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.
Onderstepoort biological products limited requires the supply, delivery, installation and training for one moisture analyzer meeting detailed technical specifications, including a moisture range of 0.1% To 100%, operation on windows 11 version 24h2 or higher, and compliance with fda 21 cfr part 11. Bidders must submit original manufacturer technical datasheets or product brochures, a product picture, and proof of at least two previous supplies of the goods within the past 24 months, with any missing required document leading to immediate disqualification.
Submission channel — online only via the obp e-procurement portal; NO email submissions accepted. Bidders must register their company on the portal in advance; login credentials are issued after approval by obp supply chain. All required documents and attachments must be uploaded with the bid application. Format — quotation must be on company letterhead and strictly in pdf format; word or excel quotations will not be accepted. Returnable forms and documents: - sbd 4 (bidder's disclosure): completed, signed and submitted with the bid. - Csd report and proof of csd registration. - Original manufacturer technical datasheets (or coa), product brochures or complete specification sheets for each item quoted. - A picture of the product. - Proof of previous supply of the requested goods within the past 24 months (stamped/signed invoices, delivery notes or reference letters with contact details) — minimum of 2. - Foreign/international companies must complete sbd 1 (to be requested from [email protected]). Disqualification risks: - any required document not submitted with the quotation. - Quotations received after the closing time. - Submission via email. Other conditions: - indicate offer validity and lead time. - Indicate if unable to quote and state the reason. - If NO reply within 14 days of closing, the quotation was unsuccessful. - Exchange rate fluctuations will not be for obp's account.
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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ESKOM is procuring the supply and delivery of a 1mva mini substation (rmu) to lethabo power station in the free state, on a once-off basis. The tender is run as a reverse e-auction, so NO prices are submitted in the tender itself. Bidders must meet a mandatory technical threshold of 80% and provide proof of registration as an electrical contractor under the OHS act, making this a technically demanding opportunity for established electrical equipment suppliers.
Returnable documents: form a (tender & contract quality requirements) must be completed and signed by the tenderer's quality representative. NO other submission instructions are stated in the document.
Trade & investment kwazulu-natal requires the supply and delivery of one new, unused 30l electronic stainless-steel microwave for its kingsmead office park premises in durban. Bidders must submit a detailed quotation on company letterhead by email before 13 august 2026 at 12:00 pm, and the most consequential requirement is that the bid must score on the 80/20 preference point system, with 10 points available for enterprises located in ethekwini municipality and 10 points for more than 51% youth ownership.
Submit responses by email to [email protected], With the RFQ number in the subject line, before the closing date and time. Late or incomplete submissions will be invalidated. Quotations must be on company letterhead and include brand, model, full technical specifications, warranty details, delivery costs, and proposed delivery period. Returnable documents: sbd 1 (invitation to bid, parts a & b), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), popia consent form, and proof of csd registration or maaa number. Quoting on fewer items or quantities than requested invalidates the quotation. The quotation must remain valid for 90 days from the closing date. Bidders bear all costs of preparing and submitting the RFQ. NO contract is formed until a formal contract, letter of award, or order form is executed. Queries must be sent to [email protected].
The emadlangeni local municipality is appointing a panel of suppliers to provide electrical consumables on an as-and-when-required basis for a period of 36 months. Bidders must submit their responses by 7 september 2026 at 12:00. The most consequential requirement is the 36-month panel appointment, which requires bidders to commit to supplying electrical consumables on demand throughout that period.
Returnable documents:
Airports company south africa (acsa) is requesting quotations for the supply and delivery of electrical spares, specifically hand dryer components and units, for king shaka international airport in kwazulu-natal. This tender is for suppliers who can provide the specified items in the required quantities and comply with acsa's procurement and compliance requirements.
- Submit by email to [email protected] Before 14:00 on 18 august 2026. - Break submission into at least 4 attachments, each max 4mb. - Use only the official forms provided; do not retype or alter the bid document. - Sign and stamp each page of the bid documents. - Mandatory returnable documents: sbd 3.3 Priced offer, declaration of interest and politically exposed persons form, sbd 4 bidder's disclosure, sbd 6.1 Preference points claim, confidentiality and non-disclosure agreement, b-bbee certificate/scorecard or qse/eme affidavit, verifiable medical certificate for disability claims, tax pin, certificate of incorporation showing ownership split, csd report, VAT questionnaire, acsa terms and conditions. - Late bids will not be accepted. - NO changes to submission allowed after closing date. - Bidders must not have interest in other bidders or joint ventures. - Acsa may disqualify for non-material compliance with requirements. - Validity period: 120 business days; prices must remain firm. - Do not contact acsa employees other than the listed SCM contact for this bid.
This open tender from the department of defence (gauteng) invites service providers to supply, deliver, and assemble gym equipment at the cmis division, under the dod procurement plan 26-27/CMIS/1696. the bid is for the 2026/27 financial year and requires submission by the specified closing date. Bidders must provide all returnable documents as outlined in the submission guidelines.
Returnable documents:
The city of tshwane is re-advertising a quotation for the appointment of a service provider to supply, deliver, and off-load boot concertina rcab 4110-KIT 3 to its municipal stores. The tender is open to suppliers registered on the central supplier database (csd) and will be evaluated using the 80/20 preference point system. Bidders must submit their responses online via the e-tender portal before the closing date.
• Submit online via city of tshwane e-tender portal (do not deposit in tender box) before 10:00 on 14 august 2026. • Use only official bid forms (mbd 1, 4, 5, 8, 9). Do not re-type or scan forms; complete by hand in black pen. • Complete all items in the pricing schedule. Incomplete schedules are disqualifying. • Price corrections: cross out in ink and initial each alteration. Do not use correction fluid (tippex); if used on an item, that item is not considered; if used on a bill of quantities, the whole quotation is repudiated. • Returnable documents required: - company registration certificate (cipc) - tax clearance certificate or unique pin - b-bbee certificate (or sworn affidavit for eme/qse) - municipal account statement / rates & taxes (not older than 3 months, NO arrears >90 days) - csd summary report - signed mbd forms (1, 4, 5, 8, 9) • successful bidder must sign the contract form (mbd 7.1). • Csd registration is compulsory; provide csd number. • Bids remain valid for 90 days after closing date. • Late bids will not be considered. City of tshwane is not bound to accept the lowest or any bid.
The supply and delivery of wooden poles for transmission, for a period ending 30 june 2030, is being procured by drakenstein municipality. Bids close on 10 september 2026 at 10:00 and must be deposited in tender box 1 at the civic centre in paarl. The most consequential requirement is that bidders must be registered on drakenstein municipality's supplier database and be tax compliant at the date of award.
Bids must be submitted on the official bid documentation provided by the municipality and remain valid for at least 120 days after closing. - Deposit bids in tender box 1, foyer of the civic centre, berg river boulevard, paarl, 7620. - Tender box hours: mon–thu 08:00–16:45, fri 08:00–15:30, excluding weekends and public holidays. - Sealed envelope must be clearly marked with the bid number; failure to do so invalidates the bid. - Telegraphic, telephonic, telex, facsimile, e-mailed or late tenders are not accepted. - The council reserves the right not to accept the lowest, only or any bid, and may accept any part of a bid.
The drakenstein municipality is procuring the supply and delivery of pole mounted distribution/metering enclosures under a contract running until 30 june 2030. Bidders must be registered on the municipality's supplier database and be tax compliant at the date of award. The most consequential requirement is that bids must be submitted on the municipality's official documentation and deposited in tender box 1 before the closing time of 10:00 on 10 september 2026.
Bids must be submitted on the municipality's official bid documentation, which must remain valid for at least 120 days after closing. - Submission channel: deposit the sealed envelope into tender box 1 in the foyer of the civic centre, berg river boulevard, paarl, 7620. - Tender box hours: mondays to thursdays 08:00–16:45, fridays 08:00–15:30, excluding weekends and public holidays. - Envelope must be clearly marked with the bid number; failure to do so invalidates the bid. - Telegraphic, telephonic, telex, facsimile, e-mailed or late bids will not be accepted. - Bids will be opened publicly at the civic centre at 10:15 on the closing date. - The municipality does not bind itself to accept the lowest, only or any bid and may accept any part of a bid. - The successful bidder must complete and sign a written contract form.
Prince albert municipality is inviting formal written quotations for the supply and delivery of prepaid electricity meters, with a contract period ending 30 june 2027. This tender is open to suppliers registered on the central supplier database (csd) and will be evaluated using the 80/20 preference points system, with points allocated for price, b-bbee status, and locality.
Submission method: hard copy only. Bids must be deposited in the tender box at the finance division, thusong centre, adderley street, prince albert, 6930. NO telegraphic, telephonic, telex, facsimile, e-mail, or late bids accepted. Submission envelope: the quotation number (RFQ 105/2026) and quotation title must appear on the outside of the envelope. Failure to do so will result in disqualification at bid opening. Tender box hours: - monday to thursday: 07h30 to 16h00 - fridays: 07h30 to 15h30 bid validity: bids must remain valid for 90 days after the closing date. Quotation documents: available at NO charge from www.pamun.gov.za (Notice board > tenders and quotations) or from ms. Theolencia biljohn (finance division, thusong centre, prince albert, 6930) during office hours at a non-refundable cost of r150.00 (VAT included), payable in cash or via eft to prince albert municipality, absa bank, account 2640-5600-64, reference: RFQ 103/2026 and company name. Public opening: bids will be opened in public immediately after the closing date at the finance division boardroom, finance building, thusong centre. Disqualification risks: - late or unmarked bids will not be considered. - Bids not in a sealed envelope with the required markings will be disqualified at opening.
This erratum amends the previously published tender T15/2026 from the blue crane route municipality for the supply, delivery, and installation of a 4 mva, 11kV/22kV star/star transformer with open bushings and temperature control. IT adds a mandatory CIDB contractor grading designation of 4ep or higher and announces a compulsory briefing session. The closing date remains 25 august 2026 at 12:00.
- Download the correct tender document from www.bcrm.gov.za. - Submit your bid before the closing date and time: 25 august 2026, 12:00 (noon). - Attend the compulsory briefing session on 11 august 2026 at 10:00 at the town hall, somerset east. Bidders arriving more than 15 minutes late will not be allowed to attend. - Ensure all required returnable documents are completed and included with your submission. - Note: this is an erratum to the original tender published on 24 july 2026; ensure you use the corrected document.
The city of tshwane is inviting quotations from registered suppliers for the supply, delivery and offloading of boot concertina rcab 4110-KIT 3 (utility account envelopes) to its stores as and when required. This tender is aimed at suppliers who can deliver these stock items in bulk to the city's stationery store s004, with compliance to SANS 882:2015 and the ability to submit bids online via the e-tender portal before the closing date.
- Submit online via the city of tshwane e-tender portal before 10:00 on 14 august 2026. Do not deposit in the tender box. - Complete all bid documents in black ink only. Do not re-type or scan. - Price corrections must be crossed out in ink and initialled. Do not use correction fluid (tippex) on any price schedule or bill of quantities; if used, the item or entire quotation may be rejected. - Ensure all compulsory returnable documents are included and fully completed: pricing schedule, mbd 1, mbd 4, mbd 6.1, Mbd 7.2, Mbd 8, mbd 9, company registration certificate, tax clearance certificate or unique pin, b-bbee certificate, rates and taxes statement, csd summary report. - All mbd forms must be signed by an authorised person. If the signatory is not a director/member/owner/shareholder, include a letter of delegation. - Bids received after the closing date/time will not be considered. - Bids must remain valid for 90 days after closing.
PRASA kwazulu-natal seeks a panel of suppliers for the supply and delivery of ohte and substation materials (insulators and isolators) on an as-and-when-required basis for 36 months. Contractors and suppliers in the electrical equipment sector should apply. Compulsory briefing session required.
• Supply and delivery of ohte and substation materials (insulators and isolators) • panel appointment for 36 months on an as-and-when-required basis • compulsory briefing session on 65 masabalala yengwa avenue, PRASA regional office
PRASA is seeking a panel of suppliers for the supply and delivery of ohte and substations electrical material in kwazulu-natal. Suppliers should apply with a proposal outlining their capabilities and experience. The appointment is for 36 months on an as and when required basis.
• Supply and delivery of ohte and substations electrical material • various categories of materials (cables and wires) • as and when required basis for 36 months
This tender requests a validity letter for the supply and delivery of lines and servitudes production equipment for the national transmission company south africa northern grid. IT is an open tender in gauteng under the supplies & procurement category, specifically for electrical equipment. NO briefing session is scheduled, and the closing date is september 30, 2026.
• Submit a tender validity letter for the supply and delivery of lines and servitudes production equipment • open tender for suppliers in the electrical equipment industry • NO briefing session required
This tender requires the supply and delivery of high-voltage (hv) plant production equipment for the national transmission company south africa's northern grid. Open to qualified suppliers, IT is a request for bid (open-tender) with a closing date of 30 september 2026. NO briefing session is scheduled.
• Supply and delivery of high-voltage (hv) plant production equipment • open-tender (request for bid) process • closing date: 30 september 2026
This tender requires the supply and delivery of secondary plant production equipment for the national transmission company south africa's northern grid. Open to qualified suppliers, with a closing date of 30 september 2026. NO briefing session is scheduled.
• Supply and delivery of secondary plant production equipment • open-tender (RFB) process • closing date: 30 september 2026
This request for quotation (RFQ) seeks suppliers to deliver swa underground cable to king shaka international airport in kwazulu-natal. The tender is open to suppliers of electrical equipment. NO briefing session is scheduled.
• Supply and deliver swa underground cable • deliver to king shaka international airport • submit quotation by closing date 10 august 2026
ESKOM invites bids for the supply and delivery of hp power pack and servo motors hydraulic equipment spares on an as-and-when-required basis to kriel power station over five years. Open to qualified suppliers with relevant electrical equipment expertise. Closing date is 28 august 2026.
• Supply and delivery of hp power pack and servo motors hydraulic equipment spares • as-and-when-required basis for kriel power station • five-year contract period (2026–2031) • open-tender (RFB) process
ESKOM holdings soc ltd invites tenders for the once-off supply, delivery and installation of canteen equipment. The scope includes dismantling existing kitchen equipment, installing new kitchen and refrigeration equipment, and testing and commissioning. Bidders must meet strict technical, quality, environmental, and OHS requirements, and submit electronically via the ESKOM e-tendering portal by 28 august 2026.
Returnable documents: the tender document specifies that certain returnable documents are required. Bidders must ensure all mandatory returnable documents are completed and submitted as part of their quotation. Failure to submit all required returnables may lead to disqualification. Specific forms and formats are not detailed in the available text.
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Total Tenders
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Total Awarded Value
0
Active Companies
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