Eastern Cape Tenders

• Submit your tender in a sealed envelope, clearly stating the contract number (SCM/1046/G/2022-2023) and description (specialized fire fighting vehicles). • Place the envelope in the tender box at either: - supply chain management offices, harrower road, north end, gqeberha, or - supply chain management purchase offices, 17 sellick street, kariega. • Submission hours: 8:00 to 16:00 on weekdays. • Deadline: 11:00am on 9 july 2026. Late tenders will not be accepted. • Use only the original stamped bid documentation provided by nelson mandela bay municipality. Do not re-type or copy the forms. • Tenders will be publicly opened shortly after 11:00 on 9 july 2026 at the boardroom, supply chain management office, harrower road, north end, gqeberha, and at 17 sellick street, kariega.

Submit tenders in sealed envelopes, clearly marking the contract number (SCM/1360/S/2025-2026) and description. Deliver to the tender box at either: supply chain management offices, harrower road, north end, gqeberha, or supply chain management purchase offices, 17 sellick street, kariega, between 08:00 and 16:00 on weekdays. Late submissions are disqualified. Use only original stamped bid documentation provided by nmbm; retyped or copied forms will be disqualified. Attendance at compulsory clarification meetings (if applicable) is mandatory—failure to attend will disqualify the bid. NO clarification meeting is explicitly stated for this EOI.

Submit tenders in sealed envelopes, clearly marked with the contract number (SCM/1312/S/2025-2026) and description, to the tender box at either: - supply chain management offices, harrower road, north end, gqeberha - supply chain management purchase offices, 17 sellick street, kariega submission hours: 08:00–16:00 on weekdays. Deadline: 16 july 2026 at 11:00. Late submissions will not be accepted. Use only the original stamped bid documentation provided by nmbm. Do not re-type or copy forms. Attendance at the compulsory clarification meeting (10 june 2026, 10:00, waste management boardroom, harrower road, gqeberha) is mandatory. Latecomers (10+ minutes) will be excluded. Proof of payment for tender documents (r1,661.00) Must be provided. Payment details: vote 00154776, absa bank, p.E., Account: 4079533826, code 632005, name: n.M.B.M. – Deposit account.

Submit the following returnable documents: form of offer and acceptance, pricing schedule, schedule of deviations (if applicable), and any requested securities, bonds, guarantees, proof of insurance, and other documentation as per contract data. Within two weeks of receiving the signed agreement, contact the employer’s agent (details in contract data) to arrange delivery of these documents. Failure to comply constitutes repudiation of the agreement.

Submit bids by hand delivery only to: new qumbu town hall, reception area, 96 general mabindla street, qumbu, 5180. Place bids in the tender box. Bids must be clearly marked: "appointment to the kumkani mhlontlo local municipality’s panel of attorneys, reference number: PPLS-MM-2026-2029/KMHLM - panel of attorneys". Technical and financial proposals must be submitted together in one sealed envelope. Use official bid forms (mbd1, mbd4, etc.)—do Not retype or redraft. Additional offers must be submitted separately in sealed envelopes. Late bids (after 12:00 pm on 21 july 2026) will not be accepted. Faxed or emailed bids are not permitted. Bids must remain valid for 90 days from submission. Non-compliance with submission requirements (e.g., Missing forms, incorrect marking, or late delivery) will invalidate the bid.

Submit tenders in sealed envelopes, clearly marked with the contract number (SCM/1367/S/2025-2026) and description. Deliver to: supply chain management offices, harrower road, north end, gqeberha, or supply chain management purchase offices, 17 sellick street, kariega. Submission hours: 08:00–16:00 on weekdays. Deadline: 11:00 on 9 july 2026. Late submissions will not be accepted. Use only the original stamped bid documentation provided by nmbm—do not re-type or copy. Bids from tenderers who did not attend a compulsory clarification meeting (where applicable) will be disqualified. Tenders will be publicly opened shortly after 11:00 on the closing date at both SCM offices.

Submit tenders in sealed envelopes, clearly marked with the contract number (SCM/1351/G/2025-2026) and description. Deliver to the tender box at either: supply chain management offices, harrower road, north end, gqeberha, or supply chain management purchase offices, 17 sellick street, kariega, between 08:00 and 16:00 on weekdays. Deadline: 11:00 on 9 july 2026. Late submissions will be rejected. Use only the original stamped bid documentation provided by nmbm—do not re-type, copy, or alter. Bids from tenderers who fail to attend a compulsory clarification meeting (where applicable) will be disqualified. Tenders will be publicly opened shortly after 11:00 on 9 july 2026 at the supply chain management offices in gqeberha and kariega.

Submit tenders in sealed envelopes, clearly stating the contract number (SCM/1347/G/2025-2026) and description. Place in the tender box at either: supply chain management offices, harrower road, north end, gqeberha, or supply chain management purchase offices, 17 sellick street, kariega. Submission hours: 08:00–16:00 on weekdays. Deadline: 11:00 on 9 july 2026. Late submissions will not be accepted. Use only the original stamped bid documentation provided by nmbm. Do not re-type or copy forms. Proof of payment for tender documents (if applicable) is not required for this EOI (tender fee: r0.00). Tenders will be publicly opened shortly after 11:00 on the closing date at both SCM offices.

Submit electronically via www.etenders.gov.za By 11:00 on 03 july 2026. Late, faxed, emailed, or telephonic submissions are not accepted. Clearly mark submissions with: bid NO: SCMU3-2627-0124-NMB, elizabeth donkin hospital- repairs, refurbishment & renovations of the existing kitchen. Use official tender forms without re-typing. Sign all required sections. Joint ventures must submit separate sbd 6.1 Forms, popia forms, and % split for each partner. Failure to submit proof of authorization to sign will disqualify the bid. Attend the compulsory briefing session on 12 june 2026 at 11:00 at elizabeth donkin psychiatric hospital, gqeberha, and sign the attendance register. Addenda will only be issued to attendees.

Submit a single sealed envelope marked 'bid 02/FY/27: repairs and maintenance of botha’s post (b6) staff accommodation at great fish river nature reserve' to: eastern cape parks & tourism, 17-25 oxford street, east london, tender box by 11:00 on 30 june 2026. Late submissions will not be accepted. Use only official forms (do not re-type). Electronic, fax, or telephonic submissions are invalid. Include all returnable documents (e.g., Sbd forms, bills of quantities, compliance certificates). Failure to submit complete documentation will disqualify the bid. Attend the compulsory briefing on 09 june 2026 at 10h00 at great fish nature reserve (double drift – alice) to avoid disqualification.

Submit bids in a single sealed envelope marked 'bid 05/FY/27: repairs and maintenance of fort wiltshire (b4) staff accommodation at great fish river nature reserve' to: eastern cape parks & tourism, 17-25 oxford street, east london, tender box by 11:00 on 30 june 2026. Late submissions will not be accepted. Use official forms only (do not re-type). Electronic, fax, or telephonic submissions are invalid. Attend the compulsory briefing on 09 june 2026 at 10:00 at great fish nature reserve (double drift – alice) to avoid disqualification. Include and sign all returnable documents (e.g., Sbd forms, compliance certificates). Missing or incomplete documentation will render the bid non-responsive.

Submit one original, handwritten (black ink) tender document in a single sealed envelope. Label the envelope: 'bid 04/FY/27: repairs and maintenance of kingston (b3) staff accommodation at great fish river nature reserve'. Deposit IT in the tender box at: eastern cape parks & tourism, 17-25 oxford street, east london by 11:00 on 30 june 2026. NO electronic submissions (email, fax, etc.) Are accepted. Use only the official forms provided; do not re-type. Include all required supplementary documents, certificates, and information—missing items will disqualify your bid. All certificates must remain valid for 150 days after the closing date. Disqualification risks: invalid or missing tax compliance status (csd-verified), ck documents, CIDB grade 3gb+ certificate, joint venture agreement (if applicable), or proof of csd registration (uploaded in the month of bid closing).

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.

Submit bids in a sealed envelope marked with the project number (SCMU8-26/27-0073) and description to the tender box at doa, indwe house, office 45, first floor, indwe building, bhisho, 5605 by 11:00 on 26 june 2026. Late, electronic, telegraphic, or facsimile bids are not accepted. All returnable documents must be completed in black ink, signed, and witnessed. NO correction fluid is permitted; changes must be lined through and initialed. Joint ventures must submit a signed joint venture agreement or intention to form one. All ecbd/sbd forms must be fully completed. Failure to comply may result in disqualification. Bids must remain valid for 90 days post-closing. Use separate schedules if space is insufficient, bind them with a contents page, and mark as appendices. All schedules must be signed.

Submit bids in a sealed envelope, clearly marked with SCM number (032/2025/26) and project name, and place IT in the tender box at: 1st floor, munitata building, next to room 146. Bids must be hand-delivered only—late, incomplete, unsigned, or electronically submitted bids (fax, email, or copies) will be rejected. Download tender documents electronically (NO hard copies sold) from: national treasury’s tender portal (http://www.etenders.gov.za/content/advertised-tenders) Or king sabata dalindyebo municipality’s website (www.ksd.gov.za) From 5 june 2026. Bids must be completed in black pen (NO typing or erasing fluids). All price alterations must be signed. Bids remain valid for 90 days. Queries must be emailed; NO queries will be entertained 5 working days before closing date. Compulsory briefing sessions (if applicable) must be attended—failure to attend disqualifies the bid. Required forms: mbd 1 to mbd 9 and annexures a to f must be fully completed. Failure to submit or complete any required document (jv agreements, municipal rates statements, supplementary information) will render the bid non-responsive.

Submit completed volume 3 tender documents and all supporting documentation exclusively via the etender publication portal (esubmission) by 11:00 on 26 june 2026. NO paper copies, telephonic, telegraphic, telex, facsimile, or e-mailed submissions are accepted. Include all returnable documents: sbd1 (invitation to bid), sbd4 (bidder’s disclosure), sbd6.1 (Preference points claim), sbd7.2 (Contract form), certificate of authority for signatory (form b), compulsory enterprise questionnaire (t2.2R), Joint venture disclosure form (g, if applicable), schedule d (similar projects), schedule d(a) (verification forms), schedule h (key personnel), schedule e (construction equipment), schedule j (construction regulations compliance), and csd confirmation (active supplier listing). Check for addenda on www.ectransport.gov.za 7 days before closing (19 june 2026). Non-compliance with submission rules, missing/unsigned documents, use of erasable ink, or unauthorised alterations will disqualify the bid.

Submit bids in a sealed envelope, clearly marked with SCM number (023/2025/26) and project name, to the tender box on the 1st floor, munitata building, next to room 146. Only hard copies accepted; NO fax, mail, or electronic submissions. Bids must be filled in black pen (not typed). Use of erasing fluids is prohibited. All price alterations must be signed. Required documents: completed mbd 1 to mbd 9 forms and annexures a to f; comprehensive jv agreement (if applicable); all relevant documents from individual jv partners; declaration in mbd 4 of companies involved; signed mbd 5 for bids ≥ r10 million; audited financial statements (past 3 years) for bids ≥ r10 million or CIDB level 6+ bidders; latest municipal rates statement (≤ 3 months old) or valid lease agreement/confirmation of non-liability; certified copies (≤ 6 months old). Bids must hold good for 90 days. Late, incomplete, unsigned, or improperly marked bids will be disqualified. Queries must be emailed; NO queries entertained 5 working days before closing.