Latest supplies: general contracts and business opportunities in Gauteng
Discover 182+ 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.
Onderstepoort biological products is appointing a panel of suppliers for 24 months to supply electronic temperature monitoring devices from an approved list, with quotes requested as and when needed. Bidders must be manufacturers or appointed agents, provide proof of at least two previous supplies in the past 24 months, and submit technical datasheets for each item quoted. The most consequential requirement is that missing any compulsory document or requirement leads to immediate disqualification.
Returnable documents — all must be completed, signed and uploaded with the bid application: - sbd 4 (bidder's disclosure): discloses whether any director, shareholder or controlling person is employed by the state or connected to anyone at the procuring institution. A false declaration disqualifies the bid. - Sbd 6.1 (Preference points claim): claims specific-goal preference points under the PPPFA 80/20 system. - Csd report and proof of csd registration. - Foreign/international companies must complete sbd 1 (request from [email protected]). Submission channel and format: - bidders must register in advance on obp's e-procurement portal (link on the obp website under supply chain). Login credentials are issued once registration is approved. - Quotations must be submitted online through the portal with all required attachments uploaded. NO submissions accepted via email. - Quotation must be on company letterhead and strictly in pdf format. Word or excel submissions will not be accepted. - Suppliers must be registered before any submission; a supplier number will be allocated. - Offer validity and lead time must be indicated. - If NO reply is received within 14 days of closing, the RFQ was unsuccessful. - Bidders unable to quote must state so and give a reason. Disqualification risks: - any compulsory document missing, unsigned or not submitted with the quote. - Quotations received after the closing time. - Quotations in word or excel format. - Failure to register on the e-procurement portal before submission. General conditions: - all quotations are subject to the general conditions of contract july 2010. - Obp reserves the right to cancel or re-advertise the RFQ.
The south african weather service seeks a service provider for a once-off plumbing service at its irene weather office in gauteng, under an 80/20 preference point system. Bidders must attend a compulsory briefing session on 17 august 2026 and submit their quotation by email before 24 august 2026 at 11:00. The most consequential requirement is the compulsory briefing session, as failure to attend will disqualify the bid.
Submission channel: bids must be emailed to [email protected] Before the closing date and time. Late bids are not considered. Returnable documents (all must be completed, signed and submitted on the official forms, not re-typed): - annexure a (invitation to bid): bidder and contact details, signed as the offer cover page. - Sbd 4 (bidder's disclosure): discloses any connection to the state or the procuring institution; false disclosure disqualifies the bid. - Sbd 6.1 (Preference points claim): claims b-bbee preference points under the 80/20 system. - Sbd 3.3 (Pricing schedule for services): ceiling price and cost breakdown. - Popia supplier notice and consent form: consents to processing of personal information. - Tax compliance proof: SARS pin or csd number. - B-bbee certificate or sworn affidavit (for emes and qses) to qualify for points claimed. - Joint ventures, consortia, trusts or partnerships must submit a signed teaming agreement. - Subcontracting arrangements must be supported by a subcontracting agreement. Disqualification risks: - incomplete standard bidding documents. - Bids not according to specifications. - Attempts to influence the award decision. - Proven corrupt or fraudulent acts. - Failure to provide requested audited financial statements. - Bids from persons in the service of the state, or companies/close corporations with such directors or members. Other requirements: - initial all pages of the bid. - The successful bidder must sign a written contract form (sbd 7). - Bidders must have approved operational premises with relevant accreditation; a due diligence site visit will be conducted before award. - Shortlisted bidders may be required to present their service offering and undergo a site visit. - Successful bidders must conclude an SLA with saws and provide a performance scorecard.
The city of ekurhuleni is appointing service providers for the supply, delivery and off-loading of petrol and automotive diesel on an as-and-when-required basis from date of award until 30 june 2029. The contract may be awarded to more than one bidder, and bids will be evaluated on a 90/10 points system (price/specific goals) because the estimated value exceeds r50 million. Bidders must be registered on the central supplier database and submit a complete set of signed forms, with a municipal account or lease agreement and proof of financial capacity required.
Bids must be submitted on the official forms provided, not re-typed. Bids completed in pencil will be invalid. Bids must be deposited in the specified bid box before the closing time. Late bids will not be considered. Bids must remain valid for 120 days from closing date. The lowest or any bid will not necessarily be accepted. The coe reserves the right to accept a bid in whole or part. Bidders must check the coe website daily for possible amendments/addenda and extensions of validity. Returnable documents (all must be completed and signed where applicable): - form of bid (general declaration) - form a (procurement form of bid) - form b (declaration of interest) - form c (declaration for procurement above r10 million, if applicable) - form d (declaration of bidder's past SCM practices) - form e (certificate of independent bid determination) - form g (declaration for municipal accounts) - form h (declaration for municipal accounts where bids exceed r10 million) - form i (specification) - form j (variations and omissions) - form k (schedule of prices) - form l (general conditions of contract) - form m (special conditions and undertakings) - form n (contract form - rendering of services, parts 1 and 2) disqualification risks: - non-compliance with csd registration and tax requirements. - Failure to complete and sign the schedule of quantities. - Scratching out, writing over, or painting out rates without initialling. - Use of correction fluid, erasable ink, or pencil on evaluation sections. - Bid not properly signed by an authorised person. - Attempting to influence the evaluation or award. - Misrepresentation affecting evaluation or specific goals. - Submission in the wrong bid box or after closing date/time. - Non-submission of municipal account, lease agreement, or lessor's affidavit. - Municipal rates/taxes or service charges in arrears. - Poor performance on a previous contract with the municipality or other organ of state. - Being in the service of the state or having directors/stakeholders in the service of the state. - Being listed on the register of bid defaulters. - Non-submission of three annual financial statements if the transaction exceeds r10 million. - Failure to submit all required documents. Only information filled in at the spaces provided will be considered for evaluation. Additional information must be referenced by page number and section heading. Unrequested attachments (e.g., Company profiles, cvs) are not desirable and may cause delays.
Johannesburg water is issuing this request for information (RFI) to gather market intelligence for an upcoming 36-month tender for the design, layout, production, and printing of promotional materials on an as-and-when-required basis. The appointed service provider will support corporate events, awareness campaigns, and community outreach by delivering branded items such as bottles, bags, stationery, and other gifts in line with johannesburg water's corporate identity. This RFI will inform business decisions on budget, pricing, and procurement strategy.
- Submit via email to [email protected] Or via the etender portal at https://www.etenders.gov.za/Home/opportunities?id=1 - Closing date: 13 august 2026 at 13:00 pm - deliveries must be made by road transport to head office and relevant sites; bidders must inspect sites to confirm vehicle suitability - bidder must provide labour and equipment for off-loading; johannesburg water will not be responsible for off-loading - include a statement on the size and method of proposed delivery of items
The border management authority (bma) is requesting quotations for the procurement of one custom-built, varnished wooden double-door lockable dog cage for a K-9 unit vehicle at lebombo post. The cage must fit the full load bin, include a solid divider and comfort mat, and have ventilation openings on both sides. This RFQ is open to all eligible suppliers who can meet the technical specifications and compliance requirements.
- Submit via e-submission on the e-tender portal only. - Use official sbd forms provided; do not retype or redraft. - Late bids will not be accepted. - Bids must be complete in all respects. - Enclose all required returnable documents: sbd1, sbd3, sbd4, sbd6.1, Sbd7, csd declaration, b-bbee certificate/affidavit, tax compliance pin/csd number, and proof of authority (e.g., Company resolution). - Do not include bids in packages containing samples. - Any alterations must be initialed; correcting fluid is prohibited. - Bids submitted by post/courier received after closing date will not be considered. - NO bids by telefax or telegraph will be accepted.
The agricultural research council (arc) is seeking a supplier to supply, deliver, and offload live boschveld chickens (320 hens and 40 roosters, 16 weeks old) to its animal nutrition and products facility in pretoria. The tender includes strict animal health, quarantine, and transportation requirements, and evaluation follows the 80/20 preferential procurement system.
- Submit quotation via email to [email protected]. - Include full csd report, valid tax pin certificate, and b-bbee certificate. - Complete and sign all standard bidding documents (sbd) forms, including sbd 4 and sbd 6.1. - Provide at least 1 contactable reference letter for successful supply/delivery of livestock (not older than 6 years in south africa). - Provide a detailed minimum 4-week quarantine plan (shelter, feed/fodder, healthcare). - Provide a detailed transportation plan with images of vehicles. - Complete appendix b (veterinary health certificate). - Quotation must be on official letterhead, signed, and indicate validity period and delivery date. - Prices in south african rand, inclusive of VAT and all costs (delivery, insurance, taxes). - Failure to submit mandatory documents will result in disqualification.
The agricultural research council (arc) is seeking quotations for the supply of one fully automatic, cabinet-style de-ionised water making machine for its BSL-3 laboratory in pretoria. The machine must produce high-purity double-distilled water for microbiology and molecular biology applications, with installation and user training included. Bidders must be registered on the central supplier database (csd) and comply with the 80/20 preferential procurement system, with specific goals for ownership by hdis, women, youth, and persons with disabilities.
- Submit quotation via email to [email protected]. - Use official letterhead and sign the quotation. - Include completed and signed standard bidding documents (sbd) forms. - Include csd registration number and full csd report. - Indicate quotation validity period. - State delivery date. - Failure to submit required documents may lead to disqualification. - Quotations must be in south african rand, inclusive of VAT and all costs (delivery, insurance, taxes). - NO price adjustments after submission. - Goods/services supplied only after receipt of a purchase order from arc. - Arc may benchmark prices and conduct due diligence.
Statistics south africa is requesting quotations for the procurement of wireless headphones. This RFQ is open to all capable suppliers who can meet the required specifications and delivery terms.
Returnable documents: the document mentions returnable documents but does not specify which documents are required. Bidders should check the full RFQ document for a list of mandatory returnable forms and ensure all are completed and submitted before the deadline.
Statistics south africa is seeking quotations for the supply of one ergonomic chair. This tender is open to all qualified suppliers and uses a preference point system (80/20 or 90/10) to award points for price and specific goals such as black, woman, disabled, and youth ownership. Bidders must complete and submit the sbd 6.1 Preference points claim form with supporting documentation to claim preference points.
Returnable documents: sbd 6.1 Preference points claim form must be completed and submitted as part of the tender. Ensure all required supporting documents (certified ID copies, company registration, csd report, b-bbee certificate or sworn affidavit) are attached to claim preference points. Failure to submit proof for specific goals will result in NO preference points being awarded. The organ of state may request substantiation at any time.
This notice publishes the names of bidders who responded to an enquiry for the supply and delivery of 10 gasket kits, type dlfb 133 NC2-1 (single pole with mechanical control block, NO resistor), for the ntcsa apollo and cs grid once-off project. The closing date for the enquiry was 23 july 2026 at 10:00 AM. four bidders are listed: famous cuisines pty ltd, minenokuhle investments, shwabade events (pty) ltd, and spannie pty ltd.
Returnable documents:
The national regulator for compulsory specifications (nrcs) is seeking a service provider to supply three mountable rack servers for its pretoria office. Interested IT hardware suppliers may submit a quotation. The tender is a request for quotation and closes on 7 august 2026.
• Provide three mountable rack servers • deliver to nrcs pretoria office • submit quotation by 7 august 2026
The gauteng department of water requires suppliers to supply and deliver pipes to the jwater langlaagte depot in accordance with the attached RFQ. interested vendors should submit a quotation by 7 august 2026. Applicants must meet the specifications outlined in the RFQ and be eligible to contract with government entities.
• Supply and deliver pipes as specified in the attached RFQ • submit a compliant quotation by 2026-08-07 • meet all eligibility criteria for government procurement (e.g., CIDB registration, BBBEE compliance)
Supply of bespoke service kits to oem specification for an eri bulk material services mobile plant for a period of six months. The tender is open to qualified suppliers in gauteng. The closing date is 21 august 2026.
• Supply bespoke service kits to oem specification for an eri bulk material services mobile plant • provide kits for a period of 6 months • tender is open and will close on 21 august 2026
This RFQ seeks suppliers for the supply and delivery of coupling shouldered pipes in 110mm and 160mm sizes. Contractors and suppliers in gauteng with relevant CIDB registration and compliance should apply. Closing date is 05 august 2026.
• Supply and delivery of coupling shouldered pipes (110mm & 160mm) • valid CIDB registration may be required • compliance with BBBEE and other statutory requirements
This tender requests quotations for the supply and delivery of soap powder, face bar, deodorant, bucket, granules, and toilet paper. IT is open to suppliers in gauteng province. NO briefing session is scheduled.
• Must be able to supply and deliver soap powder, face bar, deodorant, bucket, granules, and toilet paper • quotation must be submitted by the closing date of 2026/08/05 • NO briefing session is required
The gauteng government is seeking a supplier to deliver filling material g5 and general lintols. Interested parties should apply with a valid quotation. The tender closes on 5 august 2026.
• Supply and delivery of filling material g5 • supply and delivery of general lintols • compliance with relevant south african regulations
Johannesburg water is requesting quotations for the supply and delivery of various valves, including gate valves, air release valves, and a steel tee, with specific technical standards and local manufacturing requirements. This RFQ is open to suppliers registered on the csd, with evaluation based on the 80/20 preference point system, including a specific goal for smmes that are 51% or more black-owned.
- Submit via the e-tender portal (https://www.etenders.gov.za/). - Search for the RFQ by reference number 6000080632 or by organ of state (johannesburg water). - Log in using your csd credentials. If you have login issues, contact csd at [email protected]. - Follow the submission checklist and attach all compulsory documents. - Quotations must be on company letterhead. - Quotations must be submitted as pdf only (ms word, excel, and pictures 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 must be inclusive of all applicable taxes. - Ensure all attached mbd forms are duly completed and signed. - Attach the manufacturer datasheet. - If submission issues occur, contact the etenders contact centre at +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. - Compulsory returnable documents include: original valid tax clearance certificate or valid SARS pin, certified/original/valid b-bbee certificate or sworn affidavit (compliant with b-bbee practice guide), municipal rates and taxes statement (not older than 90 days in arrears), signed declaration of interest (mbd 4), declaration of bidder's past SCM practices (mbd 8), certificate of independent bid determination (mbd 9), proof of csd registration/maaa supplier number, preference points claim form (mbd 6.1), And company registration documents with ID copies of directors/shareholders. - Submit a copy of a valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. - Submit a joint venture agreement, where applicable, properly signed by all parties.
The south african post office limited is procuring the supply and delivery of original oem cartridges or similar products that meet functionality requirements. Bidders must have a minimum of two years' experience in supplying such cartridges within the past three years from the bid closing date, and must submit a signed client letterhead confirming successful past provision of the services. The most consequential requirement is the mandatory signed client letterhead, as failure to submit IT leads to disqualification.
Bidders must submit a signed letter on their company letterhead confirming they will supply and deliver original equipment manufacturer (oem) cartridges or equivalent products that meet functionality, quality, and quantity requirements, with delivery within five (5) working days of receiving a purchase order from SAPO. the letter must include the bidder's name, signature, signatory details, and contact information. The signed letter is the returnable document for this tender.
Supply and delivery of dc workshop production equipment for apollo and centralized services (secondary plant) for a once-off period. The procuring entity is ESKOM, and the closing date is 16 july 2026 at 10:00 AM. nine bidders have already been identified, indicating a competitive process.
Bidders must have been listed among the nine named bidders in the publication. The closing date for this tender is 16 july 2026 at 10:00 AM. the equipment is for dc workshop production for apollo and centralized services (secondary plant). This is a once-off supply and delivery contract. The tender is issued by ESKOM and falls under supplies: general category.
This tender from ESKOM (ntcsa) seeks suppliers to provide stationery on an 'as and when' required basis at simmerpan, apollo, and centralised services for a period of 60 months. The contract is open to eligible bidders, with a closing date of 16 july 2026 at 10:00 AM. the document lists 66 bidders already participating, indicating a competitive process.
- Must be a legally registered entity in south africa (e.g., (Pty) ltd, cc). - Must have tax clearance and cipc registration, and comply with b-bbee requirements. - Must be able to supply and deliver stationery on an 'as and when' required basis. - Must be able to deliver to simmerpan, apollo, and centralised services. - Must be financially stable to fulfill a 5-year (60-month) contract. - Must submit bid before the closing date: 16 july 2026 at 10:00 AM. - must meet technical and logistical requirements for ad-hoc stationery supply.
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