Latest supplies contracts and business opportunities in Limpopo
Discover the latest supplies tender opportunities in Limpopo. Our platform provides verified, up-to-date tender listings with comprehensive details. Access government procurement opportunities, track tender deadlines, and grow your business with verified contracts. Browse all active tenders below, updated daily from verified government sources.
Supply and delivery of positioners and switches used on control and instrumentation (c&i) related equipment at medupi power station, on an as-and-when-required basis over a 36-month contract period, in line with scope of work 241-20221077. bids are first screened against a mandatory criterion — a formal oem commitment letter or valid partnership/accreditation certificate addressed to the contractor — and any bid without IT is disqualified before scoring begins. Surviving bids are then scored on a weighted technical scorecard: compliance to the ESKOM specification (35%), parts sourcing (20%), technical quality assurance (20%), previous experience (15%) and technical resource capability (10%). A bid must reach a minimum weighted technical score of 70% to be considered, and the oem letter is the single most consequential item to get right.
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This tender invites bids for the supply and delivery of uniform and protective clothing in limpopo. IT is an open tender (request for bid) for suppliers in the clothing, textiles, and footwear sector. NO briefing session is scheduled.
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The department of health in limpopo province is inviting bids for the supply and delivery of dorsal slit medical male circumcision (mmc) packs for a period of 36 months. This is an open tender (request for bid) under the supplies: medical category. Interested suppliers should be capable of providing medical supplies and must comply with all tender conditions.
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This tender (RFQ) seeks a supplier for the supply and delivery of 10 branded rugs in limpopo. A compulsory briefing session is required at 46 hans van rensburg street, polokwane, limpopo 0699. The closing date is 9 october 2026.
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The limpopo provincial government requires quotations for the supply and delivery of vinyl stickers, spinning banners, and stickers included with spinning banners. Suppliers in the general supplies category are invited to submit quotations by 5 october 2026. NO briefing session is scheduled.
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ESKOM requires an experienced supplier to supply, deliver, and off-load mill bearings to matimba power station in lephalale, limpopo, on an as-and-when-required basis for a five-year period. The contract is a priced nec3 supply contract, with delivery dates set per purchase order and quality control on delivery. Bidders must be registered on eskom's vendor database, hold valid tax clearance, and comply with b-bbee requirements; the most consequential consideration is the escalating delay damages for late or incorrect delivery, reaching 10% of the purchase order value per day by day 10.
Returnable documents: complete and sign the nec3 supply contract form of offer and acceptance, the pricing data (part c2), and the schedule of deviations (if any). Submit the offered total of prices exclusive of VAT, VAT at 15%, and the total inclusive of VAT. the offer must remain valid for the period stated in the tender data. The contract comes into effect when the purchaser returns a signed copy of the form of offer and acceptance. Within two weeks of receiving the signed contract, the supplier must arrange delivery of any securities, bonds, guarantees, proof of insurance, and other documentation required by the contract. Failure to do so constitutes repudiation.
Polokwane municipality invites service providers to register on its online database of suppliers for the 2026/2027 period. This is a request for information, not a tender for specific goods or services. Interested suppliers in the limpopo province should register to be considered for future procurement opportunities.
• Service providers must register on the polokwane municipality online database. • Registration is for the 2026/2027 period. • This is a request for information (RFI) – NO briefing session is scheduled.
Supply and delivery of 12 neutral earthing resistors (ners) to foskor phalaborwa as capital electrical spares. The resistors protect transformers in medium-to-high voltage systems. Bidders must achieve at least 70% on technical evaluation to proceed to commercial stage, where price is 80 points and b-bbee 20 points. A signed integrity pact and non-disclosure agreement are mandatory.
Closing date and time: 06 october 2026 at 12:00. Submission method and address not specified in document — verify with foskor. All returnable documents must be submitted as listed in the RFP. mandatory returnable documents: - sbd 1 (invitation to bid): signed as the offer cover page. - Sbd 5 (preference points claim): claims b-bbee points under PPPFA. - b-bbee preference points claim form (section 9): claim b-bbee points. - Certificate of acquaintance with RFP, master agreement & applicable documents (section 6): confirms understanding. - RFP declaration and breach of law form (section 7): declares NO past transgressions. - RFP clarification request form (section 8): if needed. - Certificate of attendance of compulsory/non-compulsory RFP briefing (section 10): if any. - Job-creation schedule (section 11): if applicable. - Protection of personal information forms (sections 13-14): as applicable. - Signed foskor integrity pact and non-disclosure agreement. - All annexures as specified in RFP (scope of work, terms, etc.). Disqualification risks: - failure to submit any mandatory returnable document. - Alterations to bid prices not initialled by signatory. - Prices quoted subject to confirmation. - Late submission for any reason. Prices must be in south african rand (ZAR), inclusive of VAT, and firm for the contract duration.
ESKOM requires the supply and delivery of auxiliary boiler control and instrumentation spares for medupi power station over a 36-month period. The single most consequential requirement is the mandatory declaration of local content percentage on annexure g4, calculated per DTI formula and designated sector thresholds.
Submission method and address are not stated in the document. Returnable documents required with the bid: - sbd 6.2 Declaration form and annex c (local content declaration – summary schedule) for the designated electrical and telecom cables (90% local content threshold). - Valid b-bbee certificate (sanas-accredited) or sworn affidavit or cipc affidavit, plus proof of ownership/shareholding (cipc documentation with shareholding breakdown), certified ID copies of shareholders, proof of disability where applicable, and a consolidated b-bbee certificate for trusts, consortia or joint ventures. Electronic signatures on affidavits are not accepted. - Sdl&i implementation schedule to be completed and returned to the sdl&i representative within 28 days after contract award (post-award, not at bid submission). Disqualification risks: omission of any mandatory returnable form; failure to meet the 90% local content objective criteria may lead to the second-ranked tenderer being recommended for award.
The limpopo department of health requires a supplier to deliver general office stationery for 36 months. Suppliers should apply with a valid CIDB grading and BBBEE certification. Briefing is compulsory.
• Supply and delivery of general office stationery • valid CIDB grading • BBBEE certification • 36-month contract period
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