Procurement activity across Other manufacturing 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 meat for the marion summer repairs voyage, to be sourced from stateβapproved abattoirs and delivered to the sanap warehouse at the v&a waterfront for use by the SA agulhas ii expedition in early december 2026. The scope includes specific halaal meat items (beef boerewors, oxβtail, diced beef, poultry products, etc.) As detailed in annexure a, with full cut, weight, grade and packaging specifications in annexure b, and strict coldβchain handling at β8 Β°c, vacuum packaging and a minimum 14βmonth shelf life. The single most consequential bidder consideration is that all mandatory certificates (food premises, halaal, iso 22000/HACCP, veterinary approved establishment) and required forms (sbd 4 and sbd 6.1) Must be submitted; failure to provide any of these results in immediate disqualification, and bidders must also be csdβregistered, taxβcompliant and able to claim preference points under the 80/20 system.
Submit by email to [email protected]. Quotations received after the closing date and time will not be accepted. The quotation must be on the bidder's company letterhead and include item descriptions, quotation validity, banking details, contact details and the csd maaa number. Include VAT per item where applicable. Prices must be firm until delivery; NO price adjustment is accepted except for exchange rate movements. Quotations are valid for 90 days from the closing date unless otherwise stated. Bidders must indicate delivery timelines and the quotation expiry date. Deliver to the sanap warehouse, east pier building 1, v&a waterfront, cape town. NO goods or services may be delivered before an official order is received from the department. Returnable forms - complete, sign and submit with the quotation: - sbd 4 (bidder's disclosure): declares whether any director or shareholder is employed by the state or connected to the department; a false disclosure disqualifies the bid. - Sbd 6.1 (Preference points claim form): claims specific goals points under the 80/20 system. Mandatory certificates to submit with the bid: - food premises certificate issued by the municipality, in the name of the bidding company. - Halaal (meat and poultry) certificate. - Iso 22000 or haccp with iso 9001 or iso 22002 certification. - Certificate for veterinary approved establishment. - Csd registration report or maaa number. Bidders who fail any mandatory requirement are disqualified and not evaluated further.
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Supply and delivery of 12 lines of new personal protective equipment and bedding to DFFE east pier shed at the v&a waterfront, including winter sheets, duvet covers and inners, freezer gloves, polar fleece jackets, thermal long johns, balaclavas, waterproof trousers, snow goggles and specialised boot inners. Quantities range from 2 to 260 units per item and every item carries detailed fabric, sizing and colour specifications. The single most consequential consideration is the compulsory site visit on 10 november 2026 between 11:00 and 18:00 at DFFE east pier 1, v&a waterfront, 1st floor, where products and specifications must be verified; bidders who fail any mandatory requirement are disqualified. Quotations close on 19 november 2026 at 11:00 by email to [email protected].
Submission method: email to [email protected] Quotation must be on the bidder's company letterhead and include correct banking details include VAT per item where applicable tenderers must indicate delivery timelines and quotation expiry date; quotations are valid for 90 days from the date the RFQ closes unless otherwise stated quotations received after the closing date and time will not be accepted returnable forms: - sbd 4 (bidder's disclosure): discloses whether any director or shareholder is employed by the state or connected to the institution; must be completed and signed - sbd 6.1 (Preference points claim form): used to claim specific goals under the 80/20 system; must be completed and signed supporting documents for specific goals: sanas or cipc accredited b-bbee certificate or sworn affidavit, cipc ownership certificate, csd registration report or maaa number, and a medical certificate signed by a medical practitioner with a practice number when claiming disability points NO goods or services may be delivered before an official order is received from the department failure to deliver within agreed timelines may result in order cancellation and listing on the national treasury database of restricted suppliers DFFE reserves the right not to appoint any tenderer DFFE reserves the right to negotiate prices with the preferred tenderers pictures and brand names in the specification are illustrative; similar or equivalent brands will be considered
Supply and delivery of cleaning materials, kitchenware and miscellaneous items for the antarctic island voyage 2026, to be delivered to the department of forestry, fisheries and the environment at east pier building 1, v&a waterfront, cape town. The RFQ covers 33 listed items, requires firm pricing, and quotations are valid for 90 days from the closing date. Bidders must submit by email to [email protected] By 18 november 2026 at 11:00, and the single most consequential consideration is that any omitted mandatory document, including the food premises certificate, sbd 4 and sbd 6.1, Results in immediate disqualification.
Submit the quotation by email to [email protected]. The quotation must be on the bidder's company letterhead and must include VAT per item where applicable, correct banking details, item descriptions, quotation validity, contact details and the csd maaa number. Bidders must indicate delivery timelines and the quotation expiry date; unless otherwise stated, quotations are valid for 90 days from the date the RFQ closes. Quotations received after the closing date and time will not be accepted. Returnable forms and documents: - sbd 4 (bidder's disclosure): completed and signed; discloses whether any director or shareholder is employed by the state or connected to the procuring institution. - Sbd 6.1 (Preference points claim): completed and signed; used to claim specific goals points. - Csd registration report or maaa number. - SARS tax status pin or csd number or report. - Sanas or cipc accredited b-bbee certificate or sworn affidavit. - Cipc ownership certificate. - Food premises certificate issued by the municipality, in the name of the bidding company (mandatory). - Medical certificate signed by a medical practitioner with a practice number, when claiming for disability. - Joint ventures: consolidated b-bbee certificate and accreditation credentials in the name of the joined entities. Disqualification risks: - quotation received after the closing time. - Any mandatory form or document omitted or unsigned. - Failure to comply with any mandatory requirement.
The department of environment, forestry and fisheries requires the supply and delivery of 44 laboratory consumable items β including granulated sodium chloride, potassium hydroxide pellets, sodium hypochlorite, hydrogen peroxide, microcentrifuge tubes, glass bottles, filters, personal protective equipment and 25l drums of ethanol and formaldehyde β to its foretrust building offices in foreshore, cape town. Quotations must be submitted by email by 17 november 2026 at 11:00, priced on company letterhead with all delivery costs and taxes included, and valid for 90 days. The most consequential bidder consideration is the mandatory food premises certificate issued by the municipality in the bidding company's name: without IT, the bid is disqualified before evaluation.
Submission method: email to [email protected] Closing: 17 november 2026 at 11:00 late submissions not accepted quotation must be on company letterhead with VAT per item, banking details, csd maaa number, contact details, and validity period returnable forms (all must be completed, signed and submitted): - sbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at DFFE - sbd 6.1 (Preference points claim): claims specific goals points under 80/20 system quotation validity: 90 days from closing date unless otherwise stated all prices must include delivery costs, VAT, paye, uif, sdl and other applicable taxes NO goods/services to be delivered before official order received
Necsa requires the supply, delivery, installation and commissioning of one inert atmosphere glovebox at its pelindaba site, together with a warranty of at least 12 months, maintenance and after-sales support, and training for four personnel. Bids close on 02 december 2026 at 11:00 and must be hand-delivered to the bid box at necsa gate 3, pelindaba. Pricing is itemised on sbd 3.1 With all applicable taxes included, and 100 preference points are split between price and specific goals. The most consequential consideration for bidders is that the applicable preference point system (80/20 or 90/10) is not fixed in the bid pack, and specific-goal points are forfeited if the supporting b-bbee proof is not submitted with the bid.
Returnable documents:
ESKOM requires the design, manufacture, transport, installation and commissioning of outdoor 88kV-132kV mixed technology gas insulated switchgear (mtgis) of hybrid, dead-tank compact design, in accordance with ESKOM specification 240-59030436, including training for ESKOM staff in the kwazulu-natal operating unit. The equipment covers feeder/transformer bays, bus coupler/section units for double and single busbar systems, rated at 2500 a with short-time currents of 31.5 Ka (66kv) or 40 ka (88kv and 132kv). Bidders must comply with strict technical, corrosion, testing and certification requirements, and the closing date is 30 november 2026 at 10:00.
Returnable documents: none specified in the RFI. responses must address the key requirements listed in the scope of work.
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