Tenders

Submit quotations via email to [email protected] By 16h00 on 11/06/2026. requirements: quotation must be on company letterhead, fully completed, and signed in black ink. Include all returnable schedules and a schedule of deviations (if applicable). Suppliers must be registered on the SENTECH supplier database and provide proof of tax compliance. All RFQ terms and SENTECH information must be treated as confidential. Failure to meet any administrative responsiveness criteria (section 1) will disqualify the bid. SENTECH may appoint one or more suppliers, in whole or in part, or cancel the bid entirely at its discretion.

Submit bids in hard copy only. Faxed or e-mailed bids will not be accepted. Collect tender documents from department of public works, southern region office, 10 prince alfred street, pietermaritzburg, between 09:00 and 15:00 from 01/06/2026 to 02/06/2026. attendance at the compulsory briefing is required. Include all returnable documents as specified in the tender pack. The department reserves the right not to award to the lowest bidder and may conduct a detailed risk assessment prior to award.

Submit the following returnable documents with your tender: - completed and signed contractor environmental requirements pro-forma (240-110600836). - environmental procedures/method statements aligned with ESKOM transmission requirements. - Ems documentation (policies, procedures, training records, audits, monitoring reports). - Organisation’s ems records (as per appendix d of 240-180100134). - applicable permits (e.g., Environmental authorisations, waste management licenses). - Corrective action reports for any non-conformances raised by ESKOM or the contractor. - All documentation must be submitted to ESKOM transmission within 7 days after contract award. Note: failure to submit outstanding environmental requirements within 7 days post-award will render the tender non-compliant, but this will not disqualify the bidder. Issues must be addressed during negotiations or post-contract award.

Returnable documents: not specified in the provided text.

Returnable documents: none explicitly stated in the provided data.

Submit electronically via eskom’s e-tendering portal (https://etendering.eskom.co.za) By 11 june 2026 at 10:00. NO hard copies, zip files, or late submissions accepted. All documents must be in pdf format, with a maximum file size of 500mb per document and a total submission size not exceeding 4gb. Ensure submission status is marked as 'complete'. Only the latest version of resubmitted tenders will be accepted. Mandatory returnables (disqualifiable if missing or incomplete at closing): authorisation form (annexure a), acknowledgement form (annexure b), tenderer’s particulars (annexure c), integrity declaration form (annexure d), cpa requirements for local goods/services (annexure e), sbd 6.2 Declaration certificate for local production and content (annexures G1-G4), sbd 1 (annexure h), sbd 6.1 Preference points claim form (annexure i), sbd 4 – bidders disclosure (annexure j), and e-tendering help manual acknowledgement form. For joint ventures: submit a valid jv agreement, proof of joint and several liability, and confirmation of a single designated bank account. Non-disqualifiable returnables (5-day grace period for corrections): tax clearance certificate (if applicable), employment equity compliance proof (SA tenderers only), and additional contractual documents (e.g., OHS plan, bra, coida letter of good standing).

Submit bids via email to [email protected] By 12:00 pm on 10 june 2026. Late bids will be rejected. Use official forms (sbd1, sbd3.3, Sbd4, sbd6.1) Without re-typing. Follow the prescribed format in the bid document. Non-compliance may invalidate the bid. Bids become csos property and will not be returned. All communication must be in writing; NO oral amendments are permitted. Bids must remain valid for 90 days from closing date. Only one bid per entity or associated entities is allowed; multiple bids may lead to disqualification.

Returnable documents: not specified in the provided text. Verify the tender document for exact requirements.

Submit bids electronically via the TRANSNET e-tender submission portal (https://transnetetenders.azurewebsites.net). Steps: 1) register or sign in (fill all mandatory fields). 2) view advertised tenders under 'advertised tenders'. 3) log intent to bid by toggling the 'log an intent' button. 4) upload bid documents (max 30mb per upload; multiple uploads allowed). Submit at least 1 day before closing to avoid technical issues. Returnable documents: acknowledgment of receipt of documents and intention to tender. Late submissions due to technical challenges will not be excused. TRANSNET will not be liable for bidders' technical challenges. Check the e-tender portal or TRANSNET website for addenda or clarifications before final submission.

Submit bids via email to [email protected] On or before 22 june 2026 at 14:00. Late submissions will not be accepted. - Break submissions into at least 4 attachments of 4mb each. - Use only the prescribed format; NO other formats are acceptable. - All pages of bid documents must be signed or stamped by the bidder. - Mandatory returnable documents include: pricing schedule, sbd 4 (bidder’s disclosure form), sbd 6.1 (Preference points claim form), confidentiality and non-disclosure agreement, b-bbee certificate/scorecard or qse/eme affidavit, tax pin or csd number, certificate of incorporation, VAT questionnaire, and acsa terms and conditions. - Failure to submit mandatory documents or comply with requirements may result in disqualification. - NO changes to submissions allowed after closing date. - Bids must be prepared independently; NO collusion with competitors or acsa officials permitted. - Bid documents must not be altered or changed in any manner; doing so will lead to disqualification.

• Submit your bid in a **sealed envelope** with the bid number (zntd 01/03/2026) and closing date clearly marked on the outside. Each envelope must contain only one bid; mixed submissions will be rejected. • **Delivery**: hand-deliver to the bid box at: department of public works and infrastructure, mayville office, 455a king cetshwayo highway, durban, 4001. **NO post, fax, email, or telegraphic submissions accepted**. • **Deadline**: 01 july 2026 at **11:00 sharp**. Late bids are disqualified; proof of posting is not accepted as proof of delivery. • **Forms**: use **only the official bid forms provided** (photocopies allowed but must include original signatures). Do not retype or redraft forms. • **Document rules**: initial **every page** of your bid. Do **not** use correcting fluid. All returnable documents (except company experience records) must be **certified copies** (not older than 3 months where applicable). • **Compulsory briefing**: attend the briefing on **15 june 2026 at 10:00 AM** at department of public works, mayville (ethekwini regional office, conference centre). Site visits are **your responsibility** (own cost/arrangement). • **Disqualification risks**: failure to meet pre-qualification criteria, submission rules, or psira rate compliance will result in immediate disqualification.

• Submit bids exclusively via email to [email protected] By 22 june 2026 at 14:00. Late submissions are disqualified. • Use only the official forms provided (do not re-type). Non-compliance with prescribed submission methods may lead to disqualification. • Mandatory returnable documents: - sbd 3.3 Priced offer (professional services) - declaration of interest and politically exposed persons (pep/dpip) form - sbd 4 bidder’s disclosure form - sbd 6.1 Preference points claim form - confidentiality and non-disclosure agreement - b-bbee certificate/scorecard or BBBEE qse/eme affidavit - tax pin (or csd number if NO tcs pin available) - certificate of incorporation (showing ownership split) - central supplier database (csd) report - VAT questionnaire - acsa terms and conditions • bids must remain valid for 120 business/working days from closing date. • Failure to submit any mandatory document or comply with submission rules will result in automatic disqualification. • NO changes to submissions are allowed after the closing date.

Returnable documents: the bidder must submit all required returnable documents as specified in the tender document.

Submit bids in a sealed envelope to: 455a king cetshwayo highway, mayville, durban 4031, helpdesk (mrs. M. Ngcobo) by 11:00 on 01 july 2026. Late, posted, faxed, emailed, or telephonic submissions are not accepted. Use official bid forms (sbd 1, sbd 3.1, Sbd 4, etc.)—do Not retype. Initial every page. Do not use correcting fluid. Bids must include: all returnable documents (certified copies unless noted), pricing schedule with firm prices (VAT inclusive), and signed contract form (sbd 7). Failure to comply with administrative rules (e.g., Missing bid number on envelope, incorrect forms, or unsealed bids) leads to immediate disqualification. Compulsory briefing: 15 june 2026, 10:00 AM, department of public works, mayville (ethekwini regional office, conference centre). Site visits are the bidder’s responsibility at their own cost. Bid documents can be downloaded from e-tender portal or www.kznworks.gov.za At NO cost; hard copies cost r450.00 (Non-refundable).

• Submit your bid by 23 june 2026 at 11:00 AM to the bid box at lepelle northern water head office, 01 landros mare street, polokwane. Late bids will not be accepted. • Use only the official forms provided (do not retype). Complete all documents in full using black ink. Tampering (e.g., Correction fluid, sticky notes) will disqualify your bid. • Mandatory pre-qualification documents: proof of permit for transporting gas cylinders; authorized letter of gas supply from manufacturer; completed and signed sbd 3.1 And sbd 4 forms; letter of good standing from coida; company registration documents. • Additional required documents: completed sbd 1 and sbd 6.1 Forms; municipal rates account (not older than 3 months); certified ID copies of directors/key personnel (not older than 6 months); proof of csd registration. • For joint ventures: submit a jv agreement with percentage split; each partner must provide all mandatory documents. If successful, a jv bank account and VAT number will be required. • Pricing schedule must be fully completed with numerical values (NO blanks, 'nil', or dashes). Non-compliance will disqualify your bid. • NO bids will be accepted from persons in the service of the state, or companies with directors/members in the service of the state.

Returnable documents: not specified in the provided text.