Provision of Adventure and Recreational Facilities for Albert Fall Dam, Inanda Dam, Nagle Dam, Hazelmere Dam and Bon Accorde Resort
Provision of adventure and recreational facilities for Albert Fall Dam, Inanda Dam, Nagle Dam, Hazelmere Dam and Bon Accorde Resort Nagle Dam and Inanda Dam: The trampoline must include a combination of standard jump trampoline foam pit or soft landing area kids trampoline section with low impact heavy duty galvanized steel frame uv resistant trampoline mats rustresistant springs or a spring free alternative reinforced stitching and durable mesh impact padding on all edges and frames flooring and safety surfacing shockabsorbing flowing rubber or foam nonslip surface around entryexit areas safety mats around all highimpact zones protective edge padding around structurestrampoline 5 anchoring stability heavy duty ground anchoring wind resistance safety system tie town straps and anchor points wind and weather safety operational guidelines. Albert falls dam, bon accorde resort, nagle dam, inanda dam and hazelmere dam: service provider to provide designs that include the following: minimu of 1 main zip line total
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The tender is for the provision of adventure and recreational facilities. A compulsory briefing will be held on March 17, 2026, at Inanda Dam. Sealed quotations must be hand-delivered to the Msinsi Head Office by March 25, 2026, at 16:00. The payment term is within 30 days from the date of receipt of the invoice. The bidder should be available to start with the exercise immediately upon award. The quotation should be inclusive of all costs associated with the delivery of this service and should include VAT. Companies must be registered on the national treasury's central suppliers database. Suppliers are advised that the 80/20 preference points system shall be applied in the evaluation of this quotation. Suppliers must complete the attached SBD 1 tax compliance certificate, SBD 4 declaration of interest form, failure to complete these documents may result in the quotation being invalidated. Quotations must be valid for a period of 90 days from the date of closing.
The bidder should be available to start with the exercise immediately upon award.
The bid notice states “the payment term is within 30 days from date of receipt of invoice. ”
The quotation will firstly be evaluated on eligibility, which includes compliance to the scope of work. If found to be eligible it will be evaluated according to functionality if applicable and furthermore be evaluated according to PPPFA 80/20 price specific goal preference point system associated regulations.
The bidder must be registered with the construction industry development board in a minimum grading of 2GB/2CE or higher.
A compulsory briefing will be held on March 17, 2026, at Inanda Dam.
The service providers may be required to make presentations, supply samples, and provide further information or clarification.
The clarification meeting closing date is March 25, 2026, at 16:00.
A panel for appointment of contractors for all traffic signal activity functions such as electrical, road marking and drilling and construction activities such as installations, modifications and maintenance of the traffic signals including the supply of required materials on the jra road infrastructure as and when required for the period of 36 months ( cidb grading 6ep or higher.
Assistance required with the following activities for the positions of CFO and CSE o CVs ( from all candidates) will be provided ( awarded bidder) o Only perform the task/activity as per indicated below COST BREAKDOWN Activity Description Quantity Cost Excluding VAT Cost Including VAT ( if appliable) o Analyse the long list against the advert 2 Positions o CFO o CSE R______________________ R______________________ o Develop a matrix and o Make shortlist recommendations to the panel. 2 Positions o CFO o CSE
Request for Quotation for Goods and Services develop a matrix and cse make shortlist recommendations to the panel. 1 each develop a matrix and cfo make shortlist recommendations to the panel. 1 each analyse the long list cse against the advert1 each analyse the long list cfo against the advertrequirements from the supplier to be used to select the contractor assistance required with the following activities for the positions of cfo and cse cvs from all candidates will be provided awarded bidder only perform the task activity as per indicated below
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The tender is a request for quotation for goods and services related to executive placements. Compulsory documents include contactable references of successful executive placements (not older than 2 years), a company profile (with 5+ years experience), a CSD report (not older than two months), and a completed SBD4 form. Bidders will be evaluated on a points system based on price and preference. Preference points are awarded based on BEE certification (black ownership, women ownership, disability). All quotations must be submitted online in PDF format by June 25, 2025, 15:00:00. Prices must be VAT exclusive. Bidders must be registered on the CSD central supplier database and be tax compliant. The offer must remain valid for acceptance by OBV during the validity period indicated.
Technical assistance to deliver on recently secured contract for Restoring Landscapes in South Africa ( ReLISA project) to the CSIR
Technical assistance to deliver on recently secured contract for restoring landscapes in South Africa RELISA project to the CSIR design and development of naturebased methodologies, undertake on the ground field work, perform calculations of ghg emission reductions using ghg activity data, development of guidance and training materials related to carbon accounting, design templates for decisionsupport tools for the measurement and monitoring of ghg emissions and ecosystem services in the land use and forestry sectors, develop a trainingcapacity development strategy
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The CSIR is inviting quotations for technical assistance to deliver on a recently secured contract for restoring landscapes in South Africa. Bidders must submit the documents listed in Table 1 (Annexure C: Standard Bidding Document SBD 1 Form, Annexure D: Standard Bidding Document SBD 4 Form, Annexure E: Preference Points Award Form, Annexure F: Mutual Non-disclosure Agreement) and Table 2 (Annexure B: Pricing Schedule, technical proposal, CV and qualifications, masters degree or bachelors with significant experience in physical sciences, engineering, or related field with at least ten years experience in these fields). The closing date for submission is Monday, 30 June 2025 at 16h30. Late submissions will not be accepted. All quotations must be submitted electronically to ***@***. *. * email and file sizes must not exceed a total of 25mb per email. Documents submitted via cloud solutions will not be considered. The naming labelling syntax of files or documents must be short and simple. All documentation must be in English. Bidders must confirm satisfaction regarding the correctness and validity of their proposal and that all prices and rates quoted cover all the workitems specified in the RFQ. The bidder will bear all its costs in preparing, submitting and presenting any response or tender to this bid. The CSIR reserves the right to extend the closing date, correct any mistakes, verify information, request documentary proof, carry out site inspections, request audited financial statements, award the tender to a bidder that did not score the highest total number of points, award this RFQ as a whole or in part, award this RFQ to multiple bidders, cancel and/or terminate the tender process at any stage, and post-tender negotiate on any elements of the bid.
INVITIATION TO TENDER FOR THE OFFER TO PURCHASE, COLLECT AND REMOVAL OF SCRAP FERROUS MATERIAL AT GAUTENG OPERATING UNIT, TO SERVICE DISTRIBUTION DIVISION ON A Three( 3) MONTHS CONTRACT AGREEMENT.
Offer to purchase, collect and removal of scrap ferrous material at Gauteng operating unit, to service distribution division on a three- month contract agreement.
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Tender for the offer to purchase, collect, and remove scrap ferrous material at Gauteng operating unit, to service distribution division on a three-month contract agreement. Closing date: 02 June 2025, 10:00. Tenders must be submitted by email to ***@***. *. * only, with the subject line containing only the enquiry number (****). All files must be in PDF format. Maximum attachment size per email is 10MB. Failure to comply with these rules will result in disqualification. Clarifications must be sent to ***@***. *. * will respond to clarification requests within one to two working days before the closing deadline. Offers are confidential. Late offers will not be accepted. A bidder with an existing or expired contract with ESKOM and has defaulted will be disqualified. A bidder with an open non-conformance will be disqualified. Tenderers must submit a valid SARS tax clearance certificate, affidavit on DTI template confirming B-BBEE contribution level, B-BBEE verification certificate, secondhand goods certificate from SAPS licensee, SBD 4 form, integrity pact declaration form, CIpro registration documents, copies of ID documents of directors, proof of registration on National Treasury's Central Supplier Database (CSD), valid letter of good standing with COID, technical requirements (technical inventory list, method statement based on scope of work). The successful contractor will be required to remove and dispose scrap ferrous material on an as-and-when-required basis. ESKOM will not be responsible for any damages or losses during the removal of the equipment. Compliance with OHSA Act No. 85 of **** is required. No accommodation will be allowed on site. The successful tenderer will have to include rigging costs, transportation costs, and any other equipment needed to pump directly into their flow truck. The oil tenderer has to be compliant with oil tender returnable and have an environmental waste management license or certificate from the municipality to transport hazardous waste between sites/provinces. Evaluation criteria: financial best price (80%), B-BBEE (20%). Payment due within five (5) working days after sale, by bank cheque or electronic bank transfer. Offers received are valid for 90 days from the closing date. ESKOM reserves the right not to accept the lowest or any tender offer.
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BidHits is a public tenders search engine. We map official portals daily and deliver results on the site and by email. Our AI understands your business so you don't miss opportunities.
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1) Choose keywords (your products or services). 2) Activate the trial and start receiving. After signup you can adjust regions, times, and email style on the settings page.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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Unaided survey with 1041 active users, conducted through 30/04/2026.
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