Procurement activity across supplies tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
The nelson mandela bay municipality is procuring a triple quadrupole mass spectrometer for gas chromatography, with supply, installation and commissioning to be carried out for the municipality. The tender fee is r 608.89 Per set, non-refundable, payable before documents are issued.
Submission method - sealed envelope, clearly marked with the contract number and description. - Deposit in the tender box at either: - supply chain management office, harrower road, north end, gqeberha, or - supply chain management purchase office, 17 sellick street, kariega. - Tender boxes are accessible between 08:00 and 16:00 on weekdays. - Bids must be lodged by 11:00 on 10 december 2026; late bids are not accepted. - Public opening takes place shortly after 11:00 at the harrower road boardroom and the kariega purchase office. Format - use only the original stamped bid documents issued by the municipality; retyped or copied documents are not accepted. - The municipality may reject bids not submitted on its official forms. Returnable documents - the full returnable schedule is set out in the bid document; the advert does not list individual forms. Disqualification risks - late arrival at a clarification meeting (10 minutes or more) results in exclusion. - Failure to attend a prescribed compulsory site meeting or briefing session results in the bid not being considered. - Bids not on the original stamped documentation are liable to rejection.
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Supply of CD ss apparel is required for the department of tourism in gauteng under a request for quotation. The scope covers clothing and textile goods, with the closing date set for 9 november 2026 at 07:00. The only substantive document in the pack is the sbd 4 declaration of interest form, so bidders must ensure the complete bid pack, pricing schedule and supporting compliance documents are obtained and submitted in full.
Closing: bids close on 9 november 2026 at 07:00; late submissions will not be accepted. Scope: supply of CD ss apparel, falling under clothing, textiles and footwear supplies. Declaration of interest: sbd 4 must be completed and signed, disclosing any state employment or connections to officials of the procuring institution. Pricing: submit a priced quotation for the apparel required, in the format specified in the bid pack. Compliance documents: include all returnable forms and supporting registration and tax compliance evidence with the quotation. Bid pack: obtain the full quotation document set, as the available pack contains only the sbd 4 form and not the specification or pricing schedule. Enquiries: direct all clarification requests to the department of tourism supply chain management unit before the closing date.
The department of water and sanitation requires supply, delivery, repair and certification of the existing lpg gas installation at its infrastructure branch training centre (ibtc) at roodeplaat, gauteng. The scope covers two buildings β the dining hall and the training manager residence β and includes 26 line items such as gas cages, manifolds, piping, regulators, valves, signage, and two certificates of conformity. All work must be performed by a saqcc/lpg-registered gas practitioner and comply with SANS 10087-1 and SANS 1237. The most critical requirement is attendance at the compulsory briefing on 12 november 2026; non-attendance results in automatic disqualification.
Submission method: deposit the sealed original bid in the bid box at the entrance of the department of water and sanitation, construction east office building, mthatha dam, mthatha, 5900. Envelope endorsement: 'original bid' - wte1074ce: supply, delivery, repair and certification of the existing gas installation with some local content accessories at the department of water and sanitation infrastructure branch training centre (ibtc) at roodeplaat. Bid contents: original bid, cover letter and supporting documents, sealed in one envelope. Closing: 18 november 2026 at 11:00. Late bids are not accepted. NO bids by telegram, telex or facsimile. Bid documents must be submitted on the official forms and must not be retyped; pages must not be detached. Returnable forms and documents: - sbd 1 (invitation to bid): completed and signed bidder offer. - Sbd 3.1 (Pricing schedule): firm prices, fully completed and priced. - Sbd 4 (declaration of interest): discloses state employment of directors or shareholders. - Sbd 6.1 (Preference points claim): claims specific goal points under the 80/20 system. - Annexure c (local production and content): declares local production and content. - Annexure 1 (percentage ownership affidavit): supports ownership claims for women, people with disability and youth. - Annexure 2 (location of enterprise affidavit): confirms gauteng location with proof of premises. - Proof of address. - Certified copy of b-bbee status level verification certificate or sworn affidavit. - Valid saqcc / lpg gas registration or accreditation. - Csd registration and SARS tax compliance (tcs pin or certificate). - Cipc registration. - Board resolution or other proof of authority for the signatory.
Statistics south africa requires the delivery of office stationery under a request for quotation. Bidders must complete and submit the sbd 4 bidder's disclosure form, declaring any employment by an organ of state, relationships with procuring institution staff, and interests in related enterprises, including disclosing all csd-registered active companies linked to directors. The most consequential consideration is that failure to disclose all such companies or submitting a false declaration will result in automatic disqualification.
Submission method: email submission email: [email protected] Closing time: 10 november 2026 at 16:00 returnable forms (all must be completed, signed and submitted): - sbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Sbd 3.1 (Pricing schedule): priced list of stationery items. - Sbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at the department. - Sbd 6.1 (Preference points claim): claims b-bbee points under the PPPFA. - sbd 7 (contract form): successful bidder must complete and sign. - Sbd 8 (declaration of bidder's past supply chain management practices). - Sbd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Authority to sign / board resolution: proof of authority for the signatory. - SARS tax compliance status pin or csd number. - B-bbee status level verification certificate or sworn affidavit (for emes and qses). - Foreign suppliers: complete the questionnaire on sbd 1. Disqualification risks: - late bids are not accepted for consideration. - Bids must be submitted on the official forms provided, not re-typed. - Failure to provide or comply with any required particulars may render the bid invalid.
The department of forestry, fisheries and the environment (DFFE) seeks to appoint a service provider to supply and deliver safety protective clothing for its fisheries management branch in the western cape. This is a request for quotation (RFQ) with a closing date of 11 november 2026. NO briefing session is scheduled.
Returnable documents:
The state information technology agency (SITA) requires a service provider to supply and deliver uniforms, corporate wear and protective clothing to its facilities management and physical security department for a period of 5 years (60 months). Bids are evaluated under the 80/20 preference point system, with 80 points for price and 20 points for specific goals detailed in annexure 1. The contract is subject to a compulsory virtual briefing on 10 november 2026, and bids must be submitted via the SITA supplier oracle ERP portal by 24 november 2026 at 11:00. Bidders must be registered on the csd, hold a valid SARS tax clearance, and submit a valid b-bbee certificate or sworn affidavit to claim preference points.
Submission method: the bid must be submitted via the sita-supplier oracle ERP portal at www.suppliers.sita.co.za. Bidders must be registered on the national treasury central supplier database (csd). Returnable documents: - invitation to bid (sbd 1) completed and signed. - Pricing schedule a in the provided excel format; other formats rejected. - Declaration of acceptance for costing and pricing conditions β mark "accept all" or "do not accept all"; failure to mark is treated as do not accept all and disqualified. - Declaration of compliance and acceptance of special conditions of contract β must accept all. - Annex b: addendum 1 (product/service functional requirements) completed and signed. - Table 13 reference details and reference letters. - B-bbee certificate or sworn affidavit (only if claiming preference points). - Proof of csd registration. - Samples as per annex c (submitted with the bid). - Iso 9001 certificate or supplier/partner agreement and certificate. - Sbd forms (sbd 4, sbd 6.1, Sbd 9, etc.) As included in the tender pack. Disqualification risks: - failure to attend the compulsory virtual briefing session. - Omitting or not signing any returnable document. - Submitting pricing in a format other than the provided excel spreadsheet. - Not accepting all special conditions of contract. - Not complying with all technical mandatory requirements. - Failing to meet the minimum threshold at presentation/demonstration. - Receiving a bid after the closing time. - Fronting or misrepresentation.
Johannesburg water requires the supply and delivery of atpv 12.4 Cal/cmΒ² navy blue 2-piece conti suits (jacket and pants) in sizes 34 to 48, totalling 69 units, as a once-off purchase. The suits must meet detailed technical specifications including fabric composition, reflective strips, branding with coj and jw logos, and compliance with SANS and international standards. Bidders must be registered on the csd, submit a valid b-bbee certificate or sworn affidavit, and provide samples if shortlisted. The evaluation uses the 80/20 preference point system, with 20 points allocated to businesses owned 51% or more by black people.
Submission method: etenders portal only (https://www.etenders.gov.za/). - Login with csd credentials; select supplier; attach compulsory documents; confirm and proceed. - Quotation must be in pdf format on company letterhead. Ms word, ms excel and picture files are not allowed. - Quotations received after the closing date and time will not be accepted. - Quotations without brand names where required will not be accepted. - Total quotation value must include all applicable taxes. - Acceptance is subject to johannesburg water's supply chain policy. Returnable documents (all compulsory, must be completed and signed): - original valid tax clearance certificate or valid SARS pin. - Certified, original or valid b-bbee certificate or sworn affidavit compliant with the b-bbee practice guide; non-compliant affidavit scores zero. - Municipal rates and taxes statement not in arrears for more than 90 days. - Mbd 4 (declaration of interest): discloses any connection to persons in the service of the state. - Mbd 8 (declaration of bidder's past supply chain management practices): declares any abuse of SCM systems, fraud or corruption convictions, or contract failures. - Mbd 9 (certificate of independent bid determination): certifies NO collusive bidding or price disclosure. - Mbd 6.1 (Preference points claim form): claims specific-goal points under PPPFA regulations 2022. - Proof of csd registration or maaa supplier number. - Company registration documents with ID copies of directors/shareholders. - Valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. - Joint venture agreement, properly signed by all parties, where applicable. - Datasheets, proof of certification or accreditation, and functionality evidence where applicable.
Kouga municipality is procuring the supply and delivery of 19 branded corporate branding items for its tourism brand, greater garden route, including banners, flags, gazebos, inflatables, and other promotional items. Bidders must submit both a hard copy and an identical electronic copy (USB, sd card, or CD) by 11 november 2026 at 12:00. The tender is evaluated on an 80/20 preference point system (price 80, specific goals 20), with specific goals including b-bbee status and locality of the bidder's operational offices.
Submission method: hard copy and an electronic copy saved on USB, sd card or CD, delivered to the tender box. Submission address: kouga local municipality, woltemade building, 16 woltemade street, room 122, jeffreys bay, 6330. Closing time: 11 november 2026 at 12:00. All documentation must be originally signed in black ink; copies of signatures are not accepted. Complete the document in non-erasable black ink. Do not use correction fluid; cross out mistakes and initial. Submit both the original hard copy and an identical electronic copy. Failure to do so makes the bid non-responsive. Returnable forms and documents to be completed and submitted: - form of offer and acceptance (compulsory): binds the bidder to the offer and confirms correctness of prices. - Declaration of interest (compulsory): discloses any connection between the bidder and persons in service of the state. - Mbd 6.1 Preference points claim form: claims preference points for specific goals. - Pricing schedule: completed with unit prices and set-up cost. - Project implementation plan (if applicable). - Business registration documents (cipc, jv agreements, etc.). - A valid SARS tax compliance status pin (or csd number). - Certified ID copies of principals. - Latest municipal billing clearance certificate or copy of municipal account / rental documentation. - Any special conditions of contract documentation. Disqualification risks: - late bids are not accepted for consideration. - Incomplete compulsory municipal bidding documents make the bid non-responsive. - Non-compliance with csd or tax compliance verification on the day of evaluation makes the bid non-responsive (subject to MFMA circular 90). - Submitting a copy of a certified copy does not constitute a certified copy. - Using correction fluid or completing in pencil results in non-consideration.
Supply, delivery and installation of 55 tourism interpretive boards (5 outdoor, 50 indoor) along tourism routes in buffalo city, eastern cape. The contract requires a 6-week project programme including design, approvals, manufacture, installation, and handover. Bidders must have at least r350,000 in previous branding projects and provide a graphic designer with 3 years experience. The 80/20 preference point system applies, with 20 points for specific goals including b-bbee level, location, and ownership categories.
Submission method: hard copy in sealed envelope deposited in the quotation box at the bcmda offices. Address: 69 frere road, vincent, east london (corner of frere and windsor, use windsor entrance), 5201. Closing date and time: 09 november 2026 at 12:00. NO emailed or faxed quotations accepted. Quotations must be sealed and completed in full. Use of tippex or erasable ink invalidates the bid. Quotations valid for 90 days after closing. Returnable forms (all must be completed and signed): - mbd 4 (declaration of interest): discloses relationships with state employees. - Mbd 6.1 (Preference points claim): claims b-bbee and specific goals points. - Mbd 7.1 (Contract form): offer and acceptance for goods/services. - Mbd 8 (declaration of bidder's past SCM practices): discloses restrictions, convictions, arrears. - Mbd 9 (certificate of independent bid determination): certifies NO collusion. - Declaration of bidder form. - Csd registration summary report or csd number. - Proof of municipal accounts not in arrears (bidder and directors): statements, debt clearance certificate, or lease agreement with lessor confirmation. - Proof of previous projects: at least 2 letters of reference/completion with aggregated value >= r350,000. - Cv of graphic designer with 3 years experience. - Completed pricing schedule. - Proposed delivery programme. - Health and safety plan, risk assessments, method statements (where applicable). - Proof of b-bbee status level (for specific goals claims). Failure to submit any required document may result in non-responsiveness.
Buffalo city metropolitan development agency (bcmda) invites written quotations for the design, production, supply, delivery and installation of marketing and promotional material for the duncan village community tourism organisation. The scope covers five directional signboards with installation, five deluxe steel gazebos, five telescopic banners, five backdrop banners, one professional marketing video, and 150 64gb USB flash drives with qr codes. Bidders must have completed at least two previous marketing/promotional material projects with an aggregated value of r100,000 or more, and must submit proof of municipal account clearance for both the company and its directors. Quotations are evaluated on an 80/20 preference point system, with price weighted at 80 points and specific goals at 20 points, and must be delivered by hand to the bcmda offices before 12:00 on 09 november 2026.
Submission method: hard copy only, in a sealed envelope. Emailed and faxed quotations are not accepted. Envelope must be clearly marked: notice : supply, delivery and installation of marketing and promotional material for duncan village community tourism organisation. Deposit in the quotations box at: buffalo city metropolitan development agency, 69 frere road, vincent, east london (corner of frere road and windsor road, use entrance at windsor road), 5201. Closing time and date: 12:00 on 09 november 2026. Quotations received after the closing time will not be considered, for any reason. Quotations must be sealed, completed in full and signed. Unsigned quotations will be rejected. Use of tippex or erasable ink will render the quotation non-responsive. Prices must be inclusive of VAT where applicable. All quotations remain valid for 90 days after the closing date. Returnable forms (all must be completed and signed): - mbd 4 (declaration of interest): discloses any connection between bidders, directors or shareholders and persons in the service of the state. - Mbd 6.1 (Preference points claim): claims points for specific goals under the 80/20 system; must include supporting proof. - Mbd 7.1 (Contract form β purchase of goods/works/services): part i is the offer, binding the bidder to the quoted prices for the validity period. - Mbd 8 (declaration of bidder's past supply chain management practices): discloses any past abuse, convictions, arrears or terminated contracts. - Mbd 9 (certificate of independent bid determination): certifies the price was set independently, with NO collusion. - Declaration of bidder: authorises tax clearance checks, confirms NO tender default listing, NO fraud convictions, and NO conflict of interest. - Csd registration proof: summary report or csd supplier number. - Proof of completion of at least 2 previous marketing/promotional material projects, at aggregated value of at least r100,000 (reference or completion letters only; NO purchase orders, invoices or appointment letters). - Proof that the bidder's and its directors' municipal accounts are not in arrears for more than 3 months: municipal statements showing age of debt, a stamped debt clearance certificate, or lease agreements with lessor's confirmation. - Valid proof for each specific goal claimed in mbd 6.1. Disqualification risks: - missing, unsigned or incomplete returnable forms. - Late, emailed, faxed or incorrectly delivered quotations. - Failure to meet any compliance or mandatory requirement. - Submitting a quotation from a person in the service of the state as defined in the local government municipal finance management act. - Using tippex or erasable ink. Bcmda is not bound to accept the lowest or any quotation and may accept the whole or part of IT.
Stellenbosch municipality requires the supply, delivery and fitting of office furniture and equipment for its wc024 offices under a rates-based contract running from date of award until 30 june 2029. Bids are scored on the 80/20 preference system β 80 points for price, 10 for b-bbee status and 10 for locality β with functionality criteria also applying. The compulsory virtual clarification meeting on 16 november 2026 at 14:15 is the biggest risk: contact details must reach [email protected] By 14 november 2026 at 11:00, and bidders who miss the meeting or arrive late are disqualified. Sealed bids must be in the tender box at the town house complex, plein street, stellenbosch by 12h00 on 30 november 2026 and stay valid for 180 days.
Submission method - sealed envelope, clearly endorsed with the tender number and description, deposited in the tender box at stellenbosch municipality, town house complex (main building between town hall and municipal library), plein street, stellenbosch. - The tender box is accessible 24 hours a day. - Closing time: 12h00 on 30 november 2026. - Late, electronic, telephonic and faxed bids will not be considered. - Bids must be submitted on the official tender document issued by the municipality; bids not accompanied by a complete tender document will not be considered. - Bid validity: 180 days after closing. Returnable documents (all must be completed, signed and attached) - clarification meeting certificate: confirms attendance at the compulsory virtual clarification meeting. - Authority to sign a bid: authorises the signatory; companies and ccs must attach a certified copy of the board or member resolution, partnerships must list and sign for every partner, consortia must give each member's participation percentage, and joint ventures must attach the jv agreement showing each partner's percentage contribution. - Mbd 4 (declaration of interest): discloses any director, shareholder or member employed by the state or connected to the municipality. - Mbd 6.1 (Preference points claim form): claims b-bbee and locality preference points; must be accompanied by a sanas-accredited b-bbee certificate or an original sworn affidavit. - Mbd 8 (declaration of bidder's past supply chain management practices): discloses past tender defaults or restrictions. - Mbd 9 (certificate of independent bid determination): certifies the price was set independently with NO collusion. - Mbd 10 (certificate for payment of municipal services): declares municipal account numbers, identity numbers and residential addresses of all members, partners and directors. - OHSA form with a valid letter of good standing from the compensation commissioner. - Form of indemnity. - Pricing schedule. - Declaration by tenderer. - The successful bidder must sign the written contract form (mbd 7).
This tender from kou-kamma municipality seeks a supplier for the supply and delivery of laptops and mobile data solutions for municipal councillors, under a 3-year contract. The tender is an open bid, with NO briefing session, and is located in the eastern cape. Interested suppliers must submit their bids by the closing date of 4 december 2026.
Returnable documents:
The city of cape town requires a term contract for the supply and delivery of heavy-duty plastic chairs to various facilities within the community services and health directorate. The contract runs for 36 months with NO guaranteed minimum quantity, and the cct intends to appoint two suppliers: a primary winner and an alternate. Bidders must submit a mandatory technical brochure proving compliance with sabs standards and astm F1561-03, and must be registered on the cct supplier database and national treasury csd. The most consequential consideration is the mandatory technical compliance evidence, as failure to submit IT renders the bid non-responsive.
Submission method: sealed envelope placed in the official tender box at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town. Envelope must show the tenderer's name and address, the tender number and description, the tender box number 229, and the closing date. NO fax or email submissions accepted. Returnable forms (complete, sign, and return with the tender): - form of offer and acceptance (c.2): The binding offer; must be signed by an authorised person. - Details of tenderer (c.1): Company particulars and registration number. - Schedule f.2: Certificate of authority for partnerships/joint ventures/consortiums, plus the joint venture agreement if applicable. - Schedule f.5 (Mbd 4 amended): declaration of interest β state employees, disclosing any connection to state employees. - Schedule f.6: Conflict of interest declaration. - Schedule f.7 (Mbd 8): declaration of tenderer's past supply chain management practices. - Schedule f.9: Certificate of independent tender determination, certifying NO collusion. - Schedule f.8: Authorisation for deduction of outstanding amounts owed to the cct. - Schedule f.3: Declaration for procurement above r10 million (if applicable). - Schedule f.4: Preference points claim form under the preferential procurement regulations 2022. - Schedule f.10: Proposed deviations and qualifications. - Schedule f.11: List of other documents attached. - Schedule f.12: Record of addenda to tender documents. - Tax compliance status pin recorded on the details of tenderer pages. - Mandatory technical brochure with data sheets, colour picture, and proof of compliance (see technical specifications). Disqualification risks: - late submission (after 03 december 2026 at 10:00). - Failure to comply with mandatory requirements or submit returnable documents fully completed and signed. - Any material deviation or qualification. - Making uninitialed alterations to tender documents. - Withdrawing the tender without written consent during the validity period.
This national tender seeks an accredited supplier for the supply and delivery of 75 icms scanners, including 3 years of maintenance and support and a 5-year oem warranty. The contract falls under the information & communication technology category and is issued as a SITA contract. Interested suppliers must be accredited and able to meet the maintenance and warranty requirements.
Returnable documents:
Nkangala district municipality requires a supplier to supply, install and commission tools, machines, material and equipment for msmes, cooperatives and informal traders operating across the district, under a 24-month contract. Bidders price the work on a schedule of activities and bills of quantities, entering a rate against every item by hand in black ink, with prices quoted exclusive of VAT but inclusive of all costs, general risks, liabilities and obligations. Invoices are submitted monthly on completion of an activity and may not exceed the budget priced for that activity, and the total contract price cannot be exceeded without the client's prior written approval. The highest-risk pricing trap is an item left unpriced: IT is treated as already allowed for under the other items, including any later increase in that quantity.
Returnable documents: - form c 1.1 (Form of offer): the completed bill of quantities total, including 15% VAT, must be forwarded to this form. - The bill of quantities must be completed in full. Submission method: not stated in the provided document. Disqualification risks: - failure to complete the bill of quantities or to forward the total to form c 1.1.
Amatola water requires the supply, delivery and offloading of one new 2.5 Mva, 11 000/400 v oil-immersed distribution transformer at sandile water treatment works in middledrift, eastern cape, as a spare unit. The transformer must be sabs 780 approved, actom or equivalent, filled with iec 60296 mineral oil at a pcb level below 50 ppm, and fitted with winding and oil temperature indicators, a buchholz relay wired to the marshalling box, and a five-position manual off-load tap changer. Evaluation runs in three stages: mandatory returnable documents, a capability gate requiring two comparable medium/high voltage projects in the last ten years plus a qualified electrical engineer with five years' experience, then price and specific goals on the 80/20 system. Sealed bids must reach the bid box at amatola house, east london by 17 november 2026 at 11:00; NO emailed bids are accepted and NO clarification meeting will be held.
Submission method - bid box delivery only: the completed bid, in a sealed envelope or parcel endorsed with bid number AW2026/27/05 and the bid description, must be deposited in the bid/tender box in the reception area of amatola house, 6 lancaster road, vincent, east london before the closing time. - The original completed bid documents must be submitted, with all supporting documents in a separate file. - Email and any other electronic submission will not be accepted. - Bids are opened in public shortly after the closing time. - Late bids will not be considered and, where practicable, will be returned unopened. Returnable documents - sbd 1 (invitation to bid): bidder, contact and pricing summary details; the total from the pricing schedule must be carried over to sbd 1. - Sbd 3.1 (Pricing schedule - firm prices, purchases): priced bill of quantities; the non-firm schedule sbd 3.2 Is not applicable. - Sbd 4 (bidder's disclosure): must be completed in full, including paragraph 2.3 On interests held in other related enterprises. - Sbd 6.1 (Preference points claim form): the only route to specific goal points; if IT is not completed and signed, NO points are awarded. - Form a (authority to sign): proof that the signatory is authorised by board resolution; failing to complete IT invalidates the bid. - Form b: schedule of at least two similar contracts completed in the last 10 years, giving contract value, commencement and completion dates and contactable references. - Forms b1 and b2 (confirmation of references): completed by the previous client, signed and stamped; unsigned, unstamped or hand-written stamp impressions are rejected and reference letters are not accepted in their place. - Csd registration number and SARS tax compliance status pin. Disqualification risks - any returnable form or declaration left unsigned or incomplete. - Alterations or corrections not initialled or signed by the bidder. - Failure to transfer the pricing total to sbd 1. - Bids received after the closing time, or submitted electronically.
Makhado local municipality requires a service provider to design, print, supply and deliver diaries, posters and calendars. Bids will be evaluated under the 80/20 preferential point system, with points awarded for youth, women, black and disability ownership. The most consequential consideration is the mandatory submission of all returnable documents, including a valid SARS tax pin, csd report, and proof of NO outstanding municipal rates, by the closing deadline of 18 november 2026 at 12:00.
Tenders must be completed in black ink, sealed in an envelope endorsed with the project description, and deposited in the tender box at the ground floor, civic centre, 83 krogh street, makhado. Bids are due by 18 november 2026 at 12:00. Late, incomplete, unsigned, or bids submitted in pencil, by telegraph, facsimile, or email will be disqualified. Must remain valid for 90 days after closing. Returnable documents (completed and signed): - valid tax compliance status pin issued by SARS. - copy of company registration documents (ck). - Certified copies of owner(s) ID book(s), not older than three months (for entity and directors). - Proof of payment for municipal rates not owing more than three months, or a formal lease agreement, or a letter from the traditional authority for non-ratable areas. - Copy of the central supplier database (csd) full report. - A copy of a certified copy will not be accepted.
Makhado local municipality requires the supply and delivery of one heavy-duty lawn mower machine and one brush cutter machine. Bidders must hold a CIDB grading of 03ep or higher, be registered on the central supplier database, and submit a non-refundable fee of r600.00 Per document. The tender is evaluated under the 80/20 preferential point system with points for youth, women, black, and disability ownership, and bids close on 18 november 2026 at 12:00.
Submission method: sealed envelope, clearly marked with the bid number and description, deposited in the tender box at the foyer of the main entrance to the civic centre, NO. 83 krogh street, makhado. - Tenders must be completed in black ink and in accordance with the conditions and rules in the tender documents. - Bids must remain valid for 90 days after the closing date. - Bids that are late, incomplete, unsigned, submitted in pencil, or sent by telegraph, fax, e-mail, or that do not comply with specifications will be disqualified. - The following returnable documents must be submitted: valid SARS tax compliance status pin; copy of company registration (ck) documents; certified copy of company owner(s) ID book(s), not older than 3 months; proof of municipal rates not owing for more than 3 months, or formal lease agreement, or letter from traditional authority for non-ratable areas; full csd report. - A copy of a certified copy will not be accepted.
Makhado local municipality invites bids for the supply and delivery of high voltage ctvt metering units. The contract is evaluated under the 80/20 preferential point system, with preference points for youth, women, black, and disability ownership. Bidders must hold a CIDB grading of 03ep or higher, provide a valid wireman's licence, and submit a full csd report. The closing date is 18 november 2026 at 12:00.
Submission method: sealed envelope deposited in the tender box at the main entrance to the civic centre, NO. 83 krogh street, makhado, by not later than the closing date and time. - Tenders must be completed in black ink and in accordance with the conditions and rules in the tender documents. - The envelope must be clearly marked with the tender description and reference number. - Bids must be signed by a duly authorised person. - Bids must remain valid for 90 days after the closing date. - Late, incomplete, unsigned, or pencil-submitted bids will be disqualified. - Telegraphic, telephonic, fax, telex, or e-mail submissions will not be accepted. - Tenders will be opened in public in the council chamber, ground floor, civic centre, NO. 83 krogh street, makhado. Returnable documents (submit with bid): - valid tax compliance status pin issued by SARS. - copy of company registration documents (ck). - Certified copy of company owner(s) ID book(s)/documents, not older than three months (for both entity and directors). - Proof of payment for municipal rates (not owing for more than three months) or formal lease agreement for rental premises or letter from traditional authority for non-ratable areas. - Copy of full central supplier database (csd) report. Note: a copy of a certified copy will not be accepted.
This tender requires the supply, delivery, and offloading of electrical and mechanical consumables for microgrids and solar pv projects on an as-and-when-required basis over a five-year period. Suppliers of electrical and mechanical consumables, with the capacity to deliver on demand, are invited to bid. The tender is an open request for bid, with a closing date of 24 november 2026.
Returnable documents:
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