Tenders

• Submit your quotation electronically to [email protected] By the closing date and time. Late submissions will not be considered. • Use the RFQ number (RFQ 6740/07/08/2026) and description as the email subject line. • The total email and file size must not exceed 25mb per email. Do not use cloud solutions like wetransfer, google drive, or dropbox. • File naming should be short and simple. • All documentation must be submitted in english. • Ensure you submit all mandatory returnable documents (annexure b: pricing schedule, two contactable reference letters) and essential returnable documents (annexures c, d, e, f, company profile). Failure to submit mandatory documents will result in disqualification. • Bidders confirm the correctness and validity of their quotation, covering all services and obligations. Any pricing mistakes are at the bidder's own risk. • The csir reserves the right to extend the closing date, verify submissions, request documentary proof, carry out site inspections, and post-tender negotiate.

• Submit electronically via ESKOM e-tendering page: https://etendering.eskom.co.za. • Closing date: 07 august 2026 at 10h00 south african standard time. • Upload documents in pdf and excel format only. • Maximum upload size per document is 500 mb; total submission restricted to 4 gb. • Do not submit zip/compressed files; NO hard copies accepted. • If resubmitting, only the latest version will be considered; previous submissions become null and void. • Ensure submission status is marked as complete. • Refer to the supplier help manual and video on the ESKOM e-tendering page for guidance.

• Submit your quotation via the e-tender portal at https://www.etenders.gov.za/. • Quotations must be submitted by the closing date and time; late submissions will not be accepted. • Ensure your quotation is on company letterhead and in pdf format only (ms word, excel, or pictures are not allowed). • The total quotation value must include all applicable taxes; failure to include taxes will lead to disqualification. • You must submit a copy of a valid b-bbee certificate or a compliant sworn affidavit. • All attached mbd forms (mbd 4, 8, 9, 6.1) Must be duly completed and signed. • Provide proof of csd registration (maaa supplier number). • Submit company registration documents with ID copies of directors/shareholders. • Submit a copy of a valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. • Where applicable, submit a properly signed joint venture agreement.

• Submit your quote exclusively via the etender portal (https://www.etenders.gov.za/). Use your csd credentials to log in. • The quote must be submitted as a pdf document on your company letterhead. Ms word, excel, or picture files are not allowed. • Quotes received after the closing date and time will not be accepted. • The total quoted price must be inclusive of all applicable taxes. • You must provide a manufacturer datasheet and the manufacturer's name. Failure to provide the datasheet will result in disqualification. • You must notify the johannesburg water technical team 48 hours prior to any inspection of the valves during the manufacturing stage. • Compulsory returnable documents to attach include: 1. Original valid tax clearance certificate or valid SARS pin. 2. A valid b-bbee certificate or a compliant sworn affidavit. 3. Municipal rates and taxes account statement not older than 90 days in arrears. 4. Signed declaration of interest form (mbd 4). 5. Declaration of bidder's past supply chain management practices (mbd 8). 6. Certificate of independent bid determination (mbd 9). 7. Proof of csd registration (maaa supplier number). 8. Preference points claim form (mbd 6.1). 9. Company registration documents with ID copies of directors/shareholders. • If applicable, submit a properly signed joint venture agreement.

• Submit your quotation exclusively via the e-tender portal at https://www.etenders.gov.za/. NO other submission methods are accepted. • The closing date is 30 july 2026 at 16:00. Late submissions will not be considered. • Your quotation must be on your company letterhead and submitted as a pdf. Ms word, excel, or picture files are not allowed. • You must complete and attach all compulsory returnable documents. Missing or incomplete documents will lead to disqualification. • The quotation must be valid for 60 days from the closing date. • The total quoted value must include all applicable taxes (VAT, paye, income tax, uif, sdl). Failure to include all taxes will result in disqualification. • If you are in a joint venture, submit a properly signed joint venture agreement. • Ensure all attached mbd forms (mbd 4, mbd 8, mbd 9, mbd 6.1) Are fully completed and signed. • Quotations without required brand names (if specified) will not be accepted.

• Submit your quotation exclusively via the etender portal (https://www.etenders.gov.za/). • Use your central supplier database (csd) credentials to log in. • Your submission must be a single pdf file on your company letterhead. Ms word, excel, or picture files are not accepted. • Quotations received after the closing date and time will not be accepted. • The following compulsory returnable documents must be attached: 1. Original valid tax clearance certificate or valid SARS pin. 2. A valid b-bbee certificate or a compliant sworn affidavit (non-compliant affidavits score zero). 3. Municipal rates and taxes account statement not older than 3 months and not in arrears for more than 90 days. 4. Signed declaration of interest (mbd 4). 5. Declaration of bidder's past supply chain management practices (mbd 8). 6. Certificate of independent bid determination (mbd 9). 7. Proof of csd registration (maaa supplier number). 8. Preference points claim form (mbd 6.1). 9. Company registration documents with ID copies of directors/shareholders. • Failure to provide the required manufacturer datasheet and brand names will result in disqualification.

• Submit proposals electronically to [email protected] By 12 august 2026 at 11:00am. • Maximum file size 14mb. Use pdf files (compressed zipped folder if necessary). • Do not submit via links or 'we transfer' – these will not be accepted. • Include the tender reference number and description in the email subject. • Late submissions will not be accepted. • The submission email is for proposals only – do not send clarification questions to this address. • You must register on the national treasury central supplier database (csd) at www.CSD.gov.za. • Complete and submit all required appendices as listed in the returnable documents section. • Ensure you submit the 'intention to respond' form (appendix d) by the closing date. • Canvassing or contacting other sabs personnel may lead to disqualification.

• Conduct demographic and market analysis studies • service required for pretoria, germiston, durnswart, and midway stations • contract duration of five (5) months

• Submit electronically via ESKOM e-tendering at https://etendering.eskom.co.za. • Closing date: 07 august 2026 at 10h00 south african standard time. • Upload documents in pdf and excel format only. • Maximum upload size per document is 500 mb; total submission restricted to 4 gb. • Do not submit zip/condensed files; NO hard copies accepted. • Ensure submission status is indicated as complete. • If resubmitting, only the latest version will be accepted; previous submissions become null and void. • Use the provided response sheet (part b) to answer specific questions.

Returnable documents:

• You must submit a fully completed e-tendering training acknowledgement form (template ID: 240-9722574 rev 1). • This form is a mandatory returnable document. • Failure to fully complete and submit the form to ESKOM within the prescribed period will render your tender non-responsive and you will be disqualified.

Returnable documents: information will be verified with central supplier, database (csd). In case of a consortium/ joint venture,, information will be verified on central supplier, database (csd)., Bid and declaration of interest, marking the NO box. If the contents of the paragraph only need to be noted, please mark the noted

• CIDB grading of 6ce or higher • scope: replacement and rehabilitation of internal and external sewer systems • client: free state department of health

To submit your bid, log in to the purcosa.co.za Website using the username and password of the person who purchased the tender document. Then, go to www.purcosa.co.za/my-tenders To view your purchased tenders. Click on the ‘submit bid’ link to submit your bid documents. Only tender submissions received by the due date will be considered. NO exceptions will be made for late submissions.

• Attend a mandatory site meeting on 28 july 2026 (tuesday) from 10:00 to 11:00. • The site meeting will be held at the irene campus, nelmapius drive, centurion, 0157. • Full technical specifications will only be provided and explained during the site meeting. • Acknowledge receipt of the invitation. • Contact person for the meeting is palesa at phone number 012 671 1119.

• Attendance at the mandatory site meeting on tuesday, 28 july 2026 from 10:00 to 11:00 is required. • The site meeting will be held at the lyttelton campus, 365 selbourne avenue north, lyttelton. • The work involves the repair of two passenger lifts at liw DENEL land systems. • Full technical specifications will only be provided and briefed at the site meeting. • Suppliers must acknowledge receipt of the invitation. • The primary contact for the meeting is palesa at phone number 012 671 1119.

Submit your quotation via the e-tender portal (https://www.etenders.gov.za/). Follow the portal steps: search for johannesburg water, use the RFQ reference number, log in with csd credentials, attach compulsory documents, and confirm submission. If portal issues, contact etenders contact centre at +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Key requirements: - quotations must be on company letterhead. - Late submissions will not be accepted. - Provide brand names where required. - Total quotation must include all applicable taxes. - Submit a valid b-bbee certificate or sworn affidavit. - Ensure all attached mbd forms are completed and signed. - Submit a valid lease agreement or municipal account statement not older than 3 months. - Provide manufacturer datasheets and names for all items; failure results in disqualification. - Sample units may be requested before order. - Quotations must be in pdf format only (NO ms word, excel, or pictures). - Submit a joint venture agreement if applicable. - NO quotations from persons in the service of the state or blacklisted bidders.

• Submit your RFQ by email to [email protected]. • The closing date is 28 july (year not specified in document) at 11:00. • Late submissions will not be considered. • You must include the tender number as a reference in your quotation. • Required returnable documents include: - declaration of interest: sbd4. - Preference points claim form: sbd6.1. • Failure to disclose all csd-registered active companies linked to all directors will lead to disqualification. • If you are listed in the register for tender defaulters or list of restricted suppliers, you will be automatically disqualified.

Returnable documents: