National Tenders

Returnable documents: not explicitly listed. Bidders must submit all forms and supporting documents as specified in the tender invitation. Ensure completeness to avoid disqualification.

• Submit your bid exclusively via the e-tenders portal. Physical submissions are not accepted. • Closing date: 26 june 2026 at 11:00 AM. late bids will be rejected. • Use only the official bid forms provided; do not re-type or alter them. • The successful bidder must sign a written contract form (sbd7). • Include a completed pricing schedule (sbd 3.1) With firm prices for all line items. • Submit a b-bbee status level verification certificate or sworn affidavit (for emes & qses) to qualify for preference points. • Provide proof of tax compliance: SARS tax compliance status (tcs) pin or central supplier database (csd) number. • For consortia, joint ventures, or subcontractors: each party must submit separate tax compliance proof. • Complete and include the bidder’s disclosure (sbd 4) and preference points claim form (sbd 6.1). • Failure to provide required documentation or comply with submission rules will invalidate your bid. --- • This bid is governed by the preferential procurement policy framework act, 2000, preferential procurement regulations, 2017, general conditions of contract (gcc), and any special conditions. • Certify that your bid is independent, non-collusive, and prepared without consultation with competitors on prices, specifications, or market allocation. • Confirm you were not involved in drafting the tender specifications.

• Submit the entire bid electronically to [email protected] Before 03 july 2026 16:30 sast. Late submissions will be rejected. • Split the submission into two separate emails: - part 1 – technical proposal (subject: RFP 3732/03/07/2026 – technical proposal) - part 2 – pricing proposal and specific goals documentation (subject: RFP 3732/03/07/2026 – pricing proposal) • each email must reference the RFP number and description in the subject line. • All documents must be signed by an authorised representative. • Use short, simple file names; do not use cloud‑storage links (wetransfer, google drive, dropbox, etc.). • If the total file size exceeds 25 mb, split the submission into multiple emails. • Include all mandatory returnable documents listed in annexure e. • Attendance at the compulsory briefing (26 june 2026 10:00 ms teams) is a mandatory requirement; non‑attendance will lead to disqualification. • Proposals sent to the wrong email address or location will be returned unopened and rejected. • The csir may extend the closing date, correct bid‑document errors, verify information, request additional documentation, conduct site inspections, award to a lower‑scoring bidder under PPPFA 2(1)(f), request audited financial statements, split the award, or cancel the process at any stage. • Bidders must not engage in front‑running, collusive tendering, or offer any inducement to government officials. Mis‑representation may result in contract termination and claims. All preparation costs are borne by the bidder.

Submit your response to zanele sibiya via email at [email protected] Or phone 012 366 2600. - Ensure all required information and returnable documents are included as specified in the RFI.

- Submit responses to zanele sibiya via email or other means (method not specified). - Closing date: 25 june 2026 at 11:00 AM. - NO returnable documents, required forms, or disqualification risks specified.

Returnable documents: [document indicates this section exists but specific returnable requirements not captured in available text - refer to main tender document for complete list of required submissions]

Submit one hardcopy original of the compliance, technical, and price proposal (if applicable for local content) in a sealed envelope. Deliver by hand to the bid box at: 1909 riverside office park, cnr lenchen and heuwel avenue, hennops house, centurion. Deadline: 10 july 2026 at 11:00 AM. late, faxed, or electronically submitted bids will not be accepted. Bids must use the official forms provided (do not retype). Required documents: completed and signed sbd 1 (invitation to bid), tax status proof (csd summary report and tax compliance pin or csd master registration status), sbd 4 (declaration of interest), proof of csd registration, sbd 6.1 (Preference point claim form). Non-compliance may invalidate the bid.

Bids must be submitted on or before 10 july 2026 at 11:00 to the bid box at department of mineral and petroleum resources, trevenna campus, 70 meintjies street, sunnyside, pretoria, 0001. Late bids will not be accepted. Bids must be submitted on official forms (not re-typed). Bid box is open from 07h30 to 16h00, monday to friday. Attendance at the compulsory briefing session on 30 june 2026 at 11:00 at the same address is mandatory; failure to attend may result in disqualification. Bidders must ensure all sbd forms (sbd 1, sbd 4, sbd 6.1) Are fully completed, signed, and dated. Use of correction fluid or non-black ink will disqualify the bid. Proof of authority to sign the bid must be submitted.

• Submit electronically to [email protected]. • Late submissions will not be accepted. • Complete and sign the RFP document, initial all pages (including proposal and brochures). • NO alterations to the proposal are permitted after the closing date. • Submit a detailed schedule of quantities with itemised descriptions, quantities, and unit prices. • All returnable documents indicated in the bid form must be returned with the response. • Required documents include: SARS pin for tax validation; valid b-bbee certificate (or affidavit for emes/qses); proof of TV licence or affidavit; certified company registration; certified shareholders' certificates; certified ids of directors; last three years' audited/reviewed financial statements or management accounts; proof of csd registration. • NO contract will be awarded if tax and TV licence matters are not in order. • The SABC retains the right to change the timeframe of this bid whenever necessary.

• Submit bids exclusively via email to [email protected]. Hand-delivered submissions or those sent to other email addresses will be rejected. • Closing date and time: 26 june 2026 at 11:00. Late submissions will not be considered. • Use only the official bid forms provided (e.g., Sbd1, sbd4, sbd6.1). Do not retype or alter these forms. • Ensure all bid documents are fully completed, dated, signed in ink, and initialed on every page. • Bind the bid document securely; NO pages may be torn or removed. • Mandatory returnable documents: - valid SARS tax clearance certificate or tax compliance status (tcs) pin. - B-bbee status level verification certificate or sworn affidavit (for emes/qses). - Completed sbd4 (declaration of interest) and sbd6.1 (Preference points claim form). - Business registration certificate (e.g., Ck1, certificate of incorporation). - Central supplier database (csd) compliance history report. • Failure to submit any required document or comply with submission rules may result in disqualification. • Bid validity period: 90 days from closing date.

• Submit tender to the tender box outside the main entrance at umngeni-uthukela water, 310 burger street, pietermaritzburg. The box is accessible 24/7, but only tenders placed before the deadline will be considered. • Closing date and time: 16 july 2026 at 12:00. • Submission format: original paper tender + one electronic copy on a USB stick. • Label the outer package clearly with: tender number (2026/087), title, closing date, your company name, and address. • If submitting multiple volumes, bind and return them separately as issued. • Compulsory clarification meeting: attend on 25 june 2026 at 11:00 at hazelmere water treatment plant (1 timber road, inyaninga, verulam, 4340). Bring tender documents for signing. Submit proof of attendance (t2.2.4) With your bid. • Returnable documents: submit all required forms listed in t2.1, Including authority for signatory (t2.2.1), Bidder’s disclosure (t2.2.2), Tax compliance status/csd report (t2.2.3), Cpg declaration (t2.2.5), And technical/compliance schedules (e.g., Tenderer’s experience, key personnel, method statement, preliminary programme). Missing documents may disqualify your bid. • NO alternative tender offers will be considered. • Two-envelope system is not applicable.

• Submit one emailed response with all supporting documents. • The original copy must be signed by an authorised representative. • Email subject line must include: respondent's organisation name, RFI number (RFI-03-2026-2027), and RFI description. • Clearly outline costing implications and economic risk factors (e.g., Exchange rate impact). • Register interest by emailing company name, contact person, telephone, cell number, and email address to [email protected] With the RFI number in the subject line to receive addenda and clarifications. • All information must be treated as strictly confidential and used solely for responding to this RFI. • respondents must maintain confidentiality, prevent unauthorised disclosure/use, and limit access to partners, officers, employees, and advisers who need IT for this purpose. • The bid remains the property of ccsa; NO rights are granted beyond those specified.

• Submit one original copy of the bid document, accompanied by an electronic copy on USB. • place bid documents in the tender box at the csos office before the closing date and time. • Late bids will not be accepted and may be returned unopened. • Use official forms provided; do not retype them. • Returnable documents include: valid b-bbee certificate or sworn affidavit, full csd report, valid tax pin/compliance letter, and fully completed sbd forms (1, 4, and 6.1). • Mandatory requirement: for individuals, submit a copy of a law degree. For companies, submit a copy of a law degree for the nominated individual. • Failure to provide any required documents or comply with submission rules may render the bid invalid. --- • Appointment does not guarantee allocation of work; csos allocates disputes as needed. • Work allocation is initially equal, then rotated chronologically. • Adjudicators report to senior manager: dispute resolution. • Csos may invite adjudicators to training or seminars at NO additional cost.

• Submit the pricing proposal/costing schedule electronically via email to the supply chain department. • Fully complete and sign the declaration of interest (sbd 4) electronically or in black ink. • Submit a SARS pin with expiry date for tax verification, or provide your csd supplier number. • Provide proof of central supplier database registration (www.csd.gov.za). • Submit company reference letters not older than five years demonstrating experience in evaluating grants. • Complete all required schedules in the request for bid (RFB) as specified. • Provide a letter of authority for the signatory on company letterhead. • Submit signed and bank-stamped banking details. • Accept the general conditions of contract/bid and answer all related questions.

• Submit your tender by 12h00 on 16 july 2026. • Physical submission address: umngeni-uthukela water, 310 burger street, pietermaritzburg, 3201. Deposit in the tender box. • Faxed or emailed submissions will not be accepted. • Submit one original paper copy plus one electronic copy on a USB stick. • Late submissions will not be accepted. • Ensure your submission is complete and includes all required returnable schedules and documents. Incomplete submissions may be rejected. • All corrections on documents must be initialed in black ink by the signatory. • Bids must be completed in english. • Ensure you bring your bid documents to the compulsory briefing meeting for signing. NO concessions if you do not have them.

Submit a signed confirmation on company letterhead stating that goods/services will be supplied and delivered per the scope of work in the specification document. Required details: bidder's name, signatory's name and title, contact details, and email address.