Browse 1,018 closed services: general government tenders.
Historical Archive
These services: general tenders have closed and are no longer accepting submissions.
Procurement activity across Services: General tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
The city of tshwane seeks a service provider to deliver a preventative maintenance programme and emergency repairs for cold room complexes at tshwane market on an as-needed basis over three years. The contract requires specialized ammonia refrigeration expertise and strict compliance with technical, financial, and administrative requirements.
• Submit all returnable documents listed in the compulsory checklist. Required items include: tax compliance status (pin or csd), valid csd registration number, up‑to‑date municipal rates/ taxes statement (or signed lease/ councillor letter if rates not payable), audited financial statements for the last three years (or proof of exemption), completed mbd forms signed in black ink with NO corrections, delegation of authority letter if signatory is not a director, joint‑venture agreement (if applicable), proof of attendance at compulsory briefing, fully completed pricing schedule (all items quoted, signed and initialed). • All documents must be completed in black ink, NO pencil or tip‑ex ink. • Disqualification triggers: missing any compulsory document, use of tip‑ex ink, incomplete pricing schedule, failure to attend briefing, undeclared interests, or incomplete/unsigned mbd forms.
Supply and implementation of a community safety and security solution for the city of cape town to engage with neighbourhood watches, trusted partners and similar organisations
Request for proposals from suitably qualified, local tour operator or travel management company to conceptualise and implement domestic seasonal and experiential deals to achieve improved, positive brand awareness of destination johannesburg – to drive destination consideration and increase the number of visitors into joburg – for twelve (12) months from date of appointment
Design, quantify and provide specification for the entire plant emergency alarm and pa systems.
Design, fabricate, supply, install and commission:
-Purchase belt press cloths for solids technology unison 600.
Rfqjw031tn26 - appointment of executive manager (chief audit)
Request to appoint a service provider (sp) to provide the fisheries management branch of the department of forestry, fisheries and the environment (DFFE) /mlrf to appoint a certified service provider (sp) to carry out repair and maintenance works on various air conditioning (ac) systems installed in different laboratories at the marine research aquarium, sea point.
Cleaning and hygiene services
On-site verification of water meters
Power reticulation maintenance for a period of 5 years
Rfqjw21bz2026 - mechanical equipment
The airports company south africa is inviting quotations for the supply, delivery and commissioning of a range of grass‑cutting equipment and personal protective equipment for o.R. Tambo international airport in gauteng. The tender is open to qualified suppliers who can meet the technical specifications and submit all mandatory documents by 12:00 noon on 24 february 2026.
• Submit the completed bid by 12:00 (noon) on 24 february 2026. • All bids must be sent by e‑mail to [email protected] (Do not cc any acsa employee). • Break the submission into at least four separate attachments, each NO larger than 4 mb. • Use only the format prescribed in the bid documents; NO alternative formats will be accepted. • Every page of the bid must be signed or stamped by an authorised signatory. • Mandatory returnable documents (see section 2.4) Must be attached – failure to do so will result in disqualification. • Late submissions (after the closing time) will be rejected. • Any changes to the submission after the deadline are not permitted. • A validity period of 120 business days applies – quoted prices must remain firm for that period.
Provision for the transportation of dangerous goods training for roads department employees
The appointment of service provider to supply and deliver medical supplies for the sanpc refinery clinic.
Appointment of service provider to supply ,installation ,commissioning of CCTV cameras and biometric access control devices with a maintenance and warranty plan and surveillance management software system for a period of three years .
Suply and delivery of floor polish to durban supply chain
City power johannesburg invites qualified suppliers to provide, install, commission and maintain new lift systems at its facilities. Bids must be submitted in person by 24 february 2026 and will be evaluated on functional compliance, price and b‑bbee criteria.
• Bids must be placed in the tender box at 40 heronmere road, reuven, booysens (tender advice centre).\n• NO emailed or faxed submissions will be accepted.\n• Required returnable documents:\n – proof of CIDB grading 4si or 4me (or higher).\n – Valid coida certificate issued by the department of labour.\n – Oem letter or certificate confirming installer is authorised and accredited to install, test and commission the lift system (if supplier is oem, iso certificates must be in the oem’s name).\n – Electrical contractor registration for wiring and electrical components of the lifts.\n – Completed bill of quantities (boq) with prices for all items; failure to quote on every boq item will result in a non‑responsive bid.
Appointment of a service provider to supply and deliver calibrate pipettes and glassware at agriculture product laboratories north (apln) directorate: food safety and quality assurance.
ESKOM is seeking a supplier to provide coal sampling, preparation and analysis services for coal delivered to camden power station over a 48‑month period. Bidders must submit a complete electronic tender by 24 feb 2026, meet technical suitability (≥70 %) and comply with eligibility, csd registration and b‑bbee requirements.
• Submit the tender electronically via the ESKOM e‑tendering site; NO hard copies accepted. • All documents must be uploaded in pdf format, with the price list also provided in excel. Each file ≤ 50 mb; total upload ≤ 900 mb. • Do not upload zip or compressed files. • Upload documents into the designated folders: technical, commercial, financial, and other. • Deadline: 24 feb 2026 at 10:00 hrs. Late submissions will be rejected. • If you re‑upload, only the latest version will be considered; earlier uploads become null and void. • Indicate the submission status as “complete” in the e‑tendering system. • Mandatory returnables (disqualifying if not submitted on time) include annexures a‑k listed in the tender (authorisation form, acknowledgement form, tenderer’s particulars, integrity declaration, cpa forms, local content declarations, sbd 1, preference points claim form, bidders disclosure, tax evaluation questionnaire, etc.). • Non‑disqualifying returnables must be submitted by the closing date; if missing, the procuring entity may request them within 5 working days. • Ensure you have a valid central supplier database (csd) registration number and that all required signatures are present.
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