submission checklist, and attach compulsory documents. 5) confirm and proceed. For portal issues, contact etenders contact centre: +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Quotations must: be on company letterhead, in pdf format (word/excel/pictures not allowed), include all applicable taxes, and be submitted before 08 june 2026 at 16:00. Late submissions will be disqualified. Required documents: valid tax clearance certificate, valid b-bbee certificate or compliant sworn affidavit, municipal rates/taxes proof (not older than 90 days in arrears), signed mbd 4 (declaration of interest), mbd 8 (past SCM practices), mbd 9 (independent proposal determination), proof of csd registration, mbd 6.1 (Preference points claim form), company registration documents with director ID copies, valid lease agreement or municipal account statement, datasheet/brochure for laboratory chairs, completed bill of quantities (boq). Joint venture agreement (if applicable, properly signed by all parties).

Submit the following returnable documents by the closing date: form a (completed and signed), draft contract quality plan (specific to the scope of work, per iso 10005), quality control plan/checklist/inspection and test plan (itp) aligned with the scope of work (include an example from similar or previous work), product/service risk register (excluding safety baseline risk assessment), and verifiable proof of successful execution of a similar-sized project in an industrial environment (not older than 2 years) including lessons learned.

Submit sealed tender documents in an envelope marked with the tender number (jw SCM 005/25) and closing date. Deposit in the tender box at the entrance to turbine hall, 65 ntemi piliso street, newtown, johannesburg, 2001, for the attention of the supply chain management unit. Requirements: neatly bound, complete (NO omitted pages), and submitted on or before 08 july 2026 at 10:30. Non-compliance with formatting or submission rules may disqualify the bid.

Returnable documents: not specified in the provided document. Refer to the official tender record (e2997gxlpmat) for submission details, formats, and deadlines.

Submit the sbd 6.1 Preference points claim form as part of your quotation. Include all required proof or documentation to claim preference points for specific goals. Omission of these documents will result in zero points for specific goals. The organ of state may request substantiation of claims at any time, before or after adjudication. Fraudulent claims or failure to meet contract conditions may lead to: disqualification from the tendering process; recovery of costs, losses, or damages incurred by the organ of state; contract cancellation and damages claims; blacklisting of the tenderer, its shareholders, or directors for up to 10 years (after due process); or criminal prosecution.

Submit quotations via email to [email protected]. Required documents: sbd 4 form, sbd 6.1 Form, proof of specific goals (where applicable), completed and signed RFQ form. Late submissions will be disqualified. Quotation validity period: 30 days after closing date.

Submit the following returnable documents: - completed and signed bidder’s disclosure form (sbd4). - Declaration of interest, certifying: NO state employment for bidder/directors/trustees/shareholders; NO relationships with technology innovation agency employees; NO conflicts of interest; NO collusion with competitors; NO prior involvement in drafting specifications; NO disclosure of bid terms before official opening. - Bid must be prepared independently, without competitor consultation.

1) purchase tender documents: pay a non-refundable fee of r1150.00 (VAT included) via the purco SA website. 2) access documents: register as a supplier on www.purcosa.co.za, Create a user account, select the RFP under 'tenders and rfps', and pay using the 'pay now' button to download immediately after payment. 3) submit bids: log in with the purchaser’s credentials, go to 'my-tenders', and use the 'submit bid' link. 4) deadline: only submissions received by 23:59 on 23 june 2026 will be considered. Late submissions are disqualified.

Submit proposals electronically to [email protected] By 12 june 2026 at 09:00am. All documentation must be in english. Verify page numbers to ensure NO missing or duplicated pages. Bidders are responsible for all costs incurred in preparing and submitting proposals. Failure to meet the deadline, submit required documents, or comply with terms may invalidate the proposal. Tia reserves the right to disqualify submissions for non-compliance, including fraudulent references, false documents, abuse of SCM systems, or prior contract failures.

Submit completed bid documents in a sealed envelope endorsed with: 'original bid: wte1009ce: supply and delivery of 19mm concrete stone aggregates to mzimvubu water project – access road near maclear in the eastern cape province' and your company name. Deposit in the bid box at the entrance of department of water and sanitation, mthatha dam office building, mthatha dam, 5100 (coordinates: s 31°33’03’’ e 28°44’35’’). Late bids will not be accepted. Bids must be submitted on official forms (sbd 1, sbd 3.1, Sbd 4, sbd 6.1) Without re-typing. Telegraphic, fax, or email bids are not permitted. Joint ventures must submit constitutional documents and authorization certificates. All pages must be completed in full and signed where required. Failure to comply with submission requirements will disqualify the bid.

Obtain bid documents: collect in person at bojanala platinum district municipality SCM offices (corner beyers naude and fatima bhayat street, rustenburg) or download from the e-tender portal at NO cost. If collected in person, pay a non-refundable bid document fee of r500.00 To absa bank (account: 01120000272, branch: rustenburg) using the bidder’s name as reference. Submit the printed deposit slip as proof of payment when collecting documents. Submit bids: duly completed bids (soft copy on flash drive + hard copy) with all supporting documents. Deposit in the bid box at the same SCM offices. NO late, telephonic, faxed, or emailed bids accepted. Bids will be opened publicly at the stated closing date and time. Copies of the bid opening/closing register will be available on request.

Submit bids in hard copy (duly completed) and a soft copy on a flash drive. Deposit in the bid box at bojanala platinum district municipality, corner beyers naude and fatima bhayat street, rustenburg, SCM offices, main building. Late, telephonic, faxed, or emailed bids will not be accepted. Bids received after 30 june 2026 at 12h00 pm will be disqualified. Bid documents can be obtained from the same address (office hours: mon-thu 07h30-16h30, fri 07h30-13h30) or downloaded from the e-tender portal at NO cost. A non-refundable bid document fee of r500.00 Applies if collected physically; pay to absa bank, account NO: 01120000272, branch rustenburg, using the bidder’s name as reference. Submit the printed deposit slip as proof of payment when collecting documents. Bids will be opened to the public. Copies of the bid opening/closing register will be available on request.

Submit tender in a sealed envelope, clearly endorsed with 'KH38-25/26 - completion of outstanding works for the microgrid project in pofadder', addressed to the municipal manager. Deliver to the tender box at khâi-ma local municipality, 21 nuwe street, pofadder 8890 by 11:00 on 15 june 2026. Late submissions will not be accepted. A mandatory soft copy on read-only/write-protected media must accompany the hard copy. NO submissions via fax, email, or telegram will be considered. Tenders will be opened in public on the same day at 11:00 in the old council chamber of khâi-ma local municipality. Ensure all returnable documents (e.g., Proposed key personnel, tax clearance certificate, declaration of interest, functionality scorecard) are completed in black ink and included. Tender offers must remain valid for 90 days after closing. Attempts to influence the tender process after submission will result in disqualification. Use official forms only; do not re-type. Joint ventures must submit notarized agreements if requested. Alternative tender offers are permitted but must include a 5% fee for design verification and comply with employer standards.

Bid documents: obtain in person at bojanala platinum district municipality offices (corner beyers naude and fatima bhayat street, rustenburg) during office hours (monday-thursday 07h30-16h30, friday 07h30-13h30) or download for free from the e-tender portal. If collected in person, pay a non-refundable r500.00 Fee to absa bank (account: 01120000272, branch: rustenburg) using your name as reference; submit the printed deposit slip on collection. Submission: deposit duly completed bids (including a soft copy on flash drive and all supporting documents) in the bid box at the same address. NO late, telephonic, faxed, or emailed bids accepted. Bids will be opened publicly at the closing date and time. Copies of the bid opening/closing register will be available on request.

Submit via email to [email protected] And cc [email protected]. Only pdf documents are acceptable. Late submissions will not be accepted. Mandatory documents: signed and completed procurement invitation (sbd 1) including sbd 4 and sbd 6.1, Bid submission certificate, proof of authority (e.g., Company resolution), csd registration proof, valid b-bbee certificate or sworn affidavit (for emes/qses), proof of oem approval (letter from oem), membership of an approved governing body (rmi, cra, sambra), proof of similar work done in the past (invoice or reference letter within the last year), and attendance confirmation of the mandatory briefing session. Bids must be submitted on official forms provided or in the manner prescribed. Bid pages must be bound to minimise risk of lost pages. Failure to provide any mandatory document will result in disqualification.