Latest repair and installation of machinery and equipment contracts and business opportunities in Gauteng
Discover 59+ active repair and installation of machinery and equipment 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 repair and installation of machinery and equipment tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Gauteng government contracts.
The agricultural research council requires a sanas-accredited supplier to decontaminate, validate and repair class ii biosafety cabinets, uni-directional flow benches and a uv workstation at the onderstepoort veterinary institute in pretoria. The work covers six items with specified serial numbers and must be completed after receipt of a purchase order. Bidders must be registered on the central supplier database and submit a signed quotation with the required sbd forms by email before the closing time; the 80/20 preference point system applies, with 80 points for price and 20 for specific goals.
Submission method: email to [email protected] Returnable documents (must be completed, signed and returned with the quotation; failure to do so may lead to disqualification): - sbd 6.1 (Preference points claim form): claims specific-goal points under the 80/20 system; complete the company details and the specific-goals table, and sign the declaration. - Sbd 4 (bidder's disclosure): declares any state employment or relationship with procuring institution personnel; a false declaration disqualifies the bid. - Csd registration number and full csd report. - Quotation on official letterhead, duly signed. - Quotation must state validity period and delivery date. Disqualification risks: - missing or unsigned sbd forms or csd report. - Quotations received after closing time. - Failure to attend the compulsory site briefing (if applicable).
PRASA requires a bus body repair entity to perform minor accident repairs, windscreen and side window replacements, and city-to-city insignia replacement on 17 man rr4 26.480 Eev-scr (480) euro 5 buses with irizar i6 bodies, on an as-and-when-required basis, countrywide, for 3 years. The successful bidder must have a national footprint with workshops within 100 km of ldpt depots, valid rmi body repairer certification, and facilities including a spray booth and paint mixing plant. Bidders must attend the compulsory briefing on 6 november 2026 and submit bids by 26 november 2026 at 12:00, with evaluation based on 80/20 preference points and a mandatory site visit.
Submission method: sealed envelopes/boxes deposited in the PRASA tender box at the main entrance of umjantshi house, 30 wolmarans street, braamfontein. Address the envelope to: the secretariat / tender office, RFP NO: HO/CITYTOCITY/TECH/13/09/2026, closing date and time 26 november 2026 at 12:00. Packaging: submit responses in two sealed envelopes. Envelope 1 (volume 1) contains part a (mandatory and other mandatory requirements response). Envelope 2 (volume 2) contains part c (financial proposal and specific goals) and must be in a separate sealed envelope. Copies: submit 1 original and may submit copies and an electronic version on a memory card/external hard drive, clearly marked with the bidder's name. Format: response must be in english, a4 (a3 for illustrations), neatly bound, all pages consecutively numbered, signed with black ink. Returnable forms (each must be completed and signed, unless noted): - form a (invitation to bid) β bidder details and signature, proof of authority to sign. - Form c / tender form (pricing schedule) β priced schedule of rates. - Form d (briefing session attendance) β proof of attendance at compulsory briefing. - Form e (statement of works successfully carried out) β evidence of similar work. - Form f (security screening form) β security clearance information. - Form g (acknowledgment) β acknowledgment of receipt of documents. - Form h (special conditions: funding contingency) β acceptance of funding contingency. - Sbd 4 (declaration of interest) β discloses any state employment or connection to PRASA. - sbd 6.1 (Preference points claim form) β claims b-bbee preference points under the 2022 regulations. - Csd registration number and tcs pin or csd number. - Signed jv/consortium agreement (if applicable). Disqualification risks: - late or misdirected bids will not be accepted. - Missing any stage 1a mandatory document (rmi certificate, briefing attendance proof) leads to automatic disqualification. - Any attempt to canvass PRASA officials or collusion between bidders results in disqualification.
Rand water requires the refurbishment of ferric chloride and coagulant dosing equipment at the rietvlei water purification plant in tshwane. The work includes all associated mechanical, electrical and control aspects as detailed in the bid documentation, with a mandatory project programme submission. Bidders must hold a CIDB grade 1me or higher and achieve a minimum functionality score of 70 out of 100 to be considered further.
Closing: 13 november 2026 at 16:00, submitted online only via https://bids.randwater.co.za/ (Email submissions rejected). Non-compulsory briefing: 03 november 2026 at 11:30 at city of tshwane rietvlei water treatment plant, GPS 25Β°52'38.1"S, 28Β°15'50.2"E. CIDB grading: grade 1me or higher (or proof of application; must be registered before evaluation). Pre-qualification: letter of good standing (coida) and fully completed and signed form of offer and acceptance. Functionality: minimum 70/100 across four weighted criteria (experience 25, HR capacity 25, equipment capacity 25, project programme 25). B-bbee: certificate or sworn affidavit (emes/qses) required to claim points; non-submission scores zero but does not disqualify. Bid validity: at least 90 days from closing date; one copy of bid and returnables required.
ESKOM is market-testing the development, qualification and implementation of an approved weld repair procedure for creep-exhausted high-pressure (hp) turbine rotor discs, with the methodology required to be extendable to intermediate-pressure (ip) and low-pressure (LP) rotor discs across the ESKOM fleet. Respondents must cost and schedule three work areas: mock-up work (drafting pre-wpss and qualifying wpqrs and welding operators to iso 15614-1 l2 and iso 14732), an engineering report setting out a technically sound repair methodology, and validation of the procedure through damage assessment, modelling, machining, post-weld heat treatment, non-destructive testing and final inspection. This is a request for information rather than a priced bid, so NO scoring or preference points apply and indicative prices are requested only to establish realistic cost and timeline estimates. The decisive consideration for an sme is demonstrable prior experience in weld repair of creep-exhausted rotor discs, because the response sheet requires project references, disc types, standards applied and details of available specialist personnel.
Submission method: electronic upload only via the ESKOM e-tendering site at https://etendering.eskom.co.za. NO hard copies accepted. - All documents must be in pdf and excel format. - Maximum upload size per document: 500 mb; total submission limited to 4 gb. - NO zip or condensed files allowed. - If resubmitting, only the latest version is accepted; previous submissions become null and void. - Submission status must be marked as complete. - Late submissions are not accepted. - Submissions must be in english. - Returnable documents: complete part b response sheet, including contact details, company registration number, and responses to eskom's questions.
The city of tshwane requires a service provider to supply, install, support, upgrade and maintain a digital trunked radio communication system for its energy and electricity business unit, with work called off on an as and when required basis over a three (3) year contract period. Bids are evaluated under the 80/20 preference point system, so the bidder's b-bbee status level, claimed on sbd 6.1, Is added to price when bids are scored. The single most consequential requirement is the compulsory briefing session on 11 november 2026 at 10:00 at 190 johan heyns drive, gezina, pretoria, since a bidder who does not attend cannot bid. Submission is made online through the sap ariba business network, supported by one hard copy delivered to the tshwane house tender box before the closing time of 10:00 on 7 december 2026.
Submission channel - primary submission: online via the sap ariba business network e-tender portal. - Register on the portal at https://www.tshwane.gov.za/?page_id=838, Select an advertised sourcing event, click respond, then register. - One supplementary hard copy is required under municipal SCM regulation 22(4); IT must be an exact copy of the electronic submission. - Hard copy delivery: tender box, tshwane house, 320 madiba street, pretoria cbd, before the closing time and date. - Each bid must be in a separate sealed envelope marked with the tender heading, reference number, closing time and due date, addressed to the divisional head: supply chain management, city of tshwane. - The hard copy is used only if the online system fails during evaluation. - Bids are opened at tshwane house at the stated closing time. - Bids must remain valid for 90 days after the closing date. Returnable documents - sbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Sbd 4 (declaration of interest): discloses state employment or connections to the department; a false declaration disqualifies the bid. - Sbd 6.1 (Preference points claim): claims b-bbee preference points under the applicable 80/20 or 90/10 system. - Sbd 9 (certificate of independent bid determination): certifies the price was set independently with NO collusion. - Pricing schedule in the format required by the bid document. - Proof of central supplier database (csd) registration. - Authority to sign / board resolution authorising the signatory to bind the bidder. Disqualification risks - late submission, whether online or in the tender box. - Omitted or unsigned returnable forms. - Hard copy that does not match the electronic submission. - Failure to attend a compulsory briefing session where one is listed for the tender.
Acsa is appointing one contractor per cluster to implement an automated meter reading (amr) system, including billing software, across its airports. The contract covers a 12-month implementation period plus a concurrent 60-month operational support services contract. The scope includes decommissioning existing energy and water meters, installing new smart meters, data concentrators, gateways, and related assets, and providing ongoing maintenance, calibration, cybersecurity, and reporting. Bidders must complete detailed asset registers and price critical spares for each airport in the cluster.
Submission method: physical delivery only. Bids must be deposited in the tender box at the western precinct acsa offices, reception, 3rd floor, 1 jones road, aviation park, kempton park, johannesburg. The tender deposit register must be completed and signed by the person depositing the bid. - Format: 1 original and 1 copy, plus an electronic copy on a USB flash drive. Each package must be sealed separately and clearly marked "original" and "copy". - Envelope marking: each package must show the tenderer's name and contact details, the tender reference number (COR8204/2026/RFP), and the tender description. - Late bids: bids received after the closing time will not be accepted and will be returned unopened. The bidder's return address must appear on the outside of the envelope. - Electronic submissions (email, fax, telegraph, telex) are not accepted. - Bids must be submitted on the official forms provided; do not re-type them. - The bid document and the contract document must be completed and returned in their entirety. - Returnable documents (all must be completed, signed, and submitted): - sbd 1 (invitation to bid): bidder details and signed offer cover page. - Sbd 4 (declaration of interest): discloses any connection to state employees. - Sbd 6.1 (Preference points claim): claims b-bbee points under the PPPFA. - sbd 6.2 (Declaration for local production and content): if applicable. - Sbd 8 (declaration of bidder's past SCM practices). - Sbd 9 (certificate of independent bid determination): certifies NO collusion. - Authority to sign / board resolution: proof of signatory authority. - Completed nec3 ecc and tsc contracts (both must be signed and returned). - Pricing schedules (c2.1 And c2.2). - Form of offer and acceptance (c1.1). - All returnable schedules listed in part t2. - Disqualification risks: failure to provide any mandatory document, unsigned forms, late submission, or non-responsive tender.
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