Latest supplies contracts and business opportunities in Eastern Cape
Discover 16+ active supplies 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 supplies tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Eastern Cape government contracts.
Mnquma local municipality requires the supply and delivery of refuse bags for municipal waste management operations. The tender is an open request for bid, with a closing date of 18 november 2026 at 12:00. Bidders must submit the completed standard forms as required by the invitation to bid. The most consequential consideration is meeting the strict closing deadline, as NO other evaluation or compliance details are specified in the available document.
Submission method: hand delivery only into the tender box at mnquma local municipality, NO. 61 blyth street, rev tiyo soga building, butterworth, 4960. The bid box is open 24 hours a day, 5 days a week. Closing time: 18 november 2026 at 12:00. Envelope requirements: sealed envelope, front endorsed with bid number SCM/MLM/58/26-27 and project name supply and delivery of refuse bags; back of envelope with company name, address, contact person and contact details. Only the original tender document will be accepted. Bids must be submitted on the official forms provided — not re-typed. Do not reproduce, take apart, omit pages, change wording or insert documents between pages. Initial each and every page. Late, incomplete, unsigned, faxed, couriered or emailed tenders will not be accepted under any circumstances. Returnable forms (all must be completed, signed and submitted): - mbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Mbd 2 (tax clearance requirements): tax compliance declaration and SARS tcc application. - Mbd 3.1 (Pricing schedule – firm prices): firm prices only, all applicable taxes included. - Mbd 3.3 (Pricing schedule and specification): itemised pricing for the refuse bags. - Mbd 4 (declaration of interest): discloses any connection to persons in the service of the state. - Mbd 6.1 (Preference points claim): claims specific-goal points under the 80/20 system. - Mbd 7.1 (Contract form – purchase of goods/works): signed by the successful bidder. - Mbd 8 (declaration of bidder's past SCM practices): declares NO abuse of SCM systems, NO fraud/corruption convictions, NO tender default listing. - Mbd 9 (certificate of independent bid determination): certifies the price was set independently, with NO collusion. - Schedule 1 (resolution of directors/members): authorises the signatory to bind the bidder. - Schedule 2 (certificate of authority for partnerships/consortiums/joint ventures): required where applicable. - Schedule 3 (list of other documents attached by tenderer). - Annexure a (detailed specification), annexure b (past experience), annexure c (joint venture disclosure form), annexure d (company composition), annexure e (bid check list). Additional required attachments: - full csd report not older than one month. - Ck/company registration and certified ID copies not older than six months. - Tax compliance status pin. - For partnerships/consortiums/joint ventures: signed agreement and all parties registered on the csd. - Certificate from the municipality (or any other municipality) confirming NO arrears for rates, taxes or municipal service charges for more than three months, and NO dispute over such arrears. Disqualification risks: - any returnable form omitted, incomplete or unsigned. - Submission after the closing time, regardless of reason. - Submission by fax, email or courier. - Fraudulent information — the bidder will be blacklisted for five years. - Bidders in the service of the state are not eligible.
Nkangala district municipality requires a supplier to supply, install and commission tools, machines, material and equipment for msmes, cooperatives and informal traders operating across the district, under a 24-month contract. Bidders price the work on a schedule of activities and bills of quantities, entering a rate against every item by hand in black ink, with prices quoted exclusive of VAT but inclusive of all costs, general risks, liabilities and obligations. Invoices are submitted monthly on completion of an activity and may not exceed the budget priced for that activity, and the total contract price cannot be exceeded without the client's prior written approval. The highest-risk pricing trap is an item left unpriced: IT is treated as already allowed for under the other items, including any later increase in that quantity.
Returnable documents: - form c 1.1 (Form of offer): the completed bill of quantities total, including 15% VAT, must be forwarded to this form. - The bill of quantities must be completed in full. Submission method: not stated in the provided document. Disqualification risks: - failure to complete the bill of quantities or to forward the total to form c 1.1.
Amatola water requires the supply, delivery and offloading of one new 2.5 Mva, 11 000/400 v oil-immersed distribution transformer at sandile water treatment works in middledrift, eastern cape, as a spare unit. The transformer must be sabs 780 approved, actom or equivalent, filled with iec 60296 mineral oil at a pcb level below 50 ppm, and fitted with winding and oil temperature indicators, a buchholz relay wired to the marshalling box, and a five-position manual off-load tap changer. Evaluation runs in three stages: mandatory returnable documents, a capability gate requiring two comparable medium/high voltage projects in the last ten years plus a qualified electrical engineer with five years' experience, then price and specific goals on the 80/20 system. Sealed bids must reach the bid box at amatola house, east london by 17 november 2026 at 11:00; NO emailed bids are accepted and NO clarification meeting will be held.
Submission method - bid box delivery only: the completed bid, in a sealed envelope or parcel endorsed with bid number AW2026/27/05 and the bid description, must be deposited in the bid/tender box in the reception area of amatola house, 6 lancaster road, vincent, east london before the closing time. - The original completed bid documents must be submitted, with all supporting documents in a separate file. - Email and any other electronic submission will not be accepted. - Bids are opened in public shortly after the closing time. - Late bids will not be considered and, where practicable, will be returned unopened. Returnable documents - sbd 1 (invitation to bid): bidder, contact and pricing summary details; the total from the pricing schedule must be carried over to sbd 1. - Sbd 3.1 (Pricing schedule - firm prices, purchases): priced bill of quantities; the non-firm schedule sbd 3.2 Is not applicable. - Sbd 4 (bidder's disclosure): must be completed in full, including paragraph 2.3 On interests held in other related enterprises. - Sbd 6.1 (Preference points claim form): the only route to specific goal points; if IT is not completed and signed, NO points are awarded. - Form a (authority to sign): proof that the signatory is authorised by board resolution; failing to complete IT invalidates the bid. - Form b: schedule of at least two similar contracts completed in the last 10 years, giving contract value, commencement and completion dates and contactable references. - Forms b1 and b2 (confirmation of references): completed by the previous client, signed and stamped; unsigned, unstamped or hand-written stamp impressions are rejected and reference letters are not accepted in their place. - Csd registration number and SARS tax compliance status pin. Disqualification risks - any returnable form or declaration left unsigned or incomplete. - Alterations or corrections not initialled or signed by the bidder. - Failure to transfer the pricing total to sbd 1. - Bids received after the closing time, or submitted electronically.
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