Tenders

Submit bids by 23 June 2026 at 11h00. Late submissions will not be accepted. Deliver sealed bids to the tender box at SABS Campus, 1 Dr Lategan Road, Groenkloof, Pretoria. No fax, email, or posted bids accepted. Include one original and three copies, all clearly marked. Bid envelope must contain: SBD forms 1, 3.1, 4, and 6.1 (signed), property details (address, stand number, owner/representative contact, tenant installation allowance), layout drawings (preferably CAD), building insurance info, rates/taxes, and maintenance plan. Landlord must specify tenant installation allowance (fixed or monthly equivalent). General Conditions of Contract (GCC) must be signed/initialed on every page. NRCS reserves the right to reject any bid, negotiate, or cancel the process. Bidders must register on Central Supplier Database (CSD) and provide supplier/unique numbers. Proof of building compliance (mechanical, electrical, municipal plans, occupancy certificate, fire clearance) may be requested before lease signing.

Submit the complete original tender and one (1) complete hard copy in paper form by the closing date and time. For e-tendering, upload and finalize via the Eskom Tender Bulletin site only—no physical submission is accepted for e-tendering. Ensure documents are accessible, uncorrupted, and readable. Mark packages as "ORIGINAL" and "COPY" (or "ELECTRONIC COPY" if required) with Eskom’s address, tender number, tenderer’s name, physical address, email, and contact number. Seal all packages in an outer envelope marked "Confidential" with the same details. Late submissions, incorrect addressing, or unsealed packages risk disqualification. Eskom does not accept responsibility for postal/courier delays, network issues, or incorrect submissions. Tenders must be in English and signed by an authorized representative. For e-tendering, electronic signatures are required. No late submissions are accepted under any circumstances.

Submit bids in sealed envelopes, externally endorsed with 'Project No: ELM 25-26/05/02' and 'Provision of Security Services for Emakhazeni Local Municipality’s Offices, Plants and Workshops for a Period of 36 Months'. Deliver to the Tender Box, Ground Floor, Emakhazeni Local Municipality, 25 Scheepers Street, Belfast, 1100, Mpumalanga by 15 June 2026 at 12h00. Bids must: be completed in black ink (no tippex, pencil, or erasable ink), use official forms (not re-typed), and be signed by an authorised representative (Form C: Authority of Signatory). Late, faxed, emailed, or incomplete bids will be rejected. Bids remain valid for 90 days from closing date. Required returnable documents: Form A (Enterprise Questionnaire), Form B (Record of Addenda), Form C (Authority of Signatory), Form D (Declaration of Interest), Form E (Past SCM Practices), Form F (Tax Compliance), Form G (Procurement >R10M), Form H (Litigation History), Form I (Independent Bid Determination), Form J (Municipal Account Clearance), Form K (Preference Schedule), Form L (Financial References), Form M (Key Personnel), Form N (Sub-Consultants), Form O (Previous Experience), Form P (Current Commitments), Form Q (Project Structure), Form R (Indemnity). Failure to submit or sign any returnable document results in automatic disqualification. Non-refundable document fee: R1,500 (cash or EFT to FNB Account 62028195510, Branch 270351; reference: Project Number and Company Name).

Returnable Documents: Not specified in the provided text.

Submit bids by 02 June 2026 at 11h00 via email to [email protected] or deposit in the bid box at the specified street address. Use only the official bid forms provided—do not re-type. Late submissions will be rejected. Successful bidders must sign a written contract (SBD7). Non-compliance with submission rules (e.g., incorrect forms, late delivery) may disqualify the bid.

Submit quotation via email to [email protected] only. Late submissions will be rejected. Reference RFQ/31/2026/2027 in all correspondence. Complete and sign all Standard Bidding Documents: SBD 1, SBD 4, and SBD 6.1. Include all annexures and mandatory documents. Failure to submit all required documents will disqualify your bid. No physical submissions accepted.

• Submit electronically via the SAP Ariba Business Network e-tender portal. • Also submit one supplementary hard copy, which must be an exact copy of the electronic submission. • Deposit the hard copy in the tender box at Tshwane House, 320 Madiba Street, Pretoria, before the closing time and date. • Each tender must be in a separate, sealed envelope marked with the tender heading, reference number, closing time, and due date. • Address the envelope to the Divisional Head: Supply Chain Management, City of Tshwane. • Tenders must remain valid for 90 days after the closing date.

Submission method: Electronic only via Eskom E-Tendering Public website (https://eTendering.eskom.co.za). No hard copies accepted. File requirements: - All documents must be in PDF or Excel format. - Maximum upload size per document: 500 MB. - Total submission size must not exceed 4 GB. - Zip/condensed files are not permitted. Submission rules: - Ensure submission status is marked as 'complete'. - Only the latest version of a resubmitted RFI will be accepted; previous versions will be void. - Supplier is responsible for submitting before the closing date and time (10:00 SAST on 10 June 2026). - Supplier Help Manual and guide video are available on the Eskom E-Tendering page.

Submit bids in a sealed envelope, properly packaged or bound, with dividers and numbered per the document. Required forms: MBD 1 (Invitation to Bid), MBD 4 (Declaration of Interest), MBD 5 (Declaration for Procurement Above R10M), MBD 6.1 (Preference Points Claims), MBD 6.2 (Local Content Declaration), MBD 8 (Past SCM Practice), MBD 9 (Certificate of Independent Bid Determination). Submit at least two hard copies (1 original + 1 copy) and a soft copy (USB/Disk) labeled with company name and tender number. Deposit in the bid box at Ground Floor (right-hand side of entrance, before security desk), Metrobus Head Office, No. 1 Raikes Road, Braamfontein, Johannesburg. Late submissions, faxed, or emailed bids will not be accepted. Bid box is open 24/7. Ensure all alterations in the bid document are initialed/signed. Failure to comply with submission requirements may disqualify the bid.

Submit sealed, properly packaged bid documents in the tender box at Ground Floor (left/right side of entrance before security desk), Metrobus Main Building, No. 1 Raikes Road, Braamfontein, Johannesburg by 11 June 2026 at 11H00 (Metrobus clock). Late, faxed, or emailed bids will not be accepted. Bid box is open 24/7. Requirements: - Use official forms (do not re-type). - Submit at least 2 hard copies (1 original + 1 copy) + soft copy (USB/disk labeled with company name and tender number). - All alterations must be initialed/signed by authorized signatory. - Documents must be numbered, bound, and include dividers as per the checklist. - Bid validity period: 120 days from closing date. Disqualification risks: - Late submission. - Incomplete or unsigned documents. - Failure to submit required copies or proof (e.g., TCS/PIN/CSD, JV agreements, tax compliance). - Inconsistent names on ID vs. bid documents (must provide affidavit if applicable). - Non-compliance with mandatory checklist items (e.g., CSD registration, GCC, rates/taxes accounts, director ID copies).

• Submit sealed, individually marked documents (BID NO: TSD31-2025/2026 and Service Description) in the tender box at Ground Floor (left-hand side of entrance just before security desk), Metrobus Main Building, No. 1 Raikes Road, Braamfontein, Johannesburg. Tender box is open 24/7. • Closing: 15 June 2026 at 11:00 (Metrobus clock). Late, faxed, or emailed tenders will NOT be accepted. • Submit at least two hard copies (one original, one copy) plus a soft copy on disk/USB clearly labeled with company name and tender number. • Documents must be completed in ink, in full, and submitted in the same order as issued. All alterations must be initialed/signed by authorized signatory or accompanied by a letter on official letterhead. • Failure to submit required samples (if requested) or attend compulsory briefing (if applicable) will result in disqualification. • Bidders must obtain documents in time to ensure timely submission. Documents available free from www.etenders.gov.za or www.mbus.joburg.org.za from 18 May 2026. • Bids will be publicly opened at Metrobus, No. 1 Raikes Road, Braamfontein on the closing date and time. • Only written enquiries will be attended to; no enquiries will be responded to after 8 June 2026 at 16:00.

• Submit electronically via the SAP Ariba Business Network e-tender portal. • Also submit one supplementary hard copy, which must be an exact copy of the electronic submission. • Deposit the hard copy in the tender box at Tshwane House, 320 Madiba Street, Pretoria CBD, before the closing time and date. • Each tender must be in a separate, sealed envelope clearly marked with the tender heading, reference number, closing time, and due date. • Address the tender to the Divisional Head: Supply Chain Management, City of Tshwane. • Tenders must remain valid for 90 days after the closing date.

Submit bids electronically via the SAP Ariba Business Network (https://www.tshwane.gov.za/?page_id=838). Registration required: select a sourcing event, click 'Respond', then 'Register'. Additionally, submit one supplementary hard copy of the bid, identical to the electronic submission, in a sealed envelope. Deposit the hard copy in the tender box at Tshwane House, 320 Madiba Street, Pretoria before the closing date and time. Tenders must remain valid for 90 days after closing. Late submissions will not be considered.

• Submit **electronically only** to **[email protected]**. No physical submissions accepted. • **Deadline**: 02 June 2026 at 16h30 (SAST). Late submissions are **automatically disqualified**. • **Format**: Split into **two separate emails**: - **Part 1**: Technical Proposal (subject: RFP No. + Description). - **Part 2**: Pricing Proposal + Specific Goals claim documentation (subject: RFP No. + Description). • **File size**: If submission exceeds 25MB, send in **multiple emails** to the same address. • **Mandatory**: Proposals must be **signed by an authorised person** and include **all mandatory returnable documents** (Annexure E). Missing documents = disqualification. • **File naming**: Use **short, simple labels** for all files/folders. • **Invalid submissions**: - Sent to incorrect email addresses. - Submitted via cloud services (WeTransfer, Google Drive, Dropbox, etc.). - Received after the deadline. • **No counter conditions**: Amending RFP terms or setting counter conditions **invalidates the bid**. • **CSIR rights**: May extend deadlines, verify submissions, request proof, conduct inspections, award in part/whole, cancel the process, or negotiate post-tender.

• Submit one (1) original bid document plus one (1) memory stick (USB) containing a duplicate of the original submission. The original must be fully completed and signed in ink; do not retype or convert to Word format. • Deliver to: The Procurement Manager, NERSA, Kulawula House, 526 Madiba Street, Arcadia, Pretoria. • Bids must be in PDF format, bound, and submitted in a sealed envelope clearly marked with: bid number (NERSA/2627/CSM/PCP/BID004), closing date and time (12 June 2026 at 11:00), and your name and address. • Sign the tender register at reception upon delivery; arrive early to allow for security procedures and access to premises. • Late bids will not be accepted—the tender box is locked at exactly 11:00 on the closing date. Bids received even one second late will be returned unopened. Official Telkom time (Dial 1026) will be used for verification. • Disqualification risks: Failure to submit the memory stick, unsealed envelopes, incomplete forms, non-compliance with submission instructions, or bids sent via post arriving after the closing date and time.

• Returnable documents are required. The specific forms or documents are not listed in the available text.