Gauteng Tenders

Submit two (2) printed copies (1 original + 1 copy) and one (1) electronic copy (pdf on cd/flash drive) in a sealed envelope. Label envelope with bid NO. FSCA2026/27-T002 and bid name. Deposit in the bid box at fsca reception or courier to: financial sector conduct authority, riverwalk office park, block b, 41 matroosberg road (corner garsfontein and matroosberg roads), ashlea gardens, extension 6, menlo park, pretoria, 0081. GPS: latitude -25.7843344, Longitude 28.268365. Late submissions will not be accepted. Bids submitted via email, fax, or electronic means are invalid. Each page of the bid document must be initialed in the bottom right corner. NO correction fluid (e.g., Tippex) allowed; strike through errors and initial changes. Pricing schedule must be submitted separately from the technical proposal, adjacent to sbd3.1 Form. Only fixed prices in ZAR are accepted. Bidder must sign and witness the bid in blue or black ink. Bidder must ensure all mandatory forms (sbd1, sbd3.1, Sbd4, sbd6.1) Are completed and included.

Submit bids in a sealed envelope marked with bid number (A49-2025/2026), description, bidder’s name/address, and closing date. Deposit in the tender box on the 8th floor, jd house, 27 stiemens street, braamfontein by 29 june 2026 at 12:00 (mtc clock). NO late, faxed, emailed, or posted bids accepted. Submit 1 original + 2 copies, bound securely to prevent page loss. Bids from state employees or non-attendees of the compulsory briefing (05 june 2026, 11:00 via microsoft teams) will be disqualified. Courier submissions must be deposited in the tender box by the courier; proof of posting is not proof of delivery. Office hours: 08:00–16:00, monday–friday. Download bid documents free from www.etenders.gov.za, Www.metrotech.co.za, Or www.joburg.org.za. Ensure all administrative documents (mbd forms) are complete and signed. Bids must be submitted on official forms without re-typing or tampering.

Submit bids only via the national treasury etender portal (https://www.etenders.gov.za/) By 30 june 2026 at 11:00 AM. NO physical submissions accepted. Tutorial available at: https://youtu.be/B7pNseNJYHM. Required documents: sbd1 (invitation to bid), sbd4 (declaration of interest), sbd6.1 (Preference claim certificate), tax compliance status pin or csd number, b-bbee certificate or sworn affidavit (for emes/qses), csd compliance history report, business registration certificate, psira company letter of good standing, psira director certificates, saidsa certificate, and coida proof of registration. All bid forms must be fully completed, dated, signed in black ink, and every page initialed. Late or incomplete submissions will be disqualified. Bidders must ensure submission is registered on the portal before the deadline to avoid technical issues.

Submit bids by hand delivery only. Deposit sealed envelope in the red tender box at reception and sign the submission register. Envelope must clearly state: bid description and reference number (EHCCA/04/2026). address: cnr victoria street and linton street, chris hani village, germiston 1400 (next to fire station). Late bids will be marked as late and disqualified. Tender remains valid for 120 days after closing date.

Submit bids by 30 june 2026 at 11h00 to the city power tender advice centre, 40 heronmere road, reuven, johannesburg. The bid box is open 24/7. late bids will not be accepted. Submit one original plus two copies and a soft copy on a memory stick. Use official forms (mbd 1, mbd 3.1, Mbd 3.2, Mbd 4, mbd 5, mbd 6.1, Mbd 6.2, Mbd 7.1, Mbd 8, mbd 9) without re-typing. Seal packages as 'original' and 'copy' with tender number (2634s) and bidder details. NO two-envelope system. NO fax or email submissions. Ensure all returnable documents are completed and signed. Failure to submit required documents may disqualify the bid. Tender validity period is 120 days from closing date.

Submit proposals by 11h00 on 30 june 2026. Seal in an envelope marked: tender number: 13/2026, closing date: 30 june 2026, time: 11h00, and your company name. Deposit in the locked tender box at legal aid house, 29 de beer street, braamfontein, johannesburg, 2001. Requirements: all annexures must be completed in full, with clear numbering and marked attachments. Tender forms must be handwritten in black ink (NO mechanical devices). NO electronic submissions (email, fax, etc.) Accepted. Proposals must remain valid for 150 days. Non-compliance with submission format, numbering, or instructions risks disqualification.

Submit bids electronically to [email protected] By 30 june 2026 at 16h30. Late submissions will not be accepted. Use official forms provided (do not retype). Mandatory documents: signed confirmation letter on company letterhead (stating compliance with specifications and capacity to deliver), active professional association certification, and 3 signed reference letters (not older than 5 years) for recruitment/placement of scarce/critical skills. Failure to comply with any mandatory requirement or indicate non-compliance will disqualify the bid. Bids are subject to the preferential procurement policy framework act (PPPFA), general conditions of contract (gcc), and any special conditions. Successful bidders must sign sbd7 contract form.

Submit bids electronically to [email protected] By 29 june 2026 at 16h30. Late submissions will not be accepted. Use only the official forms provided (do not re-type). Bids must comply with the preferential procurement policy framework act (PPPFA) and general conditions of contract (gcc). Successful bidders must sign a written contract (sbd7). Postbank reserves the right to: award to multiple providers, select partial services, augment with preferred services, or reject any bid. Failure to deliver on time constitutes a material breach. All bid preparation costs are for the bidder’s account. Disqualification risks: misrepresentation, conflict of interest, or state employment of bidder/directors/members.

Submit bids in a sealed envelope, clearly marked with the tender reference number (hla 4/2/4-2026/01), to the tender box at: nevada building, ground floor reception, department of human settlements, 68 voortrekker street, alberton, 1449. Deadline: 26 june 2026 at 11:00. Late submissions or faxed bids will not be accepted. All required sbd forms (sbd 1, sbd 4, sbd 6.1) Must be fully completed, signed, and submitted. Failure to submit all required information may result in disqualification. Bids remain valid for 120 days from the closing date. Tender documents are available from 29 may 2026 on http://etenders.gauteng.gov.za Or via email to [email protected].

• Submit the completed bid by the closing date and time. • Required returnable documents: - completed request for proposal. - Completed and signed sbd documents (sbd1, sbd 3.1, Sbd 4, and sbd 6.1). - Original or certified valid b-bbee certificate or sworn affidavit; joint ventures must submit a consolidated certificate. - Csd report with the bid or provide csd registration number. - Municipal and/or electricity account statement not older than two months from tender closing date. - Latest csd reports for all parties (agent, landlord, joint venture partners). • Disqualification risks: - failure to submit a copy of the title deed as proof of property ownership. - If acting as an agent, failure to provide a signed letter or relationship agreement detailing responsibilities from the building owner, together with the title deed. - Non-compliance with the above will result in the bid not being evaluated further.

• Download tender documents from the knysna municipality website (www.knysna.gov.za) At NO cost. Navigate via: do business → bidding opportunities → tenders → current tenders. • Submit bids by 12:00 on wednesday, 01 july 2026. • Bids must be sealed in an envelope clearly marked with the bid number and title. • Place the sealed envelope in the bid box at the supply chain management unit, finance building, queen street, knysna, by the closing time and date. • Telephonic, facsimile, e-mail, and late bids will not be accepted. • Bids must remain valid for 180 days after the closing date. • The municipality reserves the right to request an extension of the bid validity period. Failure to accept or confirm the extension by the closing date will be taken as NO objection. • Bids will be opened on the same day at the supply chain management section at 12:05. • Late or unmarked bids will not be considered. • Bids may only be submitted on the officially issued bid documentation. • Further requirements for sealing, addressing, delivery, opening, and assessment are stated in the full tender document.

• Submit bids on the official forms supplied by the municipality; do not retype or redraft. • Sealed tender envelope must be clearly marked with tender number SCM4/2026/27 and description “rental and service of 2 m3 skips in residential cam areas”. • Deliver by hand to the tender box at cape agulhas municipal offices, 1 dirkie uys street, bredasdorp, or post to municipal manager, po box 51, bredasdorp, 7280. • Closing date: 26 june 2026 at 12:00 (noon). Late bids will not be considered. • All supporting documents must be securely bound or stapled to the bid document; loose pages risk disqualification. • Mandatory returnable documents: cambd 1 (invitation to bid), cambd 4 (declaration of interest), cambd 6.1 (Preference points form), cambd 8 (declaration of past SCM practices), cambd 9 (certificate of independent bid determination), and form of offer and acceptance. • Alterations to the bid must be made by striking through incorrect information in black ink, writing the correction nearby, and initialling each change. • Use of correction fluid or tape is prohibited. • A tax compliance status pin issued by SARS must be submitted; failure to submit will invalidate the tender. • Bids must be valid for 90 days after the closing date; the municipality may request an extension. • NO bids will be accepted from persons in the service of the state.

• Submit your bid in a sealed envelope clearly marked with the tender number (SCM5/2026/27), description, and closing date. • Deliver by hand to the tender box at cape agulhas municipality, 1 dirkie uys street, bredasdorp, or post to the municipal manager, po box 51, bredasdorp, 7280. • Deadline: 26 june 2026 at 12:00 (noon). Late bids will not be considered. • You must use the official tender forms provided by the municipality. Do not retype or redraft the forms. • Complete and attach all compulsory returnable documents listed in the checklist. Missing or incomplete documents will invalidate your bid. • You must initial every page of the bid document. • A tax compliance status pin issued by SARS must be submitted with your bid. Failure to include IT will result in disqualification. • Bidders must be registered on the central supplier database (csd).

• Submit tender in sealed envelope externally endorsed with tender number and description. • Place in the tender box at central karoo district municipality offices (opposite absa bank), 63 donkin street, beaufort west. • Ensure submission before closing date and time. Late, incomplete, faxed, emailed or unmarked tenders will not be accepted. • Tenders may only be submitted on the issued tender documentation. • A non-refundable deposit of r300.00 Is payable for each bid (hard or soft copy).

Submit bids in a sealed envelope to: red cross war memorial children’s hospital, supply chain management, room 1c, administration building, klipfontein road, rondebosch, 7700 or deposit in the bid box in the foyer of the administrative building, main entrance, red cross war memorial children’s hospital, klipfontein road, rondebosch, 7700. Bid box accessible monday to friday, 07h30–15h30 (excluding public holidays). Requirements: - use official bid forms (do not re-type). Only original, signed documents accepted. - Envelope must include: bidder’s name/address, bid number (RCCH21/2025), and closing date. - Submit hard copy only. NO faxed/emailed submissions unless formally specified. - Bids must remain valid for 60 calendar days from closing date. - Late bids will not be accepted. Bidders are solely responsible for timely delivery. - Include a written declaration confirming the bid is a true, complete copy with all annexures. - Each page must be consecutively numbered. Preserve original document numbering. - Label multi-volume bids clearly (e.g., "Volume 1"). - Non-compliance with format, labeling, or delivery requirements may disqualify the bid. Disqualification risks: - failure to complete/sign wcbd1 (parts a and b), certificates, questionnaires, or specification forms. - Missing or incomplete mandatory documents (e.g., OHS act section 37(2) agreement, wcbd3.1, Wcbd4, wcbd6.1, Sahpra certificate, b-bbee certificate/affidavit). - Vague, contradictory, or unsupported responses. Clarifications: submit written technical/specification enquiries via email to [email protected] NO later than 14 working days before closing date. Responses issued via addendum to all bidders.

Submit bids using only the official tender documentation issued by false bay tvet college. Telegraphic, telephonic, facsimile, or late tenders will be rejected. A non-refundable tender deposit of r300.00 Is required for document collection; proof of payment must be emailed to [email protected]. Documents are emailed electronically after payment confirmation. Tenders must be submitted to the email address provided in the issued documentation. Late submissions will not be accepted.