Pet Supplier Tenders

The tender submission process involves logging in, navigating to tenders and quotations, viewing line item specifications, accepting terms and conditions, completing questionnaires (evaluation criteria and tender questionnaire), entering response price and lead time, saving the response, attaching documents, and finally submitting the tender. A supplier submission report can be viewed after submission. If a price change is made after submission, the tender must be resubmitted for the change to be recorded, otherwise the original tender is cancelled.

This tender notice outlines the process for new and existing suppliers to register or update their information with Petrosa. The registration is a two-phased approach. Phase 1 involves self-registration on the CSD (Central Supplier Database) at www. ***. *. * for Phase 1 can be obtained from the CSD National Support. Phase 2 is the Petrosa registration process, which involves logging in with provided credentials, changing the password, and completing a 7-step registration wizard. Mandatory fields must be completed for each step to turn green. Suppliers are required to complete BEE information and attach required documents, such as BEE certificates, by clicking on 'Manage Attachments'. A conflict of interest declaration is also required. After submission, database administrators will vet and verify the information. Suppliers are advised to contact Petrosa if their status precludes them from tendering online or if their BEE status is not vetted.

This tender notice outlines the process for new and existing suppliers to register or update their information with Petrosa. The registration is a two-phased approach. Phase 1 involves self-registration on the CSD (Central Supplier Database) at www. ***. *. * for Phase 1 can be obtained from the CSD National Support. Phase 2 is the Petrosa registration process, which involves logging in with provided credentials, changing the password, and completing a 7-step registration wizard. Mandatory fields must be completed for each step to turn green. Suppliers are required to complete BEE information and attach required documents, such as BEE certificates, by clicking on 'Manage Attachments'. A conflict of interest declaration is also required. After submission, database administrators will vet and verify the information. Suppliers are advised to contact Petrosa if their status precludes them from tendering online or if their BEE status is not vetted.

This is a Request for Quotation (RFQ) for the services of a professional registered Civil Engineer or Civil Technologist to provide engineering services at the St Peters precinct. The scope of services includes stages 3 to 6: design, development, approvals, documentation, procurement, implementation, execution, and closeout. The main applicant must be a professional registered Civil Engineer or Civil Technologist with valid ECSA registration. A registered Construction Health and Safety Agent with SACPCMP registration and a minimum of 5 years of experience is also required. Architectural services may be included. The applicant must make provision for all costs, and no further budget variations will be permitted. The professional engineer technologist must be based within the NMB for the duration of the contract. The project follows tight timelines, with construction commencement expected before 28 May 2026. Pricing requirements include detailed pricing proposals with separate lines for hourly rates for the professional architect and health and safety agent. Rates and prices submitted will remain fixed for the duration of the project. Quotations must be in South African Rand (ZAR) and include VAT. Evaluation criteria include compliance with specifications, price competitiveness, delivery timeframe, supplier credibility, and warranty compliance, based on the 80/20 preference point system. A compulsory briefing session will be held on Friday, 20 March 2026, at 14:00 at St Peters, 6 Gardner Road, South End. The closing date for submissions is Thursday, 26 March 2026, at 16:00. Payment will be made within 30 days of receipt of a valid invoice and statement of account. All potential suppliers must be registered on the Central Supplier Database (CSD). Required returnable documents include a full CSD report, valid BBBEE certificate, MBD4, municipal billing clearance certificate or equivalent, MBD9, and proof of banking details. Quotations are valid for 60 days from the closing date. Functionality criteria include direct involvement in previous projects, experience of the registered civil engineer, and experience of the professional architect.