Procurement activity across Services: Building tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
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Expert guides and insights for services: building tendering
The gauteng department of agriculture and rural development invites quotations for the repair and maintenance of buildings at three agri-parks: eikenhof (city of johannesburg), rand west (rand west city lm), and tarlton (mogale city lm). The works include alterations, carpentry, ceilings, ironmongery, plastering, tiling, paintwork, plumbing and drainage, waterproofing, and metalwork, as detailed in the specification. Bidders must hold a CIDB grading designation of 2gb or higher. The contractor is responsible for site conditions, including providing electricity and water if unavailable, and must complete the works in accordance with SANS 10400 and applicable standards.
CIDB grading: bidders must hold a CIDB grading designation of 2gb or higher. Scope: works cover repairs and maintenance at three agri-parks β eikenhof, rand west, and tarlton β including alterations, carpentry, ceilings, ironmongery, plastering, tiling, paintwork, plumbing, drainage, waterproofing, and metalwork. Compliance: all work must comply with the national building regulations and SANS 10400; materials must bear sabs certification or recognised proof of compliance. Site responsibility: the contractor must acquaint themselves with site conditions and is responsible for providing electricity and water if unavailable during the installation period. Specification and quantity schedule: the specification and quantity schedule must be read together; the project must be functionally installed. Closing date: quotations close on 8 october 2026 at 11:00. Submission: NO specific submission method or address is stated in the document; bidders must submit a completed quotation as per the tender requirements.
The city of joburg property company soc ltd (jpc) is inviting proposals from contractors to be listed on its panel for a period of three years. This tender is strictly for CIDB grade 2 to 4 general building (gb) contractors. Interested parties must submit a proposal to be considered for the panel.
Returnable documents: years strictly/only for CIDB grade 2 to 4 genral building (gb) contractors.
This tender requests qualified service providers to diagnose and service air conditioners at three locations: ismini, talas, and finance house, located in limpopo province. The procurement is conducted as a request for quotation (RFQ) under the construction & civil engineering industry. Interested suppliers must submit their quotations by the closing date of october 2, 2026.
Returnable documents:
The department of public works is requesting quotations for the supply, installation, and delivery of 15 extractor fans at the vhembe government complex in limpopo. This is a request for quotation (RFQ) under the services: building category, suitable for contractors in the construction and civil engineering industry. NO briefing session is scheduled, and the closing date is 2 october 2026.
Returnable documents:
The development bank of southern africa (DBSA) requires a professional service provider to plan, design, monitor and complete the lurhwayizo sss (a combined school with 641 learners) in the eastern cape, covering fidpm stages 1 to 7. The scope includes assessment, sdp and cost estimate approval, concept design, documentation, procurement, monitoring, and final account and close-out, with works such as new classroom and administration blocks, a science lab, computer room, library, dining and nutrition centre, sanitation upgrades, water and electricity infrastructure, fencing and decanting with prefabricated classrooms. The most consequential consideration is that bidders must achieve a minimum technical score of 70 out of 100 to proceed to financial evaluation, with price weighted at 80% and b-bbee at 20%.
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Procurement of a once-off space planning service for the cape town weather office, covering workspace layout, utilisation, and design options as detailed in annexure h. The contract is awarded under the 80/20 preference point system, with price accounting for 80 points and b-bbee status for 20 points. The most consequential consideration is that bids must be submitted electronically by 30 september 2026 at 11:00, with all required forms completed and signed, and bidders must be registered on the csd and provide valid tax and b-bbee documentation.
Submission method: electronic only, to [email protected] Closing time: 30 september 2026 at 11:00 AM bids must be submitted on the official forms provided, not re-typed, and all pages must be initialled. Returnable forms (all must be completed and signed): - annexure a (invitation to bid / supplier information): bidder details, VAT number, tax pin, csd number, b-bbee status, and foreign supplier questionnaire if applicable. - Annexure c (sbd 4, bidder's disclosure): declares any relationship with state employees or the procuring institution; false disclosure disqualifies. - Annexure f (sbd 6.1, Preference points claim form): claims b-bbee preference points under the 80/20 system. - Annexure g (sbd 3.3, Pricing schedule for services): ceiling price and cost breakdown. - Annexure i (popia supplier notice and consent): consent to process personal information. - Declaration by bidder (part c): certifies the information is true and correct. - Sbd 7 (contract form): successful bidder must sign. Disqualification risks: - late submission, regardless of reason. - Incomplete or unsigned standard bidding documents. - Bid not according to specifications. - Bid price not market related. - Proven corrupt or fraudulent act. - Attempt to influence the award decision. - Failure to provide requested audited financial statements. - Failure to provide tax compliance particulars. Saws may cancel the bid if needs change, funds are unavailable, NO acceptable tenders, or material irregularities. Saws may conduct site inspections, reference checks, and request final presentations from shortlisted bidders. Successful bidder must conclude a service level agreement (SLA) with saws and provide a performance scorecard.
The eastern cape department of health requires a suitably graded contractor to provide scheduled maintenance and emergency call-out services for low voltage (lv) installations, nurse call systems, communications, photovoltaic (pv) and uninterruptible power supply (UPS) equipment across health facilities in the alfred nzo district. The contract requires an electrical maintenance manager and an electrical maintenance supervisor with proven lv installation and maintenance experience, and covers inspection, maintenance, lightning protection, and issuing certificates of compliance (cocs). The most consequential consideration for bidders is the compulsory briefing session β failure to attend disqualifies the bid, and CIDB grading of class eb grade 7 or higher is mandatory.
Submission method: online only via the national treasury etender portal (www.etenders.gov.za). NO physical, email, fax, telegraphic, telephonic or late submissions accepted. Closing: 09 october 2026 at 11:00. All returnable documents must be completed in non-erasable ink, signed by an authorised person, and uploaded before closing. The tender must be marked with the tender number and title. Returnable forms (each must be completed and signed): - sbd1 (invitation to bid, parts a and b): bidder and contact details. - Sbd4 (declaration of interest): discloses any connection to the state. - Sbd6.1 (Preference points claim form): claims specific goals points. - Compulsory enterprise questionnaire: confirms NO conflict of interest. - Cipc company registration certificate. - Proof of csd registration. - C1.1 Form of offer and acceptance: the signed offer. - C1.1a Final summary page. - C2.2 Preliminaries and general & bill of quantities (fully priced). - T2.2a Resolution for signatory (on company letterhead). - T2.2b Jv resolution (if applicable). - T2.2c-1 schedule of proposed subcontractors. - T2.2c-1a/1b schedules of proposed specialist subcontractors. - T2.2d Schedule of plant and equipment. - T2.2e Schedule of key personnel. - T2.2f Bank rating. - T2.2n Record of addenda. - T2.2u CIDB grading certificate. - T2.2z Valid letter of good standing (coida). - T2.2z-2 resource allocation and district bid declaration. - T2.2x Company reference forms (minimum of three). - Annexure a (method statement), a1 (summary tasks), a2 (programme with timelines and resources). - Annexure B1-B3 (key personnel qualifications for electrical maintenance manager, supervisor, OHS safety officer). - Annexure b4 (proof of business address). - Annexure b5 (proof of company experience). Disqualification risks: - missing or unsigned returnable forms. - Late submission. - Failure to attend the compulsory briefing. - NO resolution for signatory on company letterhead. - Incomplete sbd1, sbd4 or compulsory enterprise questionnaire (7-day cure period applies).
The kwazulu-natal museum requires a service provider to address water leaks in its building, including cleaning, repair, and/or replacement of defective roof gutters, gutter boxes, downpipes, flashings, and associated waterproofing to concrete landings and elevated access areas. The work is detailed in a bill of quantities covering six sections (third-floor balcony, first-floor landing, first-floor main building, museum glass roof, cooling tower, and slab with stairs) and includes materials, labour, scaffolding, and transportation. Bidders must have a CIDB grade 2gb or higher and attend a compulsory site visit on 17 september 2026; the closing date is 23 september 2026 at 16h00.
Submission method: email submission email: [email protected] Closing time: 23 september 2026 at 16h00 returnable documents (all must be completed and signed): - sbd 4 (declaration of interest): discloses any state employment or relationships with the procuring institution; false declarations disqualify the bid. - Csd registration number (maaa) and a declaration that csd information is correct and up to date. - Valid tax pin certificate. - Valid b-bbee certificate or affidavit. - CIDB certificate with minimum grade 2gb. - Construction industry certification and qualification. Disqualification risks: - omission or false information in the csd declaration. - Being listed on the register for tender defaulters or list of restricted suppliers. - Late submissions.
The department of mineral and petroleum resources (dmpr) requires a service provider to conduct a comprehensive environmental and structural assessment of its durban regional office at mansion house, 12 joe slovo drive, covering structural integrity, electrical, walls, roofs, plumbing, water and smoke damage, mould, HVAC, and indoor air quality, and to provide recommendations for remediation and rehabilitation. The contract runs for three consecutive calendar months from commencement. Bidders must attend a compulsory site briefing on 21 september 2026 at 11:00, and the minimum functionality threshold is 70%.
Compulsory site briefing: 21 september 2026 at 11:00 at dmpr kwazulu-natal regional office, 12 joe slovo drive, durban. Attendance and signing the register are mandatory; failure disqualifies the bid. Closing: 07 october 2026 at 11:00, delivered to the bid box at dmpr, trevenna campus, block 2c, 70 meintjies street, c/o meintjies and francis baard street, sunnyside, pretoria. Late bids are not accepted. Mandatory requirements (gate 1): ecsa-registered professional engineer/engineering technologist for structural assessments, saioh-registered OHS practitioner, and professional indemnity insurance. Missing any disqualifies. Functionality threshold: minimum 70% score. Evaluation covers company experience (6+ projects for full points), team leader and team member experience, qualifications (nqf levels), and project plan/methodology. Preference points: 80/20 system. Up to 20 points for specific goals: 4 each for enterprises owned by black people, women, youth, disabled persons, and smmes (qse/eme). Proof required (ID, cipc, medical certification, b-bbee certificate or sworn affidavit). Pricing: firm, all-inclusive ceiling price in ZAR including VAT, valid for 90 days. Provide hourly rates per dpsa/ag guidelines, s&t rates (hotel max r1,700 per night, economy air travel, aa km rates). NO upfront payments; monthly invoicing. Returnable documents: sbd 1, sbd 4, sbd 6.1, And the pricing schedule (annexure a), all fully completed, signed and dated in black ink. Also submit company profile, cvs, project references, and one original plus one copy of the technical proposal.
The national youth development agency invites quotations for renovations at its umzimkhulu office, including supply and installation of wooden doors, partitions, ceilings, painting, burglar guards, lighting, parking bays and cleaning. Bidders must be registered with the CIDB in grade 1gb (general building) and submit all mandatory documents by 10:00 on 6 october 2026. The contract will be awarded on the 80/20 preference point system, with price worth 80 points and specific goals worth 20 points.
Submit via email to [email protected] By 10:00 on 2026-10-06. bids must be on official forms (not re-typed) and delivered to the correct address by the stipulated time. Bids deposited in the bid box at the street address provided are also accepted. Non-compulsory briefing session on 2026-09-29 at harry gwala - esayidi tvet college. Bids must include all mandatory documents; failure to submit will result in disqualification. Services rendered without a purchase order will not be paid for.
TRANSNET property requires a contractor to provide preventative, corrective, emergency and ad hoc maintenance for its buildings, wet services, electrical and mechanical assets along the iron ore line and surrounding areas within a 300 km radius of loeriesfontein, on an as-and-when-required basis for 36 months. The contract is an nec3 term service contract. Bidders must hold a CIDB grading of 6gb or higher and provide trade-tested artisans in plumbing, electrical and refrigeration/air-conditioning, with a minimum functionality score of 70 out of 100 to proceed to price evaluation.
Submission is electronic only via the TRANSNET e-tender submission portal (https://transnetetenders.azurewebsites.net). Bidders must register on the portal, log intent to bid, and upload bid documents against the tender. Uploads are limited to 30mb per file; multiple uploads are permitted. Bidders should upload at least a day before closing to avoid technical issues; TRANSNET accepts NO liability for late submissions due to connectivity or upload size. Late tenders will not be accepted. Telephonic, telegraphic, facsimile or e-mailed offers are not accepted. Each upload must be marked with the tender number TP/2026/05/0074/4928/RFP-CIDB, the tender description, the bidder's name and contact person. Submissions must not contain documents for any other tender. Tender offers are opened after closing; bidder names and locations may be disclosed on request, but pricing and other confidential details are not. The following returnable documents are required: T2.2-1 valid CIDB certificate (6gb or higher); T2.2-2 trade test certificate for plumbing artisan; T2.2-3 trade test for electrician artisan; T2.2-4 refrigeration and/or airconditioning artisan certificate; T2.2-5 proof of registration as an electrical contractor with the department of labour (may be subcontracted); T2.2-6 management and cvs of key persons; T2.2-7 quality plan; T2.2-8 company previous experience; T2.2-9 method statement for general building maintenance works; T2.2-10 health and safety plan for general building/civil maintenance works; T2.2-11 authority to submit tender; T2.2-12 record of addenda; T2.2-13 schedule of proposed sub-contractors; T2.2-14 letter of good standing (coid-a); T2.2-15 tax clearance certificate; T2.2-16 RFP clarification request form; T2.2-17 certificate of attendance of the non-compulsory tender clarification meeting; T2.2-18 non-disclosure agreement; T2.2-19 RFP declaration form; T2.2-20 RFP β breach of law; T2.2-21 certificate of acquaintance with tender document; T2.2-22 service provider integrity pact; T2.2-23 supplier code of conduct; T2.2-24 two (2) years audited financial statements; T2.2-25 compulsory enterprise questionnaire; T2.2-26 specific goals points claim form. Also required: the form of offer and acceptance (c1.1), Contract data (c1.2), Forms of securities (c1.3), Pricing instructions and price list (c2.1, C2.2), Service information (c3.1) And site information (c4.1). Tenders must be in english. NO alternative offers will be considered. Bidders must certify acquaintance with the non-disclosure agreement and treat all RFP information as strictly confidential.
South cape tvet college invites bids for roof and maintenance work at its central office in george. The contract is governed by the general conditions of contract and south african law. Bidders must submit bids on the official forms, provide a SARS tax pin or csd number, and submit a b-bbee certificate or sworn affidavit to qualify for preference points. Bids must be deposited in the bid box at the college's central office, 125 mitchell street, george, or emailed to [email protected], By 11h00 on 01 october 2026. The college reserves the right to reject bids that do not comply with all requirements. The successful bidder will be required to perform the work at the price quoted, with NO price variation except as authorised. The supplier must not assign or subcontract without prior written consent. Disputes will be settled by mediation or in a south african court. The contract will be in english and interpreted under south african law. Bidders must not be in the service of the state, and any person connected to the state must disclose that relationship. Tax compliance is mandatory, and the preferred bidder's tax affairs must be in order before award.
β’ Company registration form / corporate document (cipco); β’ BBBEE certification β’ latest municipal account/lease agreement β’ a copy of the original tax clearance or printed certificate with pin β’ csd registration number β’ coida certificate for building construction (class v) β’ proof of CIDB grading β 1gb β’ 2 completion letters for same or similar work done previously. 1. Remuneration βͺ original, detailed, correct and complete tax invoices, monthly statements (where applicable), VAT registration numbers (where applicable), verification of bank details (in the format required) and any other relevant supporting documents must be submitted to scc after IT has acknowledged receipt in writing of the services procured or goods received, to its satisfaction. βͺ Tax invoices and all necessary supporting documents contemplated in (i) above must be submitted to scc by the 1st (first) business day of a calendar month in order for payment to be effected by the end of the same calendar month. Otherwise payment shall be effected by the end of the following calendar month. Payments shall furthermore only be made on condition that the required documentation submitted are the originals, correct and complete. βͺ NO penalty interest shall be permitted to be charged in the event of the requirements referred to in (i) and (ii) above not being complied with. βͺ Payment shall be effected by electronic bank transfer or any other method of payment decided to be used by scc from time to time and at the fundβs sole discretion. βͺ Payment shall furthermore be subject to scc standard special terms and conditions of contract, which if applicable shall prevail over this clause in all instances; and a copy whereof shall be furnished upon request. Delivery address south cape tvet college - central office contract period this contract must be presented over three (3) working days. During weekdays between 7:30 and 16:00 section 5: price declaration form dear sir, having read through and examined the bid document, bid NO. RFQ ab 23/2026, the general conditions, the requirements, and all other annexes to the bid document, we shall do roof & maintenance work at south cape tvet college, central office for the total sum of: r ________________________________________________________ (including VAT and delivery costs) in words: r _______________________________________________________(incl VAT and delivery costs) we confirm that this price covers all services as per the specifications in the RFQ document. We confirm that scc will incur NO additional costs whatsoever over and above this amount in connection with the services related to the abovementioned services. We undertake to hold this offer open for acceptance for a period of 90 days from the date of submission of offers. We further undertake that upon final acceptance of our offer, we will commence delivery when required to do so by the client. We understand that you are not bound to accept the lowest or any offer and that we must bear all costs which we have incurred in connection with preparing and submitting this bid. We hereby undertake for the period during which this bid remains open for acceptance not to divulge to any persons, other than the persons to which the bid is submitted, any information relating to the submission of this bid or the details therein except where such is necessary for the submission of this bid. Signed date (print name of signatory) designation for and on behalf of: company name tel NO fax NO cell NO sbd 4 section 6. Declaration of interest: 1. Any legal person, including persons employed by the state1, or persons having a kinship with persons employed by the state, including a blood relationship, may make an offer or offers in terms of this invitation to bid (includes a price quotation, advertised competitive bid, limited bid or proposal). In view of possible allegations of favouritism, should the resulting bid, or part thereof, be awarded to persons employed by the state, or to persons connected with or related to them, IT is required that the bidder or his/her authorised representative declare his/her position in relation to the evaluating/adjudicating authority where- - the bidder is employed by the state; and/or - the legal person on whose behalf the bidding document is signed, has a relationship with persons/a person who are/is involved in the evaluation and or adjudication of the bid(s), or where IT is known that such a relationship exists between the person or persons for or on whose behalf the declarant acts and persons who are involved with the evaluation and or adjudication of the bid. 2. In order to give effect to the above, the following questionnaire must be completed and submitted with the bid. 2.1 Full name of bidder or his or her representative: ................................................................ 2.2 Identity number: ......................................................................................................... 2.3 Position occupied in the company (director, trustee, shareholder2): ...................................... 2.4 Company registration number: .................................................................................... 2.5 Tax reference number: .............................................................................................. 2.6 VAT registration number: ........................................................................................... 2.6.1 The names of all directors / trustees / shareholders / members, their individual identity numbers, tax reference numbers and, if applicable, employee / persal numbers must be indicated in paragraph 3 below. 1βStateβ means β (a) any national or provincial department, national or provincial public entity or constitutional institution within the meaning of the public finance management act, 1999 (act NO. ); (b) any municipality or municipal entity; (c) provincial legislature; (d) national assembly or the national council of provinces; or (e) parliament. 2βShareholderβ means a person who owns shares in the company and is actively involved in the management of the enterprise or business and exercises control over the enterprise. 2.7 Are you or any person connected with the bidder yes / NO presently employed by the state? 2.7.1 If so, furnish the following particulars: name of person / director / trustee / shareholder/ member: .............................................. Name of state institution at which you or the person connected to the bidder is employed : ............................................. Position occupied in the state institution: ............................................. Any other particulars: ........................................................................ ........................................................................ ........................................................................ 2.7.2 If you are presently employed by the state, did you obtain yes / NO the appropriate authority to undertake remunerative work outside employment in the public sector? 2.7.2.1 If yes, did you attached proof of such authority to the bid yes / NO document? (Note: failure to submit proof of such authority, where applicable, may result in the disqualification of the bid. 2.7.2.2 If NO, furnish reasons for non-submission of such proof: ............................................................................... ............................................................................... ............................................................................... 2.8 Did you or your spouse, or any of the companyβs directors / yes / NO trustees / shareholders / members or their spouses conduct business with the state in the previous twelve months? 2.8.1 If so, furnish particulars: ............................................................................. ............................................................................. .............................................................................. 2.9 Do you, or any person connected with the bidder, have yes / NO any relationship (family, friend, other) with a person employed by the state and who may be involved with the evaluation and or adjudication of this bid? 2.9.1If So, furnish particulars. ........................................................................ ........................................................................ ........................................................................ 2.10 Are you, or any person connected with the bidder, yes/no aware of any relationship (family, friend, other) between any other bidder and any person employed by the state who may be involved with the evaluation and or adjudication of this bid? 2.10.1 If so, furnish particulars. ........................................................................ ........................................................................ ........................................................................ 2.11 Do you or any of the directors / trustees / shareholders / members yes/no of the company have any interest in any other related companies whether or not they are bidding for this contract? 2.11.1 If so, furnish particulars: ........................................................................................ ........................................................................................ ........................................................................................ 3 full details of directors / trustees / members / shareholders. Full name identity number personal tax reference state employee number / number persal number
The tender is for the appointment of a service provider to renovate the enikwakuyengwa traditional council's office, located within the chief albert luthuli local municipality in the gert sibande district of mpumalanga. This is an open tender (request for bid) for building services in the construction and civil engineering industry. A compulsory briefing session will be held at the enikwakuyengwa traditional council, and the closing date for submissions is 5 october 2026.
Returnable documents:
SANRAL seeks a service provider for integrated facilities management (ifm) of its mpumalanga provincial office at 16 jones street, mbombela, for a 60-month period. The contract covers cleaning, security, building maintenance, HVAC, electrical systems, landscaping, and other facility services. Bidders must achieve a minimum of 70 out of 100 points on technical criteria to proceed to the price and b-bbee evaluation stage.
Returnable documents: list of returnable documents the tenderer must complete the following returnable documents: form list of returnable documents status invitation to bid sbd 1 form form a2: certificate of authority for signatory form a3: joint venture agreement declaration of tendererβs current status of any debt form a4: outstanding to SANRAL declaration form - management of domestic prominent form a5: influential persons, foreign prominent public officials and foreign influential nationals form a6 certificate of fronting practices registration on national treasury central supplier form a7 database form a8: declaration of tendererβs litigation history form a9: certificate of tax compliance status form a10: schedule of deviations or qualifications by tenderer form a11 (sbd4): bidderβs disclosure preferencing schedule - tendererβs b-bbee form a12 (sbd6.1): Verification form a13: popia certificate of permission to conduct due diligence form a14: investigation declaration of tendererβs past supply chain form a15: management practices form a17: certificate of single tender submission form a18: specific goals points claim form form b1: schedule of work experience form b2: key personnel experience office facility management for the south african national roads agency soc limited northern house (32 ida street, menlo park, pretoria) SANRAL request for proposal NO MP2026/002/68120/8004 of 45 continued validity of returnable documents the successful respondent will be required to ensure the validity of all returnable documents, including but not limited to its valid proof of b-bbee status, for the duration of any contract emanating from this RFP. should the respondent be awarded the contract [the agreement] and fail to present SANRAL with such renewals as and when they become due, SANRAL shall be entitled, in addition to any other rights and remedies that IT may have in terms of the eventual agreement, to terminate such agreement immediately without any liability and without prejudice to any claims which SANRAL may have for damages against the respondent. Signed:................................................................................Date:............................................................. Name:...................................................................................Position....................................................... Tenderer:................................................................................................................................................... Office facility management for the south african national roads agency soc limited northern house (32 ida street, menlo park, pretoria) SANRAL request for proposal NO MP2026/002/68120/8004 of 45 form a2: certificate of authority for signatory notes to tenderer, the signatory for the tenderer shall confirm his/her authority thereto by attaching on the tendering companyβs letterhead a duly signed and dated copy of the relevant resolution of the board of directors/partners. Submit a copy of the resolution on printed and bound hard copy and flash drive., In the event that the tenderer is a joint venture, a certificate is required from each member of the joint venture clearly setting out, authority for signatory,, undertaking to formally enter into a joint venture contract should an award be made to the joint venture,, the resolution below is given as an example of an acceptable format for authorisation, but submission of this page with the example completed shall not be accepted as authorisation of the tendererβs signatory., In the event that authorisation is for more than one project, then all projects shall be listed in the copy of the resolution of the board of directors/partners. By resolution of the board of directors/partners passed at a meeting held on .......................................... Mr/ms.........................................whose Signature appears below, has been duly authorised to sign all documents in connection with the tender for contract NO. SANRAL MP2026/001/68120/8004- office facility management for SANRAL mpumalanga provincial office (16 jones street, mbombela) ................................................................................................................................................................... ................................................................................................................................................................... And any contract which may arise therefrom on behalf of (enter name of tenderer in block capitals) ..... ................................................................................................................................................................... Signed on behalf of the company: ............................................................................................ ................................................................................................................................................................... In his/her capacity as: ...................................................................................................................... Proforma date: ....................................................................................................................................................... Signature of signatory: ............................................................................................................... Witnesses: ................................................. ...................................... Signature signature .................................... ...................................... Name (print) name (print) signed:...............................................Date:............................................................. Name:..............................................Position....................................................... Tenderer:.............................................................................................................. Office facility management for the south african national roads agency soc limited northern house (32 ida street, menlo park, pretoria) SANRAL request for proposal NO MP2026/002/68120/8004 of 45 form a3: joint venture agreement bidder name contact detail (name, cellphone, share % in the jv email) lead bidder: total 100 tenderer: in the event of a joint venture, attach to this form a signed and properly completed joint venture agreement lead bidder shall have majority share certificate. Signed:............................................Date:............................................................. Name:...........................................Position....................................................... Tenderer:.............................................................................................................. Office facility management for the south african national roads agency soc limited northern house (32 ida street, menlo park, pretoria) SANRAL request for proposal NO MP2026/002/68120/8004 of 45 form a4: declaration of tendererβs current status of any debt outstanding to SANRAL notes to tenderer, the signatory for the tenderer (as per form a2) shall complete and sign this form declaring the current status of (any) debt outstanding to SANRAL., in the event that the tenderer is a joint venture, a declaration is required from each member of the joint venture. I, the undersigned, ............................................................................................................... Declare that: (i) the tenderer or any of its directors/members do not have any debt outstanding to SANRAL, other than what is listed below: ......................................................................................................................................................... ......................................................................................................................................................... ......................................................................................................................................................... ......................................................................................................................................................... (Ii) the tenderer and/or any of its directors/members freely, voluntarily and without undue duress unconditionally authorises SANRAL to set off any debts agreed to which is due and payable by the tenderer or any of its directors/members in terms of this declaration against any moneys due to the tenderer or any of its directors/members. (Iii) to the best of my knowledge the above information is true and accurate. Signed and sworn before me at ................................................................ On the ........... Day of ................................................ 20........... .................................................................
The national empowerment fund (NEF) invites proposals for the refurbishment of its head office, including furniture, installations and fittings services. The work is split into two rfps: RFP NEF 08/2026/2027 for head office refurbishment and RFP NEF 09/2026/2027 for furniture, installations and fittings. Proposals must be submitted by 14h00 on 30 september 2026, and a non-compulsory site briefing will be held on 18 september 2026 at 70 grayston drive, sandton.
Returnable documents: 6.7 Copies of qualifications, identity documents (ids) and the curricula vitae (cvs)
The council for medical schemes (cms) invites bids for the repair, refurbishment, restoration and maintenance of marble and natural stone surfaces at its premises. The work includes repairing damaged sections of tabletops (scratches, chips, cracks, delaminated surfaces) and other stone surfaces, with specific locations including the staff lounge kitchen countertop and the first floor (f1) high top table. The contract is subject to the 80/20 preferential procurement system. Bidders must submit a lump sum quotation with a cost breakdown per location, and NO additional costs will be accepted. A compulsory site inspection is required, and attendance will be recorded. Bidders must be registered on the central supplier database (csd) and be tax compliant. The evaluation has two phases: phase 1 mandatory requirements (including a reference letter and site inspection attendance), and phase 2 price and specific goals. Preference points are available for specific goals, including historically disadvantaged individuals, with supporting documentation required. Bidders must complete all official forms, including the sbd 4 (declaration of interest), sbd 6.1 (Preference points claim form), and other standard forms. The successful bidder must comply with the general conditions of contract and the special conditions, including payment based on milestones or deliverables. Bidders listed on the national treasury's restricted bidders list will be disqualified. The bidder must not be in the service of the state, and must disclose any relationships with state employees. The tender is subject to the preferential procurement regulations, 2022, and the 80/20 preference point system applies.
Returnable documents:
This tender invites quotations for the supply and installation of retractable security gates at the IT lebowakgomo government complex in limpopo. The procurement falls under the construction & civil engineering industry and is classified as a request for quotation. A compulsory briefing session will be held at the lebowakgomo government complex, and interested suppliers must attend.
Returnable documents:
SANRAL limpopo provincial office requires a service provider for office facility management at 12 dimitri crescent, platinum park, bendor, polokwane. The tender is an open request for bid, with a compulsory virtual briefing session via microsoft teams. Interested parties must attend the briefing and submit bids by the closing date of 14 october 2026.
Submit one original, one hard copy, and an electronic copy. Envelope must be sealed, clearly marked with the RFP reference number, and placed in the tender box at the SANRAL gauteng provincial office reception area (38 ida street, menlo park, pretoria, 0081) before the closing date and time. Bids remain valid and binding for 90 calendar days from the closing date; prices must remain firm during this period unless contract price adjustments apply. Bidders must not engage in collusion or negative engagement with other service providers; collusion leads to automatic disqualification and restriction from doing business with organs of state. Bidders may contact the delegated SANRAL individual for rfp-related matters after the closing date. SANRAL may cancel the RFP, award only part of the scope, split awards, or request extension of validity; failure to respond to an extension request may result in disqualification. Joint ventures (jvs) or consortia must submit a written confirmation of intention to form a jv, including percentage split and responsibilities, if a signed agreement is not yet concluded; award only proceeds after a signed jv/consortium agreement is submitted. Bidders must complete and submit the sbd 1 form as a mandatory returnable document by the closing date and time.
The tender seeks a service provider for repairs, renovations, and refurbishments of four facilities in the chris hani district. Contractors with relevant construction experience and CIDB grading should apply. NO compulsory briefing session is required.
Returnable documents:
This tender sets out the insurance clauses for airside construction contracts awarded by airports company south africa (acsa), where the contract value does not exceed r150 million, the construction period does not exceed 36 months, and the defects liability period does not exceed 12 months. The contractor must comply with specific insurance requirements, including contract works, public liability, aviation liability, and professional indemnity cover, with specified limits, deductibles, and notification procedures. The most consequential requirement is the mandatory insurance cover with high limits of indemnity, including a r2 billion aviation liability limit, and the obligation to notify acsa and its brokers immediately of any claim or potential claim.
Returnable documents:
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Market analysis for Services: Building
Key market metrics for Services: Building
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