Latest supplies contracts and business opportunities in KwaZulu-Natal
Discover 25+ active supplies 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 supplies tenders below, updated daily from verified government sources. Start your tender application today and grow your business with KwaZulu-Natal government contracts.
This tender invites SITA accredited service providers on the RFB 740 contract to quote for the supply and delivery of 33 laptops to the ethekwini north district, with delivery to 16 dr. Goonam street, durban. The contact person is ms ntombizonke zulu. A specification is attached and must be reviewed.
Returnable documents:
The passenger rail agency of south africa (PRASA) seeks to appoint a panel of service providers for the supply and delivery of office furniture and appliances on an as-and-when-required basis for 36 months in the kwazulu-natal region. Bidders must attend a compulsory briefing session on 08 october 2026 and submit bids by 28 october 2026 at 12:00. The contract is subject to a funding contingency, meaning PRASA may cancel the RFP if budget is not secured before award.
Submission method: deposit in the bid box at PRASA KZN, 65 masabalala yengwa avenue, greyville, 4001, durban station. Bid box NO. 04. Closing time: 28 october 2026 at 12:00. Bids must be submitted on the official forms provided, not re-typed, or online. Late bids will not be accepted. Returnable forms (all must be completed and signed): - form a (invitation to bid): bidder and contact details, signed as the offer cover page. - Form b (terms and conditions for bidding): acknowledgement of the terms. - Form d (site inspection / pre-tender briefing session): proof of attendance at the compulsory briefing. - Form e (statement of works successfully carried out): details of relevant experience. - Form f (security screening form): declarations on criminal/civil history, judgments, insolvency, and consent to screening. - Form g (acknowledgment): certifies information is true; false information may lead to blacklisting. - Form h (special conditions: funding contingency): acknowledgement of the funding contingency conditions. - Sbd 4 (declaration of interest): discloses any employment by an organ of state or connection to the procuring institution. - Sbd 5 (national industrial participation programme): signed and submitted with the bid. - Sbd 6.1 (Preference points claim): claims preference points for specific goals. Disqualification risks: - failure to attend the compulsory briefing. - Late submission. - Omission or non-signature of any returnable form. - False declarations.
Airports company south africa requires a supplier to supply and deliver electrical spares, lighting, and lighting spares on an ad hoc basis at king shaka international airport for a period of three years. The contract is governed by the nec3 supply contract and requires delivery within 24 hours of order, with a provisional sum of r500,000 and a detailed price list of items each with a quantity of 110 units. Bidders must be registered on the csd, hold a valid SARS tax clearance, and submit a b-bbee certificate annually; failure to maintain these during the contract is a material breach.
Returnable documents β all must be completed, signed and submitted with the bid: - sbd 1 (invitation to bid): bidder and contact details, 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 procuring institution. - Sbd 6.1 (Preference points claim): claims b-bbee points under the PPPFA 80/20 or 90/10 system. - Sbd 6.2 (Declaration for local production and content). - Sbd 7 (contract form). - Sbd 8 (declaration of bidder's past supply chain management practices). - Sbd 9 (certificate of independent bid determination): certifies the price was set independently, with NO contact with competing bidders. - Authority to sign / board resolution: authorises the named signatory to bind the bidder. Submission method: not stated in the document. Closing time: 12:00 on 23 october 2026.
The kwazulu-natal growth fund agency requires a service provider to supply and deliver detergent labels for the ugu municipality area. The scope covers 13 label items across dishwashing liquid, bleach, handy andy, and car shampoo in various sizes, with a quantity of 100 per item. Quotations are evaluated on an 80/20 price/specific goals basis, and bidders must submit all mandatory forms and evidence by 12:00 on 05 october 2026.
Submission method: email to [email protected], Attention mthokozisi magcaba. Closing time: 12:00 on 05 october 2026. Late submissions are not accepted. Quotations must be submitted on the official forms provided, not re-typed. Returnable forms (all must be completed and signed): - sbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Sbd 4 (bidder's disclosure): declares any state employment or connection to the procuring institution; false disclosure disqualifies. - Sbd 6.1 (Preference points claim): claims specific-goal points under the 80/20 system. - Proof of csd registration (maaa number) and tax compliance status (SARS pin or printed tcs certificate). Failure to provide any mandatory information renders the submission non-responsive.
The city of umhlathuze requires the supply and delivery of road marking paint on an as-and-when-required basis for a 36-month period. Bidders must hold a valid sabs accreditation certificate for paint manufacturing or a confirmation letter from an sabs-accredited manufacturer, and the successful bidder must implement a corporate social investment (csi) programme. The tender is evaluated on an 80/20 price/equity split, with a compulsory briefing session and a non-refundable fee of r649.00.
Submission method: sealed bids placed in the bid box at stores and procurement, alton, richards bay. Endorsement on envelope: "tender NO: 8/2/1UMH1792-26/27 supply and delivery of road marking paint for the city of umhlathuze as and when required for the period of thirty-six (36) months". Bidder details and return address must be written on the back of the sealed envelope. Only tender documents purchased from the municipality will be considered for evaluation. Tender documents are available from the civic centre, 5 mark strasse, richards bay, from 12:00 until the day before the site meeting. Payment of the non-refundable fee (r649.00) Can be made at the rates hall, civic centre, richards bay, or by eft into fnb richards bay account number 63039446843, using the reference "tender NO: 8/2/1UMH1792-26/27, name of company". A receipt must be produced to collect documents. Only eft or cash accepted; rates hall closes at 15:00 on weekdays. If a courier collects documents, email proof of payment and collection arrangements to [email protected], [email protected] And [email protected]. Late tenders will not be accepted; the municipality is not responsible for late delivery by couriers or any other means.
The department requires the supply and delivery of perishable foodstuffs and meat products to multiple beneficiaries in the ugu municipality area. Bidders must provide fixed pricing for specified items including sausages, tripe, chicken portions, bread, and other goods across seven quotation packages. The key bidder consideration is that submissions must include signed sbd forms and csd evidence, and evaluation uses an 80/20 price-and-specific-goals system favouring black ownership, black women ownership, black youth ownership, and disability ownership.
Closing date and time: 2 october 2026 at 12:00. Submissions must be emailed to [email protected], Attention mthokozisi magcaba. Mandatory forms: signed sbd 1 (invitation to bid), sbd 4 (declaration of interest), and sbd 6.1 (Preference points claim) must accompany the quotation. Registration on the national treasury central supplier database (csd) with a valid tax compliance status (SARS pin if non-compliant) is required. Evaluation uses an 80/20 preference point system: 80 points for price and 20 points for specific goals (black ownership, black women ownership, black youth ownership, disability ownership). Fixed pricing on company letterhead is required, inclusive of VAT and all disbursements. Prices must be quoted excluding VAT in the schedule, with VAT added separately. Bidders must provide proof of b-bbee status (level verification certificate or sworn affidavit for emes/qses) and ID documents of owners, plus additional documents as listed (municipal account, lease, disability certificate). Quotations must be submitted per the itemised pricing schedule for each beneficiary package (seven quotations); bidders must complete unit prices and total costs for each item in the specified format.
The KZN growth fund agency seeks bulk purchases of protective workwear, gumboots, and traditional accessories for the ugu municipality area. Four quotation packages cover safety boots, protective footwear, traditional apparel, and beadwork items. Successful bidders must submit fixed-price quotes inclusive of VAT and delivery costs, completing mandatory forms and meeting the 80/20 evaluation split (80 points price, 20 points specific goals).
Submission method: email to [email protected], Attention mthokozisi magcaba. Closing time: 02 october 2026 at 12:00 (12h00). Late submissions will not be accepted. Quotations must be on company letterhead, fixed and firm prices inclusive of VAT, delivery, freight and off-loading to ugu district. All pricing columns (unit price excl. VAT, total cost excl. VAT) must be completed for each item in each quotation package. Subtotal excl. VAT, 15% VAT, and total cost incl. VAT must be calculated per package and transferred to the master recapitulation schedule. Returnable forms (all must be completed, signed and submitted): - sbd 1 (invitation to bid): covers bidder details, offer and acceptance. - Sbd 4 (declaration of interest): discloses state employment and relationships with procuring institution. - Sbd 6.1 (Preference points claim): claims specific-goal points with supporting proof. - Bidder statutory details & authorisation form: provides csd maaa number, SARS tcs pin, company registration, VAT registration, authorised signatory details. Proof documents for specific goals: BBBEE certificate or affidavit, csd report, ID documents of owners, municipal account or lease agreement, doctor's certificate/disability database. Disqualification risks: missing any mandatory form or document; submission after closing time; unsigned forms; non-compliant tax status without SARS pin.
KZN growth fund agency invites quotations for the supply and delivery of detergents and packaging materials to the umgungundlovu district municipality in kwazulu-natal. The requirement covers 12 line items including disinfectants, industrial cleaners, sanitisers, fabric softener, washing powder, bleach, and various plastic dispensing and storage bottles. Evaluation follows the 80/20 preference point system (price 80, specific goals 20) with points allocated for black ownership, black women ownership, black youth ownership, and disability ownership. Quotations must be firm, on company letterhead, inclusive of VAT and all costs, and submitted by email before the closing deadline.
Submission method: email to [email protected] Marked for attention of mthokozisi magcaba. Closing: 02 october 2026 at 12:00 (12h00). Late bids not accepted. Returnable forms (all must be completed, signed and submitted): - sbd 1 (invitation to bid): covers bidder details, offer, and authority to sign (board resolution required). - Sbd 4 (declaration of interest): discloses state employment and relationships with procuring institution. - Sbd 6.1 (Preference points claim): claims specific goals points with supporting evidence. Mandatory supporting documents: - proof of csd registration (maaa number). - Tax compliance status (SARS pin) or csd confirmation if pin unavailable. - Fixed price quotation on company letterhead, inclusive of VAT and all disbursement costs. - B-bbee certificate or sworn affidavit (for emes/qses) to claim preference points. Disqualification risks: missing any mandatory form/document, late submission, unsigned forms, non-compliant tax status.
This tender requires the supply and delivery of traditional apparel, clothing, haberdashery, and general merchandise within the umgungundlovu district municipality area in kwazulu-natal. Suppliers in the clothing and textiles sector are invited to submit quotations. NO briefing session is scheduled, and the closing date is 2 october 2026.
β’ Must be able to supply and deliver traditional apparel, clothing, haberdashery, and general merchandise β’ must operate within or be able to deliver to the umgungundlovu district municipality area β’ submit a quotation before the closing date of 2 october 2026
This tender from ugu municipality seeks suppliers to provide and deliver hair, beauty, cosmetics, and salon equipment within the ugu municipality area in kwazulu-natal. IT is a request for quotation (RFQ) with a closing date of 2 october 2026. NO briefing session is scheduled, and interested suppliers should submit their quotations before the deadline.
β’ Must supply and deliver hair, beauty, cosmetics, and salon equipment β’ must be able to deliver within the ugu municipality area β’ submit quotation before closing date: 2 october 2026
This tender invites quotations for the supply and delivery of haberdashery, fabrics, sewing and craft supplies for the ugu municipality area in kwazulu-natal. The procurement type is a request for quotation (RFQ), and NO briefing session is scheduled. Suppliers in the relevant supplies and procurement industry should submit their quotations before the closing date of 2 october 2026.
β’ Valid quotation for the supply and delivery of haberdashery, fabrics, sewing and craft supplies. β’ Must be able to deliver to the ugu municipality area in kwazulu-natal. β’ Submit quotation before the closing date of 2 october 2026.
This tender is for the supply and delivery of building hardware and farming materials for the umgungundlovu district municipality area in kwazulu-natal. IT is a request for quotation (RFQ) with a closing date of 2 october 2026. NO briefing session is scheduled.
β’ Supply and deliver building hardware and farming materials β’ must be able to deliver within the umgungundlovu district municipality area β’ submit quotation before the closing date of 2 october 2026
Supply and delivery of manhole rings, covers and lids to msunduzi municipality, with bids due 23 september 2026 at 12:00. Bidders must be registered on the csd, submit a full csd report, and include vat-inclusive pricing regardless of VAT status. A compulsory clarification meeting is required for attendance, and failure to attend disqualifies the bid.
Csd registration is mandatory; provide csd supplier number and full csd report (NO award without IT). compulsory clarification meeting: one representative per company, must sign attendance register or bid is disqualified. Prices must be vat-inclusive regardless of VAT status; VAT act section 64(1) applies. Submit original, pen-signed tender documents; NO correction fluid, NO fax/telex/telegram submissions. Complete and submit all required forms including mbd 4, mbd 3.1/3.2/3.3, and declaration of bidder's past SCM practices; incomplete submissions are non-responsive. Tax clearance must be in order (SARS); csd-linked tax status may suffice. Bidder's locality: businesses outside umgungundlovu score 0 points; 20 points available for locality.
The msunduzi municipality requires the supply and delivery of ready-mixed two stroke fuel (95 unleaded petrol and two stroke oil, at 50:1 and 40:1 ratios) for a three-year period. Delivery must be by road tanker into the municipal depot tank at parks department, princess margaret drive, alexander park, within 24 hours of each order. Bidders must hold a valid wholesalers licence under the petroleum products act, and the evaluation uses a two-stage system: functionality (minimum 20 of 40 points) followed by an 80/20 preference point system.
Submission method: sealed envelope, hard copy plus a scanned copy on CD or USB flash drive attached to annexure f, deposited in the tender box at the msunduzi municipality central stores, 2 abattoir road (off kershaw street), pietermaritzburg, 3201, before 12h00 on 22 october 2026. Envelope must be marked with the contract number (section 2(r)) and description. NO online submission; bids must be on official forms, not retyped. Late bids are not accepted. Tenders remain valid for four months from closing date, with a five-working-day grace period for withdrawal. Returnable documents (all must be completed, signed, and submitted): - tender form: fully completed and signed by an authorised representative; failure renders the bid unresponsive. - Sbd/mbd 4 (declaration of interest): discloses any director or shareholder employed by the state or connected to the municipality. - Authority to sign document: authorises the signatory to bind the bidder. - Declaration of municipal fees: declares municipal fees are in order, with account numbers. - Mbd 8 (declaration of bidder's past supply chain management practices): discloses past SCM practices. - Mbd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Pricing schedule (mbd 3.1/3.2/3.3 as applicable): completed with prices including VAT. - annexure b (preferential procurement policy): completed to claim preference points. - Annexure c (tax clearance certificate) and tax compliance status verification pin. - Annexure d (cipc registration certificate). - Annexure e (csd registration report). - Annexure f (CD or USB flash drive with scanned copy). - Wholesalers licence and proof of payment (mandatory). - Signed reference letters for functionality points. Disqualification risks: - any returnable form omitted or unsigned. - Tender not in sealed envelope or not in the tender box before closing time. - Incomplete, conditional, or irregular offers. - Failure to meet mandatory requirements (e.g., Wholesalers licence). - Communication with council members/employees during evaluation period. - Alterations not listed in annexure a.
Procurement of hair care products for a kwazulu-natal government entity, covering assorted hair colourants, relaxers, and styling creams in specified pack sizes and quantities. Bids are evaluated on an 80/20 preference point system (80 points price, 20 points specific goals for black ownership, black women ownership, black youth ownership, and disability). The most consequential consideration is that bidders must claim and prove specific goal points, as these determine up to 20% of the score, and all bids must be submitted on official forms with a valid tax compliance status.
Submission method: email submission email: [email protected] Attention: mthokozisi magcaba closing time: 30 september 2026 at 12:00 returnable forms (all must be completed, signed and submitted): - sbd 1 (invitation to bid): bidder and contact details, 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 procuring institution. - Sbd 6.1 (Preference points claim): claims preference points for specific goals under the PPPFA 80/20 system. - Proof of csd maaa registration and SARS tax compliance status pin (or csd number if NO pin). - Quotation on company letterhead, fixed price, inclusive of VAT and all disbursements. - Proof of authority to sign (e.g. Company resolution). Disqualification risks: - any mandatory form or document omitted or unsigned. - Quotations received after the closing time, regardless of reason. - Bids from persons in the service of the state, or companies with directors who are. - Failure to comply with any of the above particulars may render the bid invalid.
Procurement of household and catering equipment, including mini kitchens, fridges, microwaves, braai stands, printers, and related items, delivered in 48 numbered quotation packages to individual beneficiaries. Bidders price only the allocated package(s) in south african rands, with a 90-day validity and an 80/20 preference point system. The most consequential consideration is the mandatory completion of sbd forms and csd registration, as any missing mandatory information makes the bid non-responsive.
Submission method: email submission email: [email protected] Attention: mthokozisi magcaba closing time: 12:00 on 30 september 2026 returnable forms (all must be completed and signed): - sbd 1 (invitation to bid): bidder and contact details, 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 procuring institution. - Sbd 6.1 (Preference points claim): claims b-bbee points under the PPPFA 80/20 system. Mandatory evidence: - proof of registration on the national treasury central supplier database (csd / maaa). - Confirmation of tax compliance status; if non-compliant, supply the SARS pin. Disqualification risks: - any mandatory information missing or incomplete will render the submission non-responsive.
Procurement of goods or services under an 80/20 preference point system, with price weighted at 80 points and specific goals at 20 points, using the 80/20 system for contracts up to r50 million. Bidders must submit a fixed, vat-inclusive price on company letterhead, valid for 90 to 120 days, and complete all required standard forms. The most consequential consideration is the mandatory csd registration (maaa) with tax compliance status, as failure to provide this or any false declaration leads to automatic disqualification.
Submission method: email to [email protected], Attention mthokozisi magcaba, by 12:00 on 30 september 2026. Returnable forms (all must be completed, signed and submitted): - sbd 1 (invitation to bid): bidder details and signed offer cover page. - Sbd 4 (declaration of interest): discloses any state employment or connections; false declarations disqualify. - Sbd 6.1 (Preference points claim): claims specific-goal points under the 80/20 system. - Evidence of csd registration (maaa) with tax compliance status; SARS pin if non-compliant. Disqualification risks: - any mandatory form or document omitted or unsigned. - Quotations received after the closing time.
PRASA is inviting bids for the supply and delivery of medical supplies on an as-and-when-required basis over a 36-month contract period. The contract will be awarded using the 80/20 or 90/10 preference point system, with pricing fixed in south african rand inclusive of all taxes. Bidders must submit a complete response with all mandatory documents, and the highest-scoring bidder will be appointed, subject to contract signing and provision of any required security. The most consequential consideration is that bidders must comply with all submission requirements and preference point claims, as failure to do so may result in disqualification.
Submission method: physical deposit into bid box 7. Submission address: 65 masabalala yengwa avenue PRASA regional office foyer area helpdesk, PRASA SCM kwazulu-natal closing time: 30 september 2026 at 12:00. Bids must be submitted on the official forms provided, not re-typed, and enclosed in a sealed envelope. Late bids will not be accepted. Returnable documents (mandatory, failure to submit leads to disqualification): - signed submission register (filled and signed on submission). - Fully completed bill of quantities (boq). - Proof of sahpra licence. Other returnable documents (may be requested within 3 working days if missing): - valid SARS pin. - All RFP documentation and declarations completed. - Joint venture/consortium/partnering/subcontract agreement signed by all parties, indicating the leading bidder (if applicable). - Csd supplier registration number. - Cipc certificate/registration document. - Certified ID documents of company owners/directors. Disqualification risks: - any attempt to canvass SCM officers or PRASA employees between closing and award. - Changes to the quotation after closing date and time. - Including documents or references relating to any other quotation or proposal.
The KZN growth fund agency requires fixed-price quotations for the supply and delivery of hardware, building materials, tools and equipment across 24 named beneficiary packages in the uphongolo municipality area. Items include water tanks, pumps, generators, cement, timber, fencing, agricultural tools, and household appliances. Bidders must complete the itemised pricing schedules, submit mandatory sbd forms and csd/tax compliance evidence, and email their quotation by 12:00 on 30 september 2026. Evaluation follows an 80/20 price/specific-goals split, with specific-goal points claimed for black, black women, black youth, and disability ownership.
Submission method: email submission email: [email protected] Attention: mthokozisi magcaba closing time: 12:00 on 30 september 2026 returnable documents (all must be completed, signed and submitted): - sbd 1 (invitation to bid): bidder and contact details, 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 procuring institution. - Sbd 6.1 (Preference points claim): claims specific-goal points under the 80/20 system. - Pricing schedules: completed unit rates and totals in ZAR, signed by an authorised representative. - Csd maaa report: proof of registration on the central supplier database. - SARS tax compliance pin: or csd number if NO tcs pin is available. Disqualification risks: - any mandatory document omitted or unsigned. - Quotations received after the closing time, regardless of reason. - Bids from persons in the service of the state, or companies with directors who are.
Procurement of fresh, chilled and frozen meat products, including stewing beef bone-in (4 kg packs), delivered to five named beneficiaries in the western cape under a single contract. Bidders must quote in ZAR excluding VAT, comply with department of health food safety and cold-chain standards, and complete all five quotations plus the master recap. The 80/20 preference point system applies (80 price, 20 specific goals), with NO minimum qualifying score stated.
Submit by email to [email protected], Attention mthokozisi magcaba, by 30 september 2026 at 12:00. All quotations must be submitted on official bid forms (not re-typed) and must be signed. Emailed submissions are the only channel. Late or incomplete submissions will be rejected. Mandatory returnable documents (any missing or unsigned item makes the bid non-responsive): - sbd 1 (invitation to bid): completed, signed and submitted as the cover page. - Sbd 4 (bidder's disclosure): declares whether any director or shareholder is employed by the state, has a relationship with procuring-institution staff, or has an interest in a related enterprise. False disclosure disqualifies the bid. - Sbd 6.1 (Preference points claim): claims b-bbee specific-goal points under the 80/20 system. Proof of ownership (e.g. B-bbee certificate/affidavit, csd report, ID documents) must accompany the claim; fraudulent claims can lead to disqualification, contract cancellation, restrictions up to 10 years, and criminal referral.
Browse the latest Services: Professional tenders available in South Africa. We track government and private sector opportunities to help your business grow.
View Services: Professional TendersBrowse the latest Other Service Activities tenders and opportunities.
View Other Service Activities TendersBrowse the latest Services: General tenders available in South Africa. We track government and private sector opportunities to help your business grow
View Services: General TendersSouth Africa's construction industry offers significant tender opportunities across all 9 provinces. From major infrastructure projects to building renovations, our platform aggregates construction tenders from government departments, municipalities, and state-owned enterprises. CIDB-registered contractors can find opportunities matching their grading level, with tenders ranging from small maintenance works to multi-billion rand infrastructure developments.
View Construction TendersBrowse the latest Supplies: General tenders available in South Africa. We track government and private sector opportunities to help your business grow.
View Supplies: General TendersBrowse the latest Supplies tenders and opportunities.
View Supplies TendersGuides to help you win more tenders