Services: General Tenders

Supply and delivery of 1.5L Bottled water to ESKOM sites in bloemfontein, welkom, port elizabeth and east london on an as-and-when-required basis. The contract includes a contract price adjustment (cpa) mechanism that becomes active after 16 months, with a minimum 15% fixed portion. Bidders must populate the cpa breakdown or their prices will be deemed fixed and firm.

This tender invites service providers to supply, deliver, and install office furniture for the department of co-operative governance, human settlements and traditional affairs in gauteng. The contract will run for three years. A compulsory briefing session is scheduled at valencia community hall.

The city of tshwane is procuring laundry services for its health department, group human capital management department and emergency services department, on an as-and-when-required basis over a three-year period. Bidders must submit electronically via the sap ariba business network and provide one supplementary hard copy, with the tender closing on 9 november 2026 at 10:00.

This tender, issued by the gpf (government pensions fund), invites bids for the supply of goods or services as defined in the bid data. Bidders must submit bids on the official forms provided, in a sealed package marked with the gpf's national office address and the invitation to bid number. The applicable preference point system (80/20 or 90/10) will be determined based on the tender value, with specific goals and points to be claimed by the bidder. Bids must be submitted in south african rand, with rates and prices fixed for the contract duration. The gpf requires one original bidding document, indexed, plus one CD copy. Bids submitted late will be returned unopened. The gpf may reject non-responsive bids and will not disclose the evaluated bid price. Bidders must comply with tax compliance requirements, including submitting a SARS pin or csd number, and must declare any conflicts of interest or relationships with state employees.

The council for geoscience (cgs) is appointing a panel of diamond drilling service providers to augment its drilling capacity as and when required, for a period of three years. The tender is an open request for bid, with a compulsory briefing session held via microsoft teams. Interested service providers must submit their bids by the closing date of 5 october 2026.

The city of tshwane is appointing a service provider to manage an independent fraud hotline for a period of three years. Bidders must submit electronically via the sap ariba e-tender portal and also deposit a supplementary hard copy in the tender box at tshwane house before the closing time. A compulsory briefing session is scheduled for 30 september 2026 at 10:00 at sammy marks council chamber, pretoria.

The city of tshwane is procuring the corporate hire of general construction and refuse removal vehicles and related services on an as-and-when-required basis for a three-year period. Bidders must submit their bids electronically through the sap ariba e-tender portal and also deposit a supplementary hard copy in the tender box at tshwane house before the closing time. The 90/10 preferential point system applies, and the tender is advertised for 30 days.

ESKOM holdings soc ltd invites tenders for the provision of a backup as a service (baas) for a period of 5 years, under tender number e3456cxmwp. The tender is an open invitation, closing on 02 october 2026 at 10h00 south african standard time. Tenders must be submitted electronically via the ESKOM tender bulletin site on the ESKOM e-tendering page; late tenders will not be accepted. The contract will be awarded based on the 80/20 or 90/10 preferential point scoring system in line with the PPPFA. mandatory requirements include csd registration, a certified tax clearance certificate (or csd/sars pin verification), and annual financial statements. A performance bond of 10% of the total contract value may be required from tenderers whose financial standing is not in order. The successful tenderer may be required to provide cataloguing information and must label all delivered materials per ESKOM specifications. Alternative tenders are not allowed. Tenderers must not be under any restriction to do business with ESKOM or state-owned companies, and must not be on the tender defaulters list. The tenderer must submit all mandatory returnables by the stipulated deadlines; failure to do so may result in disqualification. Specific goals for b-bbee will be scored; failure to submit proof will result in zero points for those goals but not disqualification.

This tender invites bids for catering management services. Bidders must be accredited as a foreign-based supplier representative for the goods/services offered in south africa, or be a local supplier. Bidders must submit all bids on the official forms provided (not to be re-typed) and complete the entire tender document in black ink (not typed). Tax compliance is mandatory: bidders must submit their SARS pin, or csd number if NO pin is available, and each party in a joint venture must submit a separate tcs certificate/pin/csd number. Bidders must complete the sbd 4 (bidder's declaration) and sbd 6.1 (Preference points claim form) as supplied. The 80/20 preference point system applies, with price scoring 80 points and specific goals scoring 20 points. Bidders must submit a certified health certificate and a letter of acceptability from the municipality at closing date. Bidders must not be listed on the register for tender defaulters or the list of restricted suppliers. A site briefing is mandatory; failure to attend will result in disqualification. Bidders must submit proof of residence within the borders of limpopo province (utility bill or title deed from local municipality or traditional authority) to claim preference points. Bidders must achieve a minimum of 70 points out of 100 on functionality to be considered further; those scoring less are disqualified. Functionality criteria include catering management experience (with client list and appointment letters), and proof of residence. The department reserves the right to inspect bidders' premises physically to verify the nature and quality of services. Bidders must submit all required documents as outlined; failure to submit mandatory documents will lead to disqualification. Joint ventures must attach a valid jv agreement, register the jv at SARS, open a jv bank account, and register on csd; the department will only pay to the jv account. Bidders must complete separate sbd 4 forms for each company in a jv. The successful bidder must comply with the occupational health and safety act and the workmen's compensation fund (submit proof of good standing).

Capricorn district municipality is procuring the maintenance of fire suppression system, panels and fire detectors for a period of 36 months. Bidders must submit a sealed bid by 15 october 2026 at 11:00. The key requirement is attending the compulsory briefing session.

Joe gqabi district municipality invites bids for the appointment of a professional event organiser to plan, manage and deliver municipal events over a 36-month contract. The successful bidder will be responsible for event planning, management and reporting, including monthly reports and a final close-out report within 30 calendar days after each event. Bids must be submitted in a sealed envelope marked with the tender number and deposited in the tender box at the municipality's offices in ekhephini before 12:00 noon on 12 october 2026. The contract will be awarded using the 80/20 preference point system, with functionality (quality) scored out of 75 points and price and specific goals scored out of 80 and 20 points respectively. Bidders must achieve a minimum of 50 out of 75 functionality points to qualify for shortlisting. The bid must remain valid for 120 days from the closing date. NO briefing session will be held.

Joe gqabi district municipality (jgdm) invites bids for the provision of pest control services across all its offices, depots, and operational sites. The contract covers rodent, cockroach, termite, ant, mosquito, fly, wasp, flea/bird lice, and general fumigation treatments, plus emergency call-outs. Bidders must use sabs-approved, environmentally safe chemicals, employ certified technicians, and submit a detailed methodology. The 80/20 preference point system applies, with 80 points for price and 20 for specific goals. Bids must remain valid for 120 days. Rates are fixed for the first 12 months, with cpi-based escalation from month 13 and month 25. The municipality reserves the right to accept or reject any bid and may award to more than one bidder.

Supply, installation, commissioning and maintenance of internet links for richards bay and empangeni sites for a 36‑month period for umhlathuze municipality. The single most consequential requirement is that the service provider must hold a valid icasa ecns licence (certified copy not older than three months).

Umhlathuze municipality invites bids for the supply, installation and commissioning of a next-generation email security solution with archiving and a cybersecurity user awareness training platform for a 36-month period. The solution must be hosted entirely within south africa and the bidder must hold oem accreditation for the proposed solution. Evaluation follows the 80/20 preference point system.

ESKOM seeks a supplier for the supply and delivery of first aid kits and consumables on an 'as and when' required basis for a period of three years within the eastern cape (cape coastal cluster). The contract is a three-year call-off arrangement, so the supplier must be able to deliver on demand. The tender is specific to the eastern cape – cape coastal cluster and is issued under reference e2793ecour. Bidders must comply with eskom's supplier quality management requirements, which may include submission of a quality management system (qms) aligned to iso 9001, a contract quality plan, and other quality documentation. Only one category of quality requirements will be selected per tender as per the list of tender returnables. Bidders should prepare for submission of quality documentation and compliance with eskom's quality specification 240-105658000.

ESKOM has cancelled the tender for the provisioning of a tactical response team at matla power station for a period of 3 years (36 months). The cancellation is due to material irregularities, including non-compliance with legislation or breaches of fairness, equitability, transparency, competitiveness or cost-effectiveness. Bidders should note that this tender will not proceed.

The maintenance and repair of petrol or diesel operated tools and equipment, including petrol drills, chainsaws, brush cutters, power generators, pumps and crimper engines, in the limlanga cluster on an 'as and when' required basis over a period of 5 years. Bidders must be a qualifying small enterprise (qse) with annual total revenue between r10 million and r50 million, and must submit a sworn affidavit declaring b-bbee ownership and level.