Latest supplies contracts and business opportunities in Gauteng
Discover 89+ active supplies 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 supplies tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Gauteng government contracts.
Statistics south africa requires the supply and delivery of branded drimac jackets as per the attached specification. Bidders must submit their quotations by email before the closing time on 16 november 2026. The most important consideration is that bids must be submitted on the official sbd1 form with all required particulars, including tax compliance and b-bbee evidence, or the bid may be invalid.
Returnable documents required: - sbd 3.3 (Pricing schedule – firm prices): must be completed and submitted with the bid. Only firm prices are accepted; non-firm prices (including those subject to exchange rate variations) will not be considered.
ESKOM requires the supply, delivery and offloading of microgrid/solar pv components and structures on an as-and-when-required basis for a five-year period. This addendum to tender e0426cseri adds three new line items (20.1, 20.2, 20.3) To the bill of quantities; the tender number and closing date remain unchanged. Bidders must ensure their pricing and submissions reflect the revised boq.
Closing date: 23 november 2026 (time not stated in addendum). Tender number: e0426cseri (unchanged). The bill of quantities now includes three additional line items: 20.1, 20.2, And 20.3 — Bidders must price these. Enquiries: humi magoro, officer procurement, email [email protected], Telephone +27 11 629 3044. This is an addendum; bidders must incorporate the revised boq into their original submission.
Agrément south africa is procuring computer accessories under a request for quotation. Bidders must submit a signed general conditions of contract and a cover letter declaring NO access to proprietary information, and must be tax compliant and not listed on national treasury's tender defaulters or restricted suppliers registers. The most consequential consideration is that the closing date is 17 november 2026 at 10:00, and the submission method and address are not stated in the document.
Closing date: 17 november 2026 at 10:00; submission method and address not stated in the document. Returnable documents: signed general conditions of contract and a bid/quotation cover letter declaring NO access to agrément south africa proprietary information. Tax compliance: bidders must be tax compliant, verified against the central supplier database (csd), and remain compliant for the full contract term. Disqualification: bidders listed on national treasury's register of tender defaulters or list of restricted suppliers will not be awarded. Conflict of interest: bidders must not engage in collusive tendering, anti-competitive conduct, fraud, or offer gifts or inducements to agrément south africa officials. Technical response: must include declarations of honesty, diligence, transparency, confidentiality, and compliance with statutory requirements. Misrepresentation: any misrepresentation in the tender may lead to service termination and claims by agrément south africa.
The department requires a supplier to supply and deliver 260 business laptops and 87 desktop computers to the sabs head office in pretoria, including imaging, configuration, testing, warranty support, maintenance and lifecycle management services. The devices must meet detailed technical specifications for AI and iot workloads, with hp, dell and lenovo as preferred brands. Delivery must occur by end of march 2027. The most consequential bidder consideration is the mandatory oem accreditation requirement, which is a pass/fail gate before any functionality evaluation can begin.
Submission method: email only - email: [email protected] - Subject line must show the RFP number (202132) and description. - Format: pdf files, zipped if needed; total size must not exceed 14 mb. - Links and wetransfer transfers are rejected. - Send at least 15 minutes before the 11:00 deadline to avoid network delays. - Late submissions are not accepted. - The submission email is for proposals only; do not send questions there. Returnable documents (all must be completed and signed): - appendix a: scope of work acknowledgement. - Appendix b: quotation/pricing requirement. - Appendix c: intention to respond, due by 27 november 2026. - Appendix d: sbd 4 bidder's disclosure. - Appendix e: signed non-disclosure agreement. - Appendix f: sbd 6.1 Preference points claim form. - Appendix g: sbd 1 invitation to bid. - Appendix h: csd report or proof of banking details for international suppliers. - Appendix i: b-bbee certificate or sworn affidavit for specific goals. - Appendix j: management summary, including the statement of compliance. - Annexure k: statement of compliance. - Appendix l: RFP document acknowledgement. - Appendix m: audited financial statements. - Appendix n: signed technical specification checklist. - Appendix o: request for proposal enquiry form. Disqualification risks: - omitting or leaving unsigned any returnable document. - Submitting after the closing time. - Contacting sabs staff other than the designated enquiry contact, or canvassing. - Misrepresenting any material fact.
The department of water and sanitation requires supply, delivery, repair and certification of the existing lpg gas installation at its infrastructure branch training centre (ibtc) at roodeplaat, gauteng. The scope covers two buildings – the dining hall and the training manager residence – and includes 26 line items such as gas cages, manifolds, piping, regulators, valves, signage, and two certificates of conformity. All work must be performed by a saqcc/lpg-registered gas practitioner and comply with SANS 10087-1 and SANS 1237. The most critical requirement is attendance at the compulsory briefing on 12 november 2026; non-attendance results in automatic disqualification.
Submission method: deposit the sealed original bid in the bid box at the entrance of the department of water and sanitation, construction east office building, mthatha dam, mthatha, 5900. Envelope endorsement: 'original bid' - wte1074ce: supply, delivery, repair and certification of the existing gas installation with some local content accessories at the department of water and sanitation infrastructure branch training centre (ibtc) at roodeplaat. Bid contents: original bid, cover letter and supporting documents, sealed in one envelope. Closing: 18 november 2026 at 11:00. Late bids are not accepted. NO bids by telegram, telex or facsimile. Bid documents must be submitted on the official forms and must not be retyped; pages must not be detached. Returnable forms and documents: - sbd 1 (invitation to bid): completed and signed bidder offer. - Sbd 3.1 (Pricing schedule): firm prices, fully completed and priced. - Sbd 4 (declaration of interest): discloses state employment of directors or shareholders. - Sbd 6.1 (Preference points claim): claims specific goal points under the 80/20 system. - Annexure c (local production and content): declares local production and content. - Annexure 1 (percentage ownership affidavit): supports ownership claims for women, people with disability and youth. - Annexure 2 (location of enterprise affidavit): confirms gauteng location with proof of premises. - Proof of address. - Certified copy of b-bbee status level verification certificate or sworn affidavit. - Valid saqcc / lpg gas registration or accreditation. - Csd registration and SARS tax compliance (tcs pin or certificate). - Cipc registration. - Board resolution or other proof of authority for the signatory.
The state information technology agency (SITA) requires a service provider to supply and deliver uniforms, corporate wear and protective clothing to its facilities management and physical security department for a period of 5 years (60 months). Bids are evaluated under the 80/20 preference point system, with 80 points for price and 20 points for specific goals detailed in annexure 1. The contract is subject to a compulsory virtual briefing on 10 november 2026, and bids must be submitted via the SITA supplier oracle ERP portal by 24 november 2026 at 11:00. Bidders must be registered on the csd, hold a valid SARS tax clearance, and submit a valid b-bbee certificate or sworn affidavit to claim preference points.
Submission method: the bid must be submitted via the sita-supplier oracle ERP portal at www.suppliers.sita.co.za. Bidders must be registered on the national treasury central supplier database (csd). Returnable documents: - invitation to bid (sbd 1) completed and signed. - Pricing schedule a in the provided excel format; other formats rejected. - Declaration of acceptance for costing and pricing conditions — mark "accept all" or "do not accept all"; failure to mark is treated as do not accept all and disqualified. - Declaration of compliance and acceptance of special conditions of contract — must accept all. - Annex b: addendum 1 (product/service functional requirements) completed and signed. - Table 13 reference details and reference letters. - B-bbee certificate or sworn affidavit (only if claiming preference points). - Proof of csd registration. - Samples as per annex c (submitted with the bid). - Iso 9001 certificate or supplier/partner agreement and certificate. - Sbd forms (sbd 4, sbd 6.1, Sbd 9, etc.) As included in the tender pack. Disqualification risks: - failure to attend the compulsory virtual briefing session. - Omitting or not signing any returnable document. - Submitting pricing in a format other than the provided excel spreadsheet. - Not accepting all special conditions of contract. - Not complying with all technical mandatory requirements. - Failing to meet the minimum threshold at presentation/demonstration. - Receiving a bid after the closing time. - Fronting or misrepresentation.
This national tender seeks an accredited supplier for the supply and delivery of 75 icms scanners, including 3 years of maintenance and support and a 5-year oem warranty. The contract falls under the information & communication technology category and is issued as a SITA contract. Interested suppliers must be accredited and able to meet the maintenance and warranty requirements.
Returnable documents:
This tender requires the supply, delivery, and offloading of electrical and mechanical consumables for microgrids and solar pv projects on an as-and-when-required basis over a five-year period. Suppliers of electrical and mechanical consumables, with the capacity to deliver on demand, are invited to bid. The tender is an open request for bid, with a closing date of 24 november 2026.
Returnable documents:
ESKOM requires the supply and delivery of steel x-arms for its gauteng cluster, drawn down as and when required over a 60-month period. The contract is an open request for bid aimed at suppliers of electrical line hardware, with quantities driven by eskom's operational demand rather than a single once-off order. Bidders should note that the bid closes on 9 november 2026 at 08:00, and that the pack supplied for review is an annexure only, so the full bid conditions, pricing schedules and returnable documents must be obtained and checked before committing resources.
Returnable documents:
The city of tshwane requires a supplier to supply, deliver and off-load led (light emitting diode) luminaires on an as-and-when-required basis over a three-year contract period, with orders placed as instructed rather than against fixed quantities. Bids are evaluated under the 80/20 preference point system and are open to suppliers registered on the national treasury central supplier database. The single most consequential requirement is the compulsory briefing session on 9 november 2026 at 10:00 at the prince's park electricity depot in pretoria west, since non-attendance disqualifies a bid. Bids close on 4 december 2026 at 10:00 and must be submitted electronically through the sap ariba business network, supported by one supplementary hard copy deposited in the tshwane house tender box.
Submission channel - electronic submission through 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 uploaded electronic bid. - Hard copy deposit: tender box, tshwane house, 320 madiba street, pretoria cbd, before the closing time and date. - Envelope marking: separate sealed envelope bearing the tender heading, reference number, closing time and due date, addressed to the divisional head: supply chain management, city of tshwane. - The online submission is the primary bid; the hard copy is used only if the online system fails during evaluation. - Bids are opened at tshwane house at the stated closing time. - Bid validity: 90 days after the closing date. - Bids are advertised for a minimum of 40 days during the transition to the online system; early submission is advised. Returnable documents - national treasury central supplier database (csd) registration — mandatory for all service providers. - Completed and signed city of tshwane bid documents downloaded from the sap ariba portal, uploaded electronically and duplicated in the hard copy. - Any sbd/mbd standard forms included in the bid pack must be completed, signed and returned with the bid. Disqualification risks - bid received after the closing time and date. - Hard copy not deposited, or not an exact copy of the electronic submission. - Envelope not marked with the tender heading, reference number and closing details. - Bid validity shorter than 90 days.
Supply and delivery of branded promotional and corporate branding material for merseta over a three-year contract running from 01 april 2027 to 31 march 2030, with quarterly deliveries. The scope covers 17 promotional lines — including 5 000 string bags, cotton tote bags, backpacks, stationery sets, pens, water bottles, USB drives and lanyards a year, plus 10 000 career booklets — and 10 branding lines such as tablecloths, caps, t-shirts, gazebos and banners. Bids pass through three stages: mandatory compliance, functionality with a 60% minimum, then price and specific goals scored on the 80/20 system. The most consequential consideration is that the pricing schedule must price every item across all three years and be all-inclusive, because an incomplete pricing schedule is disqualified outright.
Submission method - deliver by hand: deposit into the tender box at ground floor reception, 8 hillside road, metropolitan park block c, parktown, johannesburg, 2193. - Faxed and emailed bids are not accepted. - Late bids are not accepted. - Closing: 20 november 2026 at 12:00. Copies and format - 1 x bound hardcopy bid with all supporting documents. - 1 x USB flash drive containing the full bid and supporting documents in pdf. - Bids must be in english, clearly headed, page-numbered, with a contents list and consistent numbering. - NO alterations, erasures or omissions; any correction must be initialled in black ink by the signatory. - Merseta accepts NO liability for a faulty or malfunctioning USB drive. Returnable documents - sbd 1 (invitation to bid): completed and signed cover offer with bidder, csd and contact details. - Sbd 4 (declaration of interest): discloses state employment or relationships involving directors, shareholders or controlling persons. - Sbd 6.1 (Preference points claim): claims the specific-goal preference points. - Sbd 3.1 / Pricing schedule: full pricing for all items across the three years. - Certificate of authority / delegation of authority, plus a board resolution or equivalent authorising the signatory. - SARS tax compliance status, verified through csd or the SARS website. - Csd registration with the maaa number. - Cipc/cipro certificate confirming active company registration. - Joint venture agreement, where the bid is submitted by a jv or consortium. - Company profile, graphic designer cv, account manager cv and reference letters for the functionality evaluation. - Supporting documents for each specific goal claimed (b-bbee certificate or affidavit, cipc certificate, ID or csd record). Disqualification risks - incomplete bids that do not respond to the requirements may be rejected at merseta's discretion. - Failure to submit a comprehensive pricing schedule results in disqualification. - Failure to confirm a requested extension of the bid validity period in writing renders the bid null and void. - Bids that fail the mandatory/administrative stage may be disqualified. - Contacting merseta officials other than the listed bid contacts, without prior written approval, disqualifies the bidder. - A change in the bidder's composition, control or structure after submission without merseta's prior written consent is a ground for disqualification. - Incorrect or misleading information may lead to disqualification or revocation of an award.
ESKOM distribution (gauteng cluster) requests bidders who submitted tenders under enquiry e1655dxgpr for the supply and delivery of various production equipment on an as-and-when-required basis for five years to extend the validity of their offers to 30 april 2027. The original validity expires on 28 october 2026. Bidders must sign and return the acknowledgement section of the letter to confirm the extension, which maintains original pricing and all other terms and conditions.
Bidders must confirm the extension of their tender validity by signing and returning the acknowledgement section of the letter. The extension maintains the original pricing and all other terms and conditions as tendered; IT is not an invitation to amend the price, scope, or delivery period.
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