Procurement activity across Accommodation tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
The eastern cape department of public works & infrastructure, chris hani district, requires a service provider to arrange accommodation and meals in port alfred for 7 employees (1 district director and 6 deputy directors) attending the joint strategy conversation session. The service includes 4 nights (check-in 29 september 2026, check-out 3 october 2026) at a 3-star graded bed & breakfast or guesthouse, with dinner and breakfast, preferably at mpekweni beach resort. Bidders must submit a firm-priced quotation on sbd 3.1, Comply with csd registration and tax compliance, and be evaluated under the 80/20 preference point system. The most consequential consideration is the strict closing deadline of 10:00 on 28 september 2026 and the requirement to submit all mandatory forms fully completed and signed to avoid disqualification.
Submission method: sealed envelope deposited in the bid box. Bid box address: department of public works and infrastructure, NO. 1 creamery road, old cpa building, kings park, komani, 5320 (ground floor). Envelope must be endorsed with the bid number (CHR5-26/27-0032) and the full bid description. Closing time: 10:00 on 28 september 2026; bids opened in public at that time. Late, telegraphic, telephonic, facsimile, e-mail or electronically submitted bids will not be considered and will be returned unopened where practicable. Bids must be submitted on the official forms provided, in original format, not re-typed. Returnable forms (all must be completed, signed and submitted): - sbd 1 part a and part b: bidder details and signed offer; part b must be dated, signed and show the amount. - Sbd 3.1 (Pricing schedule – firm prices): must be fully completed and priced. - Sbd 4 (bidder's disclosure): discloses any interest in related enterprises and any connection to state employees; unsigned form leads to disqualification. - Sbd 6.1 (Preference points claim): required to claim specific-goal points. - Resolution to sign (annexure a): required where the signatory is not a director/member or where the entity has multiple directors/members. - Annexure b (record of addenda): to be completed if addenda were issued. Disqualification risks: - any returnable form unsigned or omitted. - More than one offer per item, or alternative offers. - Bids submitted while in agreement with other bidders (joint venture/consortium) without proper authorisation. - Failure to price all items on the pricing schedule.
Market analysis for Accommodation
Key market metrics for Accommodation
Browse accommodation opportunities across South Africa
Expert guides and insights for accommodation tendering
Learn everything you need to know about beyond the lowest bid: crafting a profitable & compliant pricing strategy for cleaning tenders in south africa (2026) for South African businesses. This comprehensive guide covers requirements, step-by-step processes, and how to use Tenders-SA.org to find relevant opportunities.
Learn everything you need to know about unlocking larger contracts: your 2026 guide to cidb registration & leveraging grading for cleaning tenders in south africa for South African businesses. This comprehensive guide covers requirements, step-by-step processes, and how to use Tenders-SA.org to find relevant opportunities.
How mechanical and electrical engineers, contractors, and consultants can win public sector contracts in South Africa — HVAC, plumbing, fire systems, electrical infrastructure, ECSA registration, CIDB ME designation, and tender documentation essentials.
Comprehensive step-by-step guide to Private Security Industry Regulatory Authority (PSIRA) registration. Requirements for security companies, officers, grades A-E, and how PSIRA compliance unlocks government security tenders and guarding contracts.
Everything South African general contractors need to know about how to ensure csd and bbbee compliance for general sector tenders in south africa — covering CSD, BBBEE, step-by-step processes, common disqualification mistakes, and how Tenders-SA.org helps you find and win relevant contracts in Gauteng.
Everything South African general contractors need to know about how to write a winning tender proposal without an in-house bid team in gauteng — covering CSD, BBBEE, step-by-step processes, common disqualification mistakes, and how Tenders-SA.org helps you find and win relevant contracts in Gauteng.
This tender invites qualified land surveyors to apply for the consolidation of erven 31, 32 and 44 at bergville clinic in kwazulu-natal. The service provider will be appointed through an open tender process. NO briefing session is scheduled.
Returnable documents:
The south african heritage resources agency requires suitable and experienced service providers to supply temporary office accommodation in the cape town city centre for a period of three years. The contract will be awarded under the preferential procurement policy framework act, with evaluation based on the applicable 80/20 or 90/10 preference point system. Bidders must be tax compliant and registered on the central supplier database or hold a valid SARS tax compliance status pin, and must submit bids on the official forms by the closing deadline.
Bids must be delivered to the bid box at the address specified in the bid document by the closing time. Late bids will not be accepted. Bids must be submitted on the official forms provided and not re-typed. The successful bidder must complete and sign sbd 7 (contract form). Returnable forms include sbd 1 (invitation to bid, signed as cover page), sbd 4 (declaration of interest), and any other mandatory forms listed. Failure to provide or comply with any required particulars may render the bid invalid.
Necsa requires accommodation for 98 students for one month, with 33 students placed at rcl in pretoria west and 65 at necsa. The maximum tariff is r5,500 per student inclusive of VAT, and suppliers must be located within a 10 km radius of both sites. Bids are evaluated under the 80/20 PPPFA system, with 20 points for b-bbee ownership levels, and must be submitted online via etenders by 28 september 2026 at 10:00.
Submission method: online via etenders. Closing date: 28 september 2026 at 10:00. Quotation validity: 30 days from closing date. Returnable documents (all must be completed and submitted): - tax clearance certificate (SARS tax pin). - Sbd 4 (declaration of interest): discloses any connection between bidder and state employees. - B-bbee certificate or applicable affidavit (if eme). - Letter of good standing from coid (only if applicable). - Signed letter of intent from property owner and bidder confirming availability and consent. - Municipal compliance certificates, where applicable. - Schedule of accommodation facilities: physical address, number of beds/rooms, monthly rate per learner (incl. VAT). disqualification risks: - approaching any necsa employee other than the named contact for information. - Delivering goods/services without an official necsa purchase order. - Offering gifts or inducements to necsa employees.
The free state department of public works and infrastructure invites priced proposals for the lease of an approximately 1050m² building to be used as a medium clinic, with 12 covered onsite parking bays, located in bethlehem cbd within the dihlabeng local municipality. The successful bidder must provide a property that meets mandatory requirements including a minimum grade c sapoa grading, zoning for office use, and proof of ownership or a valid sales agreement. Bidders must attend a compulsory virtual clarification meeting and achieve a minimum functionality score of 79 out of 105 points to be considered for the 80/20 price and preference evaluation.
Submission method: physical delivery only. Deliver to the department of public works and infrastructure, ground floor (main entrance foyer), or tambo house (old lebohang building), cnr. St andrews street and markgraaff street, bloemfontein, by the closing date and time. Late, emailed, faxed, telegraphic, telephonic or facsimile bids will not be accepted. Returnable documents (all must be completed in handwriting with a black pen, originally signed, and submitted; digital completion or digital signatures will lead to disqualification): - annexure a: record of addenda to tender documents. - Annexure b: proposed amendments and qualifications. - Annual financial statements declaration. - Resolution of board of directors. - Resolution of board of directors to enter into consortia or joint ventures (if applicable). - Special resolution of consortia or joint ventures (if applicable). - Sbd 1 – invitation to bid. - Sbd 4 – bidder's disclosure. - Sbd 6.1 – Preference points claim form. - Bid offer. Bid documents must be properly indexed and neatly bound. Altering the tender document or its annexures in any way will lead to disqualification. Photocopied documents of originally signed documents will not be accepted; certified documents must be fully certified on all pages.
ESKOM requires the supply and delivery of bfp mobile oil purifier units at kusile power station. The enquiry number is e3175gxmpkus and the closing date is 17 july 2026 at 10:00. Bidders must note that the list of tenderers will be published on the national treasury e-tender portal and the ESKOM tender bulletin within ten working days of closing.
Closing date and time: 17 july 2026 at 10:00. Enquiry number: e3175gxmpkus. Scope: supply and delivery of bfp mobile oil purifier units at kusile power station. Submission: bids must be submitted before the closing time; the publication of bidder names is mandatory per ESKOM procurement and supply chain management procedure. NO mandatory briefing, evaluation criteria, or compliance requirements are stated in the available document.
ESKOM requires the supply and delivery of office stationery on an as-and-when-required basis for a five-year period at kusile power station. The enquiry (e2303gxmpkus) closed on 10 february 2026 at 10:00, and the published list of 49 bidders indicates the competitive nature of the procurement. Bidders must note that the closing date has passed and the document is a post-closing publication of bidder names.
Enquiry number: e2303gxmpkus scope: supply and delivery of office stationery on an as-and-when-required basis for five (5) years at kusile power station closing date and time: 10 february 2026 at 10:00 (already passed) the document is a post-closing publication of bidder names, not the original tender pack; NO further submission is possible under this enquiry bidders listed include 49 companies; the list is published on the national treasury e-tender portal and ESKOM tender bulletin within ten working days of closing NO other requirements (evaluation criteria, pricing, compliance, or contact details) are provided in this document
ESKOM requires the supply and installation of workshop tools and equipment under enquiry number e2260gxmpkus. The closing date is 2 february 2026 at 10:00. Bidders should note that the published list of bidders indicates eight companies submitted bids, but NO further details on scope, evaluation, or compliance are provided in the available document.
Closing date: 2 february 2026 at 10:00. Submission method: not specified in the available document. Mandatory briefing: not specified. Returnable forms: not specified. Eligibility: not specified. Pricing format: not specified. Evaluation criteria: not specified. Contact information: not specified. The only confirmed requirement is the supply and installation of workshop tools and equipment.
ESKOM requires the supply and delivery of spares for replenishment under enquiry number e2817gxmpkus. The closing date is 15 may 2026 at 10:00. This notice publishes the names of 33 bidders who submitted bids for this enquiry, as required by eskom's procurement procedure. The most consequential consideration for bidders is that this document is a post-closing publication of bidder names, not the tender itself, so NO further bidding action is possible.
Closing date and time: 15 may 2026 at 10:00. Enquiry number: e2817gxmpkus. This document is a publication of the names of bidders who submitted bids, not an invitation to bid; NO new submissions are accepted. The list of bidders is published on the national treasury e-tender portal and the ESKOM tender bulletin within ten working days of the closing date. A total of 33 bidders are listed for this enquiry.
ESKOM requires the refurbishment of pumps on an as-and-when-required basis at kusile power station over a five-year period. The enquiry number is e2334gxmpkus, with a closing date of 13 february 2026 at 10:00. This document is a publication of the names of bidders who submitted bids, not the full tender specification. The most consequential consideration is that the closing date has passed, and the list of 32 bidders is provided for transparency.
Enquiry number: e2334gxmpkus closing date: 13 february 2026 at 10:00 scope: refurbishment of pumps on an as-and-when-required basis at kusile power station for a period of 5 years bidders who submitted bids are listed; this document is a publication of bidder names, not the full tender pack NO technical specifications, evaluation criteria, or compliance requirements are provided in this document bidders must note that the closing date has passed; this publication is for transparency after bid submission
Agrément south africa requires catering services for a staff engagement event scheduled for 29 september 2026. The procurement is a request for quotation, with bids due by 26 september 2026 at 12:00. The most consequential consideration for bidders is that the signed general conditions of contract must be submitted with the bid, and bidders must be tax compliant and not appear on national treasury's restricted lists.
Returnable documents: sbd 4 (bidder's disclosure) must be completed, signed, and submitted with the quotation. The form requires disclosure of any state employment, relationships with procuring institution staff, and interests in related enterprises. False declarations may lead to disqualification or legal action.
The department of defence requires a non-sub-contracting service provider to arrange accommodation and conference facilities for 21 members of the directorate regulatory audit for a work session from 4 to 9 october 2026 in polokwane. The service provider must supply both accommodation and conference facilities for the full period. Bidders should note the closing date of 25 september 2026 at 11:00 and ensure they can meet the specific venue and capacity requirements.
Returnable documents: none specified in the available text.
The national film and video foundation (nfvf) requires a venue service provider to manage and implement all event venue and décor elements for the 20th south african film and television awards (saftas20), to be held on 26 and 27 march 2027 in gauteng. The provider must supply a venue for 3,000 guests (1,300 for the craft awards and 1,700 for the main awards), along with security, parking, disaster management, joc requirements, catering, furniture, décor, and protocol services over a 9-day period. Bidders must achieve a minimum of 75 points in the functionality evaluation to proceed, and the contract will be awarded using the 80/20 preference point system.
Closing date and time: 13 october 2026 at 11:00; bids must be deposited in the bid box at 87 central street, houghton, johannesburg, using a two-envelope system (envelope a – technical, envelope b – financial) with one original and one copy on USB. mandatory documents: sbd 1, sbd 2 (original valid tax clearance certificate), sbd 3.3 (Pricing schedule), sbd 4, sbd 6.1, Sbd 8, sbd 9, company profile, csd registration proof, VAT registration certificate (if applicable), certified ID copies of all shareholders/members, and b-bbee certificate or sworn affidavit. Certified copies of company registration documents (CM1/CK1, cm9, cm22, CM29/CK2) must be original and not more than 3 months old; all other certified documents must be within 6 months of closing date. Functionality evaluation: minimum threshold of 75 points out of 100; scoring includes company experience (20 points, at least 5 years and 5 reference letters for events with more than 3,000 participants), team leader experience (20 points, at least 5 years), team leader qualifications (5 points, minimum diploma), and detailed project plan (55 points). Stage 3 presentations/demonstrations: bidders scoring 75+ on functionality are evaluated on a 30-point presentation with a minimum threshold of 20 points. Price and specific goals: 80/20 preference point system applies; price is 80 points and specific goals 20 points; total bid price must be VAT inclusive and quoted in south african rand. Enquiries must be directed in writing to [email protected] By 09 october 2026; bidders must not contact any other nfvf employee regarding the bid.
The national regulator for compulsory specifications (nrcs) seeks a service provider for office accommodation and product storage in port elizabeth for 36 months. The tender is a request for proposal (RFP) and interested parties must submit their proposals by the closing date. A briefing session is not scheduled.
• Provide office accommodation and storage of products in port elizabeth. • Contract period: 36 months. • Submit proposal as per RFP requirements by closing date (2026/10/13). • NO briefing session is planned.
Harry gwala development agency (hgda) seeks to appoint a travel management company (tmc) to provide comprehensive travel management services, including air travel, accommodation, car rental, shuttle services, event coordination, after-hours and emergency support, and related reporting, for a 36-month contract. The successful bidder must comply with the national treasury's national travel policy framework, offer a transactional fee pricing model, and pass a two-stage evaluation: functionality (minimum 70/100) followed by price and preference goals under the 80/20 system. The most consequential consideration is meeting the functionality threshold, which requires proven travel agent experience, iata or asata accreditation, and a bank rating certificate.
Returnable documents (all must be completed, signed and submitted): - mbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Mbd 3.1 (Pricing schedule): firm, vat-inclusive pricing. - Mbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at the procuring institution. - Mbd 6.1 (Preference points claim): claims preference points; specific goals must be completed to claim points. - Mbd 8 (declaration of bidder's past supply chain management practices). - Mbd 9 (certificate of independent bid determination): certifies the price was set independently, with NO contact with competing bidders. - Detailed quotation on company letterhead, on a separate page. - Proof of company registration. - Detailed central supplier database (csd) report. - Valid tax clearance certificate or tax compliance status with verification pin. - Valid certified copy of b-bbee certificate, or original sworn affidavit (for eme/qse). - Municipal account statement not older than 3 months (if owning property) confirming NO arrears longer than 90 days. - Affidavit stating rates are not paid in the area (if operating in an area that doesn't pay rates), not older than 3 months. - Lease agreement and signed letter from landlord stating rent is paid (if leasing), not older than 3 months. - Affidavit or signed letter from property owner stating the bidder is not responsible for municipal accounts (if staying with parents, spouse or family), not older than 3 months. - Joint venture agreement (if submitting as a joint venture). - Certificate of authority (company, close corporation, partnership, joint venture, or sole proprietor) authorising the signatory. - Compulsory enterprise questionnaire, including records of service in the state for the bidder and for spouses, children and parents. Disqualification risks: - any returnable form left unsigned or omitted. - Bids received after the closing time. - Bidders in the service of the state. - Bidders owing rates, services, or taxes to any municipality for longer than 90 days. - Failure to complete all annexures to the terms of reference. - Unclear, vague, fragmented or incomplete information in the functionality submission. - Late submission of any feedback requested by the bid evaluation committee.
The department of public works and infrastructure seeks to hire office accommodation for the department of health's emergency medical services (ems) in mtubatuba, umkhanyakude district, kwazulu-natal. The required space is 231.25 M² (185 m² assignable plus 46.25 M² non-assignable) with 15 secure parking bays, for an initial five-year lease with an option to extend for up to four years and eleven months. Bidders must own or be authorised to offer a suitable building within the mtubatuba cbd, comply with strict space, parking, zoning, maintenance, and energy performance certificate requirements, and attend a compulsory briefing session. The 80/20 preference point system applies, with 20 points available for black and women ownership, and the closing date is 21 october 2026 at 11:00.
Submission method: deposit in the tender box at KZN department of public works and infrastructure, zululand district office, 709 wombe street, unit a, ulundi, 3838. Returnable documents (all must be completed, signed and submitted): - sbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Sbd 3.1 (Pricing schedule – firm prices): firm prices only, bid price including VAT, offer valid for 90 days from closing date. - Sbd 4 (bidder's disclosure): declares any relationship with state employees or the procuring institution; false disclosure disqualifies. - Sbd 6.1 (Preference points claim): claims specific goals points (black ownership, women ownership) with supporting affidavits. - Sbd 7 (contract form): to be signed by the successful bidder. - Sbd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Section c: declaration that csd information is correct and up to date. - Section d: official briefing session/site inspection certificate. - Section k: authority to sign the bid (e.g. Company resolution). - Section m: offer to lease. - Section n: client specification. - Section o: specifications minimum requirements. - Section p: draft lease agreement. - Section q: reference table. - Annexure a: proforma reference letter (if building previously leased to government). Disqualification risks: - bids not submitted on official forms (retyping or redrafting prohibited). - Bids received after closing time or at the wrong address. - Bids submitted by telegraph, telephone, telex, fax, email or any electronic means. - Bids not in a sealed envelope with bid number, closing date and bidder details. - Bids containing documents for another bid. - Bids not initialled on every page. - Use of correcting fluid. - Bidders not registered on csd at closing time. - Failure to attend the compulsory briefing session.
The east london industrial development zone (el idz) is procuring a professional service provider to deliver international travel and accommodation services under a three-year service level agreement. The contract covers international return flights, ticket changes, cancellations, refunds, and accommodation bookings, with pricing based on management rates rather than total contract value. Bidders must submit online via the el idz tender portal, and the most critical consideration is that the price written in words in the tender proposal price schedule prevails if IT differs from figures or the supporting schedule.
Submission method: online only via https://tenderportal.elidz.co.za Before the closing date and time. Closing time: 12:00 on 16 october 2026. Envelope a (technical proposal) must contain all supporting and compulsory documentation listed in the checklist. Envelope b (financial proposal) must contain the price schedule and proposed solution costing. E-mailed, faxed, late, or incomplete proposals will not be considered. Returnable forms: - elidz procurement handbook (annexure 1): fully completed and signed, with all supporting documentation (e.g. Tax clearance). - Annexure 2 (reference letter): three completed, verifiable reference letters for similar work, scored, signed and stamped by referees. - Csd registration certificate. - Valid tax clearance certificate or SARS pin. - Valid original or certified b-bbee certificate, or sworn affidavit for emes/qses. - Company profile. - Proof of office location (e.g. Municipal utility bill, rental/lease agreement). - Two years' audited company financial statements. - Cvs of key accounts manager and senior consultant with qualifications. - Iata and asata registration documents. - Jv participation documentation (if applicable). - Board resolution authorising the signatory (for company bids). - For jvs: certified copy of the jv agreement and authorisation certificates from each participant.
ESKOM is publishing the names of bidders who submitted bids for the competitive enquiry to provide coal and limestone sampling services at kusile power station. The document lists 20 bidders, including one that submitted twice, and confirms the closing date of 28 november 2025 at 10:00. This is a post-closing publication, not an invitation to bid, so NO further submissions are being accepted.
Closing date and time: 28 november 2025 at 10:00. This is a publication of bidder names, not an invitation to bid; NO new submissions are accepted. 20 bidders are listed, including nokusonga construction which submitted twice. The list is published on the national treasury e-tender portal and ESKOM tender bulletin within 10 working days of closing. NO scope, quantities, delivery details, evaluation criteria, or compliance requirements are provided in this document.
ESKOM is publishing the names of the 14 bidders that submitted bids for the supply, refurbishment and delivery of miscellaneous spares for the balance of plant at kusile power station, on an as-and-when-required basis for a period of 5 years. The list is published in line with eskom's procurement and supply chain management procedure, which requires the names of tenderers to be published on the national treasury e-tender portal and the ESKOM tender bulletin within 10 working days of the closing date. The closing date for the enquiry was 20 february 2026 at 10:00.
Closing date: 20 february 2026 at 10:00. The enquiry number is e2335gxmpkus. The contract period is 5 years, on an as-and-when-required basis. Scope: supply, refurbish and deliver miscellaneous spares for the balance of plant at kusile power station. The list of bidders is published within 10 working days of the closing date, per eskom's procurement and supply chain management procedure (paragraph 8.8.6). The 14 bidders are: africa maintenance equipment emalahleni, bonram (pty) ltd, cassiusm projects (pty) ltd, hybrid artisan (pty) ltd, klb investments, mshengu hanson (pty) ltd, okuhle engineering & constructions service, phenyo engineering africa, phepeng wear linings, public bonds and projects cc, quandrillion capital (pty) ltd, rb belting & bearings, ziprox supply enterprise, and zithembile consulting (pty) ltd.
The public protector south africa (ppsa) is seeking a property developer, owner, or facilities management service provider to lease office accommodation for its provincial office in durban cbd (or within a 5km radius) for a period of 9 years and 11 months, with an option to renew. The facility must provide at least 700m² of usable office space and 27 onsite parking bays, be accessible to people with disabilities and public transport, and be delivered within four months of award. Bidders must pass a four-phase evaluation, including mandatory compliance documents, a technical evaluation and site visit (each requiring a minimum of 80 out of 100 points), and an 80/20 price and specific-goals scoring, with the highest total points winning the contract.
Submission method: physical deposit in bid box at public protector south africa, 175 lunnon street, hillcrest office park, pretoria, 0083. Closing: 07 october 2026 at 11:00. Late bids not accepted. Bid validity: 120 days from closing date. Returnable forms (all must be completed, signed and submitted): - sbd 1: invitation to bid – signed offer cover page with bidder details. - Sbd 3.1: Pricing schedule – firm prices only, all-inclusive gross rental for 9 years 11 months with annual escalations. - Sbd 4: bidder's disclosure – declares state employment, relationships with procuring institution, and other business interests. - Sbd 6.1: Preference points claim – claims specific-goal points under 80/20 system with supporting proof. - Csd registration proof: csd report or registration number. - Specific-goal evidence: cipc documents, b-bbee certificate/sworn affidavit, ID documents, or medical certificate for disability. Mandatory compliance documents (phase 2): - property ownership proof: title deed, deed of transfer, power of attorney/mandate, deed of sale, or signed lease agreements. - Electrical certificate of compliance (ecoc) or letter of compliance. - Plumbing certificate of compliance (pcoc) or letter of compliance. - Three months' latest municipal statements showing rates/levies/taxes up to date, or payment arrangement with municipality. - Valid building insurance or letter of intent with insurer quotation. - Occupational health and safety compliance certificate. Disqualification risks: missing or unsigned returnable forms; non-submission of mandatory documents; late submission; incomplete or misleading information; fraudulent conduct; failure to meet 80/100 in functionality a (technical) or functionality b (site visit). Briefing session: non-compulsory, 22 september 2026, 10:00–12:00 via microsoft teams (meeting ID: 317 241 049 252 446, passcode: ep3uy9qg).
Stay within this scope while viewing other publication states.
327
Total Tenders
N/A
Total Awarded Value
0
Active Companies
Ranked supplier analysis
No supplier data available for this dimension.
Concentration and dependency metrics
Insufficient data to calculate concentration
Get detailed concentration metrics, top supplier shares, and dependency analysis.
Paid access from R499/mo
or upgrade to Pro Subscription
Participation and dominance patterns
No bidder behavior data available for this dimension.
Cross-dimension distribution
Upgrade to Pro to see all top organisations with full tender counts.
Paid access from R499/mo
or upgrade to Pro Subscription
Upgrade to Pro to see all province distribution with full tender counts.
Paid access from R499/mo
or upgrade to Pro Subscription
Browse the latest Services: Professional tenders available in South Africa. We track government and private sector opportunities to help your business grow.
View Services: Professional TendersBrowse the latest Other Service Activities tenders and opportunities.
View Other Service Activities TendersBrowse the latest Services: General tenders available in South Africa. We track government and private sector opportunities to help your business grow
View Services: General TendersSouth Africa's construction industry offers significant tender opportunities across all 9 provinces. From major infrastructure projects to building renovations, our platform aggregates construction tenders from government departments, municipalities, and state-owned enterprises. CIDB-registered contractors can find opportunities matching their grading level, with tenders ranging from small maintenance works to multi-billion rand infrastructure developments.
View Construction TendersBrowse the latest Supplies: General tenders available in South Africa. We track government and private sector opportunities to help your business grow.
View Supplies: General TendersBrowse the latest Administrative and Support Activities tenders and opportunities.
View Administrative and Support Activities TendersGuides to help you win more tenders