Procurement activity across Supplies: Electrical Equipment tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
Airports company south africa (acsa) at king shaka airport is requesting bids for the supply and delivery of electrical spares for a period not exceeding 36 months. The tender is open to suppliers of electrical equipment, and a compulsory briefing session will be held at the king shaka mso building. Interested parties must attend the briefing to be eligible to submit a bid.
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Market analysis for Supplies: Electrical Equipment
Key market metrics for Supplies: Electrical Equipment
Browse supplies: electrical equipment opportunities across South Africa
Expert guides and insights for supplies: electrical equipment tendering
How mechanical and electrical engineers, contractors, and consultants can win public sector contracts in South Africa — HVAC, plumbing, fire systems, electrical infrastructure, ECSA registration, CIDB ME designation, and tender documentation essentials.
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This tender invites bids for the supply and delivery of boiler tube shields and shield clips to lethabo power station on an as-and-when-required basis over a five-year period. The tender is an open request for bid (RFB) and is open to suppliers in the electrical equipment category. A compulsory or optional briefing session is scheduled via microsoft teams, and interested bidders should attend to clarify requirements.
Returnable documents:
ESKOM has issued a regret letter for the supply and delivery of taprogge cleaning balls and cooling tower nozzles for unit 1 to unit 6 at matla power station, on an as-and-when-required basis over five years. The enquiry number is mpmat11223gx, and the successful supplier has been announced as world telecom & data cc. This notice is for unsuccessful bidders; NO further bidding is open for this tender.
This is a regret letter, not a bid invitation; NO new submissions are being accepted. The successful supplier for this tender is world telecom & data cc. The enquiry reference is mpmat11223gx, and the project covers unit 1 to unit 6 at matla power station. The contract period is five years, on an as-and-when-required basis. For any enquiries, contact abegail mabuza at +27 11 800 6943 or [email protected]. The regret letter is dated 22 september 2026; the original closing date was 14 october 2026 at 10:00.
ESKOM requires the supply and delivery of conveyor idlers to various coal-fired power stations over a five-year period, under a re-issued open tender. Bidders must comply with eskom's preferential procurement framework, which awards preference points based on b-bbee status and may impose local content and subcontracting conditions. The most consequential consideration is that a valid b-bbee certificate or proof of compliance is mandatory for contract award, and failure to submit IT by closing results in zero preference points.
Returnable documents: a sworn b-bbee affidavit for emes (exempted micro enterprises) declaring ownership percentages and annual turnover, signed by a commissioner of oaths and valid for 12 months. The affidavit must be completed, signed, and submitted with the bid.
The tender invites service providers to submit bids for the supply and delivery of electrical tools and material. This is an open tender at the national level, with NO briefing session scheduled. Interested suppliers should prepare their bids before the closing date of 2026/10/07.
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ESKOM requires the supply and delivery of concentric cables for its cape coastal cluster in the eastern cape, on an as-and-when-required basis for a two-year period. Bidders must demonstrate a documented quality management system compliant with iso 9001 standards excuse me, and the evaluation includes scoring of quality requirements. The most consequential consideration is providing full documented quality evidence, including a completed and signed form a and quality method statement, as returns without these may be disqualified.
Returnable documents: - form a (tender & contract quality requirements): complete, sign and submit to acknowledge and accept ESKOM supplier quality requirements per specification 240-105658000 and iso 9001 standard.
Supply and delivery of sealing strip raw material, specifically labyrinth material, caulking wire, and bronze raw material in specified profiles, priced per kilogram or per metre excluding VAT. the contract is issued by ESKOM and requires pricing based on the provided schedule of profiles. The most consequential consideration is that bidders must quote per kg or per metre exactly as specified in the pricing table, with all prices exclusive of VAT.
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The tender requires the appointment of a service provider to supply, deliver, and install a discrete analyzer instrument for water analysis for a period of 36 months. The tender is an open request for bid, currently advertised for the gauteng province. Interested suppliers must submit their bids before the closing date of 23 october 2026.
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The passenger rail agency of south africa (PRASA) through metrorail requires the supply and delivery of 3kv dc traction substation and 11kv distribution substation materials, as specified in the bill of quantities, to the electrical department at capital park depot in pretoria. The contract covers a defined list of electrical components, a minimum 12-month guarantee, fixed firm pricing, and payment only after full delivery. Bidders must attend a site briefing at capital park depot and achieve at least 80% (80 points) on the organisational experience evaluation, based on up to five similar projects completed in the last 15 years, to be considered further.
Returnable documents: - work program: a gantt chart or acceptable format detailing time frames for each task, submitted with the quotation. - Appointment letter(s) and completion certificate(s) or client letter(s) for each reference project (see evaluation criteria). Submission method: not stated in the document. Closing date and time are in the tender record (29 september 2026 at 10:00).
ESKOM requires the supply and delivery of overhead phase conductors for the cape coastal cluster (eastern cape) within the distribution division, on an as-and-when-required basis over a two-year period. Bidders must complete and sign the supplier quality management returnable template, selecting category 2, which mandates an implemented quality management system, internal audit report, draft contract quality plan and itp, and form a. The quality documentation is evaluated on a weighted scorecard (sections a–e) with a total weight of 100%, and bidders must meet iso 9001:2015 requirements either through a valid certificate or documented evidence of an implemented qms.
Returnable documents: - form a (tender & contract quality requirements): must be completed and signed by the tenderer's quality representative to acknowledge and accept ESKOM supplier quality requirements (specification 240-105658000) and the iso 9001 standard. - NO other returnable forms are stated in the provided document. Submission method and address are not stated in the provided document.
This tender invites bids for the supply and delivery of steel galvanised streetlight poles and galvanised transmission poles for a period up to 30 june 2030. The tender is open to suppliers in the western cape, with NO briefing session scheduled. Bidders should be capable of long-term supply and delivery of these electrical equipment items.
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The national lotteries commission (NLC) is inviting bids for the appointment of a service provider to render services as detailed in the tender documents, with submissions to be made electronically via the etender portal. The contract will be awarded based on the 80/20 preference point system, with specific goals for black-owned companies, women, disabled persons, and youth. Bidders must submit all required forms and documents by the closing time, and failure to do so will render the bid non-responsive. The most consequential consideration is ensuring full compliance with all administrative and disclosure requirements, as any omission will lead to disqualification.
Submission method: e-tender submission via https://www.etenders.gov.za/ — Only responses submitted through this portal will be considered. Closing time: 30 september 2026 at 11:00 (sast). Late submissions will not be accepted. Bids must be submitted on the official forms provided and must not be re-typed. All returnable documents must be completed in full, in non-erasable black ink, and signed by a person duly authorised to do so. NO alterations or additions to the tender documents are permitted except to correct errors or comply with employer instructions; all such changes must be initialled. NO alternative tender offers are permitted. Telephonic, telegraphic, telex, facsimile or e-mailed tender offers will not be accepted. Returnable documents (all must be completed, signed and submitted): - sbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Fully completed form of offer: commits the bidder to the offered contract price. - Priced bills of quantities / pricing schedule: the priced scope of work. - Sbd 6.1 (Preference points claim): claims preference points for specific goals. - Proof of CIDB grading designation (1eb or higher). - Recent csd report with tax compliant status. - SCM consent form: consents to processing of personal information under popia. - Tax pin certificate/document. - B-bbee certificate or sworn affidavit. - Declaration of current projects: lists current projects being executed. - Sbd 4 (declaration of interest): discloses any connection to state employees or the procuring institution. - Proof of valid coida (letter of good standing from the compensation commissioner). - Three (3) reference letters and/or completion certificates from clients within the last 5 years from the closing of the RFQ; letters must be signed and dated; sub-contracting references not accepted; only traceable clients accepted; one client counts as one reference; appointment letters and purchase orders not accepted. - Joint venture documents (if applicable): signed jv agreement/mou, authorised representative, company registration and statutory documents, consolidated b-bbee/sworn affidavit. Failure to submit or complete items 2.2, 2.3, 2.5, 2.10, 2.11, 2.12, 2.13, 2.14 (If applicable) will render the proposal non-responsive and IT will not be considered. The bidder must not appear on the national treasury's list of blacklisted entities.
Lesedi local municipality is procuring goods or services through a formal tender, evaluated under the 80/20 preference point system (80 points price, 20 points specific goals). Bidders must score at least 70 out of 100 on functionality to qualify for further evaluation. The most consequential consideration is the strict submission and compliance regime: physical deposit into the tender box only, NO electronic or faxed bids, all pages signed or initialled, NO tippex, and a complete set of returnable forms including mbd 1, mbd 8, mbd 9, and a completed schedule of quantities.
Submission method: physical deposit into the tender box only. NO telefax or email tenders accepted. Tender box location: supply chain management unit, upper level, west wing, lesedi local municipality civic centre, corner du preez and hf verwoerd streets, heidelberg, 1438. Closing time: 15 october 2026 at 12:00. Late bids are not considered. Bids must be submitted on the official forms provided, not retyped. NO pages may be removed from the original tender document. Bidders must sign or initial each page. Corrections must be crossed out in ink and signed; tippex and pencil are not allowed. NO tender documents on USB will be considered. Returnable forms (all must be completed, signed and submitted): - mbd 1: invitation to bid – cover page with bidder and contact details. - Personal information processing form – consents to the municipality processing personal information under popia. - Mbd 2: tax clearance requirements – confirms tax compliance; original tcs certificate or pin required. - Mbd 4: declaration of interest – discloses any connection to persons in the service of the state. - Mbd 5: declaration for procurement above r10 million – for bids above r10 million, confirms financial standing and NO overdue municipal debts. - Mbd 6.1: Preference points claim – claims specific goal points under the 80/20 system. - Mbd 8: declaration of bidder's past supply chain management practices – confirms NO abuse of SCM, NO fraud/corruption convictions, NO tender defaulting. - Mbd 9: certificate of independent bid determination – certifies NO collusive bidding. - Authority for signatory – board resolution or authority to sign (not required for sole proprietors). - Completed and signed schedule of quantities – insert '0' for items not priced, not a dash. - Technical datasheets matching the boq items. - Sans/iec certificates for circuit breakers (see technical specifications). - Certified copies of all directors' ID. - copy of company registration documents. - Municipal account or lease agreement (see compliance requirements). - Csd registration full report. - Audited annual financial statements for the past three years (for bids above r10 million). - Joint venture agreement (if applicable), notarised. Disqualification risks: - any returnable form omitted or unsigned. - Bids received after the closing time. - Bids not on official forms, or with tippex/pencil corrections. - Failure to provide required certificates or documents.
ESKOM is procuring nuclear safety level 2 (l2) products and services, specifically spring-return pneumatic actuators (amri dynactair 12 with cosmia actuator, fail-open on air loss, manual override) for nuclear safety-related applications, under an open tender. The contract requires the supplier to implement and maintain a nuclear-grade quality management system (qms) covering all sub-suppliers, with mandatory quality documentation (cqmp, qcp, qadp) and strict compliance with ESKOM and nnr requirements. The single most consequential consideration is the mandatory nuclear quality assurance regime: bidders must be able to demonstrate a qms meeting iso 9001:2015 and nuclear qa requirements, with all quality-critical records and certificates (e.g., Certificate of conformance) submitted before work begins.
Submission method: electronic only, via the ESKOM e-tendering site on the ESKOM tender bulletin. NO hard copies accepted. NO zipped/condensed files. Upload structure: documents must be uploaded under the folders technical, commercial, financial, and other. Format: all documents in pdf; the pricing schedule must be in pdf (disqualifiable if missing) and a copy in excel (non-disqualifiable). Size limits: maximum 500 mb per document, total submission limited to 4 gb. Resubmission: if a tender is resubmitted, only the latest version is accepted; earlier versions become null and void. Ensure the submission status is marked complete. Returnable forms (all must be completed, signed where required, and submitted by closing): - annexure a (authorisation form): confirms the signatory's authority to bind the tenderer; attach certified resolution/power of attorney as applicable. - Annexure b (acknowledgement form): confirms receipt of the tender documents and states whether they are complete; includes cataloguing acknowledgement. - Annexure c (tenderer's particulars): bidder contact and registration details. - Annexure d (integrity pact declaration): commits the bidder to the supplier integrity pact. - Annexure f (cpa(ig) for foreign goods/services): required only if foreign goods/services are offered. - Annexure g1–g4 (sbd 6.2 And local content declarations): only if designated materials are included. - Annexure h (sbd 1 invitation to bid): completed by all tenderers, including foreign suppliers. - Annexure i (sbd 6.1 Preference points claim): claims b-bbee points under PPPFA 2022; if not submitted, bidder scores zero for specific goals but is not disqualified. - Annexure j (sbd 4 bidders disclosure): discloses any interest or connection with the state. - Pricing schedule (annexure n): completed, in pdf (mandatory) and excel (optional). - Exception sheet: only when deviations are applicable. Disqualification risks: - missing or unsigned mandatory returnables at closing. - Late submission (after 10:00 on 13 october 2026). - Submitting more than one tender, or a jv without joint and several liability. - Conflict of interest, being on a restricted list, or subcontracting 100% of the scope. - Failing to achieve the 70% technical threshold.
ESKOM distribution requires the supply and delivery of various circuit breakers (mcbs and mccbs) for the cape coastal cluster in the eastern cape, on an 'as and when' required basis for three years. The contract covers pole top mcbs and underground mcbs/mccbs, with mandatory technical gatekeeper requirements including sabs permits or nrcs/rcc approvals and compliance with specific buyer's guide drawings. Bidders must meet a minimum b-bbee level 1 and comply with the addendum's technical evaluation criteria; failure to provide the required compliance statements or permits will result in disqualification.
Returnable documents: - completed technical schedules in the provided excel format. - Full list and complete english copies of type test reports per the applicable ESKOM drawing (d-dt 3083 for pole top box mcbs; d-dt 3034 for underground mcbs and mccbs). - Proof of compliance with vc 8036 (type test certificates from an independent accredited test authority). - Tripping curves in electronic format (microsoft excel) showing upper and lower limits of the breaker's tripping characteristic. - A signed statement of compliance on the supplier's letterhead for each stipulation in the buyer's guide drawing (d-dt 3083). - Copy of sabs permit to apply the sabs mark, or a copy of the rcc/nrcs letter of authority (loa). - For underground mcbs and mccbs: proof of compliance with SANS 556-1 or SANS 60947-6 (test report or certificate). Disqualification risks: - any 'NO' on a level 1 mandatory technical requirement for the items tendered. - Failure to submit or comply with the test requirements in d-dt 3083 or d-dt 3034. - Any score below 100% on level 1 mandatory technical requirements. - Deviations from the technical evaluation criteria are not accepted.
This tender invites bids for the supply, delivery, and offloading of lighting spares for a period of 48 months at or tambo international airport in gauteng. The tender is an open request for bid, and a compulsory briefing meeting is required, with details provided in the bid document. Suppliers of electrical equipment should apply.
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This tender invites bids for the supply, delivery and offloading of circuit breakers and contactors for low-voltage circuit control and protection, on an as-and-when-required basis over a 3-year period. The tender is open to suppliers in the electrical equipment category, with a compulsory briefing session to be held at the specified venue in pretoria. Bidders must attend the compulsory briefing and submit their bids by the closing date.
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TRANSNET engineering requires the supply and delivery of a fan and filter unit for the ess project at koedoespoort. Bids are submitted electronically via the TRANSNET e-tender portal, with pricing completed online. The closing date is 22 september 2026 at 14:00. Bidders must submit all mandatory returnable documents, including the sbd1 form and quotation form, and comply with tax and b-bbee requirements.
- Closing date and time: 22 september 2026 at 14:00; submit via TRANSNET e-tender portal (https://esupplierportal.transnet.net/portal/), Upload max 30mb per upload, multiple uploads allowed; NO late submissions accepted. - Mandatory returnable documents: section 4 quotation form (must be submitted or bid is disqualified); essential documents include section 1 sbd1, section 5 certificate of acquaintance, section 6 specific goals claim form, section 7 popi form; all sections must be signed, stamped, and dated. - Pricing: quote in ZAR inclusive of VAT, delivered to nominated destination; complete pricing in the esupplier portal (NO paper pricing); follow the price schedule format exactly or risk disqualification. - Tax compliance: submit SARS tcs pin or csd number; each party in a jv/consortium must submit separate tcs/csd; failure may render bid invalid. - B-bbee: submit valid b-bbee certificate or sworn affidavit; points awarded for b-bbee level 1 or 2 (10 points) and for 50% black youth owned or people with disability owned entities; non-compliant or level 3-8 get 0 points. - Evaluation: 80/20 preference point system (price 80, specific goals 20); NO functionality threshold; TRANSNET may negotiate price if not market-related. - Validity period: 90 business days from closing date; bidders may be asked to extend. - NO formal briefing; clarification queries must be emailed to [email protected] Before 17 september 2026 at 14:00. - Contact: vuyisile dhlamini, 012 391 1536, [email protected].
The KZN growth fund agency invites quotations for the supply and delivery of specialized electronic and electrical components, including inverters, batteries, soldering equipment, and various electronic parts, for the ugu municipality area. Quotations must be submitted by 12h00 on 02 october 2026, and the evaluation will follow an 80/20 price/specific goals preference point system, with 80 points for price and 20 points for specific goals. Bidders must submit mandatory forms and registrations, including sbd 1, 4 and 6.1, Csd registration, and SARS tax compliance status, or the bid will be deemed non-responsive.
Bids must be submitted by NO later than 12h00 on 02 october 2026. Submissions can be emailed to [email protected] Attention mthokozisi magcaba. Bidding procedure enquiries: nicolette napier, email [email protected]. Technical enquiries: mthokozisi magcaba, email [email protected]. Bids must be submitted on official forms and include sbd 1, 4 and 6.1, Csd registration (maaa number), and tax compliance status (SARS pin if non-compliant). Failure to provide mandatory information will render the submission non-responsive.
Phokwane local municipality is appointing a panel of service providers for the supply and delivery of electrical material on an as-and-when-required basis for 24 months. Bids will be evaluated under the 80/20 preference points system, with 20 points allocated for specific goals (50% for historically disadvantaged persons and 50% for local labour or enterprises in the municipal area). The most consequential requirement is that bids must be submitted by 12h00 on 6 october 2026, with NO briefing session scheduled.
Download the bid document free from 14 september 2026 from the e-tender portal (https://www.etenders.gov.za/) Or the municipal website (www.phokwane.gov.za). NO printed copies will be issued from the SCM office. Seal the completed tender in an envelope marked with the bid name, bid number and bid description, and deposit IT into the tender box on the ground floor at phokwane local municipality, 24 hertzog street, phokwane. Bids must remain valid for 90 days. Returnable forms include the standard sbd forms (e.g., Sbd 4 declaration of interest, sbd 7.1/7.2 contract form) and any other forms specified in the bid document.
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