Latest disposals: general contracts and business opportunities in Gauteng
Discover 16+ active disposals: general tender opportunities in Gauteng. As South Africa's economic hub, Gauteng 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 disposals: general tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Gauteng government contracts.
Five-year contract for comprehensive security services at ortia sez precincts 1 and 2, including access control, guarding, patrolling, vip escort, incident response, and k9 services. The successful bidder must provide specified security equipment and personnel, with a compulsory pre-bid meeting and strict administrative compliance. The most consequential consideration is the mandatory functionality evaluation (minimum 70 points out of 100) and the requirement for all security officers to be south african citizens with valid ID, plus nkp/cipa accreditation within six months of appointment.
Submission method: 2 sealed envelopes (technical and financial) deposited in the bid box at cnr cote' d azur avenue and bonaero drive, or tambo, bonaero park, kempton park. - Each envelope: 1 original hardcopy and 1 USB copy. - Envelopes must be endorsed with tender reference number GGDA/08/2026-27/GIDZ security, closing date, company name, and return address. - If using a courier, the bid description must be on the delivery note/courier packaging. - Bids must be in the bid box by 11:00 on 16 october 2026. Late bids will not be considered. - NO bids by telegram, telex, email, facsimile or similar medium will be considered. - Amended bids must be in an envelope marked "amendment to bid" and placed in the bid box before closing; without the original bid, amendments will not be considered. - Bid documents must be completed in blue or black ink, not typed. NO tippex. Changes must be scratched out and signed next to each change. - All certified documents must be within the current six (6) months. - Bid documents must be secured together, preferably bound or in a lever arch file. - All documentation must be in english. Returnable documents (all must be completed and signed): - sbd 1 (invitation to bid): bidder details and signed as the offer cover page. - Sbd 3.3 (Pricing schedule): in the financial envelope, fully completed. - Sbd 4 (bidder's disclosure / declaration of interest): discloses any connection to the state. - Sbd 6.1 (Preference points claim): claims b-bbee points under the PPPFA. - general conditions of contract: signed. - Tax status: tcs pin or csd report. - Company registration documents: certificate of registration, change of name (if applicable), register of directors, and most current registered business address (CM1/CK1, cm9, cm22, CM29/CK2). - certified copies of ID documents for all current shareholders/members, including the organisational structure. - Proof of attendance at the compulsory briefing session (signed register). - Valid letter of good standing from coida. - Psira registration and valid letter of good standing. - Director psira membership (grade a or b). - Private security sector provident fund documentation. - Public liability insurance of minimum r10 million. - Company firearm license (section 20 fca) and 10 valid firearm licenses. - Proof of 5 years' experience in protecting national key point sites or high-risk critical infrastructure, with at least 5 references. - Proof of 5 years' crime intelligence capability and investigations. Disqualification risks: - failure to attend the compulsory briefing session. - Any mandatory document missing or unsigned. - Incomplete price list. - Late submission. - Contacting any ggda/gidz employee other than the named contacts.
This is an ESKOM informal tender (olt) for the disposal of a 20mva transformer (serial NO. 451272) via auction. Bidders must submit all returnables by email to [email protected] Only, with the olt enquiry number in the subject line. The tender requires a tax clearance certificate, registration as a second-hand dealer and recycler, and compliance with safety and technical requirements. Evaluation will be based on the final bid price per item (ex VAT) via the e-auction pricing tool. Bidders with existing or expired ESKOM contracts who have defaulted, or with open non-conformances, will be disqualified. Site access requires minimum PPE. the successful purchaser will be notified.
Returnable documents:
ESKOM is inviting offers for the purchase and removal of a scrap 1x 20mva transformer at finaalspan substation in gauteng. Bidders must complete and submit the sbd 4 disclosure form, and any bidder listed on the register for tender defaulters or the list of restricted suppliers will be disqualified.
Registration on the ESKOM eauction site is required. Each user must have their own login username and password. Passwords must be longer than 8 characters, include a mix of letters, numbers and special characters, and include at least 1 capital letter and one lower case letter. The company code field must be populated with the code provided by email to link the user to the company they may bid on behalf of. All users of the same company use the same company code. Users should logout when finished to prevent unauthorized bids. Users that are inactive get disabled and must re-enter their company code to regain access.
PRASA south gauteng region seeks a service provider for deep cleaning and sanitisation of rolling stock (yellow trains, emus, mlps) staged at the blue shed, braamfontein staging yard, for a 24-month period. The single most consequential requirement is the mandatory daily deployment of 14 personnel (13 cleaners + 1 supervisor) operating seven days a week, including public holidays, with strict adherence to sabs-approved chemicals, detailed cleaning sops, and a penalty regime that caps quality breaches at 10% of monthly contract value plus fixed daily penalties for specific non-conformances.
Submission method: not explicitly stated in the document. Bidders must submit a complete quotation including all returnable documents. Returnable documents required: - sbd 1 (invitation to bid): signed offer cover page with bidder and contact details. - Sbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at PRASA. - sbd 6.1 (Preference points claim): claims b-bbee points under the PPPFA 80/20 or 90/10 system. - Sbd 8 (declaration of bidder's past supply chain management practices). - Sbd 9 (certificate of independent bid determination): certifies the price was set independently with NO collusion. - Authority to sign / board resolution: authorises the named signatory to bind the bidder. - Proof of csd registration. - Valid SARS tax compliance status pin. - B-bbee certificate or sworn affidavit for preference points. Disqualification risks: any returnable form left unsigned or omitted; quotations received after the closing time.
South african airways is requesting quotations for the supply of plastic gloves for its inflight services. Bidders must comply with the saa general conditions of contract, including furnishing performance security within 30 days of award and submitting a valid SARS tax clearance certificate prior to award.
Returnable documents: - cancelled cheque or stamped bank confirmation letter not older than one year. - Latest valid certified b-bbee certificate or affidavit. - Latest valid tax clearance certificate or SARS pin on official SARS documentation. - Csd registration report indicating tax compliance and successful verification of banking details; banking details on supporting documents must match the csd report. - Certified copies of company registration document, ID copies of shareholders/directors, and share certificates where applicable. - If a contracted supplier, attach a copy of the contract; otherwise attach a gsm approval schedule.
South african airways (saa) is seeking market information on the provision of comprehensive unit load device (uld) management services, including maintenance, repair, digital tracking, and fleet provision. The RFI is for information-gathering only and does not obligate saa to procure, but a subsequent RFP may be limited to respondents. The most consequential requirement is that bidders must demonstrate accredited uld mro capability and hold current easa approvals or certifications.
Submissions must be emailed to [email protected] Before the closing date and time. Saa emails can only receive 2mb of data; anything larger must be split into separate emails. Responses must be completed in english and offers stated in south african rand. Section 2 of the RFI must be completed by the proposer, including supplier information (company name, registration number, addresses, contact person, directors, total number of employees) and a signed declaration that the information is correct and complete. This RFI is for information-gathering only and does not constitute a commitment by saa to procure or award. However, a subsequent request for proposals (RFP) may be confined to RFI respondents.
Airports company south africa is procuring comprehensive pest control and BEE removal services at o.R. Tambo international airport under an nec3 term service contract for a period of 60 months. The contract covers termite nest removal and treatment, BEE and bird nest removal, cricket and locust control, netting and spike installation, culling, and safe waste disposal, with monthly reporting and training. Bidders must price a detailed activity schedule covering management, staff, equipment, waste disposal, provisional sums and ad-hoc costs, with the 5-year contract value escalated annually by cpi.
Returnable documents: - form of offer and acceptance (part c1.1): Signed offer with total price, VAT, and witness signature. - Schedule of deviations: any amendments or deviations from the tender documents must be listed here. - Contract data part two: contractor details, key people with cvs appended. - Section 37(2) OHS agreement: signed by a duly authorised 16.2 Appointee. - Proof of insurance and any bonds or guarantees as required by the contract data. - Completed pricing schedule (part c2) with all sections filled. Submission channel: not stated in the document. Bids must be submitted before the closing time; late submissions are disqualified.
ESKOM requires the purchase and removal of scrap furniture at megawatt park on a once-off contract. Contractors and suppliers should apply if they can provide this service. A compulsory briefing will be held at megawatt park.
• Purchase of scrap furniture • removal of scrap furniture • attendance at compulsory briefing at megawatt park
ESKOM is inviting bids for the purchase, collection, and removal of various scrap furniture at the ESKOM academy of learning – colenso building on a once-off contract. The successful bidder will be responsible for safe removal, site cleaning, and compliance with all safety and environmental requirements. Bids are evaluated on price (80%) and b-bbee (20%), and attendance at the non-compulsory viewing is required for evaluation.
- Submit via email only to [email protected]. NO other address will be accepted. - Email subject line must contain only the enquiry number olt2128206, NO extra text, NO spaces between prefix and number. - All files must be in pdf format. - Maximum attachment size per email is 10mb; split if needed. - Ensure you receive a confirmation email; follow up if not received. - Late submissions will not be evaluated. - Mandatory returnables (marked ✓) must be fully completed, signed (if required) and submitted by closing date/time; otherwise disqualification. - Non-disqualifiable returnables may be requested within 5 working days after closing; failure to submit leads to disqualification. - Returnables marked # are mandatory for evaluation; if missing, score zero but not disqualified. - Clarification requests must be sent in writing to [email protected], Not to the submission address. - All offers are confidential; NO late offers accepted.
ESKOM is inviting bids for the purchase, removal, and collection of scrap kva transformers located at ga-rankuwa cnc in gauteng. The tender involves 34 transformers with a total capacity of 2887 kva, and bidders must be legally registered, financially capable, and experienced in handling scrap electrical equipment.
- Bidders must be legally registered entities in south africa. - Provide proof of financial capability (e.g., Bank guarantees or financial statements). - Demonstrate experience in handling, transporting, and disposing of scrap electrical equipment, particularly transformers. - Hold valid safety certifications and show compliance with occupational health and safety standards. - Comply with environmental laws, including waste disposal permits if applicable. - The scope includes purchase, removal, and collection of 34 scrap transformers (total 2887 kva) from ga-rankuwa cnc. - Verify the exact inventory during site inspection due to potential duplicate or typo serial numbers.
The south african broadcasting corporation (SABC) invites qualified service providers to submit quotations for the collection, transportation, and disposal of scrapped furniture from its kwazulu-natal storage. The successful bidder will be required to provide an offer on the assets, ensure data destruction, and assist with asset register updates, with the transaction at NO cost to SABC. this opportunity is open to registered suppliers who meet the mandatory compliance requirements.
• Submit your quotation via email to SABC [email protected] By 21 july 2026 at 12:00 pm. • Late submissions will not be considered. • Email submissions must be in pdf format, protected from modifications. • Separate your financial/pricing information from your technical/functional response in different attachments. • Ensure all mandatory documents are included in your submission. • In the email subject line, include the RFQ number and your bidder's name. • Submit at least 30 minutes before the closing time to avoid transmission delays. • SABC is not responsible for email transmission failures, incomplete bids, file size issues, delays, or security breaches. • If using file-sharing links (e.g., Wetransfer, google dropbox), ensure they expire after 30 days, not 7 days. • Complete and return annexure a (declaration of interest) and annexure b (sbd 4 form) with your submission. • Provide your company details: supplier name, postal address, telephone, fax, email, contact person, cell number, and signature.
ESKOM invites bids for the purchase and removal of scrap ferrous metal from lethabo power station on an 'as and when' required basis over a 24-month period. This tender is for scrap dealers and recyclers who can handle materials like steel, porcelain, rubber, and electrical hardware. The successful supplier will be responsible for collection, weighing, and site compliance under ESKOM supervision.
• Submit electronically via the ESKOM e-tendering site by the closing date and time. • Deadline: 06 july 2026 at 10h00. Late submissions will not be accepted. • Upload documents under specific folders: technical, commercial, financial, and other. • Format: all documents must be in pdf and excel format. File limit is 50mb per file; total submission limit is 900mb. • NO zip or compressed files are permitted. Hard copies will not be accepted. • If resubmitting, only the latest version will be accepted; previous versions are void. • Ensure the submission status is marked as 'complete'. • Mandatory returnables must be fully completed and signed; failure to do so results in disqualification. • Non-disqualifiable returnables must be submitted by the deadline; if incomplete, a 5-working-day rectification period may be granted upon written request. • Returnables required for evaluation (e.g., Annexure a-h) must be submitted at closing; failure to do so results in a score of zero but not disqualification.
The office of health standards compliance (ohsc) invites interested parties to purchase its identified unused and obsolete assets, including office furniture, equipment, and miscellaneous items. This is a first-come, first-served sale with NO warranties, and all assets are sold 'as is, where is'.
Assets are sold on a first-come, first-served basis. To secure purchase: pay the full amount via eft or direct deposit to the ohsc’s designated bank account, using the asset number and your full name as reference. Submit proof of payment to ohsc for verification. Assets are released only after payment clearance. Seller may withdraw any asset before payment. Purchased assets must be collected within ohsc’s specified period; failure may result in forfeiture. Purchaser bears all costs for loading, transport, licensing, registration, or removal. Ohsc is not liable for loss, damage, or injury after collection. Payment confirms acceptance of terms.
This tender, issued by ESKOM, invites bids for the purchase, removal, cutting, and loading of electrostatic ferrous scrap material at lethabo power station over a 6-month contract period. IT is an open request for bid targeting suppliers capable of handling scrap material disposal in compliance with eskom’s technical and regulatory requirements.
Submit the following returnable documents: - completed and signed sbd4 bidder’s disclosure form, dated by an authorized representative. Disqualification risks: - automatic disqualification if the bidder, or any associated person/entity, is listed in the register for tender defaulters or the list of restricted suppliers.
The city of cape town invites bids for the provision of real-time aerial intelligence, surveillance, and reconnaissance (isr) services using an aircraft platform over a 36-month contract period. This tender is open to suppliers capable of meeting strict technical, compliance, and financial requirements, including SACAA certification and registration on municipal and national supplier databases.
Submit a sealed envelope containing: the completed and signed tender document (including form of offer and acceptance), all required supporting documents, and returnable schedules. Label the envelope with: tenderer’s name/address, tender reference (239S/2025/26), tender description, tender box number (225), and closing date. Deposit into tender box 225 at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town before 10:00 on 18 june 2026. If the box is full or the tender is too large, follow alternative instructions from the tender distribution office. Non-refundable tender fee: r200 (hard copy only; not applicable for website downloads). Electronic submissions are not accepted. Late submissions will be disqualified.
The south african state theatre invites quotations for the professional collection, transportation, and disposal of approximately 10,000 hazardous fluorescent light bulbs and tubes. This service is required to ensure compliance with the national environmental management: waste act, as disposal to general landfills is strictly prohibited due to mercury content.
• Bids must be submitted via email to [email protected]. • The email subject line must clearly indicate the RFQ number (SAST/RFQ/2026-2027/345). • bids must be received on or before the closing date and time. • Late submissions will not be considered. • All bids must be submitted on the official forms provided (sbd 1, 3.1, 4, 6.1). • Bidders must also provide an official quote on their company letterhead.
Airports company south africa (acsa) seeks a service provider to conduct e-auctioning services for the disposal of its obsolete, old, and scrapped assets (e.g., Fleet vehicles, ICT equipment, office furniture) on an 'as and when' basis across all national airports for a five-year period. The service provider must manage the entire auction process, including cataloguing, pricing, invoicing, and logistics, with all costs covered by the buyer’s commission.
Submit bids by 09 june 2026 at 12:00pm to tender box b, north wing offices, 3rd floor, o.R. Tambo international airport (en route to the aircraft viewing deck; acsa offices north wing, 3rd floor terminal ‘a’ building). Tender box slots are on the wall. Complete the tender deposit register and sign IT. bids must be on official forms provided—do not re-type. Late bids will not be accepted. Bids must be signed and stamped on each page. Changes after closing date are not allowed. Non-compliance with submission requirements may lead to disqualification. Clarifications may be requested until 26 may 2026 at 16:00pm via tondani mtephe ([email protected] Or 011 723 1400).
The or tambo international airport special economic zone requires physical security guarding services for 5 years. Contractors and security service providers in gauteng can apply. The tender is open for a period until 21 may 2026.
• 5-year contract period • physical security guarding services • operation at precinct 1 and precinct 2
This open tender seeks suppliers to supply and deliver resistance and induction brazing machines for ESKOM rotek industries at turbo generator services – rosherville works. Bidders must attend a compulsory briefing on microsoft teams and submit their bids by 18 may 2026.
• Provide resistance and induction brazing machines suitable for turbo generator services • attend compulsory briefing via microsoft teams • submit bid before 18 may 2026
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