Mpumalanga Tenders

Submit all required tender documents electronically via the ESKOM etendering system (https://etendering.eskom.co.za). - Registration: complete all fields on the system, ensure your contact number has a +27 prefix, and verify your email via the sent link. - Login: use your verified email and password, then enter the otp sent to your registered cellphone and email. - Submission process: - select the tender reference number (e.g., E2786gxmpmat), then click 'create new submission'. - Upload documents under the correct categories (technical, commercial, finance, etc.): Name the file, select the type, choose the file, and click 'upload'. - Individual file size must not exceed 50mb; total submission size must not exceed 900mb. - Verify all required documents are uploaded before clicking 'finalize submission'. - Confirm submission via the pop-up message, then click 'finalise and close submission'. - Save the confirmation email with your submission ID for future reference. - Required returnable documents: technical, commercial, and finance files.

Returnable documents: not specified in the provided text.

Submit the following returnable documents with your tender: - completed and signed contractor environmental requirements pro-forma (240-110600836). - environmental procedures/method statements aligned with ESKOM transmission requirements. - Ems documentation (policies, procedures, training records, audits, monitoring reports). - Organisation’s ems records (as per appendix d of 240-180100134). - applicable permits (e.g., Environmental authorisations, waste management licenses). - Corrective action reports for any non-conformances raised by ESKOM or the contractor. - All documentation must be submitted to ESKOM transmission within 7 days after contract award. Note: failure to submit outstanding environmental requirements within 7 days post-award will render the tender non-compliant, but this will not disqualify the bidder. Issues must be addressed during negotiations or post-contract award.

Submit bids in a sealed envelope with the following details: bidder's name and address, bid number (dlrrd-mp0001(2026/2027)), and closing date. Deposit in the bid box at: 6th floor, 17 van rensburg street, block e, bateleur building, nelspruit, 1200. The bid box is open 24/7 but closes at 11:00 AM on 25 june 2026. Late bids will not be accepted. Use official forms (sbd1, sbd4, sbd6.1) Provided—do not retype. Sbd1 must be signed in original black ink. Failure to comply with submission requirements (e.g., Sealed envelope, correct forms, or missing details) will disqualify the bid. All communication must be in writing.

Submit a fully completed tender in a sealed envelope marked with tender number (BS04/05/2026) and description. Deposit in the tender box at steve tshwete local municipality, 1st floor, room b207, civic centre, corner walter sisulu and wanderers avenue, middelburg, before 12h00 on 30/06/2026. tenders will be opened in public. Tender documents cost r850 (non-refundable, cash or debit/credit card only) and are obtainable from legal & administration department, room b207, municipal building, wanderers avenue, middelburg, from 02/06/2026. disqualification risks: failure to submit compulsory documents, incomplete forms, or late submission.

Submit tender in a sealed envelope to the tender box on the 1st floor, room b207, civic centre, corner walter sisulu and wanderers avenue, middelburg, by 12:00 on 30/06/2026. envelope must be endorsed with tender number (BS06/05/2026), title, and closing date. Telegraphic, telephonic, telex, facsimile, email, unmarked, or late tenders will not be accepted. Tender documents cost r850 (non-refundable, cash or debit/credit card only), obtainable from legal & administration department, room b207, municipal building, wanderers avenue, middelburg, from 02/06/2026. all forms must be completed in full. Failure to submit compulsory documents will disqualify the bidder.

Submit a complete quality assurance plan aligned with iso 9001:2008 for eskom’s approval. This plan must include: inspection and test plans, material quality inspections, and quality-related record-keeping. For every delivery, provide: a certificate of analysis (coa) and a 16-point safety data sheet (sds) corresponding to the specific batch number of each chemical. Ensure all chemicals are tested and inspected before delivery. Transport chemicals from your facility to grootvlei power station at your own cost. Provide storage and preservation requirements for each chemical supplied.

Submit all mandatory documents listed in the environmental management requirement checklist as part of your bid. Requirements: all documents must be signed, verified, and meet the minimum criteria. Failure to include or satisfy any mandatory document will result in disqualification.

Submit via ESKOM etendering portal (https://etendering.eskom.co.za). Steps: 1) register with a valid csd number, verify email, and complete otp (sent to email and cellphone). 2) log in, select tender reference (e.g., E2983gxmpkus), and click 'create new submission'. 3) upload files under correct categories (technical, commercial, finance). 4) ensure individual files ≤50mb and total submission ≤900mb. 5) review all documents, then click 'finalize submission' and confirm. 6) save the confirmation email with submission ID for future reference. Disqualification risks: incomplete uploads, incorrect file categorization, or exceeding file size limits.

Submit a signed annexure b acknowledgement form to confirm understanding of ESKOM she (safety, health, environment) requirements. The form must be: - completed by an authorised person (CEO, director, or managing director). - Signed, dated, and include witness details (two witnesses).

• Submit your bid to the bid box at department of health, 18 college street, polokwane, limpopo province. The bid box is generally open 24 hours, 7 days a week. • Bids must be delivered by the stipulated closing time (11:00) on the closing date. Late bids will not be accepted. • All bids must be submitted on the official forms provided (not to be re-typed) or in the manner prescribed in the bid document. • The successful bidder will be required to fill in and sign a written contract form (sbd7). • Bidders must ensure compliance with tax obligations and submit their SARS tax compliance status (tcs) pin or a printed tcs certificate. If NO tcs pin is available but registered on the central supplier database (csd), a csd number must be provided. • In bids involving consortia, joint ventures, or sub-contractors, each party must submit a separate tcs certificate/pin/csd number. • NO bids will be considered from persons in the service of the state, companies with directors who are persons in the service of the state, or close corporations with members who are persons in the service of the state. • Bidders must attach all applicable documents in support of their bid as per the requirements. The department reserves the right to verify information and disqualify bids if false. • Each bid constitutes a binding and irrevocable offer which cannot be amended after submission except for arithmetic errors.

• Submit your bid by the closing date: 09 july 2026 at 11:00. • Deliver bid documents to the bid box at department of health, 18 college street, polokwane, limpopo province. • The bid box is generally open 24 hours, 7 days a week. • Bids must be submitted on the official forms provided (not to be re-typed) or as prescribed. • Late bids will not be considered. • The successful bidder will be required to fill in and sign a written contract form (sbd7). • Failure to comply with submission particulars may render the bid invalid.

Returnable documents: - the specific returnable documents are not detailed in the extracted text.

Returnable documents: not specified in the provided text.

Returnable documents: the document states that returnable documents are required, but does not specify what they are.

Returnable documents: - the specific returnable documents are not detailed in the extracted text. Refer to the full tender document for the exact list of forms and documents that must be submitted with your bid.

Returnable documents: the document states that returnable documents must be submitted. NO further details on submission method, address, deadline, or disqualification risks are provided.

Returnable documents: the specific returnable documents are not detailed. You must check the full tender document for the exact forms and schedules that must be completed and submitted.