Limpopo Tenders

Returnable documents: not specified in the provided text.

Submit bids in sealed envelopes to the bid box at greater tzaneen municipality, tzaneen civic centre, agatha street. Proof of purchase for tender documents (including downloaded copies) must be attached (receipt required). Payment options: eft or manual deposit. Bid documents are available on the municipality website (www.greatertzaneen.gov.za), Etenders, or the supply chain management office upon payment of non-refundable fees: r2000.00 For bid scmu 21/2026, r700.00 For bid scmu 22/2026. payments can be made at revenue offices (civic centre, agatha street) or via bank transfer to: greater tzaneen municipality, absa bank, account NO: 4051444332 (reference: bid number and company name).

Returnable documents: not specified in the provided text.

Collect bid documents in person from mopani district municipality, government buildings, main road, giyani, during office hours (08h00–16h30). Pay a non-refundable fee of r500.00 Per document to mopani district municipality fnb account (62854372093), using your company name as the reference. Proof of payment is required for collection; cash is not accepted. Submit sealed bids in a cover clearly marked with the project name and bid number (mdm 2025/26-40). deposit bids in the tender box at the entrance of mopani district municipality. Late, telephonic, faxed, or emailed bids will not be accepted.

Returnable documents: not specified in the provided text.

• Download bid documents free of charge from: www.mogalakwena.gov.za Or www.etenders.gov.za. • Submit fully completed bid documents in a sealed envelope, clearly marked: 'bid NO 37-2025/2026 appointment of a panel of three (03) service providers for supply, delivery and off-loading of groceries and toiletries for social relief during disaster incidents for a period of three (03) years as and when the need arises', along with the bidder’s name and address. • Deposit the sealed bid in the tender box on the ground floor, mogalakwena local municipality, 54 retief street, mokopane, 0601. • Deadline: monday, 29 june 2026, at 12h00 pm. • Disqualification risks: bids submitted via facsimile, email, telegraph, telephone, in the wrong box, or late will not be considered.

Submit fully completed bid documents in a sealed envelope, clearly marked with 'bid NO: 34-2025/2026' and the bidder’s name and address. Deposit in the tender box on the ground floor, mogalakwena local municipality, 54 retief street, mokopane, 0601, by NO later than 12:00 on 29 june 2026. Bids received via fax, email, telegraph, telephone, or late will not be considered. Bids will be opened in public. Download bid documents free of charge from www.mogalakwena.gov.za Or www.etenders.gov.za.

Returnable documents: not specified in the provided text.

• Your offer must be valid for five months. • Provide three contactable references with: initials and surname, telephone/cell number, email address, and company name (if applicable).

• Submit tender in a sealed envelope, clearly marked with the project name and bid number. • Place in the tender box at municipal offices, 05 keet street, kareedouw, 6400. • Deadline: 12h00 on friday, 3 july 2026. • Use only the tender documentation provided by the municipality. • Telegraphic, telexed, faxed, or emailed submissions will not be considered. • Tenders not properly sealed, marked, or deposited in the tender box by the deadline will not be opened or considered. • All entities whose contract was terminated by the municipality for poor performance or contract contravention in the past 5 years will be disqualified. • NO tenders will be considered from persons in the service of the state. • The municipality reserves the right to accept a tender in full, partially, or not at all, and is not obliged to accept the lowest tender. • The municipality reserves the right to scale down the scope of work to fit the available budget for the 2025/26 financial year.

• Submit bids in sealed envelopes clearly marked with: "SCMU5-26/27-0003 amr inf" and "rehabilitation, renovations and refurbishments to various dsd service offices cluster 3 (cathcart, stutterheim, keiskammahoek, bhisho youth care centre)". • Deliver to the tender box at: department of public works and infrastructure, corner of scholl & amalinda main road, amalinda, block b building – reception area, east london, 5247. • Closing date and time: 26 june 2026 at 11:00. Late submissions will not be accepted. • Only official tender documents may be used; do not retype or alter forms. • Submit as an original plus required copies. All copies must be signed where necessary. • Mandatory returnable documents: form of offer and acceptance (fully completed and signed), sbd 4 (declaration of interest, completed and signed), compulsory enterprise questionnaire (completed and signed), sbd 6.1 (Preference points claim form), declaration for local production and content, csd report, CIDB grading certificate (4gb or higher in gb class), two project references with completion certificates and appointment letters, priced bills of quantities with final summary, popia consent form. • Proof of registration on the national treasury central supplier database (csd) is mandatory. Submit csd report. • Tax matters must be in order (verified via csd or SARS tcs pin). • Tender validity period: 120 days from closing date. • NO alternative tender offers will be considered. Only one bid per bidder is allowed. • The department will not accept responsibility for incorrect delivery. Couriers must deliver to the correct address and time. • Telephonic, faxed, or emailed bids will not be accepted. • Ensure all signatories are authorized. Submit proof of authority (e.g., Company resolution).

Submit bids in a sealed envelope clearly marked with: "SCMU5-26-27-0005 amr inf" and "rehabilitation, renovations and refurbishments to various dsd service offices cluster 5 (idutywa cluster offices, idutywa multi-purpose, ngqamakhwe)". Deliver to the tender box at: department of public works and infrastructure, corner of scholl & amalinda main road, amalinda, block b building – reception area, east london, 5247. Closing date: 26 june 2026 at 11:00. Late, incomplete, unsigned, or electronically submitted bids (fax/email) will be rejected. Use only the official tender documents (downloadable from www.ecdpw.gov.za/tenders). NO briefing meeting will be held. Courier deliveries must ensure correct address and time; the department will not accept responsibility for misdeliveries. Required returnable documents: compulsory enterprise questionnaire (separate for each jv partner), sbd 1 (parts a & b), sbd 4 (declaration of interest), sbd 6.1 (Preference point claim), local production declaration, csd registration proof, CIDB certificate, form of offer and acceptance, priced bills of quantities, 2 project references with completion certificates and appointment letters, and popia consent form. All documents must be original, signed, and in english. Only one bid per bidder is allowed; alternative offers will not be considered.

Submit bids in a sealed envelope clearly marked with the tender reference (SCMU5-26/27-0004 amr inf) and project title: "rehabilitation, renovations & refurbishments to various dsd service offices cluster 4 (mdantsane nu 1, silver crown, john x merriman ycc, house on the rock)". Deliver to: department of public works and infrastructure, corner of scholl & amalinda main road, amalinda, block b building – reception area, east london, 5247 by 11:00 on 26 june 2026. Late, incomplete, unsigned, or electronically submitted bids will be rejected. Use only the official tender documents (downloadable from www.ecdpw.gov.za/tenders From 26 may 2026). Do not deliver to departmental officials. Courier deliveries must ensure correct address and time. Proof of posting is not accepted as proof of delivery. Required returnable documents: compulsory enterprise questionnaire, sbd 1 (parts a & b), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), proof of csd registration, valid CIDB certificate (grade 5gb or higher for general building), popia consent form, form of offer and acceptance, priced bills of quantities, project reference forms (2) with completion certificates and appointment letters, local production/content declaration. Joint ventures must submit separate documents for each partner. NO briefing meeting will be held. Clarifications must be requested in writing at least 7 working days before closing.

Submit bids in a sealed envelope endorsed with 'provision of insurance services for municipal assets for a period of 3 years – ALM/SCM/46/2025-26 – amahlathi local municipality' to the bid box at SCM offices, amahlathi municipality, NO. 12 maclean street, stutterheim 4930, by 12h00 on 26 june 2026. Disqualification risks: late, incomplete, unsigned, or electronically submitted bids. All pages must be signed where required. Use of tippex invalidates the bid. Joint ventures must submit signed jv agreements and all returnable documents for each partner. Required forms: mbd 1, mbd 3, mbd 4, mbd 6, mbd 9. Certified copies must be original and not older than 6 months. Bid documents can be collected from 27 may 2026 at NO. 12 maclean street after proof of non-refundable bid fee payment (r350.00) Is provided. Email proof of payment to [email protected] To receive documents electronically.

All documentation must be submitted under cover of a contractor’s transmittal note, including contract references, document numbers, revision numbers, titles, and a chronological listing of transmitted documents. Documentation for different purposes must be sent on separate transmittal notes. Submissions will be rejected if this requirement is not met. Electronic submissions must not exceed 6 mb per email and must include the transmittal note as an attachment. Email subject fields must include: contract number, contract description, and description of documentation transmitted. Hard copies may be required as specified in the contractor documentation register (cdr). All submissions must be made to document control, who will distribute to the relevant project manager. Required formats and quantities are specified in the cdr, with typical examples including: pre-construction (hard copy and pdf), construction (hard copy and pdf), as-built red lined (normally 3 hard copies), and certified as-built/final (hard copies and shared link with pdf and native files).

• Submit tenders in a sealed envelope externally endorsed with: tender number (MATAT/2025/2026-29), description (provision for banking services), and closing date (07/07/2026). • use only the official tender document issued by matatiele local municipality. Do not re-type the document; complete IT in black ink only. • Mandatory documents (failure to submit any invalidates the tender): - proof of central supplier database (csd) registration (full printed report). - Completed mbd forms: 3.3, 4, 8, 6.1 & 9 and their annexures. - Ethics commitment form. - Authority to sign form. - Firm prices inclusive of VAT. - signed joint ventures agreement (if applicable, by all parties). • Submission address: matatiele local municipality mountain view bto offices, r56. • Deadline: 07/07/2026 at 10h00. Tenders will be opened immediately thereafter in public.

Submit bids exclusively via the TRANSNET etenders portal (www.etenders.gov.za) By the closing date and time. Late submissions will not be considered. Use only official bid forms provided; non-compliance may result in disqualification. All returnable documents listed in the RFP must be submitted. Failure to submit mandatory documents will lead to disqualification. Bids must be priced in south african rand (ZAR). prices quoted subject to confirmation will be rejected. Any alterations to bid prices must be initialled by the signatory. Foreign bidders must comply with south african exchange control regulations and provide full details of overseas payments. Bidders must adhere to the integrity pact and non-disclosure agreement. If samples are required, they must be submitted by the closing date, marked with the bidder’s name, address, bid number, and item number. Post-award, successful bidders may be required to provide security (e.g., Performance bond or bank guarantee) within 30 days of acceptance. Ensure all documents are signed, stamped, and dated before upload.