Procurement activity across Manufacture of furniture tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
The department requires supply and delivery of office furniture for mkhondo local municipality. Bidders must submit a compliant bid with all mandatory returnable documents, achieve a minimum 60% functionality score (48 out of 80 points) in the second stage evaluation, and provide valid tax compliance and csd registration.
Submission method: deposit a sealed envelope in the tender box at ground floor, NO. 33 corner market and de wet street, emkhondo, 2380. Closing date and time: 20 november 2026 at 12:00. Late bids, and bids sent by telegraph, telex, facsimile or email, will not be accepted. Envelope marking: clearly mark with tender NO. MKHO20/2026/27, the description supply and delivery of office furniture, and the closing date. Document rules: submit only on the official documentation issued by mkhondo local municipality; complete in permanent black ink only; NO erasable pens or correction fluid; initial every page; submit the document as a whole and do not take IT apart. Bid submission register: enter bidder details, date and time of submission in the official bid submission register next to the tender box; courier submissions must show the bidding entity name, not the courier name. Offer validity: 90 days from the closing date. Two-envelope system: not used. Alternative tenders: not considered. Returnable forms: - mbd 1 (invitation to bid): completed and signed offer cover page. - Mbd 2 (tax compliance requirements): tax compliance declaration. - Mbd 3.1 (Pricing schedule): priced schedule. - Mbd 4 (declaration of interest): discloses state employment or connections. - Mbd 6.1 (Preference certificate): claims specific goal points. - Mbd 7.1 (Contract form for rendering goods and services): contract acceptance, parts 1 and 2. - Mbd 8 (declaration of past supply chain management practices): declares past SCM conduct. - Mbd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Schedule 1 (resolution of board of directors): authority to sign. - Schedule 2 (resolution to enter into consortia or joint ventures): joint venture authority. - Schedule 3 (commitments of tenderer): current commitments disclosure. - Schedule 4 (record of addenda to tender documents): acknowledges addenda received. - Schedule 5 (compulsory enterprise questionnaire): enterprise details. - Schedule 6 (certificate for water and lights): municipal services certificate. - Schedule 7 (tenderer's experience): project experience record.
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The south african nuclear energy corporation (necsa) requires a service provider to supply, deliver and install office furniture at the p1000 building on the necsa site. The contract covers the full scope of furniture supply, delivery and installation, with payment subject to acceptance of deliverables and a possible 10% retention fee. Bidders must hold a valid original SARS tax clearance certificate and comply with necsa's standard terms and conditions, including a 12-month warranty and confidentiality obligations under the nuclear energy act.
Returnable documents:
The department of public works and infrastructure in kwazulu-natal requires a service provider to supply, deliver and assemble new office furniture and appliances for the new ilembe district office. The scope covers a detailed schedule of chairs, boardroom tables, desks, cupboards, waiting-area furniture, steel shelves, fridges and microwaves, with delivery and assembly within one month of the purchase order. Bidders must meet strict mandatory pre-qualification requirements, including proof of working capital and credit facilities, and attend a compulsory briefing session.
Submission method: deposit completed quotation documents in tender box NO. 6 & 7 at 455a king cetshwayo highway, mayville 4091 (basement tender office – helpdesk). - Faxed or emailed bids are not accepted. - Late submissions will not be accepted. - A pdf copy of the completed quotation document and all supporting documents must be submitted at close of tender. - Only bidders registered on the central suppliers database (csd) are eligible to submit a quotation. - Returnable forms: complete and sign all required standard forms (e.g., Sbd 1, sbd 4, sbd 6.1, Sbd 8, sbd 9) as specified in the tender document.
The electoral commission requires the supply, delivery and installation of office furniture for its free state province operations, covering all costs inclusive of VAT for vat-registered vendors. Bidders must submit a sealed bid by 26 november 2026 at 11:00, and a briefing session is scheduled for 13 november 2026. The most consequential consideration is that the bid must be complete, signed in original ink, and submitted to the correct tender box, as any missing pages, photocopied signatures, or incorrect submission will lead to disqualification.
Returnable documents:
Prince albert municipality requires the supply and delivery of office furniture and equipment on an as-and-when-needed basis for a three-year contract period. Bidders must be registered on the central supplier database, submit a valid tax compliance pin, and provide a valid b-bbee certificate. The bid is evaluated on an 80/20 preference points system (price 80, b-bbee 10, locality 10) with a mandatory functionality scoring stage that bidders must pass to be considered responsive. Bids close on 19 november 2026 at 13h30 and must be submitted in a sealed envelope to the tender box at the finance division, thusong centre, prince albert.
Submission method: sealed envelope, clearly marked with the tender number (131/2026) and tender description. - Deposit in the tender box at the finance division, thusong centre, adderley street, prince albert, 6930. - Tender box hours: monday to thursday 07h30–16h00; friday 07h30–15h30. - Bids opened in public immediately after closing at the finance building, thusong centre. - Bids must remain valid for 120 days after closing. - Disqualification risks: late, unmarked, telegraphic, telephonic, telex, facsimile, or e-mail bids; failure to mark the envelope correctly. - The municipality may withdraw, re-advertise, reject, or accept part of any bid; IT is not bound to accept the lowest or highest-scoring bid.
The limpopo department of sport, arts and culture requires a once-off supplier to supply, deliver and install furniture and equipment for the limpopo provincial theatre, covering general furniture, theatre specialist furniture, restaurant and bookshop fittings, office furniture, front-of-house and back-of-house items, and theatre technical equipment. All items must be new, commercial or institutional grade, compliant with sabs/iso standards, and delivered and installed within 10 weeks of appointment. Bidders must attend a compulsory briefing session on 27 october 2026 at 10:00 at the theatre site and must achieve a minimum functionality score of 70 out of 100 to proceed to price evaluation. The contract will be awarded on the 80/20 preference point system, with 80 points for price and 20 for specific goals.
Submit bid documents to tender box at 21 biccard street olympic towers polokwane 0699 one original copy marked correctly and sealed required bidders must initial each page of the tender document and attachments bids must be received by 9 november 2026 at 11:00 late bids will not be accepted returnable forms required: sbd 1 (invitation to bid), sbd 3.1 (Pricing schedule firm prices), sbd 4 (bidder disclosure), sbd 6.1 (Preference points claim form) non-submission of sbd 1 sbd 3.1 Sbd 4 leads to disqualification non-completion of sbd 6.1 Results in non-awarding of specific goals
Supply and delivery of office furniture for a three-year period, as and when required, for the chief albert luthuli municipality. The contract will be awarded through a preferential point system (80/20 or 90/10) after a functionality assessment. Bidders must submit sealed tenders by 12h00 on 10 november 2026 and comply with the VAT act.
Submission method: sealed envelope or deposit in the tender box. - Address sealed envelopes to: the municipal manager, chief albert luthuli municipality, po box 24, carolina, 1185. - Mark the envelope with the correct bid number (ALMT05/2026). - the tender box is located at chief albert luthuli municipality offices, 28 church street, carolina. - Closing time: 12h00 on 10 november 2026. - NO late, telephonic, facsimile or e-mail tenders will be accepted. - Tender documents are available from 15 october 2026 at the cashiers point during office hours on payment of a non-refundable printing fee of r1 012.15, Or free of charge from the municipal website or e-tenders. - If NO response is received within 90 working days after closing, the tender should be considered unsuccessful.
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