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.
This tender is issued by ESKOM for the supply and delivery of goods or services. Bidders must submit a complete original tender plus one complete hard copy, and may be required to provide an additional soft copy. Tenders must be in english and prices stated in south african rand. The tender uses either the 80/20 or 90/10 preference point system, with specific goals and local content requirements. Bidders must complete and submit declaration c (local content declaration: summary schedule) and associated declarations d and e at the stipulated deadlines. The successful bidder must continuously update these declarations with actual values for the contract duration. Tenders must be submitted by the deadline in south african standard time; late tenders will be returned unopened. Bidders must not be under any restriction to do business with ESKOM or state owned companies, and must disclose any relationships with ESKOM employees or other tenderers. The tender includes standard national treasury forms (sbd 4, etc.) And requires CIDB registration if applicable. The contract may be awarded to a tenderer that did not score the highest points only in accordance with the preferential procurement regulations.
Returnable documents:
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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The city of tshwane is procuring the supply, delivery and off-loading of fuse links and fuse elements on an as-and-when-required basis for a three-year period. Bidders must submit electronically via the sap ariba portal and a supplementary hard copy, and attend a compulsory briefing session before bidding.
Submit electronically via the online portal (link provided in the tender notice) before the closing time and date. A hard copy, enclosed in a sealed envelope bearing the tender heading, reference number, closing time and due date, addressed to the divisional head: supply chain management, city of tshwane, must be deposited in the tender box at tshwane house, 320 madiba street, pretoria cbd. The hard copy is supplementary and used only if the online system fails during evaluation. Tenders must remain valid for 90 days after closing. Bidders must register on the national treasury central supplier database (www.csd.gov.za). Returnable forms include sbd 1, sbd 4, sbd 6.1, Sbd 8, sbd 9, and the authority to sign, all completed and signed.
This is a cancellation notice for the invitation to tender e1391gxlpmed for the supply and delivery of fuses for medupi power station. ESKOM holdings soc limited cancelled the tender because the validity period expired before the procurement process could be concluded, and the cancellation notice was issued on 8 september 2026.
Returnable documents:
ESKOM is procuring goods or services that require the tenderer to submit a completed and signed contract quality plan (cqp) before the closing date. The cqp must be prepared in line with SANS 466:2005 and cover quality management, method statements, inspection registers, and related quality documentation. The most consequential requirement is that the cqp must be compiled by the tenderer's representative and approved by the organisation's owner, with the applicable scope of work category marked.
Returnable documents:
This is a regret letter from ESKOM informing unsuccessful bidders that the contract for the supply and delivery of clamps to the cape coastal cluster (enquiry e2556dxecou) has been awarded to cullin africa. The letter confirms the adjudication process is complete and thanks bidders for their participation.
Returnable documents:
This tender seeks the supply and delivery of traffic signal ancillary equipment for the nelson mandela bay municipality. Bidders must have registered on the municipality's supplier database and submit their bids on original stamped nmbm documentation to be considered. The most critical requirement is compliance with the nmbm database registration and proper submission procedures.
Submission method: sealed envelopes placed in the tender box at either the supply chain management office, harrower road, north end, gqeberha, or the supply chain management purchase office, 17 sellick street, kariega, between 08:00 and 16:00 on weekdays. Envelopes must clearly state the contract number (SCM/1263/G/2024-2025) and description. Bids must be submitted on the municipality's original stamped official documentation; retyped or copied documents are not accepted. Proof of payment for the tender fee (r608.89) Must be provided. Bid validity period is 90 days.
This tender invites bids for the maintenance and servicing of HVAC equipment at SITA pietermaritzburg, natalia building, 333 jabu ndlovu street. The contract covers planned and corrective maintenance, emergency response, component replacement, and trend analysis. Bidders must meet all technical mandatory requirements, be registered with the CIDB, and hold relevant trade test certificates. The 80/20 preference point system applies, with 80 points for price and 20 for specific goals (including b-bbee). Prices must be VAT inclusive in ZAR. bidders must complete and sign all required forms, including the standard sbd forms, and provide substantiating evidence for all claims. Evaluation proceeds through stages: mandatory compliance, technical, and price/preference points. Bidders must accept all conditions or clearly indicate non-accepted conditions with reasons and proposals.
Returnable documents:
A three-year panel contract for the supply, delivery and off-loading of ring main units, issued by ray nkonyeni local municipality. Bidders must note the amended schedule: the non-compulsory briefing (if any) and the deadline for bidder questions have shifted, with the closing date set for 29 september 2026 at 12:00.
Returnable documents: company previous relevant experience 10 appointment letters and corresponding, companies within csd preferred address, please confirm your attendance by sending an email to ms nandi sihlali [email protected], • Only service providers registered in the central supplier database (csd) will be considered,
Sol plaatje local municipality requires the supply and delivery of new 66kv outdoor current transformers (350/1A), 66kv outdoor potential transformers (66kV/110V), 11kv sf6 gas-insulated three-way and four-way ring main units (rmus), and 66kv outdoor sf6 circuit breakers for its electrical distribution network. The equipment must be brand new, comply with iec, SANS and nrs standards, and include certified test reports. Bidders must be csd-registered, submit a valid b-bbee certificate or sworn affidavit, and meet a 70% local content requirement for transformers.
Submission method: sealed envelope marked 'envelope 1 original' and a duplicate in a separate sealed envelope marked 'envelope 2 duplicate'. If both are in one envelope, state this clearly. The duplicate must be a true reflection of the original and supporting documents must be certified. Drop bids in the tender box (opposite security) at the SCM unit, municipal stores complex, abattoir road, ashburnham, kimberley, addressed to the municipal manager. Bids must be submitted on the official tender document only — hand-written submissions only, NO re-typing, NO correction tape or fluid. Late submissions will not be accepted. NO bids by fax or e-mail. Bids will be opened publicly in the SCM offices immediately after closing. All pages must be signed and witnessed by two witnesses where required. The bidder checklist must be completed, signed and witnessed. Returnable forms (all must be completed, signed and submitted): - mbd 1 (invitation to bid): bidder details and signed offer cover page. - Mbd 3.1 (Pricing schedule and specifications): completed, NO correction fluid. - Mbd 3.2 (Method of pricing and price adjustments): select firm or non-firm option and complete fully. - Mbd 3.3 (Functionality evaluation schedule): applicable for 2-stage bidding process. - Mbd 4 (declaration of interest): discloses any connection to persons in the service of the state. - Mbd 6.1 (Preference points claim): claims b-bbee points. - Mbd 6.2 (Declaration for local production and content): if applicable. - Mbd 8 (declaration of bidder's past SCM practices). - Mbd 9 (certificate of independent bid determination). - Listing criteria: completed and signed. - Csd registration report (not summary). - Valid b-bbee certificate or sworn affidavit. - Current municipal account (not older than 90 days) or lease agreement. - Proof of payment if bid documents were purchased. - For bids above r10 million: audited annual financial statements (past 3 years or since establishment), particulars of contracts with organs of state (past 5 years), and a statement on foreign sourcing. - Guaranteed technical particulars, manufacturer's technical data sheets, iec type and routine test certificates, iso 9001 certificate, warranty confirmation. - At least three contactable reference letters of similar deliveries within the past five years. - Letter from an accredited manufacturer confirming compliance with the specification. Disqualification risks: - any returnable form omitted, unsigned, or not witnessed. - Use of correction fluid or re-typed documents. - Late submission, regardless of reason. - Failure to comply with special conditions (references and manufacturer's letter).
ESKOM requires the supply of diesel generators, bulk diesel fuel, and used oil system spares for medupi power station in limpopo. The scope covers generation-related equipment and consumables, with a single closing date of 6 october 2026 at 10:00. Bidders must ensure timely submission and full compliance with all returnable documents, as the tender is an open request for bid under the supplies: electrical equipment category.
Returnable documents:
ESKOM requires the manufacture, testing and supply of estimated quantities of wire strands and electrical wire for its central east cluster (kwazulu-natal and free state operating units) on an as-and-when-required basis for 36 months. The single most consequential requirement is the submission of a complete OHS compliance package — including a ceo-signed annexure b acknowledgement form, OHS plan, baseline OHS risk assessment, valid coida letter of good standing, and OHS policy — all addressing the specific scope of work and signed by the CEO, without which the bid will be disqualified.
Returnable documents required with the bid: - signed annexure b: acknowledgement form for ESKOM OHS legal and other requirements (ESKOM identifier 240-43921804 rev 5, document 240-77471499 rev 3). The form must be signed by an authorised person (ceo/director/managing director) and witnessed by two witnesses. - Either a signed environmental/she/sheq policy by the company owner/ceo/md committing to environmental compliance obligations and duty of care, or a valid iso 14001 environmental management standard certificate. - Proof of registration on the central supplier database (csd) and a valid SARS tax compliance status (tax pin/tcs). - Demonstration of the process and selection criteria applied when appointing contractors and suppliers, including notification to ESKOM prior to appointment, ensuring adequate resources and competencies, and monitoring through audits and assessments for OHS compliance.
ESKOM requires the supply and delivery of auxiliary boiler control and instrumentation spares for medupi power station over a 36-month period. The single most consequential requirement is the mandatory declaration of local content percentage on annexure g4, calculated per DTI formula and designated sector thresholds.
Submission method and address are not stated in the document. Returnable documents required with the bid: - sbd 6.2 Declaration form and annex c (local content declaration – summary schedule) for the designated electrical and telecom cables (90% local content threshold). - Valid b-bbee certificate (sanas-accredited) or sworn affidavit or cipc affidavit, plus proof of ownership/shareholding (cipc documentation with shareholding breakdown), certified ID copies of shareholders, proof of disability where applicable, and a consolidated b-bbee certificate for trusts, consortia or joint ventures. Electronic signatures on affidavits are not accepted. - Sdl&i implementation schedule to be completed and returned to the sdl&i representative within 28 days after contract award (post-award, not at bid submission). Disqualification risks: omission of any mandatory returnable form; failure to meet the 90% local content objective criteria may lead to the second-ranked tenderer being recommended for award.
ESKOM holdings soc limited has cancelled the open tender (e2264gxmpkus) for the supply and delivery of electrical general consumables spares at kusile power station on an as-and-when-required basis for a five-year period. The cancellation is due to material irregularities including non-compliance with legislation and breaches of fairness, equitability, transparency, competitiveness, or cost-effectiveness. NO further bidding process applies to this cancelled tender.
Returnable documents:
This tender by the city of cape town (cct) seeks suppliers for contract 206S/2025/26 for the supply and delivery of specific goods, with an estimated contract period of 36 months. The cct intends to appoint two suppliers per item on a winner-takes-all basis. Tenderers must submit all required returnable schedules, including preference points claims. The evaluation uses the 80/20 preferential procurement system.
Submission method: sealed envelope deposited in tender box 210 at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, before 10:00 on 6 october 2026. Envelope must show the tenderer's name and address, the tender number and description, the tender box number, and the closing date. If the envelope is too large for the box, ask at the public counter for alternative instructions. Tenders sent by fax or email are rejected. Late tenders are not considered. Returnable documents (all must be completed, signed and submitted): - schedule f.1: Contract price adjustment - schedule f.2: Certificate of authority for partnerships/joint ventures/consortiums (authorises the signatory to bind the entity) - schedule f.3: Declaration for procurement above r10 million - schedule f.4: Preference points claim form (claims b-bbee points under the 80/20 system) - schedule f.5: Declaration of interest – state employees (mbd 4 amended): discloses whether any director or shareholder is employed by the state - schedule f.6: Conflict of interest declaration - schedule f.7: Declaration of tenderer's past supply chain management practices (mbd 8) - schedule f.8: Authorisation for the deduction of outstanding amounts owed to the cct - schedule f.9: Certificate of independent tender determination (certifies NO collusion or price disclosure) - schedule f.10: Proposed deviations and qualifications by tenderer - schedule f.11: List of other documents attached by tenderer - schedule f.12: Record of addenda to tender documents - schedule f.13: Information to be provided with the tender - schedule f.14: Appeal application disqualification risks: any returnable form unsigned or omitted; failure to comply fully with the specifications; material deviations or qualifications; tender received after closing time.
Sol plaatje municipality invites bids for the supply and delivery of complete indoor metal-clad 11kv medium voltage switchgear panels, including incomer panels, feeder panels and a bus-coupler, for installation at 66/11kV substations. The contract is for a period of 36 months from the date of signing, with an option to extend. Bidders must be registered on the central supplier database (csd), submit a valid tax compliance status pin, provide a current municipal account or lease agreement, and comply with a 50% local content requirement for switchgear.
Submission method: sealed bid deposited in the bid box at sol plaatje municipality, SCM unit – municipal stores complex, abattoir road, ashburnham, kimberley 8301. One original marked "envelope 1 original" and one duplicate marked "envelope 2 duplicate" required; if combined in one envelope this must be clearly stated. Duplicate must be a true reflection of the original with supporting documents certified. All pages of the original must be initialled. NO fax or e-mail submissions accepted. Late bids will not be accepted. Bids must be completed on the official document (hand-written only; NO re-typing, NO correction fluid/tape). Proof of payment for the bid document (r500) must be included if purchased from the municipality. Returnable forms: mbd 1 (invitation to bid), mbd 3.1 (Pricing schedule), mbd 3.2 (Method of pricing and price adjustments), mbd 4 (declaration of interest), mbd 6.1 (B-bbee preference points claim), mbd 6.2 (Local content declaration – switchgear 50%), mbd 8 (past SCM practices), mbd 9 (certificate of independent bid determination), listing criteria, csd registration report, valid b-bbee certificate or sworn affidavit, current municipal account (not older than 90 days) or valid lease agreement with municipal account, tax compliance status pin, and three written references from clients for switchgear supplied in the past five years. Joint ventures must submit jv agreement with lead partner, jv tax pin, VAT number, csd report, bank account, separate municipal accounts/lease agreements for each party, and mbd 4, 8, 9 from each party. Annual financial statements (audited, past three years or since establishment) required if contract value exceeds r10 million.
Supply and delivery of medium and low voltage cables, including pvc insulated swa, submersible pump, cabtyre, earth conductor, and xlpe insulated cables, to sol plaatje municipality for a 24-month period. The single most consequential requirement is that all cables must have unique conductor and cable marking per SANS 1741 / sacis 12 to deter theft, and bidders must submit a manufacturer's letter confirming this marking system.
Submit one original and one duplicate in separate sealed envelopes marked 'envelope 1 original' and 'envelope 2 duplicate', or one envelope containing both clearly stated. Deposit in the bid box at SCM unit, municipal stores complex, abattoir road, ashburnham, kimberley. NO fax or email bids accepted. Late submissions will not be considered. Bids must be completed on the official tender document (hand-written only, NO correction fluid). Proof of payment required if documents were purchased. Returnable forms (all must be completed, signed, and witnessed where required): - mbd 1 (invitation to bid): bidder and contact details, signed as cover. - Mbd 3.1 (Pricing schedule): complete all items per section. - Mbd 3.2 (Method of pricing and price adjustments): select firm or non-firm and complete accordingly. - Mbd 3.3 (Functionality evaluation schedule): only if 2-stage bidding applies. - Mbd 4 (declaration of interest): disclose any state employment or connections. - Mbd 6.1 (B-bbee preference points claim): submit valid certificate or sworn affidavit. - Mbd 6.2 (Declaration for local production and content): if local content applies. - Mbd 8 (declaration of past SCM practices). - Mbd 9 (certificate of independent bid determination): NO collusion. - Listing criteria form. - Csd registration report (full, not summary). - Tax compliance status pin or certificate. - Valid b-bbee certificate or sworn affidavit (for emes/qses). - Current municipal account (≤90 days) or lease agreement if renting. - Proof of payment if purchased documents. - Annual financial statements (audited, past 3 years) if project value > r10 million. - Joint venture agreement, jv tax pin, jv VAT number, jv csd report, jv bank account, separate municipal accounts/leases for each partner, and mbd 4, 8, 9 for each partner if bidding as jv. - Letter from manufacturer confirming cable marking per specifications (not a website printout). - Three contactable reference letters or completion certificates for similar mv/lv cable supply. All pages of original submission must be initialled.
ESKOM seeks a three-year, as-and-when-required contract for the supply, delivery and refurbishment of valves for matla power station in mpumalanga. Bidders must be able to deliver and refurbish valves over the contract period, with the closing date set for 30 september 2026 at 10:00.
Returnable documents: the standard ESKOM returnable forms for this open tender. Bidders must complete, sign and submit all forms with the bid. Bids received after the closing time are disqualified.
ESKOM is publishing the names of 14 bidders who submitted offers for the manufacture, testing, supply, delivery and off-loading of ct/vt (current transformer/voltage transformer) metering units on an as-and-when-required basis for distribution operating units nationally, for a period of 5 years. The enquiry closes on 30 july 2026 at 10:00am. The most consequential requirement is that bidders must be able to supply these metering units on demand across all national distribution operating units for the full 5-year term.
Returnable documents:
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
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Total Awarded Value
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Active Companies
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