Latest healthcare contracts and business opportunities in Eastern Cape
Discover 1+ active healthcare tender opportunities in Eastern Cape. As an important region, Eastern Cape offers substantial government procurement opportunities for businesses specializing in government procurement and business opportunities. Our platform provides verified, up-to-date tender listings with comprehensive details to help your business succeed. Access verified tender opportunities. Find government contracts. Track procurement opportunities. Our AI-powered matching system ensures you never miss relevant opportunities. Browse all active healthcare tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Eastern Cape government contracts.
The eastern cape department of health requires the supply, delivery, installation and commissioning of mobile computers on wheels (nurse carts) with lithium iron phosphate batteries for its facilities, over a 36-month period as and when required. The contract covers three cart types (desktop, laptop and tablet), each with detailed technical specifications, and is evaluated under the 80/20 preference points system. Bidders must meet strict non-negotiable requirements including manufacturer accreditation, warranties and safety certifications, and must submit their response electronically on the etenders portal before the closing time.
Upload the response on the etenders portal before 11:00 on 30 november 2026. Only one file may be uploaded per required document. The submission must be complete before the closing time; late submissions are rejected. Returnable documents (all must be completed and signed unless noted): - sbd 1 (invitation to bid): forms the offer cover page. - Sbd 3.2 (Pricing schedule): completes the pricing details. - Sbd 4 (declaration of interest): discloses connections to the state. - Sbd 6.1 (Preference points claim): claims points for specific goals. - Pricing schedule: as per sbd 3.2. - Iso/sans 9001 certificate of the manufacturer. - Signed letter from the oem or authorised regional distributor confirming the bidder is an accredited vendor. - Manufacturer letter confirming at least 8 years of technical support (spare parts) remaining. - Manufacturer or distributor letter supporting the 5-year warranty. - Proof that carts are tested to es/en/iec safety specifications. - English brochure detailing the offered specification. - Audited financial statements, or proof of credit facility, or a letter of financial support. - Ck documents (for companies, close corporations or partnerships) listing members/directors. - Proof of authority to sign (e.g. Company resolution). - Completed details of bidder's nearest office and financial particulars forms. - Completed declarations of past SCM practices and independent bid determination. A false or missing mandatory document can invalidate the bid.
Nkangala district municipality is appointing a panel of service providers to supply and deliver ICT equipment over a 36-month period, with orders placed as and when required rather than as a single once-off contract. The procurement carries project number 57495 and is a re-advert, so IT is open to bidders registered on the central supplier database. Bids close on 10 november 2026 at 10:00 and must state the amount offered exclusive of VAT on the cover page. The issued document sets NO compulsory briefing, evaluation criteria, named contact or submission channel, so bidders should confirm those arrangements with the municipality before preparing a response.
Csd registration: bidders must be registered on the central supplier database and enter their csd number on the bid cover page; a bid without a csd number does not meet the stated requirement. Panel, not a once-off order: appointment is to a panel for 36 months, with supply and delivery of ICT equipment called off as and when required, so NO minimum order volume or spend is guaranteed. Closing deadline: bids close on 10 november 2026 at 10:00; NO compulsory briefing, site visit or clarification deadline is set. Pricing format: the bid amount offered must be stated exclusive of VAT on the cover page of the bid. Re-advert: project 57495 has been advertised before, so bidders should confirm with the municipality whether earlier submissions carry over or a fresh bid pack must be submitted. Submission arrangements: the issued document names NO submission channel, delivery address for bids, number of copies or returnable-forms list, so these must be confirmed with the municipality before the closing date. NO named contact: NO SCM or technical contact person, email address or telephone number is given, which leaves bidders without an enquiry channel unless one is obtained from the municipality.
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