Construction Tenders Western Cape | June 2026

• Obtain tender documents from the Supply Chain Management Unit, Overstrand Municipality, 1 Magnolia Avenue, Hermanus, from Ms. R October ([email protected] / 028 313 8052). • Documents available from Friday, 19 June 2026, between 08h30-15h30 (Monday-Thursday) and 08h30-14h30 (Fridays). • Hard copy fee: R150. Electronic copies are free. • Submit sealed tenders in Tender Box No. 2 at Overstrand Municipality offices. • Use only official bid documentation issued by Overstrand Municipality. • Closing date: 10 July 2026 at 12h00. Public opening immediately after by SCM personnel.

- Submit in a sealed envelope externally endorsed with: tender number (Q4/2026/27), description (REPAIR AND MAINTENANCE OF THE STRUISBAAI MUNICIPAL STORE), and closing date (10 July 2026 at 12:00). - Deposit in Tender Box at: Municipal Offices, 1 Dirkie Uys Street, Bredasdorp, 7280 (First Floor). - Alternatively post to: Municipal Manager, Cape Agulhas Municipality, PO Box 51, Bredasdorp, 7280. - No faxed, telegraphic, telex, facsimile, or e-mailed tenders accepted. - Late, incomplete, open, or unmarked tenders will be rejected. - Proof of posting is NOT accepted as proof of delivery. - Submit only on official forms issued by the municipality. Do not retype or redraft. - Documents must be securely bound. All supporting documents must be stapled or in a bound annexure. - Each page must be initialled. No pages may be removed. - Correction fluid/tape is prohibited. Corrections must be made by: striking through incorrect information with a straight line in black ink (keeping it legible), writing the correction, and initialling in the margin. - All pricing corrections to the Bill of Quantities must follow this procedure or will be rejected. - Bidders may submit by registered mail, courier, or hand delivery before closing time. Municipality accepts no responsibility for late courier deliveries or wrong addresses. - Tender offers must be signed by an authorised person. Joint ventures must include an acceptable Joint Venture agreement. - A two-envelope system is NOT required.

Submit sealed tenders, clearly marked with the tender number and description, to the Municipal tender box at 26 Church/Kerk Street, Oudtshoorn, by 12:00 on 09 July 2026. Tenders will be opened publicly immediately thereafter at the Supply Chain Management Office, same address. A fully completed set of tender documents on original forms must be submitted, valid for 120 days after closing. Obtain tender documents: R382.00 (incl. VAT) for hard copies from SCM Offices (receipt required) or free via PDF email. No bids from persons in the service of the state will be considered. Municipality reserves the right to withdraw, re-advertise, reject any tender, or accept part of it. Not obligated to accept the lowest bid or award to the highest scorer. Projects may not materialize.

Submit a sealed quotation, clearly marked with "RFQ 03/06/2026: REQUEST FOR QUOTATION: VARIOUS SERVICES TO BE RENDERED TO OUDTSHOORN MUNICIPALITY AS AND WHEN REQUIRED (CIDB 1SL AND 1SC OR HIGHER)", to the Municipal quotation box at 26 Church Street, Oudtshoorn by 12:00 on 03 July 2026. Quotations will be opened publicly at the Supply Chain Management Office, 26 Church Street, Oudtshoorn, immediately after the deadline. Quotations must remain valid for 90 days after the closing date. The municipality reserves the right to reject any quotation, accept part of it, or withdraw the invitation. No bids from persons in the service of the state will be considered.

Returnable Documents: (Document content not fully extracted - refer to original BID NOTICE BV1174.pdf for complete submission requirements)

Returnable Documents: Not specified in the provided text.

Submit a detailed Bill of Quantities (BoQ) as per the provided structure. Include all items listed with units, quantities, rates, sub-totals, and totals. Compliance with NBR SANS 10400-Part N is mandatory for glazing. Provide allowances for preliminaries, general works, and after-hours labor where specified. Ensure all pricing is complete and follows the BoQ format.

Submit in a neatly bound file, in this order: Form of Offer, all returnable schedules, completed Pricing Schedule. For alternative offers: Submit in a separate bound file, clearly marked 'ALTERNATIVE', including: Alternative Form of Offer, applicable returnable schedules, Alternative Pricing Schedule, and other relevant information. Submit as original only (no copies required). Seal and mark outer package as 'ORIGINAL' with tender number (WCNCB 02/05/2026) and title. Deliver to: CapeNature Head Office, PGWC Shared Services Centre, 3rd Floor, Corner Bosduif & Volstruis Streets, Bridgetown, Gatesville, 7766. Email submissions allowed to [email protected] before 11h00 on 6 July 2026. Telegraphic, telephonic, telex, facsimile, posted, and late tenders will not be accepted. Ensure all returnable documents are fully completed, signed, and legible. Non-responsive submissions may be disqualified. Tender validity period: 3 months from closing date.

Submit the completed Tender Document (including Form of Offer and Acceptance, C1.1) and all required supporting documentation in a sealed envelope. The envelope must clearly display: the tenderer’s name and address, tender number (254Q/2025/26), tender title, tender box number (191), and closing date. Deposit the envelope into Tender Box 191 at the Tender & Quotation Box Office, 2nd Floor (Concourse Level), Civic Centre, 12 Hertzog Boulevard, Cape Town, before 10:00 on 01 July 2026. If the tender is too large for the box or the box is full, seek alternative instructions at the public counter (Tender Distribution Office). The tenderer remains responsible for ensuring correct submission. Queries must be directed to Mr L Jane at [email protected], with all final queries submitted at least 7 calendar days before tender closure.

• Submit one sealed envelope clearly marked with: Contract No. VCW410/WINWTW/25, project title ('Upgrade and Refurbishment of Winburg Water Treatment Works'), and your company name and address. • Use the one-envelope system: include both Technical Proposal (Volume 1) and Financial Proposal (Volume 2) in a single envelope. • Deliver by hand to: Tender Box, Vaal Central Water Reception Area, Ground Floor Main Entrance, 2 Mzuzu Street, Pellissier, Bloemfontein, 9300. • Deadline: Friday, 19 June 2026 at 12:00 (noon). Late, telegraphic, telephonic, telex, facsimile, or email submissions are not accepted. • Ensure all returnable documents and schedules (Sections T2.1, T2.2, C1.2, C1.3, C1.4, C2.2, C2.3, C2.4) are fully completed, signed by authorised signatories, and certified where required. • Do not use correction fluid (e.g., Tippex) on pricing documents; such tenders will be disqualified. • Tenders must remain valid for 120 business days from the closing date. Vaal Central Water may extend this by 60 days without consent. • Failure to submit any required returnable document or to acknowledge addenda will render your tender non-responsive. • No canvassing of officials or attempts to obtain non-public information after tender opening are permitted.

• Submit the sealed tender to Fezile Dabi District Municipality, John Vorster Road, Sasolburg, 1947 before 12:00 pm on 08 June 2026. • Mark the envelope clearly with the project title: “APPOINTMENT OF A CONTRACTOR FOR THE UPGRADING OF QALABOTJHA/VILLIERS SPORTS GROUND – REFURBISHMENT OF ABLUTION FACILITIES”. • Complete all returnable documents listed in T2.1, sign where required and attach any annexes if space is insufficient. • Provide one electronic scanned copy of the signed Bill of Quantities (BOQ) in PDF format on a USB flash‑drive; failure to do so may render the bid non‑responsive. • Use only the official forms supplied – do not re‑type them. • Late submissions, telegraphic/fax bids, or bids from persons in the service of the state will be rejected. • Bids are valid for 90 days from the closing date. • Attendance at the compulsory clarification/briefing meeting is required; transport is the bidder’s responsibility.

Submissions must be made electronically via the Eskom E-tendering portal (https://www.eskom.co.za/tenders/). No hard copies or zip/condensed files will be accepted. Documents must be in PDF format, with price lists provided in both PDF and Excel. Total submission size is limited to 4GB, with a 500MB limit per individual document. Ensure the submission status is marked as 'complete'.

• Submit all required returnable documents as listed in the tender package. • Ensure each document is signed, dated and legible. • Missing or incomplete returnables may lead to disqualification. • Follow the submission address and method indicated in the tender notice (e.g., electronic portal or physical drop‑off).

Submit a sealed envelope containing the completed Tender Document (Form of Offer and Acceptance, supporting documentation, and returnable schedules) to Tender Box 244 at the Tender & Quotation Box Office, 2nd Floor (Concourse Level), Civic Centre, 12 Hertzog Boulevard, Cape Town by 10:00 on 10th June 2026. Label the envelope with your name, address, tender number (234Q/2025/26), title, tender box number, and closing date. If the box is full or the tender is too large, follow alternative instructions from the Tender Distribution Office. Late, emailed, faxed, telephonic, or telegraphic submissions are not accepted. Tenders must use the issued documentation. Printed Bills of Quantities may be submitted if they match the Employer’s electronic format. Attend the compulsory clarification meeting (hybrid: in-person at Mobility Boardroom, 18th Floor, 2 Bay Side, Civic Centre, or via MS Teams: ID 335 956 976 304 767, Passcode hu76WG9X) on 22nd May 2026 at 10:00. Abuse of the SCM system may result in tender rejection, contract cancellation, or other remedies.

Submit quotations in a sealed envelope, clearly marked with the quotation number (SMQ69-25-26) and description. Place in the Municipal Quotation Box at Supply Chain Management Offices, 11 Lind Street, Swellendam, before 11h00 on 22 May 2026. Only prescribed documents are accepted. Late, emailed, or faxed submissions will be disqualified. Must include a valid SARS Tax Compliance Status PIN. Quotation box is open 24/7 (opening size: 10cm high, 33cm wide).