Browse the latest Supplies: General tenders available in South Africa. We track government and private sector opportunities to help your business grow.
Procurement activity across Supplies: General tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
Supply and delivery of various chemical consumables and components to eskom's koeberg operating unit over 12 months, with quality and technical evaluation weighted at 60% quality, 20% technical, and 20% previous experience. Bidders must submit a signed 238-769T rev 2 form, a quality assurance programme conforming to 238-103 rev 3, and evidence of at least three similar projects; failure to meet mandatory iso 9001:2015 qms certification results in immediate disqualification.
Returnable documents (all must be submitted by tender close): - annexure b: signed acknowledgement of eskom's OHS legal and other requirements. - OHS plan addressing the scope of work risks, aligned with the health and safety specification. - Baseline risk assessment (bra) with the methodology used. - Valid letter of good standing (coida or equivalent). - OHS policy signed by the CEO. alternatively, if certified for an auditable OHS system, submit annexure b, iso 45001 certificate or equivalent, and a valid letter of good standing. The successful supplier must provide a valid compensation fund letter of good standing or acceptable proof of application. Where permitted, the tenderer gets one opportunity to submit outstanding OHS contractual documents within seven working days; failure may render the bid non-responsive. NO delivery, off-loading or other activity may commence at koeberg until the she documentation has been accepted by the contract custodian and the ESKOM OHS professional.
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Everything South African general contractors need to know about how to write a winning tender proposal without an in-house bid team in gauteng — covering CSD, BBBEE, step-by-step processes, common disqualification mistakes, and how Tenders-SA.org helps you find and win relevant contracts in Gauteng.
Everything South African general contractors need to know about how to ensure csd and bbbee compliance for general sector tenders in south africa — covering CSD, BBBEE, step-by-step processes, common disqualification mistakes, and how Tenders-SA.org helps you find and win relevant contracts in Gauteng.
Everything South African general contractors need to know about how to ensure csd compliance for general sector tenders in south africa: a step-by-step guide — covering CSD, BBBEE, step-by-step processes, common disqualification mistakes, and how Tenders-SA.org helps you find and win relevant contracts in Gauteng.
Everything South African general contractors need to know about how to align your general sector tender with csd and bbbee requirements without common pitfalls — covering CSD, BBBEE, step-by-step processes, common disqualification mistakes, and how Tenders-SA.org helps you find and win relevant contracts in Gauteng.
Learn everything you need to know about beyond the lowest bid: crafting a profitable & compliant pricing strategy for cleaning tenders in south africa (2026) for South African businesses. This comprehensive guide covers requirements, step-by-step processes, and how to use Tenders-SA.org to find relevant opportunities.
Learn everything you need to know about unlocking larger contracts: your 2026 guide to cidb registration & leveraging grading for cleaning tenders in south africa for South African businesses. This comprehensive guide covers requirements, step-by-step processes, and how to use Tenders-SA.org to find relevant opportunities.
Supply and delivery of high efficiency ceramic saddles (super saddles) for the drying and interpass absorption towers of the sulphuric acid a plant at foskor richards bay, required for environmental emissions compliance. The tender uses an 80/20 preference point system (price 80, b-bbee 20) with a mandatory functionality threshold of 70/100. bidders must submit all returnable documents, including CIDB grading, ecsa registration, and csd registration, by 12:00 on 6 october 2026. NO compulsory briefing is scheduled.
Acknowledgement form: email completed form to [email protected] Within 2 working days of receipt. Submission method: not specified. Presumably physical submission? (Address not provided). Closing: 06 october 2026 at 12:00. Returnable documents - all mandatory documents must be submitted with the proposal; failure leads to disqualification: - sbd 1 (invitation to bid): bidder details and offer. - Pricing and delivery schedule (section 4). - Ecsa registration certificate. - Valid CIDB grading certificate. - Proposal form and list of returnable documents (section 5). - Certificate of acquaintance with RFP, master agreement & applicable documents (section 6). - RFP declaration and breach of law form (section 7). - B-bbee preference points claim form (section 9). - Protection of personal information form. - Csd registration report. - Counterparty due diligence questionnaire. - Latest 3 years financial statements (signed by accounting officer or audited). Documents used for scoring (optional but zero score if missing): - valid b-bbee compliance proof. - Gantt chart and resource breakdown. - Detailed technical data as per section c.6 Of scope. - Signed reference letter on company letterhead. - Proof of physical address for oem service centre. Essential documents (bidder given time to submit if missing): - joint venture agreement (if applicable). All sections must be signed, stamped, and dated.
This request for quotation seeks suppliers for the supply and delivery of road stone and road building materials for road maintenance in the matzikama area. Interested suppliers must be capable of delivering construction-grade aggregates and materials compliant with relevant south african road construction standards. NO compulsory briefing session is required for this tender.
Returnable documents:
Swartland municipality requires the supply and delivery of one 8-ton tipper truck, with bids evaluated under the 80/20 preference point system. Bidders must be registered motor vehicle dealers with an approved, manufacturer-supported service centre within the municipality's jurisdiction; NO other bidders will be considered. The closing date is 2 october 2026 at 12:00, with a non-refundable document fee of r190.00 For hard copies.
Submission method: sealed envelope deposited in the tender box at the municipal head offices, cnr of kerk and voortrekker street, malmesbury. Envelope must be clearly marked: tender t22.26.27 – Supply and delivery of 1x 8 ton tipper truck. Closing time: 12h00 on friday 2 october 2026. Late, electronic, or faxed tenders will not be accepted. Returnable documents: mbd 6.1 (Preference points claim) – must be thoroughly completed to claim b-bbee points; original or certified copies of b-bbee status level verification certificate; proof of locality to claim locality points.
Stellenbosch municipality requires a rates-based tender for the supply and delivery of k9 adult maintenance dog food (category a), k9 handling, training and welfare equipment (category b), and professional veterinary services (category c) for its law enforcement k9 unit, for a contract period ending 30 june 2029. Bidders must submit sealed bids by 19 october 2026 at 12:00, using the official tender document, and must be registered on the csd and tax compliant. The 80/20 preference points system applies, with 80 points for price, 10 for b-bbee status, and 10 for locality.
Submission method: sealed envelope, clearly marked with the tender number and title, 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. Bids must be submitted on the official tender document issued by the municipality; re-typed or online submissions are not accepted. Bids must be valid for 180 days after closing. Late, electronic, telephonic or faxed tenders will not be considered. Bids not accompanied by a complete set of tender documents will not be considered. Returnable forms (all must be completed, signed and attached): - certificate of clarification/virtual meeting attendance: confirms attendance at any clarification or virtual meeting. - Authority to sign a bid: authorises the signatory; for companies/ccs, a certified copy of the board/members resolution must be attached. - Mbd 4 (declaration of interest): discloses any connection between the bidder and state employees or the municipality. - Mbd 6.1 (Preference points claim): claims b-bbee and locality points; attach a sanas-accredited b-bbee certificate or original sworn affidavit (for emes/qses). - Mbd 8 (declaration of past SCM practices): declares any past supply chain management irregularities. - Mbd 9 (certificate of independent bid determination): certifies the bid price was set independently, with NO collusion. - Mbd 10 (certificate of payment of municipal accounts): declares municipal account numbers of all members, partners, directors, etc.; Used for locality scoring. - OHSA form: occupational health and safety declaration; attach a valid letter of good standing from the compensation commissioner. - Form of indemnity: indemnifies the municipality against claims. - Pricing schedule: completed and signed. - Declaration by tenderer: final declaration of compliance. Disqualification risks: - any mandatory form omitted or unsigned. - Submission in an unsealed envelope or without the tender number. - Submission after the closing time. - Bids from persons in the service of the state.
Sarao requires the supply and delivery of a man tgm 18.2540 4X4 bb ch truck fitted with a hiab e-X162 hi pro E-4 truck-mounted crane, complete with mewp basket and additional outriggers, to standardise its existing fleet. The truck must be delivered to the sarao klerefontein support base in carnarvon by 9 october 2026. Bidders must be the oem or an authorised dealer and must provide reference letters for similar truck-mounted crane supplies. The highest-risk consideration is satisfying the mandatory functionality criteria and the 80/20 price-preference evaluation, with the bid submission exclusively through the national treasury e-tender portal.
Submission method: electronic only, via the national treasury e-submission portal (https://admin.etenders.gov.za). - Log in using central supplier database (csd) credentials. - Search for tender number nrf/sarao SKAR/21/2026-27. - download and read all tender documents, prepare the submission, and upload before the closing time. - Save the confirmation/reference number after submission. - Late submissions (after 12:00 on the closing date) will not be accepted. - A guide for e-submissions is available at: https://www.youtube.com/watch?v=x9DDXBTUOAw - Returnable forms: the tender document pack (available on the sarao website or e-tender portal) must be completed and submitted; specific forms are not listed in the advert.
Drakenstein municipality is inviting bids for the supply and delivery of new building materials for a contract period up to 30 june 2030. The contract will be awarded under the 80/20 preferential procurement system, and bidders must attend a compulsory clarification meeting on 5 october 2026 or be disqualified. Bids close on 20 october 2026 at 10:00, and must be submitted in a sealed envelope marked with the tender number into tender box 1 at the civic centre in paarl.
Submission method: sealed envelope, clearly marked with the tender number, deposited in tender box 1 in the foyer of the civic centre, berg river boulevard, paarl, 7620. Tender box hours: monday to thursday 08:00–16:45, friday 08:00–15:30 (excluding weekends and public holidays). Bids must be submitted on the official bid documentation provided by the municipality. Bids must remain valid for a minimum of 260 days after bid closing. Telegraphic, telephonic, telex, facsimile, e-mailed or late tenders will not be accepted. The council reserves the right not to accept the lowest, only or any bid and may accept any part of the bid. The successful bidder will be required to fill in and sign a written contract form. Returnable documents: mbd 1 (part b) – tax status declaration; proof of registration on drakenstein municipality's supplier database; any other forms specified in the tender document. Disqualification risks: failure to attend the compulsory clarification meeting, late arrival at the meeting, submission in an unsealed envelope, missing tender number, or failure to deposit in tender box 1 before closing time.
ESKOM requires a supplier to manufacture, supply and deliver labels used in substations and on high-voltage, medium-voltage and low-voltage lines across the limlanga cluster in mpumalanga and limpopo over a 60-month as-when-required period. The tender is open and evaluated under the PPPFA 80/20 or 90/10 system with functionality, financial risk assessment, b-bbee and specific goals scoring. Bidders must submit electronically via the ESKOM e-tendering portal (preferred) or deliver an original and one hard copy to the tender box by 9 october 2026 at 10:00 sast. All mandatory returnables, including a completed acknowledgement form, valid b-bbee certificate or affidavit (if a pre-qualification criterion), proof of sheq systems, and sdl&i undertaking by award, are required at closing. Prices must be fixed in rand, inclusive of all duties and VAT applicable 14 days before closing. NO 100% sub-contracting is permitted.
Returnable documents must be submitted. Required forms include: - sbd 4 (declaration of interest): discloses any director/shareholder employed by the state; false declarations disqualify. - Sbd 9 (certificate of independent bid determination): certifies NO collusion and independent price setting. - Affidavit for eme: sworn declaration of enterprise details and b-bbee status, signed by an authorised member/director/owner. Submission channel and format not specified.
Swartland municipality requires the supply, delivery and offloading of converted shipping containers at various locations within its municipal area. Bidders must submit sealed tenders by 12:00 on 25 september 2026, and the 80/20 preference point system applies, with b-bbee and locality points available. The most consequential consideration is the strict submission method and deadline, as late, electronic or improperly marked tenders will be rejected.
Submission method: sealed envelope deposited in the tender box at the municipal offices, 1 kerk street, malmesbury. Envelope must be marked "t21.26.27: Supply, delivery and offloading of converted shipping containers at various locations in the swartland municipal area" and include the tenderer's name and address. Closing time: 12:00 on friday, 25 september 2026. Tenders may only be submitted on the official tender document issued. Electronic, fax, telex, telegraph, or email submissions are not accepted. Late tenders will not be accepted. Returnable documents: complete and sign all forms in the tender document, including: - mbd 6.1 (Preference points claim): must be completed to claim preference points; otherwise NO preference points are allocated. - B-bbee status level verification certificate (original or certified copy) to substantiate b-bbee claims. - Proof of locality to claim locality points.
Nkangala tvet college in mpumalanga is seeking prospective suppliers to form a panel for the supply and delivery of learner and teaching support material (ltsm), including stationery, protective clothing, student devices, textbooks, consumables, workshop machines, and computers for computer labs and students. The contract period is five (05) years. Interested suppliers should submit a proposal for this open tender.
Returnable documents:
ESKOM seeks a 12-month contract for the supply and delivery of miscellaneous metals consumables and components to the koeberg operating unit, covering a detailed bill of materials with mandatory technical specifications, certifications, and datasheets. Bidders must complete the pricing schedule's mandatory columns, provide product descriptions and supporting documentation, and comply with specified standards. The most critical consideration is the strict technical and documentation compliance required for each line item, including material codes, certifications, and standards, which will determine acceptance.
Returnable documents: - nuclear commercial request for quotation exception sheet (240-97822860): complete for each line item with a deviation from the specification. If NO deviations, do not complete the form. - All supporting technical documentation must be submitted with the offer. - The exception sheet must be signed by the supplier's representative and reviewed by ESKOM. submission method: as per the RFQ (not specified in this document).
ESKOM is procuring the supply and delivery of various elastomer consumables and components for the koeberg operating unit over a 12-month period under RFQ 240-97822860. bidders must quote on the full scope, declare any deviations from the specification on the ESKOM exception sheet, and provide all supporting technical documentation. The most consequential consideration is the strict requirement to declare and justify any exceptions, as unapproved deviations may lead to rejection.
Returnable documents:
Supply and delivery of 12 neutral earthing resistors (ners) to foskor phalaborwa as capital electrical spares. The resistors protect transformers in medium-to-high voltage systems. Bidders must achieve at least 70% on technical evaluation to proceed to commercial stage, where price is 80 points and b-bbee 20 points. A signed integrity pact and non-disclosure agreement are mandatory.
Closing date and time: 06 october 2026 at 12:00. Submission method and address not specified in document — verify with foskor. All returnable documents must be submitted as listed in the RFP. mandatory returnable documents: - sbd 1 (invitation to bid): signed as the offer cover page. - Sbd 5 (preference points claim): claims b-bbee points under PPPFA. - b-bbee preference points claim form (section 9): claim b-bbee points. - Certificate of acquaintance with RFP, master agreement & applicable documents (section 6): confirms understanding. - RFP declaration and breach of law form (section 7): declares NO past transgressions. - RFP clarification request form (section 8): if needed. - Certificate of attendance of compulsory/non-compulsory RFP briefing (section 10): if any. - Job-creation schedule (section 11): if applicable. - Protection of personal information forms (sections 13-14): as applicable. - Signed foskor integrity pact and non-disclosure agreement. - All annexures as specified in RFP (scope of work, terms, etc.). Disqualification risks: - failure to submit any mandatory returnable document. - Alterations to bid prices not initialled by signatory. - Prices quoted subject to confirmation. - Late submission for any reason. Prices must be in south african rand (ZAR), inclusive of VAT, and firm for the contract duration.
ESKOM requires the supply and delivery of raw rubber chutes spares for matla power station on an as-and-when-required basis over a five-year contract period. Bids must be submitted electronically through the ESKOM etendering system, which requires prior registration and a csd number. The most consequential consideration is that all documents must be uploaded and finalised before the closing time of 30 october 2026 at 10:00, with strict file size limits.
Returnable documents: the completed environmental contractors assessment form (annexure a) must be submitted with the bid. NO other returnable forms are specified in the provided document.
Supply, delivery and off-loading of barcoded toners/cartridges on an as-and-when-required basis for a three-year period, issued by western tvet college (westcol) in collaboration with purco SA. bids are submitted electronically via the purco SA supplier hub, with a non-refundable document fee of r1,150 and a non-compulsory online information session. The most consequential consideration is the strict electronic-only submission and the 11:00 closing deadline on 12 october 2026, with late bids disqualified.
Submission method: electronic only, via the purco SA supplier hub at www.purcosa.co.za. NO hard copy, USB, faxed or e-mailed submissions will be accepted. Late tenders will be disqualified. Tender documents are available at a non-refundable fee of r1,150.00 (VAT included) on the purco SA website, obtainable from 11 september 2026. To download documents: register on the purco SA website, click on the required RFP, click 'pay now', and the document becomes available immediately after payment. Returnable documents: all forms and documents required by the tender document must be completed and submitted electronically.
The city of tshwane requires the supply, delivery and offloading of hazmat equipment to its emergency services department for a three-year period on an as-and-when-required basis. Bidders must submit electronically via sap ariba and provide a supplementary hard copy, attend a compulsory briefing, and register on the central supplier database. The 80/20 preferential point system applies.
Submission method: online via sap ariba business network, plus one supplementary hard copy deposited in the tender box at tshwane house, 320 madiba street, pretoria cbd before closing time and date. - Register on sap ariba at https://www.tshwane.gov.za/?page_id=838, Select the sourcing event, click respond then register. - The hard copy must be an exact copy of the electronic submission and is used only if the online system fails during evaluation. - Each tender must be in a separate sealed envelope bearing the tender heading, reference number, closing time and due date, addressed to the divisional head: supply chain management, city of tshwane. - Tenders must remain valid for 90 days after the closing date. - Bids are advertised for a minimum of 40 days during the transition period.
The city of tshwane emergency services department requires the supply, delivery and offloading of firefighting foam on an as-and-when-required basis for a three-year contract. The tender is subject to the 80/20 preferential point system and a compulsory briefing session, with bids submitted online via sap ariba plus one supplementary hard copy. Bidders must be registered on the central supplier database and attend the compulsory briefing to be considered.
Submission method: online via sap ariba business network, plus one supplementary hard copy. - Register on sap ariba at https://www.tshwane.gov.za/?page_id=838, Select the sourcing event, click respond, then register. - Submit the electronic bid through the sap ariba portal before closing. - Deposit one hard copy, an exact copy of the electronic submission, in the tender box at tshwane house, 320 madiba street, pretoria cbd, before closing date and time. - Each tender must be in a separate sealed envelope bearing the tender heading, reference number, closing time and due date. - Address the envelope to the divisional head: supply chain management, city of tshwane. - Tenders must remain valid for 90 days after the closing date. - Bids received after the closing time will not be considered.
TRANSNET engineering requires the supply, transport, delivery and safe offloading of new railway permanent-way materials for the durban main centre shunting yard at 311 solomon mahlangu drive, rossburgh. The scope covers 2,500 m³ of 63 mm ballast stone, 710 treated hardwood sleepers in seven lengths, 233 sleeper chairs (types 3262 and e330), and 2,500 coach screws (20 mm x 150 mm), all to strict technical standards with full traceability and certification. Delivery must be completed within eight weeks of the purchase order, with ballast delivered in five weekly batches of approximately 500 m³ each. The most consequential bidder consideration is the mandatory pre-delivery certification and source approval: sanas-accredited ballast test certificates, treatment and moisture certificates for sleepers, and material/coating certificates for chairs and fasteners must be submitted before or with each delivery, and all proposed sources are subject to TRANSNET inspection.
Returnable documents: the bidder must identify the proposed quarry, timber treatment facility, manufacturer/supplier for each material in the tender submission. Provide reasonable access and written authority for TRANSNET to inspect facilities. Submit a delivery risk assessment and method statement before commencement. Provide sanas-accredited test certificates, treatment certificates, material and coating certificates as applicable. Maintain an iso 9001-compliant quality management system or equivalent.
Umzimkhulu local municipality invites quotations for the supply and delivery of traffic and fire uniforms under a 12-month contract. Bidders must submit official quotation documents by 12h00 on 02 october 2026, and the 80/20 preference point system applies with specific goals for south african ownership. The most consequential requirement is that bidders must be registered on the csd and submit all required documents, as non-submission leads to disqualification.
Deposit the completed official quotation documentation into the tender box at 169 main street, umzimkhulu, 3297, by 12h00 on 02 october 2026. Only the municipality's official quotation forms are accepted; telegraphic, telex, telephone, electronic, facsimile, and late tenders are rejected. The tender box is in the reception area at 169 main street.
Phokwane local municipality is appointing a panel of service providers for the supply and delivery of water material for a period of 24 months, as and when required. 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 in a sealed envelope marked with the bid name, number and description, deposited in the tender box at the municipality by 12h00 on 06 october 2026.
Returnable documents:
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