Fin 01/2026/27: provision and administration of electricity prepayment uniform vending system for the period from 1 july 2026 until 30 june 2029
provision and administration of electricity prepayment uniform vending system
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Theewaterskloof Municipality is inviting tenders for the provision and administration of an electricity prepayment uniform vending system for the period from 1 July 2026 to 30 June 2029. Tenderers must meet eligibility and responsiveness criteria. The evaluation will be based on the **** preference points system, considering price and preference. The successful tenderer must be registered on the CSD. Tender documents are available from the Supply Chain Management Department upon payment of a non-refundable fee of **** compulsory clarification meeting will be held on Tuesday, 5 May 2026, at 10:00. Technical enquiries should be directed to Janine van Niekerk. Tenders must be submitted by 12:00 on Friday, 15 May 2026, in Tender Box 1 at the municipality's head office. Late submissions will not be accepted. The municipality reserves the right to accept or reject any tender.
The closing time for receipt of tenders is 12:00 on Friday, 15 May 2026.
The bid notice does not specify payment terms for the services to be provided.
The bid notice does not specify warranty requirements.
Tenders will be evaluated in terms of price and preference, with the **** preference points system applicable, where price accounts for 80 points and specific goals (BBBEE status level and promotion of local area enterprises) account for 20 points.
Only tenderers who satisfy the eligibility criteria and responsiveness criteria stated in the tender conditions and tender data are eligible to submit tenders. The successful tenderer must also be registered on the centralized supplier database (CSD).
The bid notice does not specify penalties.
A compulsory clarification meeting will take place at 6 Plein Street, Caledon, **** on Tuesday, 5 May 2026 at 10:00 at the development board room. Prospective tenderers who arrive later than 10:15 will not be allowed into the clarification meeting.
The bid notice does not mention sample submission.
The bid notice does not specify a deadline for challenging the bid.
Prospective service providers are invited to submit tenders for the printing and mailing of consumer accounts for a period of three years. Tenders must be submitted electronically on a flash drive or CD, along with an original hard copy. A compulsory virtual clarification session will be held on Wednesday, 6 May 2026, at 10:00 AM. The contract will be evaluated on an 80/20 point system, with 80 points for price and 20 for specific goals. A minimum functional assessment score of 70 will apply. Bidders must be registered on the Kouga Municipality's supplier database and submit a National Treasury Central Supplier Database summary report and a valid tax compliance status pin. Completed documents must be placed in the tender box at 16 Woltemade Street, Jeffreys Bay, Room 122, on or before Monday, 25 May 2026, at 12:00 PM. Inquiries should be submitted in writing via email to ***@***. *. * and copied to mate@kouga. gov. za.
The bid notice states that completed documents must be placed in the tender box on or before Monday, 25 May 2026, at 12:00.
The bid notice states that This contract will be evaluated on the **** system. 80 points for price and 20 points for specific goals.
The bid notice states that A minimum functional assessment score of 70 will apply to this contract. Bidders must note that the municipality may make use of additional vetting methods to further qualify capacity of bidders to eliminate delays during project implementation. A valid tax compliance status pin must be submitted. Prospective service providers must register on kouga municipalitys supplier database as per the registration requirements. The national treasury central supplier database summary report must be submitted.
ITT for supply and delivery of electrical cables and earthing spares for a period of 48 months at Camden Power Station.
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This is an Invitation to Tender (ITT) from Eskom Holdings SOC Ltd for the supply and delivery of electrical cables and earthing spares for a period of 48 months at Camden Power Station. Tenders must be submitted electronically via the Eskom e-tendering site by the closing date and time. A non-compulsory clarification meeting will be held via Microsoft Teams. The tender documents include various annexures covering authorization, particulars, integrity declaration, local content requirements, SBD forms, scope of work, and contract details. Evaluation will be based on technical functionality, price, and specific goals (BBBEE, local procurement, job creation, skills development). Mandatory contractual requirements include proof of CSD registration, safety, quality, and environmental documentation. Payment terms are within 30 days for contracts below R50 million and 60 days for contracts above R50 million.
The tender submission deadline is 30 April 2026 at 10:00.
For contracts valued below R50,000,000, Eskom pays within 30 days of receipt of undisputed invoices. For contracts valued above R50,000,000, Eskom pays within 60 days of receipt of undisputed invoices.
Tenderers will be ranked by applying the preferential point scoring for the 80/20 system. Eskom will add the score from pricing and specific goals together and rank the suppliers from the highest to the lowest.
Tenderers must meet eligibility criteria, submit a complete tender with commercial, financial, and technical information, and provide mandatory commercial tender returnables by the stipulated deadlines. They must also have a valid CSD number.
A non-compulsory clarification meeting will take place via Microsoft Teams on 21 April 2026 from 10:00 to 11:00.
The tender document does not indicate a requirement for sample submission.
The tenderer will notify Eskom of any clarifications required before the closing time for clarification queries, which is 10 working days before the deadline for tender submission.
Presentation, minutes, drawing and bbq for rehabilitation of ****, humansdorp to st francis bay/cape st francis. Part of r330 in the sarah baartman district
Rehabilitation of ****, Humansdorp to St Francis Bay, Cape St Francis. Part of R330 in the Sarah Baartman District.
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This tender is for the rehabilitation of approximately **** km of surfaced road **** (R330) from Humansdorp to St Francis Bay. The project involves pavement rehabilitation, insitu recycling, surfacing, and drainage improvements. Bidders must have a CIDB grade 8CE PE or higher and have completed at least two similar surfaced road projects valued at R150 million or more within the last 10 years in the SADC region. Key personnel, including a professionally registered construction manager and a construction health and safety officer, are mandatory. Submissions must be electronic and include all required SBD forms, CIDB registration, tax clearance, CSD documentation, and details of similar projects. The evaluation will be based on responsiveness, compliance, price, and preference (90/10 system). Penalties will apply for not achieving contract participation goals and for delays. The total construction duration is 24 months, with a 2-month pre-construction phase. A compulsory clarification meeting was held on March 27, 2026. No site area will be provided for mobilization. Any failures within the defects liability period remain the contractor's responsibility.
The bid notice states that the total construction duration is 24 months, with a pre-construction phase of approximately 2 months. The bid notice does not specify a final delivery deadline for the services.
The bid notice states that any failure occurring within the defects liability period remains the responsibility of the contractor, and the contractor will be required to rectify any structural failures of the road during that period.
The bid notice states that phase 2 will evaluate responsive tenders based on price and preference using the 90/10 system, where 90 points are allocated to price and 10 points to specific goals.
The bid notice states that only contractors with a CIDB grade 8CE PE or higher for civil engineering works are eligible. They must also have completed at least two similar surfaced road projects, each valued at R150 million or more, within the past 10 years in the SADC region.
The bid notice states that penalties will apply in relation to contract participation goals (CPG) where minimum targets are not achieved, and delay penalties will be applied in the event that the contractor fails to complete the works within the 26-month contract period.
The bid notice states that the sessions was declared compulsory, and bidders were informed that they must complete the register fully as it will be used to verify attendance as part of the evaluation criteria.
The bid notice states that clarification queries must be submitted within 14 days from the date of advertisement.
Contractor/ Maintenance Of Electronic Security Systems
Extension of the existing chlorine building at vaalkop plant 3 cidb grading 3ce or higher
Provision of close protection and escorting services, maintenance, servicing and replacement of electronic security systems, supply, delivery, installation, commissioning and optimization of fully automated discrete analyzer for anions and cations, and extension of the existing chlorine **** provision of close protection and escorting services for a period of three 3 **** maintenance, servicing and replacement of electronic security systems ess at various magalies water sites for a period of three 3 **** supply, delivery, installation, commissioning and optimization of fully automated discrete analyzer for anions and cations in drinking water, wastewater, soilsludge, saline water, and boiler water **** extension of the existing chlorine building at vaalkop plant 3 cidb grading 3ce or higher
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Magalies Water is issuing a tender for the provision of close protection and escorting services, maintenance, servicing and replacement of electronic security systems, supply, delivery, installation, commissioning and optimization of a fully automated discrete analyzer, and extension of an existing chlorine building. Virtual compulsory briefing meetings will be held for each tender. Bidders interested in attending must email ***@***. *. * and copy ***@***. *. * to receive the virtual meeting link. The closing date for requesting to connect to the virtual compulsory briefing is 17 April 2026 at 16h00. A non-refundable fee of **** is required for the tender documents, payable into Magalies Water's bank account. Tender documents will be available from 17 April 2026, 08:00 to 16:00, upon receipt of proof of payment. Sealed bids, clearly marked with the tender number and description, must be placed in the tender box at Magalies Water's address. Telegraphic, telephonic, telex, facsimile, email, and late tenders will not be accepted. Queries regarding the issue of documents can be addressed to ***@***. *. * and rabelanim@magalieswater. co. za.
The bid notice states that a non-refundable fee of **** for the tender documents must be paid prior to issuing into Magalies Water's bank account. Payment of a nonrefundable fee of **** for the tender documents prior to issuing must be paid into magalies waters bank account as follows: standard bank, branch: rustenburg, branch code: ****, account name: magalies water, account number: 033139539. the payment reference will be the relevant tender number.
The bid notice indicates that the evaluation system for the tenders includes preference points for price and specific goals. preference points system: price 80 specific goal 20.
The bid notice mentions a CIDB grading requirement for one of the tenders. cidb grading 3ce or higher.
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