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.
The department of defence requires an outsourced service provider to render internet and wi-fi connectivity at the logistics division in pretoria for a contract period of 36 months. The service falls under procurement plan reference dod proc plan 26-27/LOG DIV/2084 and is tendered as an open request for bid under reference CPSC/B/PC/287/2026 in gauteng. Bids close on 2 october 2026 at 11:00, so a bidder must be able to mobilise and sustain a connectivity service at the pretoria site for the full three-year term.
Scope of service: outsourced rendering of internet/wi-fi connectivity at the logistics division, pretoria. Contract period: 36 months from award. Closing deadline: 2 october 2026 at 11:00 β late submissions are not accepted. Tender reference: quote CPSC/B/PC/287/2026 on all submission correspondence. Planning reference: the requirement is raised under dod proc plan 26-27/LOG DIV/2084. issuing department: department of defence, with the service delivery point in pretoria, gauteng. Bid type: open request for bid, so any qualifying service provider may submit an offer.
Market analysis for Other service activities
Key market metrics for Other service activities
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Expert guides and insights for other service activities tendering
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The road accident fund (raf) is procuring managed threat detection and response (tdr) services, including 24/7/365 cybersecurity monitoring, incident response, threat hunting, and siem management, for a period of five years. Bidders must provide a service based on the raf's existing in-house microsoft sentinel platform engage, with a non-compulsory briefing session and a closing date of 9 october 2026. The most consequential requirement is the provision of a full 24/7/365 managed security operations centre (soc) service, including incident response with aggressive service-level targets, for five years.
Returnable documents: sbd 1: completed, attached and signed, sbd 4: completed, attached and signed, sbd 6.1: Completed, attached and signed, proof of construction industry development board (CIDB), provide tax tcs pin to verify tax status: attached, involved, each party must submit a separate tax tcs pin.), Registered on the central supplier database of national, https://secure.csd.gov.za/), β’ That the bidder/s is/ are registered on the national treasury central supplier, database (csd)
Mogale city local municipality invites bids for a contract under tender number mm (ia) 01/2027, advertised in the star on 11 september 2026. The contract is subject to the 80/20 preference point system, with 80 points for price and 20 points for specific goals. Specific goals include 10 points for work within the municipality boundaries, 6 points for work outside the municipality but within the west rand district, and remaining points for other goals as specified. A compulsory briefing session must be attended; bids from non-attendees will not be considered. Bids must be submitted on official original mogale city forms, not retyped, scanned, or completed electronically, and NO pages may be removed. Tipp-ex is prohibited. Bidders must provide proof of property ownership or a valid lease agreement with a sworn affidavit, and a municipal rates and taxes account not older than three months and not in arrears. A corporate social responsibility contribution of 2% (inclusive of 15% VAT) will be levied on successful bidders not based in the area. All prices must be in RSA currency and inclusive of VAT for VAT vendors; non-vat vendors must exclude VAT unless the contract would push turnover above r1 million, in which case VAT must be included and the bidder must register with SARS. the closing date is 9 october 2026 at 12:00.
Returnable documents:
ESKOM regrets to inform all suppliers that their responses to the enquiry for the supply, delivery, and installation of new flooring at megawatt park on an as-and-when-required basis were unsuccessful. The contract has been awarded to the luks (pty) ltd. NO further action is required from bidders.
Submission is by tender enquiry number e1672cxmwp. The tender is a regret letter for unsuccessful suppliers, so NO submission is required. The enquiry concerns the supply, delivery, and installation of new flooring at megawatt park on an as-and-when-required basis.
ESKOM is procuring the design, supply and installation of accessories on its generation-owned vehicles nationwide, on an as-and-when-required basis for five years (60 months). Bidders must submit electronically via the ESKOM etendering system, which requires a csd number for access.
Returnable documents:
Government communications (gcis) invites bids for the appointment of a panel of chauffeur services for a period of 36 months. The successful bidders will provide chauffeured transport services as required by gcis. Bidders must submit their proposals by 5 october 2026 at 11:00. The most consequential consideration is ensuring all returnable documents and submission requirements are obtained and completed correctly, as the tender pack details are incomplete in the available text.
Closing date: 5 october 2026 at 11:00 method: submission details not specified in the available text. Confirm the required number of copies, packaging, and the submission address from the full tender document. Returnable documents: the list begins with "returnable documents:" but the content is missing from the extraction. Obtain the full list from the tender pack.
Cash collection, conveyance and deposit services are required for makhuduthamaga local municipality for a 36-month period. The tender closes on 14 october 2026 at 12:00. NO specific eligibility or evaluation criteria are available from the documentation provided.
Bids must be submitted in a sealed envelope clearly marked with the tender description, deposited into the tender box at the foyer of the main entrance to the civic centre, no.83 Krogh street, makhado, by the closing date and time. Bids will be opened publicly in the council chamber. Bids must remain valid for 90 days after closing. Late, incomplete, unsigned, or bids submitted in pencil, telegraph, facsimile, or email will be disqualified. Required returnable documents: valid SARS tax compliance status pin, company registration documents (ck), certified ID copies of owner(s) not older than 3 months, proof of municipal rates payment or lease agreement or traditional authority letter (for entity and directors), and csd full report. Certified copies of certified copies not accepted. All service providers must be registered on csd.
Supply and delivery of 20 skip bins for makhuduthamaga local municipality. Bidders must obtain bid documents from the municipality or download them free from the e-tender portal, and submit a sealed bid by the closing date and time.
Returnable documents:
Makhuduthamaga local municipality invites bids for the construction of pavement at its main building offices. The tender is a re-advertisement under reference Lim473/pavement/26/27/014, evaluated on the 80/20 preferential points system. The single most consequential requirement is that bidders must submit all mandatory returnable documents β including a valid SARS tax compliance pin, company registration documents, certified owner ids not older than three months, proof of municipal rates clearance or lease agreement, and a csd full report β or face automatic disqualification.
Submission method: completed bid documents signed by a duly authorised person, sealed in an envelope clearly marked with the relevant bid number, and deposited into the tender box at the foyer of the main entrance to the civic centre, 83 krogh street, makhado. Bid validity: 90 days after the closing date. Public opening: all tenders received will be opened in public in the council chamber, ground floor, civic centre. Disqualification grounds: late, incomplete, unsigned, submitted in pencil, by telegraph, facsimile, or e-mail; missing any required returnable document; or not complying with the tender specifications. The municipality is not bound to accept the lowest or any bid and reserves the right to accept any part of a bid.
Makhuduthamaga local municipality invites bids for the construction and installation of concrete palisade fencing at the setebong landfill site. Bidders must obtain bid documents from 14 september 2026 at a non-refundable fee of r600.00 Or download them free from the e-tender portal, and submit completed bids by 14 october 2026 at 12:00pm. The most consequential requirement is that bids must include a valid SARS tax pin, company registration documents, certified ID copies, proof of municipal rates payment, and a full csd report, as late, incomplete, or non-compliant bids will be disqualified.
Returnable documents:
Makhuduthamaga local municipality requires professional architectural services for the design for construction of a municipal office building, including associated road works on masemola road. Bidders must be registered on the central supplier database and submit a valid tax clearance certificate. The 80/20 preference point system applies, with 80 points for price and 20 for b-bbee status, and a minimum qualifying score is required to proceed.
Submission must be made in a sealed envelope marked with the tender reference number and title. Bidders must complete and sign all returnable forms, including sbd 1 (invitation to bid), sbd 3.1 (Pricing schedule), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), sbd 6.2 (Declaration for local production and content), sbd 8 (declaration of bidder's past supply chain management practices), and sbd 9 (certificate of independent bid determination). Bids received after the closing time will be disqualified.
This tender invites bids for the supply and delivery of plumbing fittings for water and sanitation services over a 24-month period in the eastern cape. The procurement is an open tender (request for bid) with NO briefing session. Interested suppliers should submit their bids before the closing date of 12 october 2026.
Returnable documents:
This tender invites bids for the supply and delivery of fod (foreign object debris) equipment at king shaka international airport in kwazulu-natal, for a period of five years. Interested suppliers should refer to the uploaded tender document for briefing details and specific requirements. The closing date for submissions is 9 october 2026.
Returnable documents:
KZN growth fund agency (kzngfa) seeks a service provider to supply, set up and configure an electronic board meeting system (software and licence subscription) for 36 months, covering 30 users with online/offline access, security features, microsoft teams integration and data migration. Bidders must attend the non-compulsory briefing on 10 september 2026 and submit proposals by email by 11:00 on 02 october 2026. The most consequential requirement is the mandatory oem reseller letter or certificate for non-oem bidders, without which the bid is automatically disqualified.
Submission channel: proposals must be emailed to [email protected] By 11:00 on 02 october 2026. Late bids (arriving one second after 11:00) are not accepted. Returnable documents (all must be completed, signed and submitted): - sbd 1 (invitation to bid) β the signed offer cover page. - Sbd 4 (declaration of interest) β discloses conflicts of interest and confirms NO director/shareholder is on the register of tender defaulters. - Sbd 6.1 (Preference points claim) β claims b-bbee points. - Certificate of authority to sign a bid β authorises the signatory to bind the bidder. - National treasury csd report (each jv member/sub-contractor must be csd-compliant). - B-bbee certificate or sworn affidavit. - Oem reseller letter or certificate if the bidder is not the original equipment manufacturer. - Joint venture/consortium agreement (if applicable). - Technical/functionality proposal (form c8) with reference letters. - Deviations form (c14) β mark "nil" and sign if NO deviations. - Signed gcc and scc. Format: bids must be submitted on the original tender documentation issued by kzngfa, written in black ink, and not re-typed. The proposal must follow the prescribed part structure (parts 1β10). Bids not completed in the prescribed manner may be rejected. Queries must be in writing, quoting the bid number; telephonic requests are not accepted.
The road accident fund is appointing a media monitoring agency for a three-year contract to monitor, track and report on raf media coverage across national, regional and community media, including print, radio, television, online and social media. Bidders must deliver the service entirely in-house, with NO subcontracting, and must pass a phased evaluation including a mandatory technical threshold and a compulsory presentation.
Submission channel: hand delivery or courier only; faxed and emailed bids are not accepted. Bids must be deposited in the tender box at the road accident fund, eco glades 2 office park, 420 witch-hazel avenue, centurion, 0046, before the closing date and time. The envelope must be clearly marked with the tender number and description. Bidders must submit an original bid document plus one copy enclosed in the same envelope. The proposal must remain valid for 90 days from the closing date. Returnable documents (all must be completed, signed and submitted with the proposal): sbd 1 (invitation to bid), sbd 3.1 (Pricing schedule β firm prices), sbd 4 (declaration of interest), sbd 5 (national industrial participation programme), sbd 6.1 (Preference points claim form), proof of CIDB registration if applicable, the specification document, the general conditions of contract, a SARS tax tcs pin (each party in a jv/consortium must submit a separate pin), and proof of csd registration. Joint ventures must also provide a copy of the joint venture agreement. Proof of signing authority (e.g. Company resolution) must accompany the bid. Bids must be submitted on the official forms, not re-typed. Late bids will not be accepted.
Appointment of a service provider for 36-month management, operation and maintenance of water and wastewater treatment facilities and associated bulk distribution infrastructure for umkhanyakude district municipality. The most consequential requirement is a CIDB contractor grading of 7me or higher and a minimum functionality score of 70% before price evaluation.
Submit the tender in a sealed envelope marked "tender NO. scmu 006/2026/2027" with the tender number, title, closing date, closing time, and bidder's name and address. Deposit the envelope into the official tender box at the foyer of harlinger no.13433, Kingfisher road, mkuze, before the closing time. Also include a USB with the scanned completed tender document. NO electronic mail, telex, or fax submissions accepted. The tender must be completed in black ink, bound as issued, and NO correction fluid allowed. Any alteration must be authenticated. Omission of any compulsory returnable document or failure to attend the compulsory briefing will result in disqualification. The municipality is not liable for courier delays.
Umkhanyakude district municipality is appointing a panel of law firms and qualified legal service providers to render professional legal services across four areas of law: litigation and general advisory, conveyancing/town planning/environmental and property law, forensic services, and labour law. The contract runs for three financial years ending february 2029, with NO guarantee of work. Bidders must achieve a minimum functionality score of 70% and attend a compulsory briefing session on 11 september 2026.
Bids must be submitted in hard copy, in sealed envelopes, endorsed with the project name and bid number, and deposited in the tender box at umkhanyakude district municipality, 13433 kingfisher avenue, mkuze, by 12h00 midday on 05 october 2026. Late, faxed, emailed, or electronically submitted bids will not be accepted. Bids must be completed in black ink, with all corrections countersigned; correction fluid is prohibited. All pages must be signed or initialled. The following returnable forms and documents must be completed and signed: mbd 1 (invitation to bid), mbd 3.1 & 3.2 (Pricing schedules), mbd 4 (declaration of interest), mbd 5 (declaration for procurement above r10 million), mbd 6.1 (Preference points claim), mbd 7.2 (Contract form β rendering of services), mbd 8 (declaration of past SCM practices), mbd 9 (certificate of independent bid determination), authority of signatory or board resolution, schedule of quantities, and the site inspection/tender briefing certificate. Failure to submit any compulsory document will disqualify the bid.
Maluti-a-phofung local municipality seeks a service provider to conduct physical auctions for the disposal of redundant and obsolete inventory, movable assets, and immovable assets over a 36-month period on an as-and-when-required basis. The most consequential requirement is that the bidder's team leader or project manager must be registered with the south african institute of auctioneers (saia), without which NO functionality points are awarded and the bid cannot proceed to the price evaluation stage.
Returnable documents:
Maluti-a-phofung local municipality invites bids for the appointment of a panel of up to six service providers to supply and deliver personal protective equipment (PPE) for a 36-month period. The contract covers multiple municipal divisions with detailed specifications for garments, footwear, and safety gear. The single most consequential requirement is that bidders must be registered on the central supplier database (csd) and provide a valid SARS tax compliance pin, as non-compliance will invalidate the bid.
Returnable documents:
The city of cape town is establishing a 72-month framework agreement for the statutory inspection, testing, servicing and repair of pressure equipment, split into two categories: category a covers fixed and mobile rotary vane/screw and piston type pressure equipment plus special pressure equipment, and category b covers breathing air compressors and air quality testing. Three tenderers per category will be appointed, with work allocated on a winner-takes-all basis. Bidders must hold a valid SLA with an authorised inspection authority (aia) and provide trade-tested artisans with red seals, and must achieve a minimum functionality score of 70 out of 100 to be considered responsive.
Submission method: sealed envelope placed in the official tender box before closing time. Envelope must show the tenderer's name and address, the endorsement "tender NO. 58S/2026/27: framework agreement for the statutory inspection, testing, servicing and repair of pressure equipment for the city of cape town", the tender box number (205), and the closing date. If the envelope is too large for the box, ask at the public counter (tender distribution office) for alternative instructions. Returnable documents (all must be completed, signed and submitted): - schedule f.5: Declaration of interest β state employees (mbd 4 amended): discloses whether any director or shareholder is employed by the state or connected to anyone at the cct. - Schedule f.6: Conflict of interest declaration. - Schedule f.7: Declaration of tenderer's past supply chain management practices (mbd 8). - Schedule f.8: Authorisation for the deduction of outstanding amounts owed to the cct. - Schedule f.9: Certificate of independent tender determination: certifies the price was set independently, with NO collusion. - Schedule f.10: Proposed deviations and qualifications by tenderer. - Schedule f.13: Information to be provided with the tender. - Schedule f.13A / F.13B: List of artisans allocated for category a / b equipment. - Schedule f.13C / F.13D: Previous experience of company for category a / b equipment. - Schedule f.13E: Aia service level agreement. - Schedule f.4: Preference points claim form (preferential procurement regulations 2022). - Schedule f.2: Certificate of authority for partnerships/joint ventures/consortiums (if applicable). - Schedule f.3: Declaration for procurement above r10 million. - Schedule f.1: Contract price adjustment. - Schedule f.12: Record of addenda to tender documents. - Schedule f.11: List of other documents attached by tenderer. - Valid tax compliance status pin. Disqualification risks: - any returnable form left unsigned or omitted. - Tenders received after the closing date and time are not considered. - Tender must be submitted on the original tender documents as issued by the cct; only tenders on those documents with all returnable schedules duly completed and signed are responsive.
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