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Msukaligwa local municipality is appointing a panel of service providers for transport services for a period of 36 months. The successful bidders will be selected through an 80/20 preferential point system, with 80 points for price and 20 points for municipality-specific designated goals. Bidders must be vat-registered and submit their tenders by 13 november 2026 at 12:00. The most consequential consideration is the strict closing deadline and the requirement to deposit the tender in the municipal tender box or send IT via courier, as NO late, telephonic, facsimile, or email tenders are accepted.
Tender documents are available at the SCM office, 2nd floor, during office hours, upon payment of a non-refundable printing fee of r1,000.00. Submission method: deposit the completed tender into the tender box at the main entrance of msukaligwa municipality, cnr church and taute street, civic centre, ermelo, 2350, or send IT back to the municipality via courier services. Courier delivery is a third-party arrangement; the municipality is not liable for loss, damage or non-delivery on or before the closing date. NO late, telephonic, facsimile or e-mail tenders will be accepted. Returnable forms (all must be completed and signed): - sbd 1 (invitation to bid): bidder details, signed as the offer cover page. - Sbd 4 (declaration of interest): discloses any director/shareholder employed by the state or connected to the municipality. - Sbd 6.1 (Preference points claim): claims preference points under the 80/20 system. - Sbd 8 (declaration of past SCM practices): declares any past supply chain management practices. - Sbd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Authority to sign / board resolution: authorises the signatory to bind the bidder.
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Msukaligwa local municipality seeks a reputable and experienced service provider to deliver vip protection services for a 36-month contract. The scope covers the protection of vips on behalf of the municipality, with NO further technical details provided in the advertisement. Bidders must submit a completed tender document by the closing date and comply with the VAT act. The most consequential consideration is the strict 12:00 closing deadline on 13 november 2026, as late, telephonic, facsimile or e-mail tenders are not accepted.
Submission method: deposit into the tender box at the main entrance of msukaligwa municipality, cnr church and taute street, civic centre, ermelo, 2350, or send via courier (third-party arrangement; the municipality is not liable for loss, damage or non-delivery). NO late, telephonic, facsimile or e-mail tenders will be accepted. Tender documents are available from the SCM 2nd floor office during office hours upon payment of a non-refundable printing fee of r1000.00. Returnable documents: the completed tender document, including all forms specified in the bid document, must be submitted. Specific returnable forms are not listed in the advert.
Msukaligwa local municipality requires a reputable and experienced service provider to be appointed as a partner for microsoft licensing for a 36-month period. The successful bidder will manage the municipality's microsoft licensing needs, with the contract awarded under the 80/20 preferential procurement system. Bidders must obtain tender documents for a non-refundable fee of r1,000.00 And submit their bids by 13 november 2026 at 12:00. The most consequential consideration is the strict submission deadline and the requirement to deposit the completed tender in the designated tender box or send via courier, as late, telephonic, facsimile, or e-mail tenders will not be accepted.
Tender documents are available from the SCM office, 2nd floor, during office hours, on payment of a non-refundable printing fee of r1,000.00. Submission methods: - deposit the completed tender into the tender box at the main entrance, msukaligwa municipality, cnr church and taute street, civic centre, ermelo, 2350. - Alternatively, send via courier services, but this is a third-party arrangement; the municipality is not liable for loss, damage, or non-delivery. Disqualification risks: - late, telephonic, facsimile, or e-mail tenders will not be accepted. - The municipality reserves the right not to accept the lowest priced or any other tender. Returnable forms: all standard bid forms (sbd/mbd) must be completed and signed as per the bid document.
Msukaligwa local municipality is appointing a panel of service providers to conduct skills development training for its officials on an as-and-when-required basis over a 36-month contract period. The successful bidder will deliver training services to municipal staff, with the contract awarded under the 80/20 preferential procurement system. The most consequential consideration is the strict closing deadline of 13 november 2026 at 12:00, with NO late, telephonic, facsimile, or email tenders accepted.
Submission method: deposit the completed tender document into the tender box at the main entrance of msukaligwa municipality, cnr church and taute street, civic centre, ermelo, 2350, or send IT back to the municipality via courier services. The courier arrangement is a third-party agreement; the municipality is not legally liable for loss, damage or non-delivery of the document before the closing date. NO late, telephonic, facsimile or e-mail tenders will be accepted. Returnable forms: all completed and signed tender documents as per the bid document, including the standard sbd/mbd forms and any other declarations specified. The bidder must ensure all required documents are submitted with the tender.
Johannesburg city parks and zoo requires a panel of service providers for horticulture, arboriculture and conservation maintenance services over a 36-month period. Bidders must be legally registered companies with relevant experience and must meet strict mandatory requirements, including valid orhvs and pest control operator certificates. The most consequential consideration is that failure to submit all mandatory certified documents will lead to elimination, and the bid is evaluated on a 90/10 price/specific goals basis.
Submission method: physical tender box only. Address: tender box, johannesburg city parks and zoo head office, city parks house, ground floor, 40 de korte street, braamfontein, johannesburg. Submission dates and times: - 11 november 2026, 08:00–16:00 - 12 november 2026, 08:00–16:00 - 13 november 2026, 08:00–12:00 (before closing) closing time: 13 november 2026 at 12:00. Bids must be submitted on the official bid document provided by jcpz; bids on other forms will not be accepted. Telegraphic, telephonic, telex, facsimile and late bids will not be accepted. Bid validity: 120 days from closing date, may be extended. Returnable forms: complete and sign all mandatory certificates and declarations as required in the tender document; failure to submit any mandatory requirement leads to elimination.
A kwazulu-natal municipality seeks a professional tax advisory service provider for 36 months to handle VAT recovery, SARS dispute resolution, tax reconciliations and municipal tax compliance. Suitable applicants must be registered tax practitioners with proven SARS dispute resolution experience. The tender is an open request for bid with NO compulsory briefing session.
Returnable documents:
The abaqulusi local municipality invites bids for the supply and delivery of 24 specified bends and elbows stock items on an as‑and‑when‑required basis over a 36‑month period. Bidders must submit firm prices that include all delivery costs and applicable taxes, and provide proof of csd registration, tax compliance, b‑bbee status, sabs approval, bank rating and relevant experience. The tender will be evaluated on an 80/20 preference point system, with functionality points awarded for sabs certification, bank rating and company experience, and specific goals points for previously disadvantaged individuals and local‑based service providers.
Submission method: physical deposit in tender box submission address: ground floor, abaqulusi local municipality, corner of high and mark street, vryheid 3100 closing date and time: 13 november 2026 at 12h00 late bids not accepted under any circumstances documents must be in a sealed envelope marked: "supply and delivery of bends/elbows stock items as per sizes, over 36 months. Tender NO: 8/2/1/648" must use official forms provided (not re-typed) tender validity: 90 days from closing date non-refundable bid fee: r2000.00 (R1500.00 For electronic copies); proof of payment required with submission all municipal bidding documents (mbds) must be fully completed and signed returnable forms (each must be completed and signed): - mbd 2: tax clearance certificate requirements - mbd 3.1: Pricing schedule – firm prices - mbd 4: declaration of interest - mbd 6.1: Preference points claim form (specific goals) - mbd 7.1: Contract form (form of offer and acceptance) - mbd 8: declaration of bidder's past supply chain management practices - mbd 9: certificate of independent bid determination additional mandatory attachments: proof of csd registration (detailed), company registration document, SARS tcs pin or tax clearance certificate, b-bbee certificate or sworn affidavit, municipal account (≤3 months) or lease agreement, certified ID copies of directors/owners, sabs approval certificate, proof of bank rating (a/b/c), reference letters or purchase orders for supply and delivery experience, proof of bid fee payment
Supply and delivery of galvanised flanges and related stock items as per specified sizes over a 36‑month period, as and when required, for abaqulusi local municipality. The tender is evaluated on an 80/20 preference point system, with functionality scoring based on sabs certification, bank rating and experience. Bidders must secure sufficient functionality points to be competitive, as these contribute up to 60 of the total 100 points.
Submission method: physical deposit in bid box submission address: ground floor, abaqulusi local municipality, corner of high street and mark street, vryheid 3100 closing date and time: 13 november 2026 at 12:00 bid validity: 90 days from closing date bid fee: r2 000.00 For printed document; r1 500.00 For electronic copy (proof of payment required) documents must be submitted in a sealed envelope marked: "supply and delivery of flanges galvanised stock items as per sizes, over 36 months. Tender NO: 8/2/1/649" original tender document must be used (NO re-typing) late bids will not be accepted returnable forms (all must be completed, signed and submitted): - mbd 2: tax clearance certificate requirements - mbd 3.1: Pricing schedule – firm prices - mbd 4: declaration of interest - mbd 6.1: Preference points claim form (80/20 system) - mbd 7.1: Contract form (form of offer and acceptance) - mbd 8: declaration of bidder's past supply chain management practices - mbd 9: certificate of independent bid determination mandatory supporting documents: - proof of payment of bid fee - detailed csd registration report - valid company registration document (cipc) - SARS pin or original tax clearance certificate - certified b-bbee certificate from registered accountant or original sworn affidavit - certified municipal account (water/electricity/rates) not older than 3 months or lease agreement - certified copies of identity documents of all directors/owners - sabs approved certificate (certificate, not plan) - proof of bank rating (a, b or c) - reference letters or purchase orders proving supply and delivery experience
Abaqulusi local municipality seeks a supplier for plasson pipe fittings stock items across 26 listed part numbers and sizes, delivered to vryheid over 36 months on an as-and-when-required basis. The contract uses firm pricing with escalation percentages required for years 2 and 3. Evaluation follows an 80/20 preference points system (80 price, 20 specific goals) after a 60-point functionality assessment covering company experience, sabs certification and bank rating. The single most consequential consideration is the mandatory sabs approved certificate—bidders without IT score zero on a 20-point functionality criterion and cannot recover those points elsewhere.
Submission method: sealed envelope deposited in the tender box at ground floor, abaqulusi local municipality, corner of high street and mark street, vryheid 3100. Closing date and time: 13 november 2026 at 12:00. Documents must be clearly marked: “supply and delivery of plasson pipes fittings stock items as per sizes, over 36 months. Tender NO: 8/2/1/650”. tender documents are self-downloaded from the e-tender portal (www.e-tenders.gov.za) From 13 october 2026. Non-refundable bid fee: r2 000.00 Payable to abaqulusi municipality; electronic copies incur an administration cost of r1 500.00 (Bidder prints own document). Proof of payment required at collection and submission. Returnable forms (all must be completed, signed and submitted): - mbd 2: tax clearance certificate requirements – confirms tax compliance. - Mbd 3.1: Pricing schedule – firm prices – only firm prices accepted; escalation percentages for year 2 and year 3 must be provided. - Mbd 4: declaration of interest – discloses state employment or relationships. - Mbd 6.1: Preference points claim – claims specific-goal points under the 80/20 system. - Mbd 7.1: Contract form (form of offer and acceptance) – signed by successful bidder and municipality. - Mbd 8: declaration of past supply chain management practices – declares NO restrictions, fraud, corruption or contract failures. - Mbd 9: certificate of independent bid determination – certifies NO collusion. - Proof of payment of bid fee. - Detailed csd registration report. - Valid company registration document. - SARS pin or tax clearance certificate. - Certified b-bbee certificate (sanas-accredited) or original sworn affidavit from commissioner of oaths. - Certified current municipal account (water/electricity/rates) not older than three months, or lease agreement. - Certified copies of identity documents of all directors and owners. - Sabs approved certificate. - Proof of bank rating (a, b or c). - Reference letters or purchase orders demonstrating supply and delivery experience. Disqualification risks: late submission; incomplete or unsigned returnable forms; failure to provide any mandatory document; non-compliance with tax or csd requirements; bids from persons in the service of the state.
Abaqulusi local municipality seeks suppliers to deliver vj coupling stock items over a 36-month period starting immediately. The tender requires firm prices inclusive of all taxes, with a 90-day validity window from the closing date. Successful bidders must demonstrate compliance with b-bbee requirements, hold a sabs approved certificate, maintain a bank rating of a/b/c, and be registered on the central supplier database. The evaluation uses an 80/20 preference system (price and specific goals) with detailed functionality scoring based on experience, certifications, and financial capacity.
Submission method: physical deposit in the municipal tender box - venue: ground floor, abaqulusi local municipality, corner of high street and mark street, vryheid 3100 - closing: 13 november 2026 at 12:00 - packaging: sealed envelope clearly marked "supply and delivery of vj couplings stock items as per sizes, over 36 months. Tender NO: 8/2/1/651" - validity period: 90 days after closing date returnable forms required: - mbd 3.1 (Pricing schedule — firm prices): completed pricing for all line items - mbd 4 (declaration of interest): discloses state employment and relationships with evaluators - mbd 6.1 (Preference points claim form): claims b-bbee and local preference points under 80/20 system - mbd 7.1 (Contract form): signed written contract by successful bidder - mbd 8 (declaration of bidder's past SCM practices): declares NO restrictions, corruption convictions, or contract terminations - mbd 9 (certificate of independent bid determination): certifies NO collusion or price-fixing bid fees: - non-refundable bid fee: r 2 000.00 Payable to abaqulusi municipality - electronic copies (self-printed): r 1 500.00 Administration cost only - proof of payment required at collection and submission disqualification risks: - late submission - incomplete mandatory forms - failure to attach proof of payment - not registered on central supplier database - in service of the state (bidder or any director/shareholder) - advisor or consultant contracted with the municipality
Construction of the ditshukutswaneng community hall is out on open tender as a request for bid under kagisano-molopo local municipality. The contract covers building construction of the community hall at ditshukutswaneng under the construction of buildings category. Bids close on 13 november 2026 at 10:00. For an sme the decisive question is whether IT can deliver a full building construction contract of this kind and lodge its bid before that cut-off.
Scope of works: construction of the ditshukutswaneng community hall — a building construction contract, not a supply or services contract. Bid type: open request for bid, so any bidder able to carry out building construction works may compete; there is NO closed or invited list. Contracting authority: kagisano-molopo local municipality, which is commissioning the hall. Closing: 13 november 2026 at 10:00 — the deadline by which the bid must be lodged. Sector classification: construction of buildings under construction, so bidders must be able to take on building works, including the trades, plant and site supervision a community hall build requires.
Bitou municipality requires the once-off supply, delivery and offloading of one 1 mva, 22/11 kv ground-mounted transformer to natures valley. Bids close at 12:00 on 13 november 2026 and must be placed in the tender box at the supply chain management unit in plettenberg bay in a sealed, externally endorsed envelope NO larger than 4.5 Cm by 31.5 Cm. Evaluation follows the 80/20 preference system, with 80 points for price, 10 for b-bbee status level and 10 for promotion of local area enterprises, and the contract goes to the highest scoring bidder. There is NO clarification meeting and NO local content requirement, and bids must remain valid for 120 days.
Submission method - sealed envelope deposited in the tender box at the bitou municipality supply chain management unit. - Envelope must be externally endorsed with the tender number, description and closing date. - Maximum submission size: 4.5 Cm wide and 31.5 Cm long. - Bids may only be submitted on the tender documentation issued by the municipality. - Closing time: 12:00 on 13 november 2026; tenders are opened in public immediately afterwards. Tender documents - electronic copies: free of charge from [email protected]. - Printed copies: available from 12:00 on 14 october 2026, monday to thursday 07:30–16:30 and friday 07:30–13:30, at the supply chain management unit, shop 59, 2nd floor, melville's corner, c/o main & marine drive, plettenberg bay. - Printed copy fee: r150.65 Non-refundable, payable to the cashier at bitou municipality, shop 54, 2nd floor, melville's corner, c/o main & marine drive, plettenberg bay. Proof of payment is required on collection; the quotation number and payee name must be used as the payment reference. Submission conditions - bids received after the closing time will not be accepted. - Submissions exceeding the envelope size limit, or not endorsed as required, will not be accepted. - Bids submitted on documentation not issued by the municipality will not be accepted.
Bitou municipality is re-advertising a panel of service providers for the supply and delivery of emergency and disaster human settlements material, with the panel running until 30 june 2029. Bids close at 12h00 on 13 november 2026 and must be placed in a sealed envelope in the tender box at the supply chain management unit, shop 59, 2nd floor, melville's corner, c/o main & marine drive, plettenberg bay, endorsed on the outside with the tender number, description and closing date. Attendance at the compulsory clarification meeting on 21 october 2026 at 10h00 at the planning boardroom, shop 50, melville's corner, plettenberg bay is required, and bidders arriving after 10h05 will not be admitted. Evaluation follows the 80/20 system — 80 points for price and 20 for specific goals (10 for b-bbee status level and 10 for promotion of local area enterprises) — with functionality scored on the bidder's and its personnel's previous experience in supplying and delivering emergency housing materials.
Submission method: sealed envelope deposited in the tender box at the supply chain management unit, bitou municipality, shop 59, 2nd floor, melville's corner, c/o main & marine drive, plettenberg bay. Envelope endorsement: the tender number, description and closing date must appear on the outside of the sealed envelope. Envelope size limit: NO wider than 4.5 Cm and NO longer than 31.5 Cm. Closing time: 12h00 on 13 november 2026; bids are opened publicly immediately afterwards at the same address. Documentation: bids may only be submitted on the tender documentation issued by the municipality. Tender documents: available electronically at NO charge from [email protected]; Printed copies from 14 october 2026 on weekdays between 07h30 and 16h30 at the SCM address above, against a non-refundable fee of r150.65 With proof of payment required on collection. Registration: bidders not yet registered must register on the central supplier database at https://secure.csd.gov.za. Disqualification risks: - submission after the 12h00 closing time. - Envelope exceeding the 4.5 Cm width or 31.5 Cm length limit, or not endorsed as required. - Bid submitted on documentation other than that issued by the municipality. - Failure to register on the central supplier database.
Bitou municipality is selling three vacant serviced sites at ebenezer portion 20. Bidders must submit sealed tenders by 13 november 2026 at 12:00, and attendance at the open day on 21 october 2026 is essential to view the properties. The contract will be awarded on a 100-point system: 80 points for price and 20 for specific goals (b-bbee status and local area enterprise promotion).
Submission method: sealed envelope deposited in the tender box at the supply chain management unit, bitou municipality, shop 59, 2nd floor, melville's corner, c/o main & marine drive, plettenberg bay. Envelope must be endorsed with the tender number, description, and closing date. Each bid submission must not exceed 4.5 Cm in width and 31.5 Cm in length. Tenders must be submitted on the official tender documentation issued by the municipality. Returnable documents: completed tender document and supporting documents as per the tender document. NO standard forms are listed in the advert.
Appointment of a contractor to provide bulk water and sewer infrastructure in kamhlushwa extension 2 and 3, within nkomazi local municipality in the ehlanzeni district of mpumalanga province. The contract is issued by the mpumalanga department of cooperative governance and traditional affairs as an open request for bid and falls under the civil engineering and construction categories. Bids close on 13 november 2026 at 10:00. The decisive consideration for a bidder is that this is a site-based civil engineering construction contract, so proven capacity to deliver bulk water and sewer works on the ground in nkomazi is what the appointment turns on.
Scope of work: appointment of a contractor for the provision of bulk water and sewer infrastructure, not a supply or professional services contract. Site location: kamhlushwa extension 2 and 3, nkomazi local municipality, ehlanzeni district, mpumalanga province — delivery is on site in this area. Closing deadline: 13 november 2026 at 10:00; late submissions cannot be accepted. Bid type: open request for bid issued by the mpumalanga department of cooperative governance and traditional affairs. Category fit: the contract is classified as civil engineering and construction, so bidders must be able to execute bulk water and sewer reticulation works. Capacity to perform: the appointment is for a contractor to carry out the works, so demonstrable civil construction capability for this scope is central to the bid.
The mpumalanga department of cooperative governance and traditional affairs is appointing a contractor to build bulk roads and storm water infrastructure in kamhlushwa extension 2 and extension 3, within nkomazi local municipality in the ehlanzeni district of mpumalanga. The work is civil engineering construction, covering both road construction and storm water reticulation across the two township extensions. IT is an open request for bid issued through coghsta on behalf of the implementing municipality. The most consequential consideration for bidders is the closing deadline of 13 november 2026 at 10:00, which must be met in full.
Closing deadline: bids close on 13 november 2026 at 10:00; late submissions are not accepted. Scope of work: construction of bulk roads and storm water infrastructure as a civil engineering contract. Delivery sites: kamhlushwa extension 2 and kamhlushwa extension 3. Implementing municipality: nkomazi local municipality, ehlanzeni district, mpumalanga. Issuing authority: mpumalanga department of cooperative governance and traditional affairs (coghsta), advertising an open request for bid. Contract category: civil engineering and construction.
The airports company of south africa requires a contractor to design and build temporary ablution facilities and repair existing ablution infrastructure at george airport in the western cape, with a 17-month contract period. The works must comply with nbr, SANS 10400 and other relevant SANS standards, using only sabs or agreement board approved materials. A registered surveyor must indicate boundary pegs on site. The scope is supported by architectural drawing 4627-ST3-ARC-2026.03.03 at 1:200 scale. The single most consequential bidder consideration is that this is a design-and-build construction contract with a 17-month operational period, requiring both design capability and construction execution within airport operational constraints.
Returnable documents:
PRASA requires a contractor for as-and-when-required maintenance of fire detection systems across its western cape rail network, covering inspection, testing, cleaning, calibration, battery replacement, software updates, emergency repairs, and compliance with SANS 10139. The contract runs for 36 months. Bidders must hold a CIDB grading of 4sf or higher and attend a compulsory briefing session on 28 october 2026; failure to attend will result in disqualification.
Compulsory briefing: attend on 28 october 2026 at 11:00 at room 163, infrastructure department, 12 liesbeeck parkway, salt river, cape town. Proof of attendance (form d) must be submitted with the bid; non-attendance leads to disqualification. CIDB grading: must hold a valid CIDB grading of 4sf or higher. Closing date and time: submit bids by 13 november 2026 at 12:00. Late or incorrectly addressed bids will not be accepted. Submission packaging: submit in two sealed envelopes – volume 1 (mandatory and technical response) and volume 2 (financial and b-bbee response) – deposited in the PRASA tender box at NO. 3 old marine drive, cape town. Mandatory returnables: complete and sign all forms (a–h, sbd 4, sbd 5, sbd 6.1) And provide csd registration number and tax compliance status (tcs) pin. Missing any mandatory document may lead to disqualification. Questions deadline: submit clarification questions via the RFP clarification form to [email protected] By 03 november 2026. Validity period: bids must remain valid for 90 working days from the closing date; PRASA may request an extension.
Blue crane route municipality requires the paving of mandela and mamase street in ward 1, cookhouse, a construction contract open to contractors holding a CIDB grading designation of 2ec or higher. Evaluation runs in two stages: functionality out of 100 (methodology 20, key personnel experience 40, experience in similar contracts 40), where a minimum of 70 must be scored to advance, followed by price at 80 points and specific goals at 20 points. Attendance at the compulsory clarification meeting at madiba hall, cookhouse on 30 october 2026 at 10:00 is a condition of bidding, and sealed bids must be delivered by 12:00 on 13 november 2026. The highest-risk omissions are failing to submit evidence for a specific goals claim, which forfeits all preference points, and leaving forms or supporting documents incomplete, which makes a bid non-responsive.
Submission method - sealed envelope, clearly marked with the bid number T24/2026 and the description "paving of mandela & mamase street in ward 1 – cookhouse". - Bids sent by facsimile or electronically will not be accepted. - Bids must be completed in black ink and signed. - Closing time: 12:00 on 13 november 2026. Late bids are not considered. - Bids are opened in public after the closing time. Tender documents - a non-refundable deposit of r650.00 Is payable to blue crane route municipality before the tender documents are collected. Returnable documents - section 4.4 (Authority of signatory): authorises the named signatory to bind the bidder. - Evidence supporting the claim of specific goals, as set out in clause 1.2.26 Of the bid document — NO evidence means NO preference points. - Certificate of good standing from the bidder's local municipality. - Csd registration reflecting a tax compliant status. - All tender forms and data sheets must be completed and all supplementary information submitted; failure renders the bid non-responsive.
The independent development trust (kwazulu-natal) requires the implementation of the eradication of pit latrines at murchison combined primary school in ugu district, kwazulu-natal. The scope covers building works as detailed in the bill of quantities and drawings, with bidders required to price each line item. Bidders must hold an active CIDB contractor grading of 5gb or higher and attend a compulsory online briefing; failure to meet any mandatory requirement results in immediate disqualification.
Returnable documents:
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