Tenders

Submit bids in sealed envelopes, endorsed with contract number UGU-06-1722-2026, to the official tender box at Ugu District Municipality, 96 Marine Drive, Phase 2 Building, Oslo Beach by 12h00 on 19 June 2026. Late, incomplete, unsigned, or non-black ink submissions, or those sent by fax, email, or courier, will be rejected. Bids must remain valid for 90 days. Attendance at the compulsory briefing session on 22 May 2026 at 10:00 (Boardroom 1, Oslo Beach) is mandatory; non-attendance disqualifies the bid. Bid documents cost R1000 (non-refundable, cash only) from 28 Connor Street, Port Shepstone, or can be downloaded free from the municipality’s website or e-tender portal. Do not separate the bid document; annexures must be attached to the back.

This is a supplier self-registration process for PetroSA’s panel of forensic services, not a tender submission. The process consists of two phases: Phase 1 (CSD registration) and Phase 2 (PetroSA portal registration). For Phase 1: register on the Central Supplier Database (CSD) at www.csd.gov.za. For Phase 2: log in to the PetroSA portal using the provided credentials (Username: MAAA..., User Code: MAAA..., Password: newuser), change your password, and complete a 7-step registration wizard. Attach required documents (e.g., BEE certificate) via the 'Manage Attachments' function. In Step 7, declare any conflict of interest. After submission, your registration will be vetted by the Database Administrator.

Returnable Documents: The bid must include all specified returnable documents. Submission details, address, and deadline are not stated in the provided text.

Returnable Documents: - The bid document lists specific returnable documents that must be submitted. Failure to submit all required returnables may result in disqualification.

• Submit a sealed tender in the official tender document issued by Stellenbosch Municipality. Do not retype or use unofficial forms. • The tender must be valid for 180 days after the closing date (22 June 2026). • Clearly mark the envelope with: 'B/SM 105/26 HORTICULTURAL MAINTENANCE, CLEANING, CLEARING, WEEDING AND LITTER PICKING OF VARIOUS MUNICIPAL GARDENS AND PLAYGROUNDS WITHIN STELLENBOSCH MUNICIPALITY (WC024) FOR A PERIOD ENDING 30 JUNE 2029'. • Deposit the sealed envelope in the 24-hour tender box at Stellenbosch Municipality, Town House Complex (Main Building between Town Hall and Municipal Library), Plein Street, Stellenbosch. • Your submission must include the complete tender document. Incomplete submissions will be disqualified. • All required returnable documents must be completed, signed, and attached. These include: - Certificate of Clarification Meeting Attendance (signed by tenderer and municipality agent). - Authority to Sign a Bid (with certified resolution copy for companies/CCs). - MBD 4 (Declaration of Interest). - MBD 6.1 (Preference Points Claim Form) with original B-BBEE certificate or sworn affidavit (EMEs/QSEs only). - MBD 8 (Declaration of Past Supply Chain Practices). - MBD 9 (Certificate of Independent Bid Determination). - MBD 10 (Certificate for Payment of Municipal Accounts) with identity numbers, residential addresses, and municipal account numbers for all members/partners/directors. - OHSA form with valid Letter of Good Standing from the Compensation Commissioner. - Form of Indemnity. - Pricing Schedule. - Form of Offer (if applicable). - Declaration by Tenderer. • Late, electronic, telephonic, or faxed tenders will not be accepted. No exceptions.

Submit proposals in a sealed envelope to the tender box at Thembelihle Local Municipal Offices, Corner Mark and Church Streets, Hopetown, or via courier to arrive before 12:00 on 19 June 2026. Envelopes must be clearly marked with: tender number (TLM10/2025/26), project title, bidder’s name, and closing date/time. Tenders must use original documents and remain valid for 90 days after closing. Late, emailed, or faxed submissions will be rejected. Tender documents cost R500 (non-refundable) and are available from Hopetown offices (07:30–16:00, Monday–Friday) starting 20 May 2026. Pay via EFT (Standard Bank, Account: 041 879 171, Branch: 050103, Reference: TLM10 + Bidder Name) or cash at the cashier. The municipality may request presentations from bidders post-submission.

Submit fully completed tender documents in a sealed envelope to the tender box at Thembelihle Local Municipal Offices, Corner Mark and Church Streets, Hopetown, or via courier to arrive before 12:00 on 19 June 2026. Envelopes must be clearly endorsed with: tender number (TLM 11/2025/26), project title, tenderer’s name, and closing date/time. Tenders must remain valid for 90 days after closing. Late, emailed, or faxed submissions will be rejected. Tender documents cost R500 (non-refundable) and are available from Hopetown offices (07:30–16:00, Monday–Friday) from 21 May 2026. Payment via EFT (Standard Bank, Account Holder: Thembelihle Local Municipality, Account: 041 879 171, Branch: Hopetown 050103, Reference: TLM11[BidderName]) or cash at the cashier.

Submit a hard copy of the completed tender document in a sealed envelope, clearly marked with 'TENDER 38/2026: SUPPLY AND DELIVERY OF TWIN UNI-PLANT AND UNI HYDRAULIC PLANT'. Deliver to: Tender box in Room 315, Third Floor, Municipal Buildings, Dan Tloome Complex, corner of Sol Plaatjie Avenue and Wolmarans Street, Potchefstroom OR PO Box 113, Potchefstroom, 2520. Only tender documents issued by the Municipality are accepted. Include: Valid Tax Clearance Certificate and certified copies of directors/owners' ID documents. Prices must be VAT inclusive. No late, fax, or email submissions. Tenders not meeting prerequisites will be disqualified.

Submit via the e-Tender Portal (https://www.etenders.gov.za/). Steps: 1) Search for RFQJW096TN26 under Johannesburg Water. 2) Expand tender details. 3) Start e-submission process. 4) Log in using CSD credentials (contact [email protected] if forgotten). 5) Select supplier. 6) Check submission checklist and attach all compulsory documents. 7) 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. - Be in PDF format (Word, Excel, or pictures are not allowed). - Include all applicable taxes in the total quotation value; failure to do so will lead to disqualification. - Be submitted before the closing date and time (04 June 2026 at 16:00). Compulsory documents: - Valid Tax Clearance Certificate or SARS PIN. - B-BBEE certificate or compliant sworn affidavit. - Municipal rates/taxes clearance (not older than 90 days in arrears). - Signed Declaration of Interest (MBD 4). - Declaration of Bidder’s past SCM practices (MBD 8). - Certificate of Independent Proposal Determination (MBD 9). - Proof of CSD registration (MAAA Supplier Number). - Preference Points Claim Form (MBD 6.1). - Company registration documents with ID copies of directors/shareholders. - Valid lease agreement or municipal account statement (not older than 3 months, not in arrears >90 days). - Joint Venture Agreement (if applicable), signed by all parties.

• Submit sealed tender documents by hand only. No fax, email, or electronic submissions accepted. Late bids will be returned unopened. • Delivery address: Reception Area (tender box), 57 Shepstone Street, Richmond (KZN), 3780. Submission hours: Monday to Friday, 08h00 to 16h00. • Closing deadline: 01 June 2026 at 10h00. Public opening follows immediately after. • Endorse the envelope with: 'SUPPLY OF ASPHALT HOT MIX FOR A PERIOD OF 36 MONTHS– RICHMOND, TENDER NUMBER 15/2025/2026'. • Bid documents must be completed on the official forms provided (not re-typed). • Do not contact the municipality about your bid between submission and panel finalisation – this may lead to disqualification. COMPULSORY RETURNABLE DOCUMENTS (failure to submit any will disqualify the bid): - MBD 1: Invitation to Bid (must be attached as front sheet). - MBD 2: Valid Original Tax Clearance Certificate. - MBD 4: Declaration of Interest. - MBD 6.1: Preferential Procurement Claim Form. - MBD 8: Declaration of Bidder’s Past SCM Practices. - MBD 9: Certificate of Independent Bid Determination. - Company profile. - Proof of enterprise ownership. - Letter of good standing. - Recent Statement of Rate Accounts (Municipal Utility Bill) or Lease Agreement. - Reference letters as per functionality criteria. - Proof of registration with Central Supplier Database (CSD). - Address of collection location and name of manufacturer (must be within 100km radius).

Submit sealed bids endorsed with 'SUPPLY OF ASPHALT HOT MIX FOR A PERIOD OF 36 MONTHS – RICHMOND, TENDER NUMBER 15/2025/2026' to the tender box at 57 Shepstone Street, Richmond (3780), during office hours (08h00–16h00, Monday–Friday). Late, faxed, or emailed bids will be rejected. Compulsory briefing session: 22 May 2026 at 10h00, Council Chamber, Richmond. Bid documents must be reserved in writing via SCM email ([email protected]) by 21 May 2026 before 16h00. Non-refundable bid document fee: R611.50 (cash only), obtainable from Budget & Treasury Office. Required returnable documents: MBD 1 (Invitation to Tender), MBD 2 (Valid Original Tax Clearance Certificate), MBD 4 (Declaration of Interest), MBD 6.1 (Preferential Procurement Claim Form), MBD 8 (Declaration of Past SCM Practices), MBD 9 (Certificate of Independent Bid), company profile, proof of enterprise ownership, letter of good standing, recent municipal utility bill or lease agreement, reference letters, CSD registration proof, and manufacturer/collection point details (within 100km radius). Failure to submit any of these documents will disqualify the bid. Bids must be submitted in the following order: MBD 1, MBD 2, MBD 4, MBD 6.1, MBD 8, MBD 9, and other supporting documents. Do not contact municipality staff during evaluation to avoid disqualification.

Submit sealed tender documents endorsed with 'Tender No. RLM-14/2025/2026 PROVISIONS OF ADVERTISEMENT IN THE PRINT MEDIA' to the official tender box at Richmond Municipality, 57 Shepstone Street, Richmond, 3780, between 08h00 and 16h00, Monday to Friday. Late, facsimile, or electronic bids will not be accepted. Public opening follows at 10h00 on 01 June 2026. Required returnable documents (failure to submit any will disqualify the bid): - MBD 1: Invitation to Tender - MBD 2: Valid Original Tax Clearance Certificate (no certified copies accepted) - MBD 4: Declaration of Interest - MBD 6.1: Preferential Procurement Claim Form - MBD 8: Declaration of Past Supply Chain Management Practice - MBD 9: Certificate of Independent Bid - Company profile - Proof of enterprise ownership (CIPC registration) - Certified copies of owner’s ID (within 6 months) - Letter of good standing - Recent Statement of Rate Accounts (Municipal Utility Bill) or Lease Agreement - Reference letters as per functionality requirements - Proof of registration with Central Supplier Database (CSD) Bid documents cost R611.50 (non-refundable) and are obtainable from the Budget and Treasury Office during normal working hours. Tenders must be completed on official forms provided and submitted in full. No extensions will be granted.

Mandatory returnable: Submit the fully completed E-Tendering Training Acknowledgement Form to Eskom within the prescribed period. Failure results in disqualification. Key requirements: - Complete all fields: business name/JV, contact person, landline, cellphone, email, tenderer’s name, authorized signature, designation, and date. - Acknowledge self-training via E-Tendering Noddy Guide, video, or clarification meeting. - Confirm ability to operate the E-Tendering Solution.

• Submit your response exclusively through the online e-tendering portal: https://etendering.eskom.co.za/. • Deadline for submission is 10H00 South African Standard Time on the closing date. • This is a Request for Information (RFI), not a formal tender. It is a market research exercise to inform NTCSA's future procurement strategy. • Your response must directly address the nine specific questions in the RFI table, providing high-level details, feasibility assessments (Yes/No with details), indicative costs, implementation schedules, and proof of past experience.