Professional, scientific and technical activities Tenders Western Cape | September 2026

Submission method: electronic only, via the e-tender platform at https://www.etenders.gov.za/ - Bids must be submitted before the closing time; late submissions will not be considered. - Any bidder who fails to submit via the e-tender platform will be disqualified. - Bids must be submitted on the official forms provided (not re-typed) and all pages initialled. - The following returnable documents must be completed, signed and submitted with the bid: - annexure a (invitation to bid): bidder and contact details, signed as the offer cover page. - Annexure b (general conditions of contract): acknowledges the gcc terms. - Annexure c (bidder's disclosure): discloses any interest or connection to the state. - Annexure f (preference points claim form): claims b-bbee preference points under the preferential procurement regulations 2022. - Annexure g (pricing schedule and financial proposal): the priced offer. - Annexure h (specifications / terms of reference) together with the bidder's technical / functional response. - Annexure i (popia supplier consent form): consents to processing of personal information. - Any other documentation issued with the bid. - Joint ventures, consortia, trusts or partnerships must submit a signed teaming agreement. - Subcontracting arrangements must be supported by proof of the subcontracting agreement. - Saws may reject a bid not submitted in the prescribed format, with incomplete standard bidding documents, or not according to the specifications. - Saws may request further information, conduct site inspections, verify references and oem accreditations, and request audited financial statements before award. - The successful bidder will be required to sign a written contract form (sbd7).

Returnable documents: been submitted? (Mbd 6.1): Yes/no, 1.2 Pricing schedule – fixed prices mbd 1, 1.3 Declaration of interests mbd, 1.5 Contract form – purchase of goods/works mbd 4, 1.6 Declaration of bidders past supply chain management practises mbd, addendum mbd 9

Submit quotations in the bid box at 13 kerk street, piketberg, 7320 (open 24/7). closing time 12h00 on 25 september 2026. Late, incomplete, faxed or emailed quotations not accepted. Bids must be on official forms (not re-typed) or submitted online. Quotations valid for 120 days from closing date. Prices must be fixed and firm, include VAT, and remain valid for 120 days. Failure to submit required documents (e.g., References, tcs certificate) may render the bid non-responsive.

Returnable documents: been submitted? (Mbd 6.1): Yes/no, 1.2 Pricing schedule – fixed prices mbd 1, 1.3 Declaration of interests mbd, 1.5 Contract form – purchase of goods/works mbd 4, 1.6 Declaration of bidders past supply chain management practises mbd, addendum mbd 9

Returnable documents: please ensure that the following forms have been duly completed and signed and that all documents as requested, are attached to the tender document: authority to sign a bid - is the form duly completed and is a certified copy of the resolution yes NO attached? Tax compliance status pin -valid tax compliance pin? Yes NO mbd 4 (declaration of interest) - is the form duly completed and signed? Yes NO mbd 6.1 (Preference points claim form for purchases/services) - is the form duly completed and signed? Yes NO is a certified copy of the b-bbee certificate or the original b-bbee certificate attached? Mbd 8 (declaration of past supply chain practices) - is the form duly completed and signed? Yes NO mbd 9 (certificate of independent bid determination) - is the form duly completed and signed? Yes NO mbd 10 (certificate of payment of municipal accounts) - is the form duly completed and signed? Are the identity numbers, residential addresses and municipal account numbers of all yes NO members, partners, directors, etc. Provided on the form as requested? Are copies of these municipal accounts attached? OHSA (occupational health and safety) - is the form duly completed and signed? Yes NO is a valid letter of good standing from the compensation commissioner attached? Form of indemnity - is the form duly completed and signed? Yes NO yes nopricing schedule - is the form duly completed and signed? Yes noform of offer- is the form duly completed and signed? Declaration by tenderer - is the form duly completed and signed? Yes NO by submitting an offer as well as participating in SCM processes i hereby warrant that i provide my information voluntarily, for the purposes of participating in this procurement process, and that i understand that this information will be processed, stored and even shared with third parties, if and when required, including for adjudication, verification and auditing purposes, and hereby, with my signature provide my consent to that effect. Signature name (print) capacity date name of firm reference NO: t 8/3/50-2026 MN189-2026 initial ................................. Of 59 authority to sign a bid bergrivier municipality, authority to sign a bid, sole proprietor (single owner business) and natural person 1.1. I, , the undersigned, hereby confirm that i AM the sole owner of the business trading as or 1.2. I, , the undersigned, hereby confirm that i AM submitting this tender in my capacity as natural person. Signature: date: print name: witness 1: witness 2, companies and close corporations 2.1. If a bidder is a company, a certified copy of the resolution by the board of directors, duly signed, authorising the person who signs this bid to do so, as well as to sign any contract resulting from this bid and any other documents and correspondence in connection with this bid and/or contract on behalf of the company must be submitted with this bid, that is, before the closing time and date of the bid 2.2. In the case of a close corporation (cc) submitting a bid, a resolution by its members, authorizing a member or other official of the corporation to sign the documents on their behalf, shall be included with the bid. Particulars of resolution by board of directors of the company/members of the cc date resolution was taken resolution signed by (name and surname) capacity name and surname of delegated authorized signatory capacity specimen signature full name and surname of all director(s) / member (s), 10. Is a certified copy of the resolution attached? Yes NO signed on behalf of date: company / cc: print name: witness 1: witness 2: reference NO: t 8/3/50-2026 MN189-2026 initials ....................... Of 59 authority to sign a bid bergrivier municipality, partnership we, the undersigned partners in the business trading as hereby authorize mr/ms to sign this bid as well as any contract resulting from the bid and any other documents and correspondence in connection with this bid and /or contract for and on behalf of the abovementioned partnership. The following particulars in respect of every partner must be furnished and signed by every partner: full name of partner signature signed on behalf of date: partnership: print name: witness 1: witness 2, consortium we, the undersigned consortium partners, hereby authorize (name of entity) to act as lead consortium partner and further authorize mr./Ms. To sign this offer as well as any contract resulting from this tender and any other documents and correspondence in connection with this tender and / or contract for and on behalf of the consortium. The following particulars in respect of each consortium member must be provided and signed by each member: % full name of consortium member role of consortium member signature participation signed on behalf of date: partnership: print name: witness 1: witness 2: reference NO: t 8/3/50-2026 MN189-2026 initials ....................... Of 59 bergrivier municipality, certificate of authority for joint ventures this returnable schedule is to be completed by joint ventures we, the undersigned, are submitting this tender offer in joint venture and hereby authorize mr./Ms. Authorized signatory of the company/close corporation/partnership (name) , acting in the capacity of lead partner, to sign all documents in connection with the tender offer and any contract resulting from IT on our behalf. (I) name of firm (lead partner) address tel. NO. signature designation (ii) name of firm address tel. NO. signature designation (iii) name of firm address: tel. NO. signature designation (iv) name of firm address tel. NO. signature designation note: a copy of the joint venture agreement showing clearly the percentage contribution of each partner to the joint venture, shall be appended to this schedule. Reference NO: t 8/3/50-2026 MN189-2026 initials ....................... Of 59 bergrivier municipality, general conditions of contract – government procurement, definitions the following terms shall be interpreted as indicated: 1.1. “Closing time” means the date and hour specified in the bidding documents for the receipt of bids. 1.2. “Contract” means the written agreement entered into between the purchaser and the supplier, as recorded in the contract form signed by the parties, including all attachments and appendices thereto and all documents incorporated by reference therein. 1.3. “Contract price” means the price payable to the supplier under the contract for the full and proper performance of his contractual obligations. 1.4. “Corrupt practice” means the offering, giving, receiving, or soliciting of anything of value to influence the action of a public official in the procurement process or in contract execution. 1.5. "Countervailing duties" are imposed in cases where an enterprise abroad is subsidized by its government and encouraged to market its products internationally 1.6. “Country of origin” means the place where the goods were mined, grown or produced or from which the services are supplied. Goods are produced when, through manufacturing, processing or substantial and major assembly of components, a commercially recognized new product results that is substantially different in basic characteristics or in purpose or utility from its components. 1.7. “Day” means calendar day. 1.8. “Delivery” means delivery in compliance of the conditions of the contract or order. 1.9. “Delivery ex stock” means immediate delivery directly from stock actually on hand 1.10. “Delivery into consignees store or to his site” means delivered and unloaded in the specified store or depot or on the specified site in compliance with the conditions of the contract or order, the supplier bearing all risks and charges involved until the supplies are so delivered and a valid receipt is obtained. 1.11. "Dumping" occurs when a private enterprise abroad market its goods on own initiative in the RSA at lower prices than that of the country of origin and which have the potential to harm the local industries in the RSA. 1.12. ”Force majeure” means an event beyond the control of the supplier and not involving the supplier’s fault or negligence and not foreseeable. 1.13. Such events may include, but is not restricted to, acts of the purchaser in its sovereign capacity, wars or revolutions, fires, floods, epidemics, quarantine restrictions and freight embargoes. 1.14. “Fraudulent practice” means a misrepresentation of facts in order to influence a procurement process or the execution of a contract to the detriment of any bidder, and includes collusive practice among bidders (prior to or after bid submission) designed to establish bid prices at artificial non-competitive levels and to deprive the bidder of the benefits of free and open competition. 1.15. “Gcc” means the general conditions of contract. 1.16. “Goods” means all of the equipment, machinery, and/or other materials that the supplier is required to supply to the purchaser under the contract. 1.17. “Imported content” means that portion of the bidding price represented by the cost of components, parts or materials which have been or are still to be imported (whether by the supplier or his subcontractors) and which costs are inclusive of the costs abroad, plus freight and other direct importation costs such as landing costs, dock dues, import duty, sales duty or other similar tax or duty at the south african place of entry as well as transportation and handling charges to the factory in the republic where the supplies covered by the bid will be manufactured. 1.18. “Local content” means that portion of the bidding price which is not included in the imported content provided that local manufacture does take place. Reference NO: t 8/3/50-2026 MN189-2026 initials ....................... Of 59 bergrivier municipality 1.19. “Manufacture” means the production of products in a factory using labor materials, components and machinery and includes other related value-adding activities. 1.20. “Order” means an official written order issued for the supply of goods or works or the rendering of a service. 1.21. “Project site” where applicable, means the place indicated in bidding documents. 1.22. “Purchaser” means the organization purchasing the goods. 1.23. “Republic” means the republic of south africa. 1.24. “Scc” means the special conditions of contract. 1.25. “Services” means those functional services ancillary to the supply of the goods, such as transportation and any other incidental services, such as installation, commissioning, provision of technical assistance, training, catering, gardening, security, maintenance and other such obligations of the supplier covered under the contract. 1.26. “Supplier” means the successful bidder who is awarded the contract to maintain and administer the required and specified service(s) to the state. 1.27. “Tort” means in breach of contract. 1.28. “Turnkey” means a procurement process where one service provider assumes total responsibility for all aspects of the project and delivers the full end product / service required by the contract. 1.29. “Written” or “in writing” means handwritten in ink or any form of electronic or mechanical writing., Application 2.1. These general conditions are applicable to all bids, contracts and orders including bids for functional and professional services, sales, hiring, letting and the granting or acquiring of rights, but excluding immovable property, unless otherwise indicated in the bidding documents. 2.2. Where applicable, special conditions of contract are also laid down to cover specific supplies, services or works. 2.3. Where such special conditions of contract are in conflict with these general conditions, the special conditions shall apply., General 3.1. Unless otherwise indicated in the bidding documents, the purchaser shall not be liable for any expense incurred in the preparation and submission of a bid. Where applicable a non- refundable fee for documents may be charged. 3.2. Invitations to bid are usually published in locally distributed news media and on the municipality / municipal entity website., Standards 4.1. The goods supplied shall conform to the standards mentioned in the bidding documents and specifications., Use of contract documents and information; inspection. 5.1. The supplier shall not, without the purchaser’s prior written consent, disclose the contract, or any provision thereof, or any specification, plan, drawing, pattern, sample, or information furnished by or on behalf of the purchaser in connection therewith, to any person other than a person employed by the supplier in the performance of the contract. Disclosure to any such employed person shall be made in confidence and shall extend only as far as may be necessary for purposes of such performance. 5.2. The supplier shall not, without the purchaser’s prior written consent, make use of any document or information mentioned in gcc clause 5.1 Except for purposes of performing the contract. 5.3. Any document, other than the contract itself mentioned in gcc clause 5.1 Shall remain the property of the purchaser and shall be returned (all copies) to the purchaser on completion of the supplier’s performance under the contract if so required by the purchaser. Reference NO: t 8/3/50-2026 MN189-2026 initials ....................... Of 59 bergrivier municipality 5.4. The supplier shall permit the purchaser to inspect the supplier’s records relating to the performance of the supplier and to have them audited by auditors appointed by the purchaser, if so required by the purchaser., Patent rights 6.1. The supplier shall indemnify the purchaser against all third-party claims of infringement of patent, trademark, or industrial design rights arising from use of the goods or any part thereof by the purchaser. 6.2. When a supplier developed documentation / projects for the municipality / municipal entity, the intellectual, copy and patent rights or ownership of such documents or projects will vest in the municipality / municipal entity., Performance security 7.1. Within thirty (30) days of receipt of the notification of contract award, the successful bidder shall furnish to the purchaser the performance security of the amount specified in scc. 7.2. The proceeds of the performance security shall be payable to the purchaser as compensation for any loss resulting from the supplier’s failure to complete his obligations under the contract. 7.3. The performance security shall be denominated in the currency of the contract or in a freely convertible currency acceptable to the purchaser and shall be in one of the following forms: 7.3.1. Bank guarantee or an irrevocable letter of credit issued by a reputable bank located in the purchaser’s country or abroad, acceptable to the purchaser, in the form provided in the bidding documents or another form acceptable to the purchaser; or 7.3.2. A cashier’s or certified cheque. 7.4. The performance security will be discharged by the purchaser and returned to the supplier not later than thirty (30) days following the date of completion of the supplier’s performance obligations under the contract, including any warranty obligations, unless otherwise specified., Inspections, tests and analyses 8.1. All pre-bidding testing will be for the account of the bidder. 8.2. If IT is a bid condition that supplies to be produced or services to be rendered should at any stage during production or execution or on completion be subject to inspections tests and analysis, the bidder or contractor’s premises shall be open, at all reasonable hours, for inspection by a representative of the purchaser or an organization acting on behalf of the purchaser. 8.3. If there are NO inspection requirements indicated in the bidding documents and NO mention is made in the contract, but during the contract period IT is decided that inspections shall be carried out, the purchaser shall itself make the necessary arrangements, including payment arrangements with the testing authority concerned. 8.4. If the inspections, tests and analyses referred to in clauses 8.2 And 8.3 Show the goods to be in accordance with the contract requirements, the cost of the inspections, tests and analyses shall be defrayed by the purchaser. 8.5. Where the goods or services referred to in clauses 8.2 And 8.3 Do not comply with the contract requirements, irrespective of whether such goods or services are accepted or not, the cost in connection with these inspections, tests or analyses shall be defrayed by the supplier. 8.6. Supplies and services which are referred to in clauses 8.2 And 8.3 And which do not comply with the contract requirements may be rejected. Reference NO: t 8/3/50-2026 MN189-2026 initials ....................... Of 59 bergrivier municipality 8.7. Any contract goods may on or after delivery be inspected, tested or analyzed and may be rejected if found not to comply with the requirements of the contract. Such rejected goods shall be held at the cost and risk of the supplier who shall, when called upon, remove them immediately at his own cost and forthwith substitute them with goods which do comply with the requirements of the contract. Failing such removal, the rejected goods shall be returned at the suppliers cost and risk. Should the supplier fail to provide the substitute goods forthwith, the purchaser may, without giving the supplier further opportunity to substitute the rejected goods, purchase such goods as may be necessary at the expense of the supplier. 8.8. The provisions of clauses 8.4 To 8.7 Shall not prejudice the right of the purchaser to cancel the contract on account of a breach of the conditions thereof, or to act in terms of clause 22 of gcc., Packing 9.1. The supplier shall provide such packing of the goods as is required to prevent their damage or deterioration during transit to their final destination, as indicated in the contract. The packing shall be sufficient to withstand, without limitation, rough handling during transit and exposure to extreme temperatures, salt and precipitation during transit, and open storage. Packing, case size and weights shall take into consideration, where appropriate, the remoteness of the goods’ final destination and the absence of heavy handling facilities at all points in transit. 9.2. The packing, marking, and documentation within and outside the packages shall comply strictly with such special requirements as shall be expressly provided for in the contract, including additional requirements, and in any subsequent instructions ordered by the purchaser., Delivery delivery of the goods shall be made by the supplier in accordance with the documents and terms specified in the contract. The details of shipping and/or other documents to be furnished by the supplier are specified., Insurance the goods supplied under the contract shall be fully insured in a freely convertible currency against loss or damage incidental to manufacture or acquisition, transportation, storage and delivery in the manner specified., Transportation should a price other than an all-inclusive delivered price be required, this shall be specified., Incidental 13.1. The supplier may be required to provide any or all of the following services, including additional services, if any: 13.1.1. Performance or supervision of on-site assembly and/or commissioning of the supplied goods; 13.1.2. Furnishing of tools required for assembly and/or maintenance of the supplied goods; 13.1.3. Furnishing of a detailed operations and maintenance manual for each appropriate unit of the supplied goods; 13.1.4. Performance or supervision or maintenance and/or repair of the supplied goods, for a period of time agreed by the parties, provided that this service shall not relieve the supplier of any warranty obligations under this contract; and 13.1.5. Training of the purchaser’s personnel, at the supplier’s plant and/or on-site, in assembly, start-up, operation, maintenance, and/or repair of the supplied goods. 13.2. Prices charged by the supplier for incidental services, if not included in the contract price for the goods, shall be agreed upon in advance by the parties and shall not exceed the prevailing rates charged to other parties by the supplier for similar services., Spare parts 14.1. As specified, the supplier may be required to provide any or all of the following materials, notifications, and information pertaining to spare parts manufactured or distributed by the supplier: reference NO: t 8/3/50-2026 MN189-2026 initials ....................... Of 59 bergrivier municipality 14.1.1. Such spare parts as the purchaser may elect to purchase from the supplier, provided that this election shall not relieve the supplier of any warranty obligations under the contract; and; 14.1.2. In the event of termination of production of the spare parts: 14.1.2.1. Advance notification to the purchaser of the pending termination, in sufficient time to permit the purchaser to procure needed requirements; and 14.1.2.2. Following such termination, furnishing at NO cost to the purchaser, the blueprints, drawings, and specifications of the spare parts, if requested.

Tenders must be deposited in the correct tender box before the closing time. Mailed, telegraphic, or faxed tenders will not be accepted. All documents must be completed in non-erasable ink. Prices must be quoted in south african currency and be inclusive of VAT. the following forms must be duly completed and signed and attached to the tender document: authority to sign a bid (with certified copy of ID), and for companies/close corporations/partnerships/consortia, the relevant resolutions or agreements authorising the signatory. Bidders who fail to attend a mandatory briefing (if applicable) or arrive late will be disqualified.

Bids must be submitted in sealed envelopes clearly marked with the tender number and title, placed in the tender box at the municipal offices, 13 kerk street, piketberg, NO later than 12:00 on monday, 5 october 2026. Bids will be opened in public. Only bids completed in black ink on the original tender documentation will be accepted. Late, incomplete, or bids submitted by facsimile or email will not be accepted. Proof of submission is not proof of receipt. Bids addressed to any municipal official in a personal capacity will be disqualified. The municipality is not obliged to accept the lowest or any bid. Tender documents cost r500.00 Per set (VAT inclusive), payable by deposit into the municipality's nedbank account (account NO. 116 976 1380, branch 198765), with proof of payment required when collecting documents. Documents available from monday, 7 september 2026 at 09h00.

Deposit quotations in the tender box at the municipal offices, 13 church street, piketberg before 12:00 on friday, 04 september 2026. Bids addressed to any municipal official in a personal capacity will be disqualified. The bidder is responsible for ensuring courier-delivered bids reach the tender box. Late, incomplete, faxed or emailed quotations will not be accepted; proof of dispatch is not proof of receipt. Council may accept any quotation or part thereof and may procure more items if cost-effective. The successful bidder must sign a written contract form (mbd 7). Returnable documents include: mbd 1 (invitation to bid), mbd 3.2 (Pricing schedule – fixed prices), mbd 4 (declaration of interest), mbd 6.1 (Preference points claim), mbd 7.1 (Contract form), mbd 8 (past SCM practices), mbd 9 (independent bid determination), mbd 10, general conditions of contract, and bm 1 (checklist).

Bids must be submitted in sealed envelopes clearly marked with the tender number and title, placed in the tender box at the municipal offices, 13 kerk street, piketberg, by 12:00 on 16 september 2026. Bids addressed to any municipal official in a personal capacity will be disqualified. The municipality is not liable for bids not placed in the tender box by courier companies. Late, incomplete, faxed, or emailed bids will not be accepted; proof of dispatch is not proof of receipt. Bids must be submitted on the provided bid documentation, with all figures and signatures in original format. Bids must remain valid for 120 days after the closing date. Returnable forms (all must be completed, signed, and attached): - authority to sign a bid, with a certified copy of the resolution authorising the signatory (for companies/ccs). - Mbd 4 (declaration of interest): discloses any connection to state employees or evaluators. - Mbd 6.1 (Preference points claim): claims preference points under the PPPFA 80/20 system. - Mbd 8 (declaration of bidder's past supply chain management practices). - Mbd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Mbd 10 (certificate of payment of municipal accounts): declares municipal account numbers and confirms NO arrears. - OHSA form with a valid letter of good standing from the compensation commissioner. - Form of indemnity. - Pricing schedule, completed and signed. - Form of offer, completed and signed. - Declaration by tenderer. - Valid tax compliance status (tcs) pin and csd registration number. - Originally certified b-bbee certificate or originally certified b-bbee sworn affidavit. - For joint ventures: certificate of authority for joint ventures, with a copy of the joint venture agreement showing percentage contributions.

Bids must be submitted in sealed envelopes, clearly marked with the tender number and title, and placed in the tender box at the municipal offices, 13 kerk street, piketberg, NO later than 12:00 on tuesday, 29 september 2026. Bids addressed to any municipal official in a personal capacity will be disqualified. The municipality is not responsible for bids not placed in the tender box by courier companies. Late, incomplete, faxed, or emailed bids will not be accepted; proof of dispatch is not proof of receipt. Bids must be submitted on the official bid documentation provided by the municipality, in original format, with all figures and signatures completed. Bids must be valid and binding for 120 days after the closing date. Returnable documents (all must be completed, signed, and attached): - authority to sign a bid, with a certified copy of the resolution (for companies/ccs) or appropriate authorisation for sole proprietors, partnerships, consortia, or joint ventures. - Valid tax compliance status (tcs) pin. - Mbd 4 (declaration of interest): discloses any connection to state employees or evaluators. - Mbd 6.1 (Preference points claim form): claims preference points under the 80/20 system. - Certified copy of b-bbee certificate or original b-bbee sworn affidavit. - Mbd 8 (declaration of bidder's past supply chain management practices). - Mbd 9 (certificate of independent bid determination): certifies NO collusion. - Mbd 10 (certificate of payment of municipal accounts): declares municipal account numbers and confirms NO arrears. - OHSA (occupational health and safety) form, completed and signed. - Valid letter of good standing from the compensation commissioner. - Form of indemnity. - Pricing schedule, completed and signed. - Form of offer. - Declaration by tenderer.

Returnable documents:

Submit the completed quotation by email to [email protected] In pdf format only. Late bids are not accepted. The bid is subject to the preferential procurement policy framework act, 2000, and the general conditions of contract. Bidders must complete and sign the procurement invitation (sbd 1) including sbd 4 and sbd 6.1, The bid submission certificate, and the pricing schedule (sbd 3.1) Or a quotation on company letterhead. Proof of authority (e.g., Company resolution) and proof of csd registration are required. A valid b-bbee certificate or sworn affidavit is required to claim preference points. The bidder must provide evidence of SACAA accreditation or recognised certification for bvlos training. Bids must remain valid for 60 days from the closing date.

Submit one original set of bid documents in electronic format (email) to the nrf. Complete the returnable documents checklist with page references. Mandatory documents: signed and completed sbd 1 (including sbd 4 and sbd 6.1) And signed bid submission certificate; proof of authority (e.g., Company resolution); proof of registration on the central supplier database (csd); pricing schedule (sbd 3.1) Or quotation on company letterhead. Optional: valid b-bbee certificate or sworn affidavit. Bidders must provide evidence of SACAA accreditation or recognised certification for uasmt training.

Bids must be hand-delivered to the tender box at cape town international airport, southern office block building, ground floor, procurement department, by 02 october 2026 at 12h00. Envelopes must show the bidder's return address, full bid description, bid number, and SCM department details. Submit one original and one printed copy, plus an electronic copy on a USB flash drive or accessible link. The original is legally binding. Bids received after the closing time will not be accepted. Bidders must complete and sign the tender deposit register when depositing the bid. Returnable forms (complete all; failure to submit any may disqualify): - a1: certificate of attendance at compulsory briefing session and site inspection (signed attendance register). - A2: record of addenda to tender documents. - A3: certificate of authority for signatory (attach board resolution or member resolution). - A4: certificate of authority for joint ventures (if applicable; attach jv agreement with % share). - A5: acceptance of terms and conditions of RFP and bidder's particulars. - A6: VAT questionnaire. - A7: schedule of tenderer's recent experience (completed projects within last 15 years). - A8: completion certificates of previous projects completed. - A9: client/trade reference letters of previous projects completed. - A10: proof of contract values of previous projects completed. - A11: cvs and experience of key personnel. - A12: schedule of current commitments. - A13: proof of professional registration. - A14: project cpg approach (not applicable). - A15: sbd 4 (bidder's disclosure form): declares any director or shareholder employed by the state or connected to the procuring institution. - A16: sbd 6.1 (Preference points claim form): claims b-bbee points under the PPPFA. - a17: confidentiality and non-disclosure agreement. - A18: declaration of interest form and politically exposed person. - A19: insurance commitment. - B1: valid coida letter of good standing (nature of business must match scope). - B2: SARS pin. - B3: bank letter of good standing (preferably with bank rating for tender sum). - B4: central supplier database (csd) proof of registration. - B5: letter of solvency from auditors or accountants. - B6: cipc registration documents, partnership agreement, jv agreement, or registered trust document. - B7: identity documents of all shareholders, directors, members, trustees, or partners. - C1: compulsory enterprise questionnaire. - C2: schedule of proposed subconsultant (if applicable). - C3: subconsultant's supporting documents (if applicable). - C5: b-bbee verification certificate and b-bbee report or sworn affidavit. - C9: occupational health and safety questionnaire. - C10: proposed amendments and qualifications. - C1.1: Form of offer and acceptance (in nec3 psc document). - C2.2: Activity/pricing schedules (in nec3 psc document). Disqualification risks: - any returnable form left unsigned or omitted. - Failure to submit a priced offer using the prescribed nec3 psc pricing schedule. - Bids not delivered to the correct address by the closing time. - Bidders who have not materially complied with any of acsa's requirements. - Changes to the bid submission after the closing date. - A bidder or any jv member having an interest in another bidder or jv in this tender.

Submit the quotation by email to [email protected] With the subject line, or deliver IT to the bid box at the vaal central water head office security entrance, 02 mzuzu street, pellissier, bloemfontein, 9301. Bids must reach the correct address by the closing time; late bids are not considered. All bids must be on the official forms provided, not re-typed. The RFQ must be submitted as a one-folder bid, with the written quotation on company letterhead or stamped. Bidders must respond to clarification requests within 2 days or be deemed non-responsive. Returnable forms: sbd 1 (invitation to bid, signed as the offer cover page), sbd 3.1 (Pricing schedule, fully completed), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim). Proof of signing authority, such as a company resolution, must accompany the bid. The successful bidder must sign a written contract form (sbd 7).

Submit via email to [email protected] With the subject line, or drop off at vaal central water head office, 02 mzuzu street, pellissier, bloemfontein, 9301 (security entrance). Bids must be delivered by the stipulated time; late bids will not be accepted. Submit as a one-folder bid. Written quotation must be on company letterhead/stamped. Returnable forms: sbd 1 (invitation to bid), sbd 3.1 (Pricing schedule – firm prices, fully completed), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim). All must be completed and signed. Proof of authority (e.g. Company resolution) must be submitted. Bids must be on official forms, not re-typed. Failure to comply may render the bid invalid.

Submit the quotation by email to [email protected] Or deposit IT in the bid box at the security entrance of vaal central water head office, 02 mzuzu street, pellissier, bloemfontein, 9301. Bids must be received by 12h00 on 27 august 2026; late bids will not be considered. The quotation must be submitted as a one-folder bid, completed on company letterhead and stamped. All returnable forms must be fully completed and signed, and the pricing schedule must be fully completed. Bidders must respond to any clarification requests within 2 days. Quotations not quoting according to specification will not be evaluated further. The following returnable forms are required: sbd 1 (invitation to bid), sbd 3.1 (Pricing schedule – firm prices), sbd 4 (declaration of interest), and sbd 6.1 (Preference points claim).

Returnable documents: been submitted? (Mbd 6.1): Yes/no, 1.2 Pricing schedule – fixed prices mbd 1, 1.3 Declaration of interests mbd, 1.5 Contract form – purchase of goods/works mbd 4, 1.6 Declaration of bidders past supply chain management practises mbd, addendum mbd 9

Returnable documents: been submitted? (Mbd 6.1): Yes/no, 1.2 Pricing schedule – fixed prices mbd 1, 1.3 Declaration of interests mbd, 1.5 Contract form – purchase of goods/works mbd 4, 1.6 Declaration of bidders past supply chain management practises mbd, addendum mbd 9