Latest supplies: general contracts and business opportunities in Gauteng
Discover 320+ active supplies: 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 supplies: general tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Gauteng government contracts.
ESKOM requires a service provider to maintain the glassware washer machine at its petroleum sciences laboratories, supplying consumables and spares as and when needed over five years. The contractor takes on employer duties under the occupational health and safety act 85 of 1993 and must work to eskom's she specifications for the service. The most consequential item for bidders is the section 37(2) agreement, which must be signed by a manager with authority to bind the contractor and witnessed by both parties.
Returnable documents - form of offer and acceptance (c1.1): Signed by an authorised representative, offering to perform the contract at the prices in the pricing data. - Contract data part two (c1.2b): Completed with the contractor's name, address, telephone, fax, key persons and the tendered total of the prices. - Pricing data (c2.2): Completed price list for consumables, travel, accommodation, flights and courier costs over the five-year period. - Schedule of deviations: any proposed amendments to the contract documents must be listed here; NO other deviations are valid. - Health and safety pack: letter of good standing, acknowledgement of life saving rules, signed she policy, 37(2) ESKOM agreement and baseline risk assessment. - B-bbee verification certificate or sworn affidavit, where a preference claim is made. Submission method and address are not stated in the available document text.
The department of defence (dod) seeks a service provider for the supply and delivery of 2 x 1.5-ton electric aisle picker forklifts, including a maintenance plan for a period of 36 months, at the dod main ordnance depot in pretoria, gauteng. This is an open tender (request for bid) under the dod procurement plan 2026-27/LOG DIV/2021A. suppliers with relevant experience in material handling equipment and maintenance services should apply.
Returnable documents:
The department requires the supply and delivery of fall arrest systems as a once‑off purchase. Bidders must submit their proposals by 27 november 2026 at 08:00. The tender is open to any eligible supplier and NO additional pre‑bid requirements are specified.
Returnable documents submitted with bid: - annexure b: acknowledgement of eskom's OHS legal and other requirements form - must be signed and submitted - OHS plan: must address project/scope OHS risk(s) and aligned with health and safety specification or requirements - baseline OHS risk assessment (bra): identification, assessment and management of OHS risks related to scope of work; methodology must be provided - valid letter of good standing (coida or equivalent): required closing date and time: 27 november 2026 at 08:00
The department requires quotations for the supply and delivery of spray-painting workshop equipment and tools from potential service providers. The closing date is 16 november 2026 at 09:00.
Returnable document - sbd 6.1 (Preference points claim form): claims points for specific goals under the 80/20 system and must be completed in full with supporting evidence attached; an incomplete or incorrect claim scores zero for that goal. Disqualification risk - failure to submit the proof or documentation required to claim specific goals means NO preference points are claimed.
The department requires the supply and delivery of learner and educator furniture to gauteng department of education institutions over a fixed period of three years. The tender covers 23 furniture items — chairs, tables, desks, stools, teacher chairs, swivel chairs, staffroom tables, coat and hat stands, correspondence racks, pigeonholes, bookcases and filing cabinets — each specified to SANS standards. Pricing is non-firm and subject to escalation; every item in table 1 must be priced inclusive of VAT or the bid is disqualified. Preference points under the 90/10 system are worth 90 for price and 10 for specific goals (black-owned 3, women-owned 4, youth-owned 2, people with disability 1). The single most consequential bidder consideration is the closing time: 15 january 2027 at 11:00.
Submission method: sealed envelope deposited in the tender box or posted to the address on sbd 1. Tender box location: gauteng department of education, 100 main street, corner rissik and main street, marshalltown, johannesburg. Tender box hours: 07:00 to 16:00 on weekdays. Closing time: 11:00 on 15 january 2027. Late bids will not be accepted. Fax and email submissions will not be accepted. The bid pack has two sections (section 1 and section 2). Each must be submitted separately in its own sealed envelope, clearly marked with the tender number and section number. Each envelope must show the bidder's name and address, the bid number GT/GDE/047/2026, and the closing date. Bids must be on the official gpg forms; retyped forms are not accepted. Returnable documents: - sbd 1 (invitation to bid): bidder details and signed offer. - Sbd 4 (declaration of interest): discloses state employment and conflicts of interest. - Sbd 6.1 (Preference points claim): claims specific-goal preference points. - Sbd 7 (contract form): signed by the successful bidder on award. - Popia personal information processing consent form: consent to process personal information. - Proof of authority to sign (e.g. Company resolution). - Csd registration number and SARS tax compliance status pin or printed tcs certificate. - For consortia, joint ventures or subcontractors: each party must submit a separate tcs certificate/pin and csd number. - Pricing schedule: sbd 3.1 (Firm prices) or sbd 3.2 (Non-firm prices) per item, plus annexure b unit prices. - If the bidder is not the manufacturer: a letter of supply from the manufacturer or supplier. - B-bbee certificate or sworn affidavit (to claim preference points). - Job creation analysis form. Disqualification risks: - late submission. - Submission by fax or email. - Omission of any compulsory document. - Unsigned forms. - Bids from persons in the service of the state, or companies with such directors or members. - Failure to meet the functionality threshold.
The city of tshwane requires a service provider to supply, deliver and offload printing paper for DOT matrix printers and thermal rolls to the tshwane market on an as-and-when-required basis. Quotations must be submitted online via the city's e-tender portal by 12 november 2026 at 10:00. Evaluation uses the 80/20 preference point system (price 80 points, specific goals 20 points). Quotations remain valid for 90 days after the closing date.
Submission method: online via city of tshwane e-tender portal (https://www.etenders.gov.za/home/opportunities?id=1) Closing date and time: 12 november 2026 at 10:00 NO physical tender box deposits accepted quotations must remain valid for 90 days after closing date bidders advised not to submit on closing date to avoid system glitches returnable documents: listed in the full quotation document available for download from the portal or http://www.tshwane.gov.za/?page_id=2194
The department of defence (dod) invites open tenders for a service provider to supply and deliver 2 x 1.5-ton electric aisle picker forklifts, including a maintenance plan, for a period of 36 months at the dod main ordnance depot in lyttelton, pretoria. This is a request for bid (open-tender) under dod procurement plan 2026-27/LOG DIV/2021. interested suppliers in material handling equipment and maintenance services should apply before the closing date of 26 november 2026; NO briefing session will be held.
Returnable documents:
Johannesburg water requires the supply and delivery of chemical oxygen demand reagent vials to its cydna laboratory: 25 boxes of low-range vials (0–150 mg/l o2) and 25 boxes of medium/high-range vials (0–1500 mg/l o2), each box containing 150 vials, giving 3,750 vials per line item. Quotations are evaluated on the 80/20 preference point system, with 80 points for price and 20 points for the specific goal of a business owned by 51% or more black people. The most consequential requirement is that a manufacturer datasheet and manufacturer names must accompany the quotation for every item, as failure to provide the datasheet results in disqualification.
Submit via the national treasury e-tender portal at https://www.etenders.gov.za: Search for johannesburg water under organ of state, open RFQ reference 6000080671, start the e-submission process and log in with csd credentials. E-tender portal support: [email protected], +27(0)12 406 9222, 012 406-9229, 012 312-5000. csd login help: [email protected]. Format: quotation must be on company letterhead and in pdf format only (ms word, excel and pictures not allowed). Prices must be quoted excl. Of VAT; total quotation value must include all applicable taxes. Mandatory content: brand name must be stated where required; a manufacturer datasheet and manufacturer names must be provided for all items - failure to provide the datasheet results in disqualification. Sample units may be requested before an order is placed. Late quotations will not be accepted. Returnable forms - each must be completed, signed and submitted: - mbd 4 declaration of interest: discloses whether any director or shareholder is employed by the state or connected to anyone at johannesburg water. - Mbd 8 declaration of bidder's past supply chain management practices. - Mbd 9 certificate of independent bid determination: certifies the bid was prepared independently with NO collusion. - Mbd 6.1 Preference points claim form: claims the 20 specific-goal points. Also compulsory: valid tax clearance certificate or SARS pin, valid BBBEE certificate or sworn affidavit, proof of csd registration / maaa supplier number, company registration documents with ID copies of directors and shareholders, and a municipal account statement or valid lease agreement not older than 3 months.},"evaluationCriteria":"Evaluation Is on the 80/20 preference point system under PPPFA 2022. - Price: 80 points. - Specific goals: 20 points. Specific goal: business owned by 51% or more by black people - 20 points. Proof: valid BBBEE certificate issued by a sanas-accredited verification agency, or a dti/cipc BBBEE certificate for exempted micro enterprises, or a sworn affidavit under oath. A non-compliant affidavit scores zero. If proof of specific goals is not submitted, preference points are not claimed. All suppliers must be registered on the central supplier database (csd).","importantDates":"Closing Date: 12 november 2026 at 12:00. Quotation date: 05 november 2026. Quotation validity: 60 days. NO compulsory briefing or site visit date is stated.","contactInformation":"Johannesburg Water enquiries: - contact: mthetho maqutyana - telephone: 011 688 1574 / 688-1530 johannesburg water switchboard: +27(0) 11 688 1400 fax: +27(0) 11 688 1528 e-tender portal contact centre: [email protected]; +27(0)12 406 9222; 012 406-9229; 012 312-5000 csd login support: [email protected] Popia information officer: [email protected] Submission / delivery address: johannesburg water soc ltd turbine hall 65 ntemi piliso street newtown marshalltown johannesburg 2107 po box 61542, marshalltown 2107","technicalspecifications":"supply and deliver chemical oxygen demand reagent vials to johannesburg water cydna lab. - Item 9074: chemical oxygen demand low range reagent vials (0-150 mg/l o2) - 25 boxes. - Item 9075: chemical oxygen demand medium or high range reagent vials (0-1500 mg/l o2) - 25 boxes. Each box contains 150 vials; total 3,750 vials per line item. Brand name must be offered for each item. Manufacturer datasheet and manufacturer names required for all items; failure to provide the datasheet disqualifies the bid. Sample units may be requested before the order proceeds.","financialRequirements":"Prices Quoted excl. Of VAT. total quotation value must include all applicable taxes. Quotation validity: 60 days. NO bid security, bond, guarantee, retention or payment terms are stated in the document.","complianceRequirements":"Compulsory Documents: - csd registration / maaa supplier number - proof required. - Valid tax clearance certificate or valid SARS pin. - Valid BBBEE certificate or sworn affidavit (non-compliant affidavit scores zero). - Municipal account statement or valid lease agreement, not older than 3 months and not in arrears for more than 90 days. - Company registration documents with ID copies of directors and shareholders. - Mbd 4 declaration of interest. - Mbd 8 declaration of bidder's past supply chain management practices. - Mbd 9 certificate of independent bid determination. - Mbd 6.1 Preference points claim form. Eligibility: - NO bid from any person in the service of the state. - NO bidder blacklisted by national treasury or any national authority for non-performance. - Signed joint venture agreement required where applicable. - All quotes must be on company letterhead and submitted as pdf. Specific goal: business owned by 51% or more by black people (20 points under 80/20).","overallConfidence":0.85,"shouldSave":true,"sectionScores":{"submissionGuidelines":0.9,"evaluationCriteria":0.9,"importantDates":0.85,"contactInformation":0.9,"technicalSpecifications":0.9,"financialRequirements":0.7,"complianceRequirements":0.9},"extendedSections":[{"sectionType":"description","content":"Supply And deliver chemical oxygen demand reagent vials to johannesburg water cydna lab. - Item 9074: chemical oxygen demand low range reagent vials (0-150 mg/l o2) - 25 boxes. - Item 9075: chemical oxygen demand medium or high range reagent vials (0-1500 mg/l o2) - 25 boxes. Each box contains 150 vials; total 3,750 vials per line item."},{"sectionType":"evaluation_criteria","content":"80/20 Preference point system under PPPFA 2022. - Price: 80 points. - Specific goals: 20 points. Specific goal: business owned by 51% or more by black people - 20 points. Means of verification: valid BBBEE certificate issued by a sanas-accredited verification agency, or dti/cipc BBBEE certificate for exempted micro enterprises, or sworn affidavit under oath. Failure to submit proof means specific-goal points are not claimed."},{"sectionType":"contractual_terms","content":null},{"sectionType":"health_safety","content":null},{"sectionType":"experience_qualifications","content":null},{"sectionType":"pricing_schedule","content":null}]}{
Johannesburg water requires the supply and delivery of 15 decacell cuvettes for a discrete analyser and 8 sample cups (4 ml, 1000 pcs) for a discrete analyser to its cydna laboratory in johannesburg. Bidders must submit quotations in pdf format on company letterhead through the national treasury e-tender portal, with prices inclusive of all applicable taxes and validity of 61 days. Manufacturer datasheets and manufacturer names are mandatory for both items, and failure to provide them results in disqualification. The quotation is evaluated under the 80/20 preference point system, with 20 points allocated to businesses owned 51% or more by black people.
Submission method: e-tender portal (https://www.etenders.gov.za/) Closing date and time: 12 november 2026 at 12:00pm format: pdf only on company letterhead (ms word, excel, pictures not accepted) quotations received after closing date and time will not be accepted quotations without brand names where required will not be accepted total quotation must be inclusive of all applicable taxes quotation validity: 61 days returnable documents (all compulsory): - original valid tax clearance certificate or valid SARS pin - valid BBBEE certificate or sworn affidavit (non-compliant affidavit scores zero) - municipal rates and taxes statement not older than 90 days and not in arrears >90 days - signed declaration of interest form (mbd 4) - declaration of bidder's past supply chain management practices (mbd 8) - certificate of independent bid determination (mbd 9) - proof of csd registration / maaa supplier number - preference points claim form (mbd 6.1) - Company registration documents with certified ID copies of directors/shareholders all mbd forms must be duly completed and signed joint venture agreement required where applicable, properly signed by all parties NO quotation will be considered from persons in the service of the state NO bidder blacklisted by national treasury or any national authority due to non-performance will be considered
The south african bureau of standards requires an ultra high-speed camera capable of at least 1 000 000 frames per second, together with a 40-inch qled monitor, heavy-duty tripod, 128 tb nas storage, an intel core ultra 7 laptop, installation, commissioning and training for at least six staff at its netfa laboratory in olifantsfontein. The camera will be used in short-circuit and internal arc testing to pinpoint failure points and improve test reporting. Bidders must attend a compulsory briefing on 16 november 2026 at 11:00 at sabs netfa and submit proposals by email by 26 november 2026 at 11:00. The decisive hurdle is the two-stage evaluation: mandatory technical compliance and a 12-month warranty first, then a functionality score of at least 70 percent before price and specific goals are considered under the 80/20 system.
Submission method: email submission email: [email protected] Subject line: tender reference number and description file format: pdf files, compressed zipped folder if necessary maximum size: 14mb link-based submissions and wetransfer not accepted late submissions will not be accepted responsibility for on-time submission rests entirely with the bidder closing: 26 november 2026 at 11:00 returnable documents: - appendix a scope of work - appendix b quotation/pricing requirement - appendix c intention to respond - appendix d sbd 4 bidder's disclosure: discloses state employment, relationships and interests - 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 / proof of banking details for international suppliers - appendix i BBBEE / sworn affidavit (claim specific goals) - appendix j management summary including statement of compliance - annexure k statement of compliance - appendix l of the RFP document - appendix m audited financial statements - appendix n request for proposal enquiry intention to respond form must be submitted by 26 november 2026 non-disclosure agreement must be signed and submitted by 26 november 2026
ESKOM requires the supply and delivery of a skid-mounted, fuel (petrol or diesel) driven air compressor delivering 5-7 bar and a minimum of 150 cfm, complete with all connections, 10 m pressure pipes and nozzles, to its rt&d premises. The work is contracted under the nec3 supply short contract (april 2013) with a two-item lump-sum price schedule covering the compressor and its transport and delivery. Bidders must price both items inclusive of all work and VAT at 15%, and should note the contract's zero caps on indirect and consequential loss liability, the 8-week defects period after delivery, and the requirement to carry the specified insurance from the starting date through to the defects date.
Closing: 18 november 2026 at 08:00. Technical scope: skid-mounted, petrol or diesel driven air compressor delivering 5-7 bar and a minimum of 150 cfm, supplied with all connections, 10 m pressure pipes and nozzles. Pricing: two lump-sum items - the compressor supply and its transport and delivery to the rt&d premises; rates and prices must cover all work needed to supply each item, and VAT is charged at 15%. Delivery and defects: delivery is to the ESKOM rt&d premises; the defects date is 8 weeks after delivery and the period for correcting defects is 2 weeks after delivery. Payment and invoicing: amounts are assessed on the 25th of each month, every tax invoice must show eskom's VAT number 4740101508, and a late tax invoice postpones payment by an equal period. Insurance and liability: the supplier must hold the insurance table a cover from the starting date until delivery and for risks carried through to the defects date, and provide insurer or broker certificates on request; liability for indirect or consequential loss is capped at zero and for damage to ESKOM property at r0.00 Per event. B-bbee and conduct: notify ESKOM within 7 days of any change in b-bbee status and submit an updated verification certificate within 30 days, with a decrease potentially leading to renegotiation or termination; corrupt, fraudulent, collusive, coercive or obstructive action can end the contract without a court finding, and NO rights may be ceded or assigned without eskom's written consent.
The south african bureau of standards (sabs) requires the supply and delivery of a benchtop high precision density meter for measuring the density of solid rubber, pvc and polyurethane footwear samples. The instrument must have an accuracy of 0.0001 G/cm³, a density measurement range of 0.0000–3.0000 G/cm³, and a maximum sample mass of 10 grams. Bidders must submit at least three reference letters demonstrating successful delivery of a density meter or equivalent, along with a brochure or data sheet of the proposed instrument. The quotation must be submitted by email before 11:00 on 09 november 2026, and the evaluation will use the 80/20 preference points system (80 points for price, 20 for specific goals).
Submission method: email submission email: [email protected] Closing time: 09 november 2026 at 11:00 late submissions will not be accepted; the bidder is responsible for ensuring the quotation is received on time. Returnable documents (all must be submitted with the quotation): - treasury central supplier database (csd) registration report - valid b-bbee certificate or sworn affidavit (for specific goal points) - sbd 4 (bidder's disclosure): discloses any employment by an organ of state, relationships with procuring institution personnel, and related enterprises; false disclosure disqualifies the bid. - Sbd 6.1 (Preference points claim form): claims specific goal points under the preferential procurement regulations 2022. - Appendix a – non-disclosure agreement: binds the bidder to confidentiality for 12 months from signature. Disqualification risks: - contacting any sabs personnel other than the named procurement specialist. - Canvassing by bidders or suppliers. - Failure to disclose all csd-registered active companies linked to directors.
Johannesburg water requires the supply and delivery of 720 t316 stainless steel repair clamps (o.D. Range 150mm–161mm, 200mm band width, for 125mm ac all class and 160mm pvc pipes) across nine depots in johannesburg. Each depot will receive 80 units, requiring nine separate deliveries. Bidders must provide manufacturer datasheets for all items, as failure to do so results in disqualification. The quotation is evaluated on an 80/20 preference point system, with 20 points allocated to businesses owned 51% or more by black people.
Submission method: e-tender portal (https://www.etenders.gov.za/), Using csd credentials to log in. - Quotes must be submitted as pdf only (ms word, ms excel, and pictures are not allowed). - Quotes must be on company letterhead. - Late quotes will not be accepted. - Quotes without brand names where required will not be accepted. - Total quote must include all applicable taxes. - All attached mbd forms must be completed and signed. Returnable documents (all compulsory): - original valid tax clearance certificate or valid SARS pin. - Certified/original/valid b-bbee certificate or sworn affidavit (non-compliant affidavit scores zero). - Municipal rates and taxes statement not older than 90 days and not in arrears for more than 90 days. - Signed declaration of interest (mbd 4). - Declaration of bidder's past supply chain management practices (mbd 8). - Certificate of independent bid determination (mbd 9). - Proof of csd registration / maaa supplier number. - Preference points claim form (mbd 6.1). - Company registration documents with ID copies of directors/shareholders. - Valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. - Joint venture agreement, properly signed, where applicable. Disqualification risks: - failure to provide manufacturer datasheet for all items. - Submission after closing date and time. - Missing or unsigned returnable documents. - Quotes not on company letterhead or not in pdf format.
Johannesburg water requires the supply and delivery of atpv 12.4 Cal/cm² navy blue 2-piece conti suits (jacket and pants) in sizes 34 to 48, totalling 69 units, as a once-off purchase. The suits must meet detailed technical specifications including fabric composition, reflective strips, branding with coj and jw logos, and compliance with SANS and international standards. Bidders must be registered on the csd, submit a valid b-bbee certificate or sworn affidavit, and provide samples if shortlisted. The evaluation uses the 80/20 preference point system, with 20 points allocated to businesses owned 51% or more by black people.
Submission method: etenders portal only (https://www.etenders.gov.za/). - Login with csd credentials; select supplier; attach compulsory documents; confirm and proceed. - Quotation must be in pdf format on company letterhead. Ms word, ms excel and picture files are not allowed. - Quotations received after the closing date and time will not be accepted. - Quotations without brand names where required will not be accepted. - Total quotation value must include all applicable taxes. - Acceptance is subject to johannesburg water's supply chain policy. Returnable documents (all compulsory, must be completed and signed): - original valid tax clearance certificate or valid SARS pin. - Certified, original or valid b-bbee certificate or sworn affidavit compliant with the b-bbee practice guide; non-compliant affidavit scores zero. - Municipal rates and taxes statement not in arrears for more than 90 days. - Mbd 4 (declaration of interest): discloses any connection to persons in the service of the state. - Mbd 8 (declaration of bidder's past supply chain management practices): declares any abuse of SCM systems, fraud or corruption convictions, or contract failures. - Mbd 9 (certificate of independent bid determination): certifies NO collusive bidding or price disclosure. - Mbd 6.1 (Preference points claim form): claims specific-goal points under PPPFA regulations 2022. - Proof of csd registration or maaa supplier number. - Company registration documents with ID copies of directors/shareholders. - Valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. - Joint venture agreement, properly signed by all parties, where applicable. - Datasheets, proof of certification or accreditation, and functionality evidence where applicable.
Airports company south africa requires a contractor to provide grass cutting and vegetation management services for the airfield and inner perimeter at o.R. Tambo international airport for six months or until the contract value is depleted. The work includes maintaining vegetation to regulated heights, clearing the 3m perimeter fence line, tree felling, shrub cutting, weed killing, and bush clearing, with the contractor supplying all equipment, labour, and supervision. Bidders must achieve a minimum functionality score of 75 out of 100 to proceed to price and b-bbee evaluation, and the contract is subject to the 80/20 preference point system.
Submission method: email to [email protected] - Bids must be submitted on or before 12:00 on 17 november 2026. - Do not send the submission as one large attachment; split into at least four attachments of 4 mb each. - Use only the official forms provided; do not retype them. - Every page of the bid documents must be signed or stamped by the authorised signatory. - Proof of authority (e.g. Company resolution) must accompany the signed bid. - Bids received after the closing time will not be accepted. - Changes to a submission after closing are not allowed. - Bids must remain valid for 120 business days; prices must stay firm during this period. Returnable documents (mandatory unless noted): - sbd 1 (invitation to bid): signed cover page with bidder and contact details. - Sbd 3.3 (Priced offer): priced schedule of quantities; failure to price on the prescribed schedule disqualifies the bid. - Declaration of interest and politically exposed persons form: discloses any relationship with acsa employees or pep/dpip status. - Sbd 4 (bidder's disclosure form): discloses any state employment and certifies independent bidding. - Sbd 6.1 (Preference points claim form): claims b-bbee and specific goal points. - Confidentiality and non-disclosure agreement: signed and returned with the bid. - BEE certificate and scorecard, or qse/eme affidavit. - Verifiable medical certificate or report as proof of disability, if claiming disability preference. - Tax pin number (or csd number if NO tcs pin). - Certificate of incorporation showing ownership split. - Central supplier database (csd) report. - VAT questionnaire. - Acsa terms and conditions. Disqualification risks: - missing any mandatory returnable document. - Altering the bid document in any way. - Contacting any acsa employee other than the named buyer about this bid. - Failing to comply with security vetting requirements.
ESKOM lethabo power station requires a supplier to provide monthly water proficiency testing scheme samples for its chemical services department over a five-year period. The service covers quarterly participation in three analysis groups: trace metals, nutrients, and minerals, with sample sizes and exact numbers at the supplier's discretion. Bidders must be able to supply electronic samples monthly, report z-scores monthly, and comply with iso 17043 and iso 9001 standards.
Returnable documents: the completed form of offer and acceptance (c1.1) Including the price schedule (c2.2) And schedule of deviations. Only deviations listed in the schedule of deviations are valid; a covering letter will not be included in the final contract. The signed offer must state the offered total prices, excluding VAT, VAT at 15%, and the inclusive total. The supplier must, within two weeks of receiving the signed contract, deliver any required securities, bonds, guarantees, proof of insurance and other documentation as specified in the contract data; failure amounts to repudiation of the agreement. Submission channel and closing time are not stated in the document.
ESKOM requires the supply, delivery, installation, and maintenance of indoor gym equipment for a period of five years, with the work to be performed at megawatt park (mwp). The contract has been awarded to zanowande enterprises (pty) ltd, and this notice serves as a regret letter to unsuccessful bidders. Bidders should note the closing date of 30 november 2026 at 08:00 and direct enquiries to the named contact.
Closing date: 30 november 2026 at 08:00 submission method: not specified in the available document mandatory briefing or site visit: not specified in the available document returnable forms: not specified in the available document eligibility: not specified in the available document pricing format: not specified in the available document evaluation criteria: not specified in the available document contact for enquiries: gavin mabidilala, telephone 011 629 4972, email [email protected] Location: megawatt park (mwp), ESKOM holdings soc ltd contract period: five (05) years note: this document is a regret letter; the successful supplier is zanowande enterprises (pty) ltd.
ESKOM is publishing the names of bidders who responded to an advertised competitive bid for the supply and delivery of nitrogen gas as and when required, along with the rental of 10 x 11 kg nitrogen gas cylinders for a 60-month period. The enquiry closed on 21 october 2026 at 10:00, and eight bidders are listed, including air liquide, double edged services, fabritech engineering & supplier group, kamano holdings, memotek trading, ndzulamo holdings (pty) ltd, shwabade events (pty) ltd, and we we holdings (pty) ltd. This publication is a notice of bidders' names, not an invitation to bid, so NO further submission is required.
This is a publication of bidders' names, not a call for new bids; NO submission is required. The original enquiry number is e2970ntcsamwpr, and the closing date was 21 october 2026 at 10:00. The scope covers supply and delivery of nitrogen gas as and when required, plus rental of 10 x 11 kg nitrogen gas cylinders. The contract period is 60 months. The eight listed bidders are air liquide, double edged services, fabritech engineering & supplier group, kamano holdings, memotek trading, ndzulamo holdings (pty) ltd, shwabade events (pty) ltd, and we we holdings (pty) ltd. NO evaluation criteria, pricing, or compliance requirements are stated in this notice.
The department of water and sanitation (or relevant authority) invites service providers to apply for a panel to supply, deliver, and offload specified materials for the construction of fences and boreholes over a 36-month period. A compulsory briefing session will be held at 1 thabo mbeki drive, modimolle, waterberg municipality, limpopo province. Interested suppliers must attend the briefing and submit a proposal by the closing date of 18 november 2026.
Returnable documents:
Rand water requires the replacement of asbestos-containing materials with non-asbestos alternatives at 55 sites across gauteng, including reservoirs, pumping stations, break pressure tanks, boreholes and related water infrastructure. The work spans a wide geographic area from sasolburg to trichardt, with each site identified by farm or erf description and GPS coordinates. Bidders must be prepared to mobilise across multiple locations and manage asbestos removal and disposal in compliance with relevant regulations. The most consequential consideration is the scale and dispersion of the sites, which will test logistical capacity and safety compliance.
Submission method: online only via rand water online bids application or https://bids.randwater.co.za/. Bids submitted by email will not be considered. Late submissions will not be accepted. Returnable documents (all must be completed, signed and submitted): - form of offer and acceptance (letter of bid) – fully completed and signed. - Sbd 4 (bidder's disclosure) – declares any employment by an organ of state, relationships with procuring institution staff, and all csd-registered companies linked to directors. Failure to disclose all active companies leads to disqualification. - Sbd 6.1 (Preference points claim) – claims b-bbee points under the 80/20 system. - Compulsory enterprise questionnaire – provides enterprise particulars and authorises verification of tax clearance. - CIDB registration certificate or application form. - Letter of good standing (coida) from the department of labour or accredited institution. - Resolution letter authorising the signatory. - B-bbee certificate or sworn affidavit (emes/qses). - Record of addenda to bid documents (t2.2.2). - Alternative bid schedule (t2.2.3) – Mark nil if none. - Qualifications to bid schedule (t2.2.4) – Mark nil if none. - Record of previous experience, quality of workmanship and safety (t2.2.5) – Details of similar completed works with contactable references. - Human resource capacity schedule (t2.2.6) – Company organogram, team member list, current contracts. - Equipment resource capacity schedule (t2.2.7) – Plant and equipment available for the contract. - Detailed project programme – gantt chart, level 2 schedule, resource-loaded, monthly cash flows. Disqualification risks: - any returnable document omitted or unsigned. - Bidder or any director/member in the service of the state. - Submission after closing time or via email. - False declaration in sbd 4.
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