Latest supplies: general contracts and business opportunities in Gauteng
Discover 237+ 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.
Statistics south africa requires the supply and delivery of medium back office chairs. The procurement is issued as a request for quotation. Bidders must complete and sign the sbd 4 bidder's disclosure form, declaring any employment by an organ of state, relationships with employees of the procuring institution, and interests in other related enterprises. Failure to disclose all csd-registered active companies linked to all directors results in disqualification. A false declaration also disqualifies the bid. Bidders listed on the register for tender defaulters or the list of restricted suppliers are automatically disqualified.
Closing date and time: 28 september 2026 at 16:00 submission method and address: not specified in the provided document mandatory returnable form: sbd 4 (bidder's disclosure) — must be completed and signed disqualification for non-disclosure: failure to disclose all csd-registered active companies linked to all directors leads to disqualification disqualification for false declaration: a false declaration disqualifies the bid automatic disqualification: bidders listed on the register for tender defaulters or the list of restricted suppliers contact for enquiries: email [email protected], Telephone +27 12 310 8911
The city of tshwane requires a service provider to supply, deliver and offload safety nets (upper nets) underlined by debris netting (shade cloth) for steel bulk waste containers at the waste management depot in pretoria west. The contract runs for 12 months on an as-and-when-required basis. Two categories of nets are specified: category a (3 m × 6 m) for 4 m³, 6 m³, 11 m³ and 12 m³ skip bins, and category b (4 m × 7 m) for 20 m³ and 22 m³ hook-lift bins. All nets must be high-strength polypropylene with uv protection, diamond mesh, elastic cord borders, and meet detailed rope and braiding specifications. Sabs compliance is mandatory, a 12-month quality guarantee is required, and delivery must occur within 14 days of a purchase order. Evaluation follows a three-stage process: administrative compliance, mandatory reference letters (minimum three), and an 80/20 preferential points system (price 80, specific goals 20). Bids must be submitted online via the city of tshwane e-tender portal by 2 october 2026 at 10:00.
Submission method: online via city of tshwane e-tender portal (NO physical tender box deposits). Closing: 2 october 2026 at 10:00. Returnable documents (all must be completed, signed in black ink, and submitted): - mbd 1 (invitation to bid): signed offer cover page with bidder details. - Mbd 4 (declaration of interest): discloses state employment and business interests of directors/shareholders. - Mbd 6.1 (Preference points claim): claims b-bbee and specific-goal points with supporting evidence. - Mbd 7.2 (Contract form – rendering of services): contract form for successful bidder. - Mbd 8 (declaration of past SCM practices): declares NO abuse of SCM system, fraud, corruption, or contract neglect. - Mbd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Company registration certificate (cipc). - Tax clearance certificate or SARS tcs pin (or valid csd number). - B-bbee certificate or sworn affidavit (for eme/qse). - Municipal account statement (company) not older than 3 months, not in arrears >90 days (or lease agreement/councillor letter for informal settlements). - Municipal account statements for all south african-based directors/major shareholders (same requirements). - Csd summary report. - Audited financial statements for most recent 3 years (or since establishment if younger); required for tenders above r10 million. If not legally required to audit, submit proof. - Joint venture agreement signed by all parties (if bidding as jv), plus all above documents for each jv partner. - Minimum three contactable reference letters. - Pricing schedule: all items must be quoted; incomplete schedule leads to disqualification. Corrections must be crossed out in ink and initialled; NO correction fluid (tippex) allowed. Disqualification risks: - late submission (after closing time). - Any returnable form unsigned, incomplete, or completed in pencil/other ink. - Use of correction fluid on pricing schedule. - Failure to attend compulsory briefing session (none scheduled for this tender). - Non-compliant tax status, invalid csd, municipal accounts in arrears >90 days. - Failure to declare interests (mbd 4). - Less than three contactable reference letters. - Listing on national treasury’s database of restricted suppliers or register for tender defaulters.
This tender is for the supply and delivery of various production equipment within the gauteng cluster on an as-and-when-required basis for a period of 5 years. Suppliers in the production equipment sector are invited to submit bids. The tender is an open request for bid, with a closing date of 28 october 2026.
Returnable documents:
SARS is seeking service providers for the supply of cleaning consumables, chemicals, and industrial cleaning equipment to its offices nationwide. The tender is an open request for bid, with NO briefing session scheduled. Interested suppliers should submit their bids by the closing date of 21 october 2026.
Returnable documents:
This request for proposals (RFP) seeks to appoint six service providers for the cleaning of rail reserves in the gauteng region, on an as-and-when required basis, for a period of 36 months. The tender is open to service providers in the cleaning and facilities management sector. NO briefing session is scheduled.
Returnable documents: tender form (pricing schedule) form c, sbd 4 bidder’s disclosure, sbd 6.1 Preference points claim form in terms of the, CIDB construction industries development board
This tender is 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 period of 60 months. The tender is an open request for bid (RFB) in gauteng, under the supplies and procurement category. NO briefing session is scheduled, and interested suppliers should submit their bids before the closing date of 21 october 2026.
Returnable documents: the 5 working days period does not apply to CIDB proof of grading. Refer to the returnable table, the prescribed period for CIDB proof of grading.
Procurement of a complete x-ray scanning system for the council for geoscience, including supply, delivery, installation, and commissioning, with mandatory functionality criteria and strict compliance requirements. Bidders must meet minimum standards (gates) for functionality, price, and specific goals, and must submit one original plus two copies of the official tender documentation by the closing date and time. The single most consequential consideration is mandatory compliance with all functionality criteria, including valid oem authorization, insurance cover, and three client reference letters, as failure leads to immediate disqualification.
Submission method: two sealed envelopes (technical proposal and price proposal) enclosed together in one outer envelope, deposited in the tender box at the council for geoscience reception, 280 pretoria street, silverton, pretoria, before the closing date and time. Bids must be submitted on the official tender documentation only; retyping is not permitted. Submit one original and two copies. Initial each page on the top right-hand corner. Bids forwarded by telegram, telex, facsimile or similar apparatus will not be considered. Late bids will not be accepted and will be returned unopened where practicable. Returnable documents (all must be completed and signed in black ink by a duly authorised official): - sbd 1 (invitation to bid): signed as the offer cover page. - Sbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at the council. - Sbd 6.1 (Preference points claim): claims b-bbee points under the PPPFA system. - Proof of tax compliance (SARS tax compliance status pin or csd number). - Supplier application form (csd report). - Latest original certified copies of company registration certificate. - Shareholding breakdown per race, gender and percentage, including shareholders who are not individuals. - Certified b-bbee certificate (sanas/dti accredited) or sworn affidavit. - For joint ventures, trusts or consortia: joint venture agreement. - Proof of authority to sign (e.g. Company resolution). Disqualification risks: - failure to submit any mandatory document may lead to disqualification. - Amendments to bid conditions or setting of counter conditions invalidate the bid. - Bids from persons in the service of the state, or companies with directors who are in the service of the state, will not be considered. - Fronting (misrepresentation of b-bbee status) may invalidate the bid and lead to restriction from doing business with the public sector for up to ten years.
State security agency is procuring goods or services under an 80/20 preference point system, with bids evaluated on price and b-bbee status level. Bidders must submit bids on official forms, include a valid tax clearance for values above r30,000, and provide b-bbee evidence to qualify for preference points. The closing date and time are not specified in the provided text.
Bids must be submitted on the official forms provided (not to be re-typed) or in the manner prescribed in the bid document. Bids may be deposited in the bid box situated at the street address provided, or sent via email to [email protected]. All bids must be accompanied by the sbd 4 (bidder's disclosure) form; failure to submit IT will result in disqualification. A valid tax clearance certificate (original) must be submitted for goods/services to the value of r30,000 or more. A b-bbee status level verification certificate or sworn affidavit (for emes & qses) must be submitted to qualify for preference points. The successful bidder will be required to fill in and sign a written contract form (sbd 7). The service provider must submit their health and safety file (where applicable).
Request for quotation to hire tables and chairs for heritage day.
The city of tshwane metro police department requires a service provider for the once-off supply, delivery, and offloading of a complete portable wireless sound system and accessories. This is a request for quotation (RFQ) open to suppliers in gauteng. NO briefing session is scheduled.
Returnable documents: 2. Pricing schedule pg. 14 – 15, 3. Invitation to bids mbd 1 pg. 16 – 17, 4. Declaration of interest mbd 4 pg. 18 – 20, 5. Preference points claimed form mbd 6.1 Pg. 21 – 26, 6. Contract form – rendering of services mbd 7.2 Pg. 27 – 28, declaration of past supply chain mbd 8 pg. 29 – 30, 8. Certificate of independent bid determination mbd 9 pg. 31 – 34, 9 company registration certificate, 10. Tax clearance certificate or unique pin, 13. Csd summary report, non-compliance with specific goals will not lead to disqualification but bidders will
Request for quotation for promotional items for standards awareness day.
Tender for the supply, delivery and offloading of hazmat equipment to the city of tshwane emergency services department for a period of three (3) years on an as and when required basis
Tender for the supply, delivery offloading firefighting foam to the city of tshwane, emergency services department for a period of three (3) years as and when required
PRASA ngr invites bids for the supply and delivery of bbs material on an as-and-when-required basis for 36 months. Bidders must price in south african rand on a fixed basis, inclusive of all applicable taxes, and complete the pricing schedule strictly as provided. Only sabs-approved quality material will be accepted; inferior material will be rejected at the contractor's cost. The 80/20 preference point system applies. Bidders must be registered on the csd (unless a foreign supplier with NO local entity) and comply with tax obligations, including submitting a SARS pin. Evaluation follows a staged approach: mandatory requirements (stage 1a and 1b), then technical/functionality (stage 2), then preference points and price. Track record of at least one successfully completed project with a minimum value of r1 million in the last 10 years is required. The contract is governed by south african law, and bidders must complete the sbd forms, including sbd 4 (bidder's disclosure) and sbd 6.1 (Preference points claim).
Bids must be submitted in a sealed envelope deposited in the bid box at 546 paul kruger c/o scheiding street, PRASA cres building, pretoria station precinct, pretoria, before the closing time. Bids must be on the official forms; re-typed or different formats could be declared non-responsive. Late bids will not be considered. Quotations must be addressed to PRASA before the closing date and time. Bidders must complete all returnable documents including the price schedule (section 4) strictly in the provided format, all sbd forms, and a joint venture/consortium/partnering agreement if applicable. Incomplete bids will be disqualified. Quotations must remain valid for 60 working days from closing date. Bidders must not canvass PRASA officials between closing and award; doing so risks disqualification. Complaints about the bid process should be emailed to [email protected] With bid reference, description, closing date, supplier details, and detailed complaint.
Statistics south africa is procuring goods or services under a tender governed by the 80/20 preference point system, with price weighted at 80 points and specific goals at 20 points. Bidders must submit the sbd 6.1 Preference points claim form, and any preference points claimed must be substantiated with proof or the points are forfeited.
Submit the signed and completed sbd 6.1 Preference points claim form with the quotation. Certified copies of cipc and identity documents must not be older than six months at submission, or the claimed preference points are forfeited. The form requires company name, registration number, and type of enterprise. Price is scored out of 80 points using the formula ps = 80(1 - (pt - pmin)/pmin), where pt is the tender price under consideration and pmin is the lowest acceptable tender price. Specific goals are scored out of 20 points: black ownership 10, woman ownership 5, youth ownership 3, disability 2. The organ of state may require substantiation of any claim before or after adjudication.
The sabs requires the supply and installation of four fire-resistant and waterproof 4-drawer filing cabinets (class 350 protection, iso 9001 certified) for delivery to its groenkloof site. Bidders must have at least three references for similar work and submit with the quotation the csd report, a b-bbee certificate or sworn affidavit, sbd 4, sbd 6.1aineed, And a signed non-disclosure agreement. Closing is 14 september 2026 at 11:00 AM, via email only.
Returnable documents:
The city of tshwane invites bids for the appointment of a service provider to procure and install 10 early childhood development (ecd) programme-related items (likely containers or similar structures) at identified sites. Bidders must be registered on the central supplier database (csd) and submit a valid csd number. The 80/20 preference point system applies: 80 points for price and 20 points for specific goals (including HDI participation, youth ownership, local economic participation). Bids must be submitted online via the city of tshwane e-procurement portal; NO physical tender box submissions are accepted. Bidders must attend a compulsory briefing session (if applicable) and complete all bid documents in black pen, with NO corrections using correction fluid. The successful bidder will be required to sign a service level agreement. The city reserves the right to conduct market analysis and does not bind itself to accept the lowest or any bid.
Returnable documents: 2. Pricing schedule pg. 14 – 15, 3. Invitation to bids mbd 1 pg. 16 – 17, 4. Declaration of interest mbd 4 pg. 18 – 20, 5. Preference points claimed form mbd 6.1 Pg. 21 – 26, 6. Contract form – rendering of services mbd 7.2 Pg. 27 – 28, declaration of past supply chain mbd 8 pg. 29 – 30, 8. Certificate of independent bid determination mbd 9 pg. 31 – 34, 9 company registration certificate, 10. Tax clearance certificate or unique pin, 13. Csd summary report
The border management authority (bma) invites quotations for the supply and delivery of workplace environmental monitoring equipment, including an rs pro RS-326 air quality meter, RS-95 sound level meter, ilm201l light meter, and vane anemometer, with two units of each required. Bids must be submitted via the e-tender portal by 11:00 on 14 september 2026, and the 80/20 preference point system applies, with 80 points for price and 20 for specific goals. Bidders must be registered on the central supplier database (csd) and provide a tax compliance pin or csd number.
Returnable documents: VAT registration, supplier compliance tax compliance central, if the answer is “NO” to all of the above, then IT is not a requirement to register for a tax compliance status
The south african bureau of standards (sabs) invites quotations for the supply and delivery of electrical supplies, including lamps, led tubes, multi-plugs, lead extensions and padlocks. Bidders must submit their quotations by email before 14 september 2026 at 11:00 AM and include the csd registration report, a valid b-bbee certificate or sworn affidavit, sbd 4 and sbd 6.1 Forms, and a signed non-disclosure agreement. The contract will be evaluated on the 80/20 preference point system, with 20 points available for specific goals, and quotations must remain valid for 120 days.
Submit a written quotation by the closing date and time. Late submissions will not be accepted. The quotation must be all-inclusive of VAT and must remain valid for 120 days from the closing date. Bidders cannot amend their quotations after submission. Include the following with the quotation: treasury central supplier database (csd) registration report, and any other documents specified in the RFQ. the quotation should cover the total cost all-inclusive of VAT; where foreign currencies are involved, make provision for forward cover.
Johannesburg tourism company (jtc) seeks quotations from suitable, qualified and registered service providers for the supply and delivery of office consumables and equipment, including dustbins, oil heaters, whiteboards, folding tables, toasters, name tags, first aid items and office dustbins, on an as-and-when-required basis for a period not exceeding six months. Bidders must quote for all items on the pricing schedule and submit a complete returnable documents checklist by 10h00 on 18 september 2026, with a 30-day quotation validity and evaluation under the 80/20 preference point system.
Submit a sealed envelope bearing the quotation description, reference number, closing time and due date, for the attention of the accounting officer, johannesburg tourism company, at the sandton library offices, nelson mandela square, west street, sandton, johannesburg. Type the quoting reference number on the subject line when submitting documents. Quotations must be submitted before the closing time of 10h00 on 18 september 2026. All parts must be quoted; failure to quote for all items renders the submission non-responsive. Prices must be quoted in south african rand, inclusive of VAT and delivery charges, and must be firm. Offers must remain valid for 30 days from the closing date. NO second-hand or refurbished materials/parts may be used in the final goods. Cost containment regulations must be taken into account. The entity reserves the right to accept or reject any quotation, to award to more than one bidder, and to cancel or re-issue the tender. Bidders must not be in the service of the state, must not have directors listed on the register for tender defaulters, must not owe municipal rates and taxes, must not have abused the supply chain management system, must not have engaged in bid-rigging or collusion, and must not have made false declarations on municipal bidding document forms.
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