Latest supplies: general contracts and business opportunities in KwaZulu-Natal
Discover 104+ active supplies: general 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: general tenders below, updated daily from verified government sources. Start your tender application today and grow your business with KwaZulu-Natal government contracts.
The city of umhlathuze invites bids for the supply and delivery of road marking paint as and when required for 36 months. Bids are evaluated on an 80/20 preference point system, with mandatory sabs accreditation required for paint manufacturers or confirmation from an accredited manufacturer. Only tenders purchased from the municipality, submitted sealed and on time, will be considered.
{ "Endorsement": "sealed bids clearly endorsed: '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'", "bidboxlocation": "stores building, civic centre, 5 mark strasse, richards bay", "closingdate": null, "closingtime": null, "latesubmissions": "late tenders will not be accepted. The municipality will not accept responsibility for late delivery by courier services.", "Couriercollection": "proof of payment and arrangement for collection of tender documents must be emailed to [email protected], [email protected], And [email protected].", "Paymenthours": "the rates hall closes at 15:00 on weekdays for receipt of payments.", "Onlypurchaseddocuments": "only tender documents purchased from the municipality will be considered for evaluation." }
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.
Supply and delivery of high efficiency ceramic saddles (super saddles) for the drying and interpass absorption towers of the sulphuric acid a plant at foskor richards bay, required for environmental emissions compliance. The tender uses an 80/20 preference point system (price 80, b-bbee 20) with a mandatory functionality threshold of 70/100. bidders must submit all returnable documents, including CIDB grading, ecsa registration, and csd registration, by 12:00 on 6 october 2026. NO compulsory briefing is scheduled.
Acknowledgement form: email completed form to [email protected] Within 2 working days of receipt. Submission method: not specified. Presumably physical submission? (Address not provided). Closing: 06 october 2026 at 12:00. Returnable documents - all mandatory documents must be submitted with the proposal; failure leads to disqualification: - sbd 1 (invitation to bid): bidder details and offer. - Pricing and delivery schedule (section 4). - Ecsa registration certificate. - Valid CIDB grading certificate. - Proposal form and list of returnable documents (section 5). - Certificate of acquaintance with RFP, master agreement & applicable documents (section 6). - RFP declaration and breach of law form (section 7). - B-bbee preference points claim form (section 9). - Protection of personal information form. - Csd registration report. - Counterparty due diligence questionnaire. - Latest 3 years financial statements (signed by accounting officer or audited). Documents used for scoring (optional but zero score if missing): - valid b-bbee compliance proof. - Gantt chart and resource breakdown. - Detailed technical data as per section c.6 Of scope. - Signed reference letter on company letterhead. - Proof of physical address for oem service centre. Essential documents (bidder given time to submit if missing): - joint venture agreement (if applicable). All sections must be signed, stamped, and dated.
A once-off supply and delivery of 63 mm railway ballast stones, wooden railway sleepers, sleeper chairs and couch screws for the durban main centre is required. The supply period must not exceed four months. Suppliers interested in the kwazulu-natal tender must attend the compulsory briefing at 311 solomon mahlangu drive, rossburgh.
Returnable documents:
TRANSNET engineering seeks a service provider for the supply and delivery of consumable materialsβincluding toilet paper, paper towels, antibacterial and carbolic soaps, laundry detergent, hand soap, and hand cleanerβto its durban manufacturing and maritime businesses on an as-and-when-required basis for 24 months. The contract will be awarded based on an 80-point price and total cost of ownership evaluation and a 20-point specific goals (b-bbee) score, with a mandatory requirement that all pricing schedules be completed in full and prices remain firm for the contract period. Bidders must submit electronically via the TRANSNET e-tender portal by 28 september 2026 at 18:00, and must be registered on the csd and tax compliant.
Closing: submit electronically via the TRANSNET e-tender portal (transnetetenders.azurewebsites.net) By 28 september 2026 at 18:00; uploads are limited to 30 mb per upload, and late submissions are not accepted. Pricing: complete the full pricing schedule for the 24-month period, quoting unit prices in ZAR excluding VAT, with transportation included in unit prices; failure to complete all line items or include transport will result in disqualification. Evaluation: price and total cost of ownership carry 80 points, and specific goals (b-bbee) carry 20 points; the price formula is ps = 80(1 β (pt β pmin)/pmin). B-bbee: submit a valid b-bbee status level verification certificate or sworn affidavit (for emes and qses) to claim specific goals points. Csd and tax: register on the central supplier database before submitting, and provide a SARS tax compliance pin or csd number; each jv/consortium partner must be registered and tax compliant. Returnables: complete and return all documents listed in section 5 of the RFP, including the sbd 1 form, pricing schedule, specific goals claim form, and certificate of acquaintance; sign, stamp, and date each page. NO briefing: there is NO formal briefing session; clarifications must be submitted via the RFP clarification request form to naomi jordaan before 12:00 on 12 august 2026.
Umzimkhulu local municipality invites quotations for the supply and delivery of traffic and fire uniforms under a 12-month contract. Bidders must submit official quotation documents by 12h00 on 02 october 2026, and the 80/20 preference point system applies with specific goals for south african ownership. The most consequential requirement is that bidders must be registered on the csd and submit all required documents, as non-submission leads to disqualification.
Deposit the completed official quotation documentation into the tender box at 169 main street, umzimkhulu, 3297, by 12h00 on 02 october 2026. Only the municipality's official quotation forms are accepted; telegraphic, telex, telephone, electronic, facsimile, and late tenders are rejected. The tender box is in the reception area at 169 main street.
The department of water and sanitation invites bids for the supply and delivery of 22 line items of professional-grade outdoor power equipment and accessories β including brush cutters, chainsaws, pole saws, portable diesel pumps, dewatering pumps, generators, chain reels and a range of spare parts and safety gear β for use by the operations eastern unit in kwazulu-natal. The contract will be awarded under the 80/20 preference points system; the single most consequential requirement is full technical compliance with the detailed specifications for every item, as non-compliance renders the bid non-responsive.
Returnable documents:
The msunduzi municipality is procuring the supply of 120 tons of asphalt s10, which must be purchased within the municipality's jurisdiction and collected by municipal trucks. Bidders must submit a sealed quotation by 12h00 on 11 september 2026, and the most consequential requirement is that the price must be VAT inclusive regardless of the bidder's VAT status, with evaluation on an 80/20 preference point system.
Sealed quotations endorsed on the envelope "quotation NO. Q12//27" must be placed in the tender box at msunduzi municipality's central stores, 2 abattoir road (off kershaw street), pietermaritzburg, 3201, not later than 12h00 on friday, 11 september 2026. Only quotations placed in the tender box will be accepted. Bids must be submitted on the official forms provided, not re-typed. Tenders submitted by telegram, telex or facsimile will not be considered. The document must be completed in handwriting or typed and originally signed by pen; all corrections must be countersigned and NO correction fluid used. All required data sheets and forms must be completed and submitted in full, including: declaration of interest (mbd 4), authority to sign document, pricing schedule (mbd 3.1/3.2/3.3 as applicable), declaration of bidder's past supply chain management practices (mbd 8), certificate of independent bid determination (mbd 9), and any other applicable forms. Documents requiring commissioning must be stamped and signed by a commissioner of oaths. Failure to complete and submit the required documentation in its entirety may result in disqualification. The tender form must be fully completed and signed by an authorised representative; failure renders the bid unresponsive. A valid tax clearance status verification pin and csd supplier number with unique registration reference number must be attached. The tender submission checklist must be ticked and signed. The validity period is 90 days from the closing date.
The department of correctional services invites quotations for the supply and delivery of durable refuse bins suitable for indoor and outdoor waste collection at the kokstad management area in kwazulu-natal. Bidders must submit completed and signed returnable documents, including sbd forms, by the closing date of 15 september 2026 at 11:00. The most consequential requirement is compliance with all prescribed sbd forms and submission procedures, as late or incomplete submissions will be disqualified.
Returnable documents must be completed, signed and submitted with the quotation. - Sbd forms and any other prescribed returnables as listed in the invitation. - Ensure all pages are included and the bid box address for kokstad management area is used. - Late submissions will be disqualified.
Supply & delivery of unwrapped 2ply white toilet paper 350 sheets: midlands regional office.
The msunduzi municipality invites suitably experienced tenderers to submit quotations for the supply, delivery and off-loading of fibreglass ladders as and when required. Tender documents are available from the supply chain management unit offices, 5th floor, a. S. Chetty centre, 333 church street, pietermaritzburg, from 12h00 on thursday, 10 september 2026, and can also be downloaded and printed at the tenderer's cost from the national treasury e-tender publication portal (www.etenders.gov.za). A non-refundable tender fee applies. Sealed quotations must be placed in the tender box at the central stores, 2 abattoir road (off kershaw street), pietermaritzburg, by the closing date of tuesday, 13 october 2026, when they will be publicly opened. Only quotations placed in the tender box will be accepted. The validity period is six (6) months from the closing date. Evaluation uses a two stage system: stage one β functionality (minimum threshold 20 points out of 40), and stage two β 80/20 preference point system in line with the preferential procurement regulations 2022 and the municipality's supply chain management policy. Preference points are awarded for specific goals: black owned enterprise (5 points), woman owned enterprise (5 points), disabled persons ownership (5 points), and locality within msunduzi municipality (5 points). The municipality does not bind itself to accept the lowest or any quotation and reserves the right to accept the whole or any part of a quotation.
Returnable documents:
This request for quotation (RFQ) seeks a supplier for the supply and delivery of pad lockers to the kokstad correctional centre, under the department of correctional services. The closing date for submissions is 16 september 2026 at 11:00 AM. bidders must ensure their quotations comply with the specified requirements and are submitted before the deadline.
Returnable documents:
This request for quotation (RFQ) from the department of correctional services (national) invites bidders to supply and deliver painting material. The closing date is 16 september 2026 at 11:00. Bidders should note that the document contains NO further details on quantities, specifications, or delivery locations, so they must obtain the full tender documentation to prepare a compliant bid.
Returnable documents:
Umzimkhulu local municipality invites reputable and experienced service providers to bid for the supply and delivery of removal of alien trees (tree felling) under a 12-month contract. The tender reference is KZN435/26/27/011, issued on 10 september 2026, with a closing date of 2 october 2026 at 12:00. The 80/20 preference point system applies, with functionality evaluated in the second phase. Bidders must be registered on the central supplier database (csd) and submit the required standard forms (mbd4, 6.1, 8 and 9) and a certificate of authority. Specific goals for local ownership and business promotion are included.
Returnable documents:
Umzimkhulu local municipality invites experienced and reputable service providers to bid for the supply and delivery of office furniture under a 12-month contract. The tender is subject to the 80/20 preference point system, with functionality considered and the municipality's SCM policy applying. Bidders must be registered on the central supplier database (csd) and submit the required standard forms (mbd 4, 6.1, 8, 9) and a certificate of authority. A non-refundable tender document fee of r250 is payable. Specific goals (rdp goals) are allocated up to 20 points based on south african ownership. Tenders must be deposited in the tender box at the municipal offices. The tender reference is ulm-bto 001/27.
Tender documents must be deposited in the tender box of umzimkhulu local municipality, located at 169 main street, umzimkhulu. Tenders must be submitted on the official tender documentation provided. Late tenders will not be accepted. Tender documents will be available on the municipal website (www.umzimkhululm.gov.za) And also available at the municipal offices. A non-refundable fee of r250 per document is payable, either in cash or by bank-guaranteed cheque made out to umzimkhulu municipality. The cut-off time for buying documents is 17 september 2026, 15 minutes before the briefing time. A briefing session will be held at the umzimkhulu municipality makhosi building boardroom, 247 mzimkhulu mlonyana street, umzimkhulu 3297. The briefing time is 12:30 on 17 september 2026.
Umzimkhulu local municipality invites reputable and experienced service providers to submit quotations for the supply and delivery of tractor implements. The quotation is issued under reference KZN435/26/27/009/PNLG and must be submitted by the closing date. The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. Bidders must be registered on the central supplier database (csd) and submit the required standard forms (mbd 4, mbd 6.1, Mbd 8, mbd 9) and a company letterhead with the certificate of authority. Specific goals include rdp goals: companies 100% owned by south african citizens earn 10 points, 50% owned earn 5 points, and 25% owned earn 2.5 Points. Additional points are available for businesses located in kwazulu-natal (10 points) with proof of address. Quotations must be valid for 180 days. Technical enquiries should be directed to mr. Z. Masiza, and SCM compliance enquiries to mr. S. Ndawonde. Quotations must be deposited in the tender box at 169 main street, umzimkhulu, before the closing date.
Quote documents must be deposited in the tender box of umzimkhulu local municipality, located at 169 main street, umzimkhulu, 3297. Documents are available on the municipal website (www.umzimkhululm.gov.za). The cut-off time for buying documents is the 16th of september 2026, 15 minutes before the briefing time. A non-compulsory briefing meeting is scheduled to take place at umzimkhulu municipality. Quotations must be submitted on company letterhead with detailed specification as required in the scope of work. Price validity must be 180 days.
The department of correctional services requires the supply and delivery of spark plugs, trimmer lines and trimming heads for the kokstad management area. Bidders must submit a completed returnable documents form as part of their quotation. The closing date is 15 september 2026 at 11:00.
Returnable documents:
Isimangaliso wetland park authority intends to award three contracts: RFP 04/2026 for regravelling and blading of mkuze road to kanyuswa pty ltd at r15 804 541.14; RFP 05/2026 for supply and delivery of landcare PPE to stah trading pty ltd at an average rate of r90 045.00; And RFP 06/2026 for supply and delivery of landcare tools and equipment to bayede civils at an average rate of r39 572.32. The intention to award is published from 04 september 2026 to 18 september 2026, and all queries, applications for appeal, or appeals must be submitted in writing to [email protected] By 18 september 2026.
Returnable documents:
Ezemvelo KZN wildlife invites quotations for the supply and delivery of garden equipment and protective materials to okhukho local authority (kwanduna shezi) under the community levy okhukho project. The single most consequential requirement is that bidders must be registered on the central supplier database (csd) at the closing time of the bid; failure to be registered results in automatic disqualification.
Submission method: email only to [email protected] Before the closing date and time. The RFQ number (RFQ 01/09/2026) must appear in the email subject line. Only pdf format is accepted; if the file is large, compress IT into a single zip file. Only one email may be sent β multiple emails disqualify the bid. All returnable documents must be completed, signed and submitted with the quotation: - sbd 1 (invitation to bid) β part a and part b completed and signed. - Sbd 3.1 (Pricing schedule β firm prices) β completed with unit and total prices excluding VAT, VAT at 15%, and grand total in figures and words. - Sbd 4 (bidder's disclosure) β completed and signed. - Sbd 6.1 (Preference points claim) β completed and signed with supporting csd report attached. - Authority to sign a bid (board resolution or equivalent) β completed and signed authorising the named signatory. - Proof of csd registration (csd number) and valid tax compliance status pin or csd tax verification. - B-bbee verification certificate or sworn affidavit (for emes/qses) to claim preference points. Disqualification risks: late submission; submission to any email address other than [email protected]; Non-pdf format; more than one email; missing or unsigned returnable forms; failure to register on csd by closing time; incomplete or unsigned bid document; bidder or directors listed on register of tender defaulters or restricted from doing business with government.
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