Procurement activity across Other service activities tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
ESKOM requires the supply and delivery of transformer insulation material over a five-year contract period under enquiry ERI/2025/TSS/16, in the tss area. The document issued to tenderers is a regret letter dated 14 september 2026 confirming that the enquiry has been adjudicated and that the recipient was not successful. The successful suppliers are makarenge electrical industries trading as wilec and satchwell energy solutions, a division of actom. The closing date recorded for this enquiry is 22 october 2026 at 11:00, and all enquiries are directed to phuti maremane at ESKOM.
Enquiry reference: ERI/2025/TSS/16, area tss, issued by ESKOM. scope: supply and delivery of transformer insulation material. Contract period: 5 years. Closing date and time: 22 october 2026 at 11:00. Adjudication status: the enquiry has been adjudicated and unsuccessful tenderers were notified by regret letter dated 14 september 2026. Successful suppliers: makarenge electrical industries trading as wilec, and satchwell energy solutions (a division of actom). Enquiries: phuti maremane, officer procurement, [email protected], 011 629 4559.
Market analysis for Other service activities
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The energy and water sector education and training authority (ewseta) requires an outsourced interim supply chain manager for up to three months, subject to a one-month termination notice, to support the CFO and SCM department at its parktown, johannesburg head office. The role is hands-on, with 3β4 direct reports, and covers SCM strategy, procurement, asset, travel, facilities, risk, and people management. Bidders must submit a firm-priced proposal aligned to dpsa hourly rates, and the successful candidate must work on-site 08:00β16:30 with NO remote work. The most consequential consideration is meeting the 75% minimum functionality score, which requires a cv with at least 5 years' SCM experience, a relevant nqf 7 degree, and valid reference letters.
Submission method: email to [email protected] Closing time: 01 october 2026 at 13:00 returnable documents (all must be completed and signed): - cipc company registration documents - csd report or number - joint venture agreement (if applicable) - valid b-bbee certificate (sanas accredited) or sworn affidavit (emes/qses); consolidated certificate for jvs - sbd 1 (invitation to bid) β cover page with bidder details - sbd 3.3 (Pricing schedule) β firm prices - sbd 4 (declaration of interest) β discloses any state employment or connection to ewseta - sbd 6.1 (Preference points claim) β claims b-bbee points - annexure 5 (general conditions of purchase) β signed on last page, initialled on each page - annexure 6 (popia consent) β consent to process personal information; both jv parties must sign - SARS tax pin (tax clearance certificate); each jv member must submit - proof of banking details - VAT declaration (state VAT status and number if registered) disqualification risks: - late submission (after 13:00 on closing date) β not considered under any circumstances - incomplete or unsigned returnable forms - plagiarism in any submitted document - failure to provide requested clarification within 48 hours - non-compliant pricing schedule (alterations or incomplete)
The south african civil aviation authority requires a suitably qualified service provider to print, supply and install custom wallpaper at its contact centre and client service walk-in centre in centurion, gauteng. The scope includes custom printing on premium wallpaper, surface preparation, installation outside business hours, and waste removal, with artwork supplied by SACAA. bidders must attend a compulsory site inspection on 01 october 2026 and submit a three-envelope bid by 08 october 2026 at 11:00. The evaluation uses a three-phase process with a minimum technical score of 70 out of 100, followed by an 80/20 price and specific goals evaluation.
Submission method: hand delivery to SACAA head office, ikhaya lokundiza, byls bridge office park, doringkloof, centurion, 0157, into the box marked box1. Closing time: 08 october 2026 at 11:00. Three-envelope system: - envelope 1: all mandatory documents (phase 1 compliance). - Envelope 2: technical proposal (1 original and 1 copy). - Envelope 3: pricing schedule, separate from technical proposal (1 original and 1 copy), with a detailed price breakdown. Returnable forms (all must be completed and signed): - sbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - 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 b-bbee preference points. - Valid b-bbee certificate or sworn affidavit (for emes/qses). - Proof of csd registration (supplier number). - Proof of attendance at the compulsory site inspection. Access code required to enter the office park; arrange in advance with betty monyeki or cynthia motaung. Late bids will not be accepted.
The cross-boarder road transport agency (c-brta) requires a service provider to supply, deliver and install firearm safes at four regional offices and its head office. The scope covers eight 5-locker double-key wall-mounted safes (installed at durban, mokopane, zeerust and nelspruit), plus four type b3 portable safes for firearms and ammunition delivered to centurion, all compliant with SANS 953-1:2008. Bids are evaluated under the 80/20 preference points system, and the most consequential consideration is that all mandatory documents must be submitted by the closing time of 11:00 on 2 october 2026 to the specified email address, as late or incomplete submissions will be disqualified.
Closing: submit by email to [email protected] Before 11:00 on 2 october 2026; late bids are not considered. Mandatory documents (non-submission leads to immediate disqualification): completed and signed sbd 1, csd registration report, SARS tax compliance pin, sworn affidavit or valid b-bbee certificate, completed and signed sbd 4, annexure a disclosure, completed and signed sbd 6.1, And a price quotation on company letterhead. Csd registration is mandatory to do business with c-brta; provide the csd number or tcs pin. Evaluation: 80/20 preference points system β 80 points for price, 20 for specific goals (10 for b-bbee level 1β4, 5 for women-owned enterprises, 5 for enterprises owned by disabled people). Specification: all safes must comply with SANS 953-1:2008; wall-mounted safes must be 5-locker, double-key, 1200h x 405w x 355d mm, 3mm body/6mm door, 7-lever lock, pre-drilled, approx. 70Kg, installed with 17mm rawl bolts at the four regional offices. Type b3 safes: two for firearms (capacity ~10 pistols/revolvers) and two for ammunition (capacity ~2000 rounds), made of tough polypropylene, with lockable latches and waterproof padlocks, delivered to c-brta head office, centurion. Bid validity: 60 working days from the closing date; prices must be firm and quoted VAT exclusive with VAT added separately. Enquiries: [email protected] (Technical and bidding procedure enquiries).
The national health laboratory service (nhls) requires a panel of accredited certification bodies to provide iso 13485:2016 certification services, including gap assessment audits, for its diagnostic media products (dmp) division. The contract runs for five years, with audits billed per department and by audit stage. Bidders must be an accredited management system certification body with a valid scope covering iso 13485:2016, and must achieve a minimum functionality score of 80 out of 100 to be considered.
Mandatory accreditation: bidder must hold a valid accreditation certificate and current scope of accreditation covering iso 13485:2016, issued by sanas or an iaf mla signatory body. Functionality threshold: must score at least 80 out of 100 on technical criteria; failure to meet any mandatory requirement renders the bid non-responsive. Experience: demonstrated iso 13485 certification experience (5 years with 5 clients scores highest) and ivd/medical device certification experience are weighted heavily (25% and 20% respectively). Auditor competence: proposed auditors must hold recognised medical device qms auditor/lead auditor qualifications (e.g., Irca) and demonstrate relevant audit experience; cvs and certificates are required. Closing and submission: submit by email to [email protected] Before 12:00 on 20 october 2026; late bids are disqualified. Queries deadline: submit any queries to ruth springbok before 16:00 on 14 october 2026; NO formal briefing will be held. Returnable documents: mandatory documents (section 4 quotation form and accreditation certificate) must be submitted by closing; essential documents (sbd1, sections 5-8, csd report, tax compliance certificate) may be requested later, but failure may lead to disqualification. Pricing: quote in ZAR inclusive of VAT, include completed annexure b, break down costs per department and audit stage; discounts only considered if unconditional. Csd and tax compliance: must be registered on the central supplier database and provide a SARS tax compliance status pin or certificate; each jv/consortium party must submit separately. Validity: bid must remain valid for 90 business days from closing date; bidders may be asked to extend.
The repair of the fire-damaged old koch head station of ash conveyor wa16 at lethabo power station, covering structural steel, drive train, pulleys, discharge chute, electrical and c&i equipment, with the contractor responsible for design, temporary works, quality management and final commissioning. The contractor must restore the head station to its original design capacity and functionality, while lethabo performs the final installation at the desired position. Bidders need iso 9001:2015 certification, an iso 3834 elementary welding certificate, b-bbee level 3 or better, and a full key-personnel team including a dedicated project manager, nec contracts manager, quality manager and project planner. The heaviest risk sits in the quality-management load: a contract quality plan within 30 days of contract date, itp/qcp 20 days before works start, and penalties of r20 000 per non-conformance not closed within 14 working days.
Returnable documents: - integrity declaration form: must be completed, signed and submitted for every ESKOM procurement process. IT incorporates a declaration of fair tendering practices and requires disclosure of any interest or affiliation with ESKOM employees/directors.
Moretele local municipality seeks a suitably qualified and experienced professional service provider to formalise or upgrade land tenure in carousel view, ga-motle and mogogelo, settlements previously part of an incomplete drdlr project. The three-year contract covers surveying, planning, social facilitation and conveyancing to register rightful owners and issue full title deeds, with milestone-based payments. Bidders must pass a compulsory briefing, meet strict functionality thresholds, and submit a comprehensive set of returnable documents.
Submission method: sealed, clearly marked bids placed in the bid box at the finance section, moretele local municipality, 4065 b mathibestad. Closing: 30 october 2026 (bids opened in public at closing). Late bids will not be accepted. Bids must be fully completed and initialled on every page; dismantling the bid document results in automatic disqualification. Returnable documents (all must be submitted): - valid original SARS tax clearance certificate and pin - company profile - certified ID of director(s) - authority to sign (with resolution/power of attorney as applicable) - key personnel cvs and certified qualifications - company registration documents - certified copy or original b-bbee status level validation certificate - proof of professional body registration(s) - municipal rates and taxes not older than 3 months / letter of good standing / lease agreement for company and directors - proof of purchase of tender documents (receipt) - proof of bidder's banker - terms of reference (methodology) and project plan - bank rating confirmation certificate - bidder's audited financial statements - company experience on similar projects - central supplier database (csd) registration summary report - form of offer - briefing certificate (attendance at compulsory briefing) disqualification risks: - late submission - incomplete or unsigned bid - dismantled bid document - non-compliance with full scope of work - failure to submit supporting documentation within the time requested by the employer
Moretele local municipality is appointing a professional service provider to review and amend its 2018 land use scheme, covering the entire municipal area, to address inaccuracies in scheme clauses, maps, and definitions, and to align with spluma and the municipal sdf. The project runs for nine months with milestone-based payments, and bidders must meet a minimum functionality score of 70 points and attend a compulsory briefing on 30 september 2026. The most consequential consideration is that only bidders with a sacplan-registered professional planner and proven land use scheme experience will qualify.
Submission method: sealed bids placed in the bid box at the finance section, moretele local municipality, 4065 b mathibestad. Closing time: 12 october 2026 (time not stated; bids opened in public at closing). Bids must be fully completed and initialled on every page; dismantled bid documents lead to automatic disqualification. Late bids will not be accepted. Returnable documents (all must be submitted): - valid original SARS tax clearance certificate and pin - company profile - certified ID of director(s) - authority of signature (with relevant resolution) - key personnel cvs and certified copies of qualifications - company registration documents - certified copy or original b-bbee status level validation certificate - proof of professional body registration(s) - municipal rates and taxes (not older than 3 months) / letter of good standing / lease agreement for company and directors - proof of purchase of tender documents (receipt for r500 fee) - proof of bidder's banker - terms of reference (methodology) and project plan - bank rating confirmation certificate - bidder's audited financial statements - company experience on similar projects - central supplier database (csd) registration summary report - form of offer - briefing certificate (attendance at compulsory briefing) disqualification risks: - dismantling the bid document - not initialling or completing the document - not complying with the full scope of work - not completing or signing the offer portion - failing to clarify or submit supporting documentation within the time requested by the employer
Moretele local municipality seeks to appoint a single professional service provider to formalise or upgrade land tenure in syferkuil, walman, olverton and wyonteen, converting settlements into full title deeds under the spatial planning and land use management act, 2013. The 36-month project covers surveying, planning, social facilitation and conveyancing, with milestone-based payments. Bidders must achieve a minimum functionality score of 60 points and provide a team including a sacplan-registered professional planner or sagc-registered professional land surveyor. The most consequential consideration is the strict compliance with all returnable documents and the compulsory briefing session, as any omission or failure to initial every page leads to disqualification.
Submission method: sealed and clearly marked bids placed in the bid box at the finance section, moretele local municipality, 4065 b mathibestad. Closing time: 30 october 2026 (bids opened in public immediately after). Bids must be fully completed and initialled on every page; dismantling the bid document leads to automatic disqualification. Late bids are not accepted. Returnable documents (all must be submitted): - valid original SARS tax clearance certificate and SARS pin - company profile - certified ID of director(s) - authority to sign (with relevant resolution) - key personnel cvs and certified copies of qualifications - company registration documents - certified copy or original b-bbee status level validation certificate - proof of professional body registration(s) - municipal rates and taxes (not older than 3 months) / letter of good standing / lease agreement for company and directors - proof of purchase of tender documents - proof of bidder's banker - terms of reference (methodology) and project plan - bank rating confirmation certificate - bidder's audited financial statements - company experience on similar projects - central supplier database (csd) registration summary report - form of offer - briefing certificate
Moretele local municipality is appointing a panel of accredited training service providers to deliver various specialised training interventions as and when needed for the implementation of its workplace skills plan over a 36-month period. The scope covers planning, facilitation, learner administration, assessment, moderation, verification and reporting for accredited programmes aligned to the municipality's skills development needs. Bidders must hold lgseta or relevant seta accreditation for all proposed programmes, achieve a minimum functionality score of 60 out of 100, and submit a complete set of compulsory documents by the closing deadline. The most consequential consideration is that appointment to the panel does not guarantee any work allocation; training interventions are allocated as and when required, subject to budget, operational needs and the municipality's SCM processes.
Submission method: sealed envelope deposited in the tender box on the lower ground floor at moretele local municipality, municipal building, 4065b mathibestad, moretele. Envelope must be marked with the tender number, title and closing date. Submit one original and one copy (duplicate). Closing time: 12:00 on 27 october 2026. Late tenders, or tenders submitted by e-mail or fax, will not be accepted. Tenders must remain valid for 90 days after closing. Returnable documents (all must be completed and signed where required): - enterprise questionnaire: bidder information. - Company registration documents: legal status and ownership. - Certified copies of ID documents for directors, members, trustees or partners. - Authority to sign: signed resolution or letter of authority. - Csd registration summary: current report. - Tax compliance status pin or acceptable proof. - Municipal account or proof that rates and taxes are not in arrears for more than 90 days. - Lgseta or relevant seta accreditation certificates for all proposed programmes. - B-bbee certificate, sworn affidavit or cipc certificate (only if claiming preference points). - Affirmable ownership declaration affidavit (where applicable). - Company profile. - Declaration of interest (mbd 4). - Declaration of bidder's past supply chain management practices (mbd 8). - Methodology / project plan. Disqualification risks: omitted, incomplete or invalid responsiveness documents; late submission; unsigned forms.
Moretele local municipality is appointing a panel of service providers for the supply and delivery of personal protective equipment (PPE) and related general supplies on an as-and-when-required basis for a period of thirty-six (36) months. Bidders must submit a complete, signed original tender document with all required returnable schedules by 27 october 2026 at 12:00. The most consequential consideration is that bidders must achieve a minimum functionality score of 70 out of 100 to proceed to price and preference-point evaluation, and must submit all mandatory documents to avoid disqualification.
Submission method: sealed envelope deposited in the tender box on the lower ground floor at moretele local municipality, municipal building, 4065b mathibestad, moretele. Envelope must be clearly marked with the tender number, tender title and closing date. Submit one original and one copy. Closing date: 27 october 2026 at 12:00. Late, faxed or emailed tenders will not be accepted under any circumstances. Tenders must be submitted on the original tender documents and remain valid for 90 days after closing. Tender documents must be obtained upon payment of a non-refundable fee of r500.00 Per set, payable at the cashiers at moretele local municipality's main building, stand 4065b, mathibestad, 0404, before collection. Proof of payment must be submitted when collecting. Bank details: moretele local municipality, absa, cheque account NO. 405 331 7014, branch code 632005, reference: company name - PPE. returnable documents (all must be completed, signed where required, and submitted): - enterprise questionnaire: fully completed and signed. - Company registration documents: current registration documentation. - Certified copies of ID documents for directors, members, trustees or partners. - Authority to sign: signed resolution, letter of authority or equivalent proof. - Csd registration summary: current report. - Tax compliance status pin or valid proof of tax compliance. - Municipal account or equivalent proof that municipal rates, taxes and service charges are not in arrears for more than 90 days. - B-bbee certificate, sworn affidavit, cipc certificate or other specific-goals proof, where preference points are claimed. - Affirmable ownership declaration affidavit, where applicable. - Company profile relevant to the goods or services. - Declaration of interest (mbd 4): discloses conflict of interest. - Declaration of bidder's past supply chain management practices (mbd 8): discloses past SCM practices. - Methodology / project plan: covering capacity, delivery arrangements, stock availability, quality control and communication arrangements. - Letter of good standing from the compensation commissioner or certified copy, unless already on record with the municipality. Disqualification risks: - any returnable document omitted, incomplete, illegible or unsigned. - Tender documents retyped, missing pages, or unauthorised alterations. - Section 5 declaration not completed and signed by the authorised signatory. - Tenders received after the closing time, regardless of reason.
Moretele local municipality is appointing a panel of service providers to supply and deliver stationery, office consumables, toners and cartridges for a 36-month contract period, with orders placed as needed. Bidders must have a stationery shop or warehouse within 65 km of the municipality's main building, meet a minimum functionality score of 60 out of 100, and submit bids by 26 october 2026 at 12:00. The most consequential consideration is the strict eligibility and compliance requirements, including the 65 km locality rule and mandatory returnable documents, which if missed will disqualify the bid.
Submission method: sealed envelope deposited in the tender box on the lower ground floor at the moretele municipality main building, 4065b mathibestad, moretele. - Envelope must be marked with the tender number, title and closing date. - Submit one original and one copy. - Tenders must be on the original documents, completed in black ink, signed by the authorised signatory, and remain valid for 90 days after closing. - Tenders may not be retyped; missing pages or unauthorised alterations disqualify the bid. - Late tenders, or those sent by email or fax, will not be accepted. - Receipts issued only for tenders handed in during office hours (monβfri); not for after-hours or mail submissions. Returnable documents (all must be completed, signed where required, and submitted): - municipal account for the business and directors not in arrears for more than 90 days, or a municipal account from a private provider, or a statement of account from a landlord with a valid lease agreement. - Company registration certificate. - Completed mbd forms (mbd1, mbd4, mbd6.1, Mbd8, mbd9). - Coida (proof of registration). - Certified ID copies of owners/directors/shareholders. - All pages signed, initialed and completed. - Recent csd summary report. - Authority for signatory on company letterhead. - Compulsory enterprise questionnaire (mbd forms). - Declaration affidavit. - Methodology. Disqualification risks: - any mandatory returnable omitted or incomplete. - Failure to complete and sign section 5 (declaration). - Retyped documents, missing pages, or unauthorised alterations. - Submission after the closing time.
The performing arts centre of the free state (pacofs) requires a professional service provider or ICT consultant to support the implementation of its ICT infrastructure revamp project. The consultant will assess the current IT infrastructure, network and cybersecurity environment against industry standards, produce a findings report and remediation roadmap, and assist with a follow-on procurement RFQ. bidders must score at least 70 out of 100 in the functionality evaluation to be considered, after which price and specific goals are scored under the 80/20 system.
Closing: submit by email to [email protected] By 07 october 2026 at 11:00; hand-delivered bids are not accepted and late submissions are disqualified. Mandatory documents (missing any disqualifies): proof of csd registration, signed sbd 4 and sbd 6.1, Detailed company profile, and a valid b-bbee certificate or sworn affidavit (for emes/qses) to claim specific goals. Minimum experience: at least five years' demonstrable experience delivering ICT infrastructure assessment projects of comparable scope (cloud migration, networking, cybersecurity, data centre or fibre infrastructure). Professional body membership: the bidding entity or proposed lead project manager must hold current iitpsa membership (ICT practitioners) and/or pmsa or pmi membership (project management), evidenced by a certificate or letter of good standing valid at closing date. Team qualifications (certified copies required): the ICT project manager must hold an ICT degree, azure administrator, ccnp, linux, mcse or similar, plus five years' ICT consulting experience; the cybersecurity specialist needs a cybersecurity qualification and recognised certifications (e.g. Cissp, cism, ceh, oscp, comptia security+); the ICT infrastructure architect needs an ICT degree, project management certificate, azure administrator, and microsoft 365 experience; the ICT governance/risk specialist needs an ICT degree, itil certificate, and governance, risk, audit and compliance experience. Functionality threshold: bidders must score a minimum of 70 out of 100 in phase 2 (company experience 30, methodology 25, qualifications 25, work plan 20); scoring below 70 makes the bid non-responsive and disqualified. Pricing: complete annexure a in ZAR, vat-exclusive and vat-inclusive, all-inclusive of travel, tools and disbursements; quotations must remain valid for 30 days from closing date. Insurance: provide proof of current professional indemnity and cyber liability insurance showing the insured party's name matching the bidding entity, insurer, indemnity limit, cover type, and validity through the full engagement period. References: at least three contactable references from similar projects completed in the past five years, with reference letters on client letterhead for the functionality score. Tax compliance: the recommended bidder who is non-tax compliant gets seven days to rectify, failing which the bid is disqualified; NO award to bidders on the national treasury register of tender defaulters or list of restricted suppliers.
ESKOM has issued a regret letter to unsuccessful bidders for a contract to provide plc technical support and training services on an as-and-when-required basis at kusile power station, mpumalanga, for a period of five years (60 months). The successful supplier is lobi multi holdings pty ltd. Bidders who submitted a response to enquiry e2634gxmpkusr should note that the process has been concluded and they were not awarded the contract.
This is a regret letter, not an invitation to bid; NO new bidding opportunity is offered. The contract was awarded to lobi multi holdings pty ltd. The enquiry reference is e2634gxmpkusr. The contract covers plc technical support and training on an as-and-when-required basis at kusile power station for 60 months. Enquiries may be directed to gontse novela at [email protected] Or +27 11 800 6299.
ESKOM requires a training provider to deliver two accredited coursesβwork at height assessment and fall protection plan training, and hauling (aerial rigging) training for telecommunications employeesβon an as-and-when-required basis for four years at any ESKOM training centre. The contract is a nec3 professional services contract (psc3) under main option g (term contract), with pricing per person per course and separate reimbursement for travel and subsistence. Bidders must be accredited training providers with qcto/seta registration, provide facilitator cvs, and commit to 100% local content and skills development targets.
Returnable forms β all must be completed, signed and submitted with the bid: - sbd 6.2 (Declaration certificate for local production and content for designated sectors): declares that the goods, services or works offered meet the stipulated minimum local content threshold. Must be signed by the chief financial officer or another legally responsible person nominated in writing by the chief executive or senior member with management responsibility. The obligation to complete and sign cannot be transferred to an external representative, auditor or third party. - Annex c (local content declaration: summary schedule): consolidated local content percentages for each product or service, calculated in accordance with sats 1286:2011 using the sarb exchange rates published at 12:00 on the date of advertisement of the bid. Proof of the sarb rates used must be submitted. - Annex d (imported content declaration: supporting schedule to annex c) and annex e (local content declaration: supporting schedule to annex c): supporting schedules that must be completed and retained by the bidder for verification for at least five years; the successful bidder must continuously update annexes c, d and e with actual values for the duration of the contract. Disqualification risks: - failure to submit sbd 6.2 And annex c at the stipulated deadline. - Submission of incorrect or non-verifiable local content data.
Musina local municipality invites bids for the supply, installation, configuration, maintenance and support of multi-functional printers and photocopiers for a three-year managed printing services contract. The tender closes on 16 october 2026 at 11:00, with tender documents available from 2 october 2026.
β’ Provide managed printing services including supply, installation, configuration, maintenance, and support of multi-functional printers and photocopiers. β’ Service period of three years. β’ Must be able to operate in limpopo province. β’ Submit a valid bid before the closing date of 16 october 2026.
The department requires a service provider to develop a wetland rehabilitation plan for the musina nancefield wetland. This is for musina local municipality. Bidders must submit their proposals by 16 october 2026 at 11:00, with tender documents available from 2 october 2026.
Closing date and time: 16 october 2026 at 11:00 tender document availability: from 2 october 2026 scope: develop a wetland rehabilitation plan for musina nancefield wetland
The eastern cape department of transport is procuring a panel provider to deliver scholar transport services for qualifying and approved learners across six districts. The 36-month contract requires the provision of school transport routes, vehicles, and service management to support student mobility. The most consequential bidder consideration is securing approval through mandatory briefing sessions and achieving minimum compliance scores in the evaluation process.
Submission method: etender publication portal (esubmission) only. Closing time: 26 october 2026 at 11:00. Briefing sessions: six sessions scheduled across districts; attendance likely compulsory but not explicitly stated in notice. Returnable documents: not listed in bid notice; refer to full bid document for mandatory forms (sbd 1, sbd 4, sbd 6.1, Sbd 8, sbd 9, authority to sign, etc.).
The eastern cape department of transport is appointing a panel of service providers to transport qualifying learners to and from schools across the province for a 36-month period ending december 2029. The contract is split into six district-specific bids (amathole, alfred nzo, chris hani, joe gqabi, or tambo, sarah baartman); bidders may tender for one or more districts. Submissions are electronic only via the etender portal and must be received by 26 october 2026 at 11:00. Six briefing sessions are scheduled between 2 and 13 october 2026 at venues in each district; the notice does not state whether attendance is compulsory. Detailed technical specifications, pricing format, evaluation criteria, minimum functionality scores, and all returnable documents are contained in the full bid document, which bidders must obtain before bidding.
Submission method: etender portal (esubmission) only. Closing date and time: 26 october 2026 at 11:00. Submission link: https://youtu.be/B7pNseNJYHM (Video guide for esubmission). Returnable documents: not specified in the bid notice; standard national treasury forms (sbd 1, 4, 6.1, 8, 9, etc.) And proof of csd registration, tax compliance status, and b-bbee certificate or affidavit are typically required. Disqualification risks: late submissions (after 11:00 on 26 october 2026) will not be accepted regardless of reason. Incomplete or unsigned returnable forms may lead to disqualification.
The department requires appointment of a panel of service providers to transport qualifying and approved learners to and from schools across the eastern cape for a 36βmonth period ending december 2029. Bidders must register on the etender publication portal and submit complete bid documents by 26 october 2026 at 11:00 via the portal, and attend six mandatory briefing sessions in october 2026. NO specific bβbee, CIDB, financial or localβcontent thresholds are detailed in this notice; these will be in the full bid document.
Submission method: etender publication portal (esubmission) only. Closing time: 26 october 2026 at 11:00. Bidders must be registered on the etender publication portal to submit. Returnable documents: the complete bid document as issued; NO standard sbd/mbd forms are listed in this notice. Disqualification risks: late submission (after 11:00 on 26 october 2026); submission by any channel other than the etender portal.
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View Other Service Activities 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.
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