Public money
Tenders and procurement
Tender notices as organs of state publish them on National Treasury’s eTender Publication Portal, each with the status the portal itself lists — advertised, closed, awarded, cancelled or withdrawn — and, where the portal’s open-contracting release states them, the supplier awarded, the award value and the contract. A notice is one record however many feeds list it; a tender value, an award value and a contract value are three different figures and are never added together.
- Tender notices
- 168 166
- Organs of state
- 774
- Awards published
- 4 630
- Awards with a contract
- 996
- Status as at
- 11 October 2026
Tenders are hereby invited from capable and experienced service providers for the APPOINTMENT OF A PANEL OF THREE SERVICE PROVIDERS FOR THE PROVISION OF ICT VULNERABILITY ASSESSMENT SERVICES FOR A PERIOD OF THREE YEARS ON AN AD-HOC BASIS 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder's responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for the awarding of this request for quotations and a copy of CSD report not later than three months should be attached. 1.2 Price quoted must be firm, VAT and other taxes inclusive, valid and fixed for duration of the contract. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submit together with their written tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach certified copy of identity documents (ID) of company directors. 1.7 Attach certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.8 Valid SARS pin certificate must be attached. 1.9 Attach a verifiable copy of municipal accounts for both the bidder and company director/s not older than three months or an original certified copy of proof of residence (PTO) issued by a relevant traditional authority or a copy of a valid lease agreement. If aforementioned account information of the bidder is not applicable the tenderer must attach an original certified copy of proof of residence (PTO) issued by a relevant traditional authority or a copy of a valid lease agreement. 1.10 Joint Venture or Consortium Agreement if appli
Tenders are hereby invited from capable and experienced service providers for the APPOINTMENT OF A SERVICE PROVIDER FOR CLEARING AND RESTORATION OF WETLAND - MBOMBELA STADIUM WETLAND 1. Only service providers who have provided the following mandatory information and documents to be used to evaluate the tenderers’ responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for the awarding of this request for quotations and a copy of CSD report not later than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive and valid for at least thirty (30) days from the date of your offer. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submit together with their written tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach certified copy of identity documents (ID) of company directors. 1.7 Attach certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.8 Valid SARS PIN must be attached. 1.9 Attach verifiable Municipal Account/s not older than three months for both the tenderer and entity owner or directors. In areas where the municipalities are not issuing municipal accounts, attach valid lease agreements or confirmation of residence or address for both the tenderer and entity owner or directors issued by a relevant authority not older than three months. 1.10 Joint Venture or Consortium Agreement if applicable 1.11 All completed tender documents must be duly signed and submitted on the PDF document that has been issued. 2. The tender will be evaluated
Tenders are hereby invited from capable and experienced service provider for the APPOINTMENT OF A SERVICE PROVIDER FOR REVIEW OF AIR QUALITY MANAGEMENT PLAN 1. Only service providers who have provided the following mandatory information and documents to be used to evaluate the tenderers’ responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for the awarding of this request for quotations and a copy of CSD report not later than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive and valid for at least thirty (30) days from the date of your offer. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submit together with their written tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach certified copy of identity documents (ID) of company directors. 1.7 Attach certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.8 Valid SARS PIN must be attached. 1.9 Attach verifiable Municipal Account/s not older than three months for both the tenderer and entity owner or directors. In areas where the municipalities are not issuing municipal accounts, attach valid lease agreements or confirmation of residence or address for both the tenderer and entity owner or directors issued by a relevant authority not older than three months. 1.10 Joint Venture or Consortium Agreement if applicable 1.11 All tender documents must be duly signed and submitted on the PDF document that has been issued. 2. The tender will be evaluated on 80/20 preference point system in
EHLANZENI DISTRICT MUNICIPALITY INVITES BIDS FOR THE ABOVE-MENTIONED TENDER Ehlanzeni District Municipality hereby invites tenderers for the above-mentioned tender who are capable and experienced in siting, drilling, equipping and commissioning solar boreholes with a CIDB grading 2ME or Higher. 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the tenderers responsiveness will be considered for further evaluation on functionality and preference specific goals. 1.1.1 Only bidders who are registered on the Central Supplier Database (CSD) will be considers and the copy of the CSD report not older than three months. 1.2 Form of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date. 1.3 No tender shall be considered for the person who are in the service of the state, 1.4 Valid SARS PIN certificate must be attached, 1.5 Attach certified copy of company registration documents issued by Companies and Intellectual Property Commission (CIPC) and tenderer must attach shareholder’s certificates where applicable. 1.6 Attach certified copies of Identity Documents (ID) of all company directors, 1.7 Attach verifiable copies of Municipal Account/s not older than three months for both the bidder and company directors or valid lease agreement or proof of residence (PTO) from the relevant traditional authority, 1.8 Proof of registration with CIDB for a grading of 2ME or Higher, 1.9 Attach certified verifiable letter from the Department of Employment and Labour for COIDA registration, 1.10 Fully completed tender document as issued and signed must be submitted on the PDF document that has been issued. All certified copies must not be older than three months. 2. This tender will be evaluated on 80/20 Preference Points system approved Preferential Procurement Policy of the Ehlanzeni District Municipality. The preference points system will be applied as follows: - 2.1 The 80 points
EHLANZENI DISTRICT MUNICIPALITY INVITES BIDS FOR THE ABOVE-MENTIONED TENDER Ehlanzeni District Municipality hereby invites tenderers for the above-mentioned tender who are capable and experienced in siting, drilling, equipping and commissioning solar boreholes with a CIDB grading 3ME or Higher. 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the tenderers responsiveness will be considered for further evaluation on functionality and preference specific goals. 1.1 Only bidders who are registered on the Central Supplier Database (CSD) will be considers and the copy of the CSD report not older than three months. 1.2 Form of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date. 1.3 No tender shall be considered for the person who are in the service of the state, 1.4 Valid SARS PIN certificate must be attached, 1.5 Attach certified copy of company registration documents issued by Companies and Intellectual Property Commission (CIPC) and tenderer must attach shareholder’s certificates where applicable. 1.6 Attach certified copies of Identity Documents (ID) of all company directors, 1.7 Attach verifiable copies of Municipal Account/s not older than three months for both the bidder and company directors or lease agreement of proof of residence (PTO) from the relevant traditional authority, 1.8 Attach proof of registration with CIDB for a grading of 3ME or Higher, 1.9 Attach certified valid letter from the Department of Employment and Labour for COIDA registration, 1.10 Fully completed tender document as issued and signed must be submitted on the PDF document that has been issued. All certified copies must not be older done three months. 2. This tender will be evaluated on 80/20 Preference Points system approved Preferential Procurement Policy of the Ehlanzeni District Municipality. The preference points system will be applied as follows: - 2.1 The 80 points will
Tenders are hereby invited from capable and experienced service provider for the APPOINTMENT OF A SERVICE PROVIDER FOR THE RENTAL AND MAINTENANCE OF MULTIFUNCTIONAL COPIER MACHINES AND PLOTTER FOR A PERIOD OF THREE YEARS 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder's responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for the awarding of this tender and a copy of CSD report not later than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive, valid and fixed for the duration of the contract. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and be submitted together with their tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach original certified copy of identity documents (ID) of company directors. 1.7 Provide original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.8 Valid SARS pin certificate must be attached. 1.9 Attach a verifiable copy of municipal accounts for both the bidder and company director/s not older than three months or an original certified copy of proof of residence (PTO) issued by a relevant traditional authority or a copy of a valid lease agreement. - if aforementioned account information of the bidder is not applicable the tenderer must attach an original certified copy of proof of residence (PTO) issued by a relevant traditional authority or a copy of a valid lease agreement. 1.10 Joint Venture or Consortium Agreement if applicable.
SUPPLY AND DELIVERY OF WASTE SKIP BINS TO FOUR LOCAL MUNICIPALITIES WITHIN EHLANZENI DISTRICT MUNICIPALITY EHLANZENI DISTRICT MUNICIPALITY INVITES BIDS FOR THE ABOVE-MENTIONED TENDER 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the tenderers responsiveness will be considered for further evaluation on functionality and preference specific goals. 1.1 Only tenderers who are registered on the Central Supplier Database (CSD) will be considered and the copy of the CSD report not older than three months, 1.2 Form of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date. 1.3 No tender shall be considered for the person who are in the service of the state. 1.4 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.5 Valid SARS PIN certificate must be attached. 1.6 Attached certified copy of company registration documents issued by Companies and Intellectual Property Commission (CIPC) and tenderer must attach shareholder’s certificates where applicable. 1.7 Attached certified copies of identity documents of all enterprise directors or members. 1.8 Verifiable copies of Municipal Account/s not older than three months for both the tenderer and company directors or lease agreement or proof of residence (PTO) from the relevant traditional authority. 1.9 Fully completed tender document as issued and signed and submitted on the PDF document that has been issued. All certified copies must not be older done three months. 1.10 Attach a verifiable letter from the Department of Employment and Labour for COIDA registration. 2. The tender will be evaluated on 80/20 preference points system approved in terms of the approved Preferential Procurement Policy of Ehlanzeni District Municipality. The preference point
INTENTION TO AMEND AND VARY CONTRACT NUMBER EDM/25/2017-18 - PROFESSIONAL SERVICES FOR THE DESIGN AND IMPLEMENTATION OF DRIEKOPPIES REGIONAL WATER SCHEME
Tenders are hereby invited from capable service providers for the PROVISION OF OFFICE ACCOMMODATION FOR A PERIOD OF THIRTY-SIX (36) MONTHS IN ACORNHOEK, BUSHBUCKRIDGE LOCAL MUNICIPALITY 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder's responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for the awarding of this request for quotations and a copy of CSD report not later than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive, valid and fixed for the duration of the contract. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submit them together with their written tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach original certified copy of identity documents (ID) of company directors. 1.7 Provide original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.8 Valid SARS pin certificate must be attached. 1.9 Attach a verifiable copy of municipal accounts for both the bidder and company director/s not older than three months or a copy of a valid lease agreement. • if aforementioned account information of the tenderer is not applicable, the tenderer must attach an original certified copy of proof of residence (PTO) issued by a relevant traditional authority or a copy of a valid lease agreement. 1.10 Joint Venture or Consortium Agreement if applicable. 1.11 All bid documents must be duly signed and submitted on the PDF document that has been issued. 2. This ten
Tenders are hereby invited from capable service providers for the PROVISION OF OFFICE ACCOMMODATION FOR A PERIOD OF THIRTY-SIX (36) MONTHS IN ACORNHOEK, BUSHBUCKRIDGE LOCAL MUNICIPALITY 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder's responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for the awarding of this request for quotations and a copy of CSD report not later than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive, valid and fixed for the duration of the contract. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submit them together with their written tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach original certified copy of identity documents (ID) of company directors. 1.7 Provide original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.8 Valid SARS pin certificate must be attached. 1.9 Attach a verifiable copy of municipal accounts for both the bidder and company director/s not older than three months or a copy of a valid lease agreement. • if aforementioned account information of the tenderer is not applicable, the tenderer must attach an original certified copy of proof of residence (PTO) issued by a relevant traditional authority or a copy of a valid lease agreement. 1.10 Joint Venture or Consortium Agreement if applicable. 1.11 All bid documents must be duly signed and submitted on the PDF document that has been issued. 2. This ten
Tenders are hereby invited from capable and experienced service providers for the REFURBISHMENT, OPERATION AND MAINTENANCE OF THE MUNICIPAL CANTEEN AT THE EHLANZENI DISTRICT MUNICIPALITY DISASTER MANAGEMENT AND CONFERENCE CENTRE FOR A PERIOD OF THIRTY-SIX (36) MONTHS 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder's responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for the awarding of this request for quotations and a copy of CSD report not later than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive, valid and fixed for the duration of the contract. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submit them together with their written tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach original certified copy of identity documents (ID) of company directors. 1.7 Provide original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.8 Valid SARS pin certificate must be attached. 1.9 Attach a verifiable copy of municipal accounts for both the bidder and company director/s not older than three months or a copy of a valid lease agreement. • if aforementioned account information of the tenderer is not applicable, the tenderer must attach an original certified copy of proof of residence (PTO) issued by a relevant traditional authority or a copy of a valid lease agreement. 1.10 Attach a certified copy of the Certificate of Acceptability issued by the relevan
APPOINTMENT OF A SERVICE PROVIDER FOR THE MAINTENANCE AND REPAIRS OF ALL ELECTRICAL WORKS AT THE EHLANZENI DISTRICT MUNICIPALITY OFFICE COMPLEX FOR A PERIOD OF THIRTY-SIX (36) MONTHS EHLANZENI DISTRICT MUNICIPALITY INVITES BIDS FOR THE ABOVE-MENTIONED TENDER Ehlanzeni District Municipality hereby invites tenderers for the above-mentioned tender who are capable and experienced in siting, drilling, equipping and commissioning solar boreholes with a CIDB grading 3EB or Higher. 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the tenderers responsiveness will be considered for further evaluation on functionality and preference specific goals. 1.1 Only bidders who are registered on the Central Supplier Database (CSD) will be considers and the copy of the CSD report not older than three months. 1.2 Form of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date. 1.3 No tender shall be considered for the person who are in the service of the state, 1.4 Valid SARS PIN certificate must be attached, 1.5 Attached original Certified copy of company registration documents issued by Companies and Intellectual Property Commission (CIPC) and tenderer must attach shareholder’s certificates where applicable. 1.6 Attached original Certified copies of Identity Documents (ID) of all company directors, 1.7 Verifiable copies of Municipal Account/s not older than three months for both the bidder and company directors or lease agreement of proof of residence (PTO) from the relevant traditional authority, 1.8 Proof of registration with CIDB for a grading of 3EB or Higher, 1.9 Attached Certified Valid letter from Department of Employment and Labour - COIDA registration letter, 1.10 Fully completed tender document as issued and signed and submitted on the PDF document that has been issued and reproduced documents will be rejected. All certified copies must not be older than three months
Tenders are hereby invited from capable and experienced service providers for the PROVISION OF HYGIENE SERVICE FOR A PERIOD OF THIRTY-SIX (36) MONTHS 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder's responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for the awarding of this request for quotations and a copy of CSD report not later than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive, valid and fixed for the duration of the contract. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submit them together with their written tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach original certified copy of identity documents (ID) of company directors. 1.7 Provide original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.8 Valid SARS pin certificate must be attached. 1.9 Attach valid proof of COIDA registration with the Department of Employment and Labour. 1.10 Attach a verifiable copy of municipal accounts for both the bidder and company director/s not older than three months or a copy of a valid lease agreement. • if aforementioned account information of the tenderer is not applicable, the tenderer must attach an original certified copy of proof of residence (PTO) issued by a relevant traditional authority or a copy of a valid lease agreement. 1.11 Joint Venture or Consortium Agreement if applicable. 1.12 All bid documents must be duly signed and submitt
Tenders are hereby invited from capable and experienced service providers for the LICENSING, UPGRADING, SUPPORT AND MAINTENANCE OF THE CURRENT PAYDAY SOFTWARE SYSTEM FOR A PERIOD OF THIRTY-SIX (36) MONTHS 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder's responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for the awarding of this request for quotations and a copy of CSD report not later than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive, valid and fixed for the duration of the contract. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submit them together with their written tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach original certified copy of identity documents (ID) of company directors. 1.7 Provide original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.8 Valid SARS pin certificate must be attached. 1.9 If the tenderer is not the system vendor or licensor, the tenderer must attach a valid letter of authorisation or agreement with the system vendor or licensor for the transfer of exclusive rights and authority to the tenderer to render the licensing, upgrade, support and maintenance of the current software system. 1.10 Attach a verifiable copy of municipal accounts for both the bidder and company director/s not older than three months or a copy of a valid lease agreement. • if aforementioned account information of the tenderer is not a
Tenders are hereby invited from capable and experienced service providers for the LICENSING, UPGRADING, SUPPORT AND MAINTENANCE OF CURRENT DISASTER MANAGEMENT AND COMMAND SYSTEM FOR A PERIOD OF THIRTY-SIX MONTHS (36) 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder's responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for the awarding of this request for quotations and a copy of CSD report not later than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive, valid and fixed for the duration of the contract. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submitted together with their written tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach original certified copy of identity documents (ID) of company directors. 1.7 Provide original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.8 Valid SARS pin certificate must be attached. 1.9 If the tenderer is not the system vendor or developer, the tenderer must attach a valid letter of authorisation or agreement with the system vendor or intellectual property owner giving transferring rights and authority to the tenderer to provide license, upgrade, support and maintenance of the current application system. 1.10 Attach a verifiable copy of municipal accounts for both the bidder and company director/s not older than three months or a copy of a valid lease agreement. • if aforementioned account information of the
Tenders are hereby invited from capable and experienced service providers for the LICENSING, UPGRADING, SUPPORT AND MAINTENANCE OF THE CURRENT SOLAR MUNICIPAL SOLUTION SYSTEM FOR A PERIOD OF THIRTY-SIX (36) MONTHS 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder's responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for the awarding of this request for quotations and a copy of CSD report not later than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive, valid and fixed for the duration of the contract. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submit them together with their written tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach original certified copy of identity documents (ID) of company directors. 1.7 Provide original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.8 Valid SARS pin certificate must be attached. 1.9 If the tenderer is not the system vendor or licensor, the tenderer must attach a valid letter of authorisation or agreement with the system vendor or licensor for the transfer of exclusive rights and authority to the tenderer to render the licensing, upgrade, support and maintenance of the current software system. 1.10 Attach a verifiable copy of municipal accounts for both the bidder and company director/s not older than three months or a copy of a valid lease agreement. • if aforementioned account information of the tenderer
Tenders are hereby invited from capable and experienced service providers for the LICENSING, UPGRADING, SUPPORT AND MAINTENANCE OF THE CURRENT PAYDAY SOFTWARE SYSTEM FOR A PERIOD OF THIRTY-SIX (36) MONTHS 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder's responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for the awarding of this request for quotations and a copy of CSD report not later than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive, valid and fixed for the duration of the contract. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submit them together with their written tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach original certified copy of identity documents (ID) of company directors. 1.7 Provide original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.8 Valid SARS pin certificate must be attached. 1.9 If the tenderer is not the system vendor or licensor, the tenderer must attach a valid letter of authorisation or agreement with the system vendor or licensor for the transfer of exclusive rights and authority to the tenderer to render the licensing, upgrade, support and maintenance of the current software system. 1.10 Attach a verifiable copy of municipal accounts for both the bidder and company director/s not older than three months or a copy of a valid lease agreement. • if aforementioned account information of the tenderer is not a
Tenders are hereby invited from capable and experienced service providers for the APPOINTMENT OF A PANEL OF FIVE FIRMS OF ATTORNEYS PER LAW PRACTICE FOR THE PROVISION OF LEGAL SERVICES TO EHLANZENI DISTRICT MUNICIPALITY FOR A PERIOD OF 36 MONTHS 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder's responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for awarding of this request for quotations and a copy of CSD report not later than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive, valid and fixed for duration of the contract. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submitted together with their written tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach original certified copy of identity documents (ID) of company directors. 1.7 Provide original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.8 Valid SARS pin certificate must be attached. 1.9 Provide proof of certificate of good standing with legal practice council for the law firm. 1.10 Provide proof of fidelity fund certificate for the law firm. 1.11 Attach a verifiable copy of municipal accounts for both the bidder and company director/s not older than three months or a copy of a valid lease agreement. • if aforementioned account information of the tenderer is not applicable, the tenderer must attach an original certified copy of proof of residence (PTO) issued by a relevant traditional aut
Tenders are hereby invited from capable and experienced service providers for the UPGRADE, SUPPORT, MAINTENANCE AND LICENSING OF THE DOCUMENT SHARING AND COLLABORATING SYSTEM (NEPTUNE) FOR A PERIOD OF THIRTY -SIX MONTHS (36) 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder's responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for the awarding of this request for quotations and a copy of CSD report not later than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive, valid and fixed for the duration of the contract. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submitted together with their written tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach original certified copy of identity documents (ID) of company directors. 1.7 Provide original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.8 Valid SARS pin certificate must be attached. 1.9 If the tenderer is not the system vendor or developer, the tenderer must attach a letter of authorisation or agreement from the system vendor or developer giving authority to the tenderer to provide upgrade, support, maintenance and licensing rights on the system. 1.10 Provide proof of fidelity fund certificate for the law firm. 1.11 Attach a verifiable copy of municipal accounts for both the bidder and company director/s not older than three months or a copy of a valid lease agreement. • if aforementioned account inf
NOTICE OF INTENTION TO AWARD - CONSTRUCTION OF THE LYDENBURG WASTE WATER TREATMENT WORKS (PHASE 2B – MECHANICAL & ELECTRICAL WORKS)
NOTICE AND INVITATION TO TENDER APPOINTMENT OF A SERVICE PROVIDER FOR THE OCCUPATIONAL HEALTH AND SAFETY SERVICES REQUIRED FOR THE MATSULU C (MASHONAMINI) WATER RETICULATION PROJECT Tenders are hereby invited from capable and experienced service provider for the APPOINTMENT OF A SERVICE PROVIDER FOR THE OCCUPATIONAL HEALTH AND SAFETY SERVICES REQUIRED FOR THE MATSULU C (MASHONAMINI) WATER RETICULATION PROJECT 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the tender’s responsiveness will be considered for further evaluation on functionality and preference specific goals. 1.1 Only tenderers who are registered on the Central Supplier Database (CSD) will be considered and the copy of the CSD report not older than three months, 1.2 Form of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date. 1.3 No tender shall be considered for the person who are in the service of the state, 1.4 Valid SARS PIN certificate must be attached, 1.5 Attached original Certified copy of company registration documents issued by Companies and Intellectual Property Commission (CIPC) and tenderer must attach shareholder’s certificates where applicable. 1.6 Attached original Certified copies of Identity documents of all company directors, 1.7 Verifiable copies of Municipal Account/s not older than three months for both the tenderer and company directors or lease agreement or proof of residence (PTO) from the relevant traditional authority. if aforementioned account information of the bidder is not applicable the bidder must attach an original certified copy of proof of residence (PTO) issued by a relevant traditional authority or a copy of a valid lease agreement. 1.8 Fully completed tender document as issued and signed and submitted on the PDF document that has been issued and reproduced documents will be rejected. All certified copies must not be older done three months. 1.9 Joint V
NOTICE ON INTENTION TO AWARD A TENDER (TENDER NUMBER EDM/21/2024-25)
NOTICE ON INTENTION TO AWARD - CONSTRUCTION OF MATSULU (MASHONAMINI) WATER RETICULATION
TENDER NOTICE AND INVITATION TO TENDER APPOINTMENT OF A SERVICE PROVIDER FOR THE RENTAL AND MAINTENANCE OF MULTIFUNCTIONAL COPIER MACHINES AND PLOTTER FOR A PERIOD OF THREE YEARS EHLANZENI DISTRICT MUNICIPALITY INVITES BIDS FOR THE ABOVE-MENTIONED TENDER 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the tenderers responsiveness will be considered for further evaluation on functionality and preference specific goals. 1.1 Only tenderers who are registered on the Central Supplier Database (CSD) will be considered and the copy of the CSD report not older than three months, 1.2 Form of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date. 1.3 No tender shall be considered for the person who are in the service of the state, 1.4 Valid SARS PIN certificate must be attached, 1.5 Attached certified copy of company registration documents issued by Companies and Intellectual Property Commission (CIPC) and tenderer must attach shareholder’s c certificates where applicable. 1.6 Attached certified copies of Identity documents of all company directors, 1.7 Attach verifiable copies of Municipal Account/s not older than three months for both the tenderer and company directors or lease agreement or proof of residence (PTO) from the relevant traditional authority, 1.8 Fully completed tender document as issued and signed and submitted on the PDF document that has been issued and reproduced documents will be rejected. All certified copies must not be older done three months. 2. This tender will be evaluated in Terms of the 80/20 Preference Points system approved Preferential Procurement Policy of the Ehlanzeni District Municipality. The preference points system will be applied as follows: - 2.1 The 80 points will be for price 2.2 The 20 points will be allocated for the specific goals on a proportional or pro rata basis as mentioned below: - POINTS FOR CONTRACTING AN ENTERPR
TENDER NOTICE AND INVITATION TO TENDER APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF FIREWALL APPLIANCE FOR THE PROTECTION OF THE NETWORK FOR EHLANZENI DISTRICT MUNICIPALITY EHLANZENI DISTRICT MUNICIPALITY INVITES BIDS FOR THE ABOVE-MENTIONED TENDER 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the tenderers responsiveness will be considered for further evaluation on functionality and preference specific goals. 1.1 Only tenderers who are registered on the Central Supplier Database (CSD) will be considered and the copy of the CSD report not older than three months, 1.2 Form of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date. 1.3 No tender shall be considered for the person who are in the service of the state, 1.4 Valid SARS PIN certificate must be attached, 1.5 Attached original Certified copy of company registration documents issued by Companies and Intellectual Property Commission (CIPC) and tenderer must attach shareholder’s c certificates where applicable. 1.6 Attached original Certified copies of Identity documents of all company directors, 1.7 Verifiable copies of Municipal Account/s not older than three months for both the tenderer and company directors or lease agreement or proof of residence (PTO) from the relevant traditional authority, 1.8 Fully completed tender document as issued and signed and submitted on the PDF document that has been issued and reproduced documents will be rejected. All certified copies must not be older done three months. 2. This tender will be evaluated in Terms of the 80/20 Preference Points system approved Preferential Procurement Policy of the Ehlanzeni District Municipality. The preference points system will be applied as follows: - 2.1 The 80 points will be for price 2.2 The 20 points will be allocated for the specific goals on a proportional or pro rata basis as mentioned below: - POINTS FOR CONTRAC
TENDER NOTICE AND INVITATION TO TENDER APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF GIS - BASED INTEGRATED DEVELOPMENT PLANNING SYSTEM EHLANZENI DISTRICT MUNICIPALITY INVITES BIDS FOR THE ABOVE-MENTIONED TENDER 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the tenderers responsiveness will be considered for further evaluation on functionality and preference specific goals. 1.1 Only tenderers who are registered on the Central Supplier Database (CSD) will be considered and the copy of the CSD report not older than three months, 1.2 Form of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date. 1.3 No tender shall be considered for the person who are in the service of the state, 1.4 Valid SARS PIN certificate must be attached, 1.5 Attached original Certified copy of company registration documents issued by Companies and Intellectual Property Commission (CIPC) and tenderer must attach shareholder’s c certificates where applicable. 1.6 Attached original Certified copies of Identity documents of all company directors, 1.7 Verifiable copies of Municipal Account/s not older than three months for both the tenderer and company directors or lease agreement or proof of residence (PTO) from the relevant traditional authority, 1.8 Fully completed tender document as issued and signed and submitted on the PDF document that has been issued and reproduced documents will be rejected. All certified copies must not be older done three months. 2. This tender will be evaluated in Terms of the 80/20 Preference Points system approved Preferential Procurement Policy of the Ehlanzeni District Municipality. The preference points system will be applied as follows: - 2.1 The 80 points will be for price 2.2 The 20 points will be allocated for the specific goals on a proportional or pro rata basis as mentioned below: - POINTS FOR CONTRACTING AN ENTERPRISE OWNED BY HISTORICAL
BUILDING WORKS ALTERATIONS AND ADDITIONS TO GATEHOUSE OF THE OF EHLANZENI DISTRICT MUNICIPALITY EHLANZENI DISTRICT MUNICIPALITY INVITES BIDS FOR THE ABOVE-MENTIONED TENDER 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the tenderers responsiveness will be considered for further evaluation on functionality and preference specific goals. 1.1 Only tenderers who are registered on the Central Supplier Database (CSD) will be considered and the copy of the CSD report not older than three months, 1.2 Form of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date. 1.3 No tender shall be considered for the person who are in the service of the state, 1.4 Valid SARS PIN certificate must be attached, 1.5 Attached original Certified copy of company registration documents issued by Companies and Intellectual Property Commission (CIPC) and tenderer must attach shareholder’s c certificates where applicable. 1.6 Attached original Certified copies of Identity documents of all company directors, 1.7 Verifiable copies of Municipal Account/s not older than three months for both the tenderer and company directors or lease agreement or proof of residence (PTO) from the relevant traditional authority, 1.8 Proof of registration with CIDB for a grading of 3GB or Higher 1.9 Fully completed tender document as issued and signed and submitted on the PDF document that has been issued and reproduced documents will be rejected. All certified copies must not be older done three months. 1.10 Attached verifiable letter from Department of Employment and Labour - COIDA registration letter, 2. This tender will be evaluated in Terms of the 80/20 Preference Points system approved Preferential Procurement Policy of the Ehlanzeni District Municipality. The preference points system will be applied as follows: - 2.1 The 80 points will be for price 2.2 The 20 points will be allocated for the specific
APPOINTMENT OF A SERVICE PROVIDER FOR THE MAINTENANCE AND REPAIRS OF ALL ELECTRICAL WORKS AT THE EHLANZENI DISTRICT MUNICIPALITY OFFICE COMPLEX FOR A PERIOD OF THIRTY-SIX (36) MONTHS EHLANZENI DISTRICT MUNICIPALITY INVITES BIDS FOR THE ABOVE-MENTIONED TENDER Ehlanzeni District Municipality hereby invites tenderers for the above-mentioned tender who are capable and experienced in siting, drilling, equipping and commissioning solar boreholes with a CIDB grading 3EB or Higher. 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the tenderers responsiveness will be considered for further evaluation on functionality and preference specific goals. 1.1 Only bidders who are registered on the Central Supplier Database (CSD) will be considers and the copy of the CSD report not older than three months. 1.2 Form of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date. 1.3 No tender shall be considered for the person who are in the service of the state, 1.4 Valid SARS PIN certificate must be attached, 1.5 Attached original Certified copy of company registration documents issued by Companies and Intellectual Property Commission (CIPC) and tenderer must attach shareholder’s certificates where applicable. 1.6 Attached original Certified copies of Identity Documents (ID) of all company directors, 1.7 Verifiable copies of Municipal Account/s not older than three months for both the bidder and company directors or lease agreement of proof of residence (PTO) from the relevant traditional authority, 1.8 Proof of registration with CIDB for a grading of 3EB or Higher, 1.9 Attached Certified Valid letter from Department of Employment and Labour - COIDA registration letter, 1.10 Fully completed tender document as issued and signed and submitted on the PDF document that has been issued and reproduced documents will be rejected. All certified copies must not be older than three months
NOTICE AND INVITATION TO TENDER DRIEKOPPIES REGIONAL WATER SCHEME: COMPLETION OF WORKS FOR DRIEKOPPIES WATER TREATMENT WORKS PHASE 1A, CONSTRUCTION OF DRIEKOPPIES WATER TREATMENT WORKS PHASE 4, ELEVATED STEEL TANK, PUMP STATION AND PIPELINES PHASE 2D Ehlanzeni District Municipality hereby invites tenders from capable and experienced service provider for the DRIEKOPPIES REGIONAL WATER SCHEME: COMPLETION OF WORKS FOR DRIEKOPPIES WATER TREATMENT WORKS PHASE 1A, CONSTRUCTION OF DRIEKOPPIES WATER TREATMENT WORKS PHASE 4, ELEVATED STEEL TANK, PUMP STATION AND PIPELINES PHASE 2D. 1. Only service providers who have provided the following mandatory information and documents to be used to evaluate the Tenderer's responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for awarding of this request for quotations and a copy of the CSD report, not older than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive and valid for at least thirty (90) days from date of your offer. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submit together with their written Tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach certified copy of identity documents (ID) of company directors. 1.7 Attach audited and signed financial statements for the past three years or since the date of establishment of the company if established during the past three years. 1.8 Attach certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.9 Valid SARS pin must be attached. 1.10 Valid
NOTICE AND INVITATION TO TENDER CONSTRUCTION OF THE MATSULU C (MASHONAMINI) WATER RETICULATION Ehlanzeni District Municipality hereby invites tenders from capable and experienced service provider for the CONSTRUCTION OF THE MATSULU C (MASHONAMINI) WATER RETICULATION. 1. Only service providers who have provided the following mandatory information and documents to be used to evaluate the Tenderer's responsiveness will be considered for further evaluation on functionality. 1.1 Only service providers that are registered on the Central Supplier Database will be considered for awarding of this request for quotations and a copy of the CSD report, not later than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive and valid for at least NINETY (90) days from date of tender closure. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submit together with their written Tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach audited and signed financial statements for the past three years or since the date of establishment of the company if established during the past three years. 1.7 Attach original certified copy of identity documents (ID) of company directors. 1.8 Attach original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.9 Valid SARS pin must be attached. 1.10 Valid proof of COIDA registration. 1.11 Attach an active CIDB grading of 6CE or higher. 1.12 Attach a verifiable copy of municipal accounts not older than three months for both the tenderer and company director(s): • if aforementioned account information of the Tenderer is not applicable, the Te
NOTICE AND INVITATION TO TENDER CONSTRUCTION OF THE LYDENBURG WASTE WATER TREATMENT WORKS (PHASE 2B – MECHANICAL & ELECTRICAL WORKS) Ehlanzeni District Municipality hereby invites tenders from capable and experienced service provider for the CONSTRUCTION OF THE LYDENBURG WASTEWATER TREATMENT WORKS (PHASE 2B – MECHANICAL & ELECTRICAL WORKS). 1. Only service providers who have provided the following mandatory information and documents to be used to evaluate the Tenderer's responsiveness will be considered for further evaluation on functionality. 1.1 Only service providers that are registered on the Central Supplier Database will be considered for awarding of this request for quotations and a copy of the CSD report, not later than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive and valid for at least ONE HUNDRED AND TWENTY (120) days from date of your offer. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submit together with their written Tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach audited and signed financial statements for the past three years or since the date of establishment if established during the past three years. 1.7 Attach original certified copy of identity documents (ID) of company directors. 1.8 Attach original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.9 Valid SARS pin must be attached. 1.10 Valid proof of COIDA registration. 1.11 Attach an active CIDB grading of 7ME or higher. 1.12 Attach a verifiable copy of municipal accounts for both the Tenderer and company director(s): • if aforementioned account informat
NOTICE AND INVITATION TO TENDER CONSTRUCTION OF THE LYDENBURG WASTE WATER TREATMENT WORKS (PHASE 2B – MECHANICAL & ELECTRICAL WORKS) Ehlanzeni District Municipality hereby invites tenders from capable and experienced service provider for the CONSTRUCTION OF THE LYDENBURG WASTEWATER TREATMENT WORKS (PHASE 2B – MECHANICAL & ELECTRICAL WORKS). 1. Only service providers who have provided the following mandatory information and documents to be used to evaluate the Tenderer's responsiveness will be considered for further evaluation on functionality. 1.1 Only service providers that are registered on the Central Supplier Database will be considered for awarding of this request for quotations and a copy of the CSD report, not later than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive and valid for at least ONE HUNDRED AND TWENTY (120) days from date of your offer. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submit together with their written Tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach audited and signed financial statements for the past three years or since the date of establishment if established during the past three years. 1.7 Attach original certified copy of identity documents (ID) of company directors. 1.8 Attach original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.9 Valid SARS pin must be attached. 1.10 Valid proof of COIDA registration. 1.11 Attach an active CIDB grading of 7ME or higher. 1.12 Attach a verifiable copy of municipal accounts for both the Tenderer and company director(s): • if aforementioned account informat
TENDER NOTICE SUPPLY AND DELIVERY OF A SERVER Tenders are hereby invited from capable and experienced service providers for the SUPPLY AND DELIVERY OF A SERVER 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder's responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for awarding of this request for quotations and a copy of CSD report not later than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive, valid and fixed for duration of the contract. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submitted together with their written tenders. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach original certified copy of identity documents (ID) of company directors. 1.7 Provide original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.8 Valid SARS pin certificate must be attached. 1.9 Attach a verifiable copy of municipal accounts for both the bidder and company director/s not older than three months or an original certified copy of proof of residence (PTO) issued by a relevant traditional authority or a copy of a valid lease agreement. • if aforementioned account information of the bidder is not applicable the tenderer must attach an original certified copy of proof of residence (PTO) issued by a relevant traditional authority or a copy of a valid lease agreement. 1.10 Joint Venture or Consortium Agreement if applicable. 1.11 All bid documents must be dully signed and
TENDER NOTICE SUPPLY AND DELIVERY OF WASTE COLLECTION SKIP LOADER TRUCK TO EHLANZENI DISTRICT MUNICIPALITY EHLANZENI DISTRICT MUNICIPALITY INVITES BIDS FOR THE ABOVE-MENTIONED TENDER 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the tenderers responsiveness will be considered for further evaluation on functionality and preference specific goals. 1.1 Only tenderers who are registered on the Central Supplier Database (CSD) will be considered and the copy of the CSD report not older than three months, 1.2 Form of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date. 1.3 No tender shall be considered for the person who are in the service of the state. 1.4 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.5 Valid SARS PIN certificate must be attached. 1.6 Attached original Certified copy of company registration documents issued by Companies and Intellectual Property Commission (CIPC) and tenderer must attach shareholder’s certificates where applicable. 1.7 Attached original Certified copies of Identity documents of all enterprise directors or members. 1.8 Verifiable copies of Municipal Account/s not older than three months for both the tenderer and company directors or lease agreement or proof of residence (PTO) from the relevant traditional authority. 1.9 Fully completed tender document as issued and signed and submitted on the PDF document that has been issued and reproduced documents will be rejected. All certified copies must not be older done three months. 1.10 Attached Certified letter from Department of Employment and Labour - COIDA registration letter. 2. This tender will be evaluated in Terms of the 80/20 Preference Points system approved Preferential Procurement Policy of the
TENDER NOTICE SUPPLY AND DELIVERY OF WASTE COLLECTION TRI-CYCLES TO EHLANZENI DISTRICT MUNICIPALITY EHLANZENI DISTRICT MUNICIPALITY INVITES BIDS FOR THE ABOVE-MENTIONED TENDER 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the tenderers responsiveness will be considered for further evaluation on functionality and preference specific goals. 1.1 Only tenderers who are registered on the Central Supplier Database (CSD) will be considered and the copy of the CSD report not older than three months, 1.2 Form of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date. 1.3 No tender shall be considered for the person who are in the service of the state. 1.4 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.5 Valid SARS PIN certificate must be attached. 1.6 Attached original Certified copy of company registration documents issued by Companies and Intellectual Property Commission (CIPC) and tenderer must attach shareholder’s certificates where applicable. 1.7 Attached original Certified copies of Identity documents of all enterprise directors or members. 1.8 Verifiable copies of Municipal Account/s not older than three months for both the tenderer and company directors or lease agreement or proof of residence (PTO) from the relevant traditional authority. 1.9 Fully completed tender document as issued and signed and submitted on the PDF document that has been issued and reproduced documents will be rejected. All certified copies must not be older done three months. 1.10 Attached Certified letter from Department of Employment and Labour - COIDA registration letter. 2. This tender will be evaluated in Terms of the 80/20 Preference Points system approved Preferential Procurement Policy of the Ehlanze
NOTICE AND INVITATION TO TENDER APPOINTMENT OF SERVICE PROVIDER FOR DISASTER RISK ASSESSMENT AND REVIEWING OF DISASTER MANAGEMENT PLANS FOR THE DISTRICT AND ITS FOUR LOCAL MUNICIPALITIES Tenders are hereby invited from capable and experienced service providers for the above-mentioned tender. 1. Only service providers who have provided the following mandatory information and documents to be used to evaluate the bidder's responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for awarding this request for quotations and a copy of CSD report not later than three months should be attached. 1.2 The price(s) quoted must be firm, VAT and other taxes inclusive and valid for at least thirty (30) days from date of your offer. 1.3 No bids shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submit together with their written bids. 1.5 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attach original certified copy of identity documents (ID) of company directors. 1.7 Attach original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.8 Valid SARS PIN must be attached. 1.9 Attach a verifiable copy of municipal accounts for both the bidder and company director(s) not older than three months. • If afore-mentioned account information of the bidder is not applicable the bidder must attach an original certified copy of proof of residence (PTO) issued by a relevant traditional authority or a copy of a valid lease agreement. 1.10 Joint Venture or Consortium Agreement if applicable. 1.11 All bid documents must be duly signed and s
TENDER NUMBER EDM/10/2024-25 SUPPLY AND DELIVERY OF WASTE SKIP BINS TO THE FOUR LOCAL MUNICIPALITIES WITHIN EHLANZENI DISTRICT MUNICIPALITY EHLANZENI DISTRICT MUNICIPALITY INVITES BIDS FOR THE ABOVE-MENTIONED TENDER 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the tenderers responsiveness will be considered for further evaluation on functionality and preference specific goals. 1.1 Only tenderers who are registered on the Central Supplier Database (CSD) will be considered and the copy of the CSD report not older than three months, 1.2 Form of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date. 1.3 No tender shall be considered for the person who are in the service of the state. 1.4 Attach a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.5 Valid SARS PIN certificate must be attached. 1.6 Attached original Certified copy of company registration documents issued by Companies and Intellectual Property Commission (CIPC) and tenderer must attach shareholder’s certificates where applicable. 1.7 Attached original Certified copies of Identity documents of all enterprise directors or members. 1.8 Verifiable copies of Municipal Account/s not older than three months for both the tenderer and company directors not older than three months or lease agreement or proof of residence (PTO) from the relevant traditional authority. 1.9 Fully completed tender document as issued and signed and submitted on the PDF document that has been issued and reproduced documents will be rejected. All certified copies must not be older done three months. 1.10 Attached letter from Department of Employment and Labour for COIDA registration. 2. This tender will be evaluated in Terms of the 80/20 Preference Points system ap
TENDER NOTICE PROVIDE PROFESSIONAL ENGINEERING SERVICES FOR A PERIOD OF 3 YEARS: RURAL ROAD ASSET MANAGEMENT SYSTEM (RRAMS) LOCATED IN EHLANZENI DISTRICT MUNICIPALITY AREA Bids are hereby invited from capable and experienced service provider for the PROVIDE PROFESSIONAL ENGINEERING SERVICES FOR A PERIOD OF 3 YEARS: RURAL ROAD ASSET MANAGEMENT SYSTEM (RRAMS) LOCATED IN EHLANZENI DISTRICT MUNICIPALITY AREA 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the bidder's responsiveness will be considered for further evaluation on functionality; 1.1 Only service providers that are registered on the Central Supplier Database will be considered for awarding of this request for quotations and a copy of CSD report not older than three months should be attached. 1.2 Price(s) quoted must be firm, VAT and other taxes inclusive and valid for at least thirty (30) days from date of your offer. 1.3 No tenders shall be considered from persons who are in the service of the state. 1.4 Service providers are required to fully complete the attached MBD forms and submitted together with their written tenders. 1.5 Attached a bank account confirmation letter with bank stamp not older than three months accompanied with an affidavit confirming the business bank account details - if the banking details are not verified on the CSD report. 1.6 Attached original certified copy of identity documents (ID) of company directors. 1.7 Provide original certified copy of the company registration certificate issued by the Companies and Intellectual Property Commission (CIPC). 1.8 Valid SARS pin certificate must be attached. 1.9 Attach proof of COIDA registration letter from the Department of Employment and Labour 1.10 Attach a verifiable copy of municipal accounts for both the tenderer and company director/s • if aforementioned account information of the bidder is not applicable the bidder must attach an original certified copy of proof of residenc
TENDER NOTICE AND INVITATION TO TENDER SITING, DRILLING AND EQUIPMENT OF NEW SOLAR BOREHOLES IN BUSHBUCKRIDGE LOCAL MUNICIPALITY Ehlanzeni District Municipality hereby invites tenderers for the above-mentioned tender who are capable and experienced in siting, drilling, equipping and commissioning solar boreholes with a CIDB grading 2ME or Higher. 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the tenderers responsiveness will be considered for further evaluation on functionality and preference specific goals. 1.1 Only bidders who are registered on the Central Supplier Database (CSD) will be considers and the copy of the CSD report not older than three months. 1.2 Form of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date. 1.3 No tender shall be considered for the person who are in the service of the state, 1.4 Valid SARS PIN certificate must be attached, 1.5 Attached original Certified copy of company registration documents issued by Companies and Intellectual Property Commission (CIPC) and tenderer must attach shareholder’s certificates where applicable. 1.6 Attached original Certified copies of Identity Documents (ID) of all company directors, 1.7 Verifiable copies of Municipal Account/s not older than three months for both the bidder and company directors or lease agreement of proof of residence (PTO) from the relevant traditional authority, 1.8 Proof of registration with CIDB for a grading of 2ME or Higher, 1.9 Attach proof of COIDA registration letter from Department of Employment and Labour, 1.10 Fully completed tender document as issued and signed and submitted on the PDF document that has been issued and reproduced documents will be rejected. All certified copies must not be older done three months. 2. This tender will be evaluated on 80/20 Preference Points system approved Preferential Procurement Policy of the Ehlanzeni District Municipality
TENDER NOTICE AND INVITATION TO TENDER SITING, DRILLING AND EQUIPMENT OF NEW SOLAR BOREHOLES IN BUSHBUCKRIDGE LOCAL MUNICIPALITY Ehlanzeni District Municipality hereby invites tenderers for the above-mentioned tender who are capable and experienced in siting, drilling, equipping and commissioning solar boreholes with a CIDB grading 2ME or Higher. 1. Only tenderers who have provided the following mandatory information and documents to be used to evaluate the tenderers responsiveness will be considered for further evaluation on functionality and preference specific goals. 1.1 Only bidders who are registered on the Central Supplier Database (CSD) will be considers and the copy of the CSD report not older than three months. 1.2 Form of offer must be firm, VAT and other tax inclusive and valid at least Ninety (90) days from the closing date. 1.3 No tender shall be considered for the person who are in the service of the state, 1.4 Valid SARS PIN certificate must be attached, 1.5 Attached original Certified copy of company registration documents issued by Companies and Intellectual Property Commission (CIPC) and tenderer must attach shareholder’s certificates where applicable. 1.6 Attached original Certified copies of Identity Documents (ID) of all company directors, 1.7 Verifiable copies of Municipal Account/s not older than three months for both the bidder and company directors or lease agreement of proof of residence (PTO) from the relevant traditional authority, 1.8 Proof of registration with CIDB for a grading of 2ME or Higher, 1.9 Attach proof of COIDA registration letter from Department of Employment and Labour, 1.10 Fully completed tender document as issued and signed and submitted on the PDF document that has been issued and reproduced documents will be rejected. All certified copies must not be older done three months. 2. This tender will be evaluated on 80/20 Preference Points system approved Preferential Procurement Policy of the Ehlanzeni District Municipality
Organs of state with the most notices
- ESKOM13 193
- Agricultural Research Council7 237
- Passenger Rail Agency of South Africa4 895
- Transnet SOC Ltd4 481
- Public Works3 405
- Johannesburg Water2 478
- Justice & Constitutional Development2 072
- Rand Water1 829
- Ethekwini Metropolitan Municipality1 827
- City of Cape Town1 794
- National Research Foundation1 763
- Airports Company of South Africa1 642
- South African National Roads Agency Soc Limited (SANRAL)1 601
- Kwazulu Natal - Transport1 563
- Water and Sanitation1 326
Suppliers with the most published awards
- BRAND GUARD18
- State Information Technology Agency16
- BIDVEST SERVICES15
- Chip Trust14
- LOLWETH'UTHANDO14
- SAB AND T CHARTERED ACCOUNTANTS14
- KFC PIPES AND FITTINGS12
- SWORD GROUP12
- ESRI SOUTH AFRICA11
- Public Service and Administration - National School of Government10
- (ANATECH INSTRUMENTS)9
- ADAPT IT9
- Home Affairs - Government Printing Works9
- THE INSTITUTE OF INTERNAL AUDITORS-SOUTH AFRICA9
- AMANDLAGCF CONSTRUCTION8
How procurement records are kept
Each notice is one listing record of the portal, loaded through the audited pipeline and approved before publication, with the status the portal published on the date shown. Awards and contracts come from the portal’s open-contracting (OCDS) release of a tender, exactly as published: the supplier’s name as printed, the value, the contract reference and period. A refused release means the award was not retrieved, not that none exists. Mandate SA never infers an award, a winner or a payment, and never links a tender to a project on a name.