Latest other service activities contracts and business opportunities in KwaZulu-Natal
Discover 193+ active other service activities tender opportunities in KwaZulu-Natal. As a major economic center, KwaZulu-Natal 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 other service activities tenders below, updated daily from verified government sources. Start your tender application today and grow your business with KwaZulu-Natal government contracts.
This is a retender for the operations and maintenance of toll plazas on the n2 north route in kwazulu-natal, issued as an open tender (request for bid). Contractors with experience in toll plaza operations and maintenance should apply. NO briefing session is scheduled, and the closing date is 4 december 2026.
β’ Open tender (request for bid) for operations and maintenance of toll plazas on the n2 north route β’ contractors must demonstrate capability in toll plaza operations and maintenance β’ NO briefing session will be held β’ closing date: 4 december 2026
This open tender requests bids for the operations and maintenance of the mariannhill toll plaza on national route 3 in kwazulu-natal. The contract is for contractor services under the 'other service activities' category. NO briefing session is scheduled, and the closing date is 8 december 2026.
β’ Bid for the operations and maintenance of mariannhill toll plaza on national route 3 β’ open tender (request for bid) β NO briefing session β’ closing date: 8 december 2026
The department requires the sale of two tm2500 mobile power unit generators (TM47-7246122 and TM48-7213158) from TRANSNET national ports authority to a single purchaser or separately. The highest-risk bidder consideration is the proof of funding pre-qualification: bidders must submit valid, verifiable evidence of sufficient funds to settle the purchase price within the payment period, or they will be disqualified.
Submission method - electronic upload only, via the TRANSNET e-tender submission portal: https://transnetetenders.azurewebsites.net (Use google chrome). - Register on the portal, log intent to bid, then upload the response against this RFP. - maximum 30 mb per upload; multiple uploads are permitted. - Upload at least one day before closing; late bids are not accepted. Returnable documents - sbd 1: bidder details, tax compliance pin and csd number; mandatory. - Proposal form and list of returnable documents (section 5). - Certificate of acquaintance with RFP, master agreement and applicable documents (section 6). - RFP declaration and breach of law form (section 7). - RFP clarification request form (section 8), only if queries are raised. - B-bbee preference points claim form (section 9), with a b-bbee certificate or sworn affidavit for emes and qses. - Certificate of attendance of the non-compulsory RFP briefing (section 10). - Protection of personal information form (section 11). - Pricing schedule in annexure b, completed strictly in the prescribed format. - Proof of funding (pre-qualification evidence). - Dpip/fppo disclosure section, completed where applicable. - Signed jv or consortium agreement, or written confirmation of intent with percentage split and responsibilities, where applicable. - Company resolution or other proof of authority for the signatory. Signing and formatting - sign, stamp and date the bottom of every page before uploading. - The signatory must be legally authorised by the bidder. - Any additional conditions must be set out in a covering letter; do not alter the RFP documents themselves. Disqualification risks - late submission. - Missing or unsigned returnable documents. - Failure to submit proof of funding. - Pricing not submitted in the prescribed schedule format. - Material deviation from transnet's standard terms and conditions. - Collusion with another bidder.
Umngeni-uthukela water requires a service provider to carry out dredging of wastewater and potable water unit processes at its water and wastewater works across all its regions in kwazulu-natal. The contract runs for five years, with a mandatory 35% contract participation goal (25% from uuw's area of operation and 10% local participation). Bidders must pass a functionality stage scoring at least 70 out of 100 points before price and preference points are considered.
Submission method: hand delivery in the tender box only; emailed and faxed submissions are not accepted. Submission address: umngeni-uthukela water head office, 310 burger street, pietermaritzburg, 3201. Closing time: 3 december 2026 at 12:00. Late bids are rejected. Number of copies: original plus one electronic copy on a USB stick. Format: proposal must be in english, structured with numbered pages and a contents list. Returnable forms and documents: - sbd 1 (notice and invitation to tender): completed supplier and bidder details. - Sbd 4 (bidder's disclosure): declaration of any employment by an organ of state or relationship with the procuring institution. - Popi act declaration: consent to collection and processing of personal information during the tendering and evaluation process. - Contract participation goals (cpg) declaration: commitment to achieve the prescribed cpg percentage. - Sbd 6.1 (Preference points claim): claim for b-bbee points under the preferential procurement regulations 2022. - Sbd 9 / certificate of independent bid determination forms must certify NO collusive practices and independent pricing. - Authority to sign or board resolution authorising the signatory to bind the entity. - Declaration regarding contract participation goals. - Declaration tenderer's health and safety. - Official briefing session/site inspection certificate. Disqualification risks: - missing, unsigned or incomplete returnable forms. - Corrections to the bid not initialled in black ink. - False or misleading information, or contact with uuw officials outside the bid process. - Failure to keep the bid and pricing confidential. - Any change in bidder composition or control without written consent. - Submission after the closing time, for any reason. - Attempt to influence the outcome by offering gifts or gratuities.
Umngeni-uthukela water requires a service provider for a 60-month contract to manage offsite records storage and related services, including collection, retrieval, delivery, destruction, scanning of records, and supply of archiving boxes. The contract is valued above r5 million (excluding VAT) and is subject to an 80/20 preference point system. Bidders must achieve a minimum functionality score of 70 points and commit to a 35% contract participation goal, with at least 25% from umngeni-uthukela water area enterprises and 10% local participation.
Submission method: physical tender box only. NO emailed or faxed bids accepted. Submission address: umngeni-uthukela water head office, 310 burger street, pietermaritzburg, 3201. Closing: 3 december 2026 at 12h00. Late submissions are rejected regardless of reason. Format: original plus one electronic copy on a USB stick. Structure proposals clearly with numbered pages and a contents list. Proposals must be in english. NO bid documents issued at the briefing; collect and pay for documents before the briefing (collection from 30 october 2026 to 13 november 2026). Returnable documents (complete, sign, and submit): - sbd 1: invitation to bid with company and contact details. - Sbd 4: bidder's disclosure β disclose any state employment or connections to the procuring institution. - Sbd 6.1: Preference points claim form for b-bbee and specific goals. - Authority to sign / board resolution: authorises the named signatory to bind the bidder. - Popi declaration: consent to the collection and processing of personal information for evaluation. - Letter from the provincial/national archives confirming the storage facility has been inspected/audited. - Csd registration number and tax compliance status (tcs) pin. - B-bbee certificate or sworn affidavit (eme/qse) to claim preference points. - Cpg declaration: commitment to 35% contract participation goals. - Health and safety declaration. - Record of addenda to tender documents. - Official briefing session/site inspection certificate. - Pricing schedule (sbd 3.1) And bill of quantities as provided. Corrections: initial any alterations in black ink; NO erasures or omissions. Disqualification risks: missing or unsigned returnable forms, late or faxed/emailed submissions, incomplete submissions, incorrect or misleading information, contact with uuw officials outside the named contacts.
TRANSNET property requires a contractor for preventative, corrective and emergency plus minor new works for electrical lights and power, civil, general building, and plumbing services across its properties in newcastle and surrounding areas, on an as-and-when-required basis for 24 months. The contract is an open tender with a compulsory clarification meeting, a minimum CIDB grading of 7gb, and a mandatory functionality threshold of 80 points before price and 80/20 preference evaluation. Bidders must submit electronically via the TRANSNET e-tender submission portal by 14:00 on the closing date, and all pricing must be completed electronically.
Submission method: upload bid documents to the TRANSNET e-tender submission portal at https://transnetetenders.azurewebsites.net (Use google chrome). - Bidders must first register on the portal, log an intent to bid, then upload documents. Uploads are limited to 30mb each; multiple uploads are permitted. - All pricing must be completed electronically in the e-supplier portal; NO paper pricing schedules are accepted. - Each bidder must register and submit under its own company profile. NO company may submit a bid on behalf of another. Joint ventures may submit via any member's profile. - Telephonic, telegraphic, facsimile or e-mailed offers are not accepted. NO late submissions will be accepted. - Tenders must be submitted at least a day before closing to avoid technical issues; TRANSNET is not liable for bidder-side challenges. - Submissions must be marked with the tender number, description, tenderer name, and contact person. Returnable forms (all must be completed and submitted): - eligibility schedules: certificate of attendance at compulsory clarification meeting; valid CIDB certificate (7gb or higher); bsc engineering qualification for project manager; trade test certificates for plumbing, electrician, and refrigeration/airconditioning artisans; proof of electrical contractor registration with department of labour (may be subcontracted); coid letter of good standing. - Functionality schedules (T2.2-9 to T2.2-13): management and cvs of key persons, quality plan, company previous experience, method statement for general building works, health and safety plan. - General schedules: authority to submit tender, record of addenda, schedule of proposed sub-contractors, wcf letters of good standing, RFP clarification request form. - Agreement forms: non-disclosure agreement, RFP declaration form, breach of law declaration, certificate of acquaintance with tender document, integrity pact, supplier code of conduct, compulsory enterprise questionnaire, specific goals points claim form. - Financial: two years' audited financial statements. - Pricing: price list must be completed on the tdps system.
TRANSNET property requires a contractor to deliver preventative, corrective and emergency maintenance plus minor new works across electrical lights and power, civil, general building and plumbing disciplines in ladysmith and surrounding areas, on an as-and-when-required basis over 24 months. Bids close on 23 november 2026 at 14:00 and must be submitted electronically through the TRANSNET digital procurement system, with all pricing captured in the portal. Only bidders holding CIDB grading 7gb or higher, with a bsc-qualified project manager and trade-tested electrician, plumber and refrigeration or airconditioning artisans, pass the gatekeeper stage, and functionality must reach 80 points before price and preference are scored. Attendance at the compulsory clarification meeting at 02 diamana road, ladysmith is a condition of bidding.
Submission channel - electronic submission only, through the TRANSNET digital procurement system (tdps) e-tender submission portal: https://esupplierportal.transnet.net/portal/ - Tenders are advertised on the national treasury etender portal, the CIDB website and https://transnetetenders.azurewebsites.net (Google chrome required for the TRANSNET link). - Each bidder must register its own profile and log its own intent to bid; a bid submitted through another company's profile is disqualified. Joint venture members may submit through any member's profile. - Upload limit: 30 mb per upload; multiple uploads are permitted. Submit at least a day before closing to allow for connectivity or file-size problems. - Pricing must be captured electronically in the e-supplier portal; NO paper pricing schedule will be accepted. - Bids must be in english. Telephonic, telegraphic, facsimile and emailed offers are not accepted, and alternative offers are not considered. - Late submissions are not accepted. Documents relating to any other tender must not be included. - Tender validity: 12 weeks from the closing date; bidders may be asked to extend on the same terms and conditions. Mandatory returnable documents - valid CIDB certificate at grading 7gb or higher. - Project manager's bsc engineering qualification (electrical, civil or mechanical). - Trade test certificates for the plumbing artisan, the electrician artisan and the refrigeration or airconditioning artisan. - Proof of registration as an electrical contractor with the department of labour (may be subcontracted). - Valid coid-a letter of good standing from the department of employment and labour. - Certificate of attendance at the compulsory clarification meeting, signed by transnet's representative. Essential returnable documents - valid SARS tax clearance certificate plus a tcs pin for verification. - Valid sanas-accredited b-bbee certificate, or a sworn affidavit confirming annual turnover and black ownership for emes and qses that are 51% or more black-owned. - Proof of registration on the central supplier database. - Letter of good standing with the workmen's compensation fund, or separate letters for each member of a newly constituted joint venture. Other returnable schedules - T2.2-14 authority to submit tender; T2.2-15 record of addenda; T2.2-16 schedule of proposed sub-contractors; T2.2-17 workmen's compensation letters of good standing; T2.2-18 RFP clarification request form. - T2.2-19 non-disclosure agreement; T2.2-20 RFP declaration form; T2.2-21 breach of law declaration; T2.2-22 certificate of acquaintance with tender document; T2.2-23 service provider integrity pact; T2.2-24 supplier code of conduct. - T2.2-25 two years' audited financial statements; T2.2-26 compulsory enterprise questionnaire; T2.2-27 specific goals points claim form. - Functionality schedules: T2.2-9 management and cvs of key persons; T2.2-10 quality plan; T2.2-11 company previous experience; T2.2-12 method statement for general building maintenance works; T2.2-13 health and safety plan. Disqualification risks - any mandatory or essential returnable document missing, incomplete or unsigned. - Failure to meet any gatekeeper requirement, including CIDB grading and key personnel qualifications. - Not attending the compulsory clarification meeting or not appearing on the attendance register. - Submitting through another company's portal profile. - Late submission.
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