Latest supplies contracts and business opportunities in Mpumalanga
Discover the latest supplies tender opportunities in Mpumalanga. 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 filing and storage boxes for grootdraai dam near standerton in mpumalanga, issued by the department of water and sanitation as a request for quotation. This is a stationery and printing supply contract. Bidders must note the closing date of 8 october 2026 at 11:00 and submit a signed sbd 4 declaration to avoid automatic disqualification. The most consequential consideration is ensuring the bid is independent and free of any collusive or undisclosed relationships with state employees or the procuring institution.
Returnable documents: - sbd 4 (bidder's disclosure): complete and sign, declaring any state employment, relationships with procuring institution staff, and interests in related enterprises.
Supply and delivery of data storage devices for the city of mbombela (mbombela local municipality) in mpumalanga, issued as a request for quotation. Bids close on 7 october 2026 at 11:00. The resulting contract is governed by the national treasury general conditions of contract (july 2010), which may not be amended and are supplemented by any special conditions of contract, which prevail where they conflict. The terms carrying the most financial risk for the supplier are the performance security due within 30 days of award, the 12-month warranty on delivered goods, and penalties calculated at the prime interest rate for each day of late delivery.
Scope: supply and delivery of data storage devices to the city of mbombela (mbombela local municipality), mpumalanga, procured by request for quotation under the supplies: computer equipment category. Closing: bids close on 7 october 2026 at 11:00. Pricing: quote on the RFQ pricing schedule; prices may not vary from those quoted, except for adjustments authorised in the special conditions of contract. Contract terms: the national treasury general conditions of contract (july 2010) form part of the contract and cannot be amended; any special conditions of contract issued with the RFQ override them where they conflict. Performance security: the successful bidder must furnish a performance security within 30 days of the award notification, in the amount stated in the special conditions of contract, by bank guarantee, irrevocable letter of credit or certified cheque. Warranty: goods must be new, unused and current models, warranted for 12 months from delivery and acceptance, or 18 months from shipment, whichever ends first; defective goods must be repaired or replaced at the supplier's cost. Payment, penalties and tax: invoices are paid within 30 days of submission; late delivery attracts a penalty calculated at the current prime interest rate for each day of delay and may lead to termination for default. Tax matters must be in order, with an original SARS tax clearance certificate required before award.
Mbombela local municipality invites quotations for the supply, delivery and off-loading of gate valves to the mbombela municipal store. Bidders must obtain the bid document from the city's website or the e-tender portal from 23 september 2026, and submit a sealed, clearly marked envelope with all required supporting documents by 11:00 on 30 september 2026. The contract will be awarded on an 80/20 preference point system (price/specific targeted goals), and the full csd registration report is mandatory.
Returnable documents: VAT registration number, tax compliance status tcs pin: or csd NO, mbd 1 will be regarded as a form of offer and if the forms is not completed in full and, β’ a valid tax compliance status (tcs) pin., β’ Proof of company registration., β’ Certified copies of the business director(s)β identity documents., β’ A full central supplier database (csd) registration report not older than 30 days from, the bill of quantities (boq), β’ where the business premises are leased, the bidder must submit a valid lease, the leased premises., β’ The physical business address reflected on the central supplier database (csd), against the details reflected on the csd and the company's registration documents.
The city of mbombela requires the supply, delivery, and off-loading of 20 branded hawker's gazebos, each 2m x 2m, with specific branding, aluminium frames, and uv-protected fabric. Bidders must submit a complete, signed bid with all mandatory documents, including a full csd report, tax compliance, municipal rates and taxes statements, and b-bbee evidence, by 11:00 on 6 october 2026. The contract is a once-off delivery within three weeks of appointment, with penalties for late delivery. The most consequential consideration is strict compliance with the mandatory returnable documents and municipal rates and taxes requirements, as any omission leads to immediate disqualification.
Submission method: sealed envelope placed in the bid box at mbombela civic centre, 1 nel street, mbombela, before 11:00 on the closing date. Envelope must be clearly marked with the bid number, bid description, closing date, and the bidder's name. Bids sent by telegram, fax, or email will not be considered. Late bids will not be accepted. Returnable documents (all must be completed, signed, and submitted): - certified ID copies of business owners. - Copy of tax compliance status. - Certified copy of b-bbee certificate or sworn affidavit for b-bbee. - Current municipal rates and taxes statement from the relevant local authority, or proof of residence from a tribal authority, or a lease agreement accompanied by the lessor's up-to-date municipal rates and taxes statement, for both the business and active business directors. - Csd registration full report (summary report will not be considered). - Copy of the company registration certificate. - The bid document itself, duly completed.
Emalahleni local municipality is appointing a panel of service providers for the supply and delivery of personal protective equipment (PPE) for traffic, traffic technical, law enforcement, fire and rescue departments. The contract runs for three years (36 months) on an as-and-when-required basis. Bidders must be registered on the central supplier database (csd) and submit a sealed, endorsed tender by 11:00 on 23 october 2026. Evaluation allocates 80 points to price and 20 points to specific goals, with NO minimum qualifying score stated.
Submission method: sealed envelope deposited in the tender box at emalahleni local municipality, civic centre, 29 mandela street, emalahleni, 1035. Envelope must be endorsed with: elm 04/2027: appointment of a panel of service providers for the supply and delivery of PPE for traffic, traffic technical, law enforcement, fire and rescue for a period of three years (36 months). Tenders must be completed in black ink and in accordance with the conditions and rules in the tender documents. Tenders remain valid for 90 days from the closing date. Telegraphic, telephonic, fax, telex, e-mail or late tenders will not be accepted. The municipality reserves the right not to consider any tender not suitably endorsed or comprehensively completed, and to accept the tender in whole or part. Returnable documents: as specified in the tender document (standard sbd/mbd forms and any additional schedules).
Emalahleni local municipality is establishing a panel of service providers for the supply and delivery of personnel protective equipment (PPE) for its parks department, on an as-and-when-required basis, for a 36-month period. The contract will be awarded under an 80/20 preference point system (price/specific goals), with specific goals favouring black-owned, woman-owned, youth-owned, disability-owned, and locally based eme enterprises. Bidders must be registered on the csd and submit sealed tenders by 23 october 2026 at 11:00.
Submission method: sealed envelope deposited in the tender box, ground floor, emalahleni local municipality, 29 mandela street, emalahleni, mpumalanga. Closing time: 23 october 2026 at 11:00. Envelope must be endorsed with the tender reference and title: elm 03/2027 panel of service providers for the supply and delivery of personnel protective equipment for parks - emalahleni local municipality for a period of 36 months (on an as and when required basis). Tenders must be completed in black ink. Tenders will be opened immediately after closing in public. Tenders remain valid for 90 days from the closing date. Telegraphic, telephonic, fax, telex, e-mail or late tenders will not be accepted. Returnable documents: all forms and documents required by the tender document, completed and signed.
ESKOM has issued a regret letter for the supply and delivery of taprogge cleaning balls and cooling tower nozzles for unit 1 to unit 6 at matla power station, on an as-and-when-required basis over five years. The enquiry number is mpmat11223gx, and the successful supplier has been announced as world telecom & data cc. This notice is for unsuccessful bidders; NO further bidding is open for this tender.
This is a regret letter, not a bid invitation; NO new submissions are being accepted. The successful supplier for this tender is world telecom & data cc. The enquiry reference is mpmat11223gx, and the project covers unit 1 to unit 6 at matla power station. The contract period is five years, on an as-and-when-required basis. For any enquiries, contact abegail mabuza at +27 11 800 6943 or [email protected]. The regret letter is dated 22 september 2026; the original closing date was 14 october 2026 at 10:00.
ESKOM requires the supply, testing, and delivery of structural and industrial steel on an as-and-when-required basis for a period of five years at tutuka power station's main store in mpumalanga. The contract is governed by strict safety, health, and environmental (she) requirements, including compliance with eskom's she rules, the occupational health and safety act, and other statutory regulations. Bidders must acknowledge and commit to these she obligations, which include potential financial penalties for non-conformance and the responsibility to manage subcontractors' compliance. The most consequential consideration is the mandatory adherence to eskom's she standards, as failure to comply can lead to work stoppages without compensation and financial penalties.
Returnable documents include the completed declaration of shareholding or beneficiaries (tender schedule t2.2a NO 8). The declaration must list all shareholders or beneficiaries, their registration numbers, and the number or percentage of shares held. If any shareholder or beneficiary is an ESKOM employee or a close family member, full details must be provided. The form must be signed by the undersigned person, stating their position. NO other submission instructions are provided in this document.
ESKOM requires a supplier to manufacture, supply and deliver labels used in substations and on high-voltage, medium-voltage and low-voltage lines across the limlanga cluster in mpumalanga and limpopo over a 60-month as-when-required period. The tender is open and evaluated under the PPPFA 80/20 or 90/10 system with functionality, financial risk assessment, b-bbee and specific goals scoring. Bidders must submit electronically via the ESKOM e-tendering portal (preferred) or deliver an original and one hard copy to the tender box by 9 october 2026 at 10:00 sast. All mandatory returnables, including a completed acknowledgement form, valid b-bbee certificate or affidavit (if a pre-qualification criterion), proof of sheq systems, and sdl&i undertaking by award, are required at closing. Prices must be fixed in rand, inclusive of all duties and VAT applicable 14 days before closing. NO 100% sub-contracting is permitted.
Returnable documents must be submitted. Required forms include: - sbd 4 (declaration of interest): discloses any director/shareholder employed by the state; false declarations disqualify. - Sbd 9 (certificate of independent bid determination): certifies NO collusion and independent price setting. - Affidavit for eme: sworn declaration of enterprise details and b-bbee status, signed by an authorised member/director/owner. Submission channel and format not specified.
The city of mbombela requires the supply and delivery of soft drinks and beverages processing equipment. Bidders must download the bid document from the city's website or e-tenders from 15 september 2026. The evaluation uses an 80/20 preference point system (80 price, 20 specific targeted goals). The most critical requirement is submitting a full csd registration report (summary reports are not accepted) along with all other returnable documents in a sealed envelope to the bid box before the closing time.
Submission method: sealed envelope placed in the bid box at mbombela civic centre, 1 nel street, mbombela, before 11:00 on the closing date. Envelope must be clearly marked with the bid number, bid description, closing date, and the bidder's name. Bids by telegram, fax, or email will not be considered. Late bids will not be accepted. Returnable documents (all must be included): - copy of tax compliance status (SARS tcs or pin). - Certified copy of b-bbee certificate or sworn affidavit for b-bbee. - Current municipal rates and taxes statements from the relevant local authority, or proof of residence from a tribal authority, or a lease agreement accompanied by up-to-date municipal rates and taxes statements for both the business directors and the company. - Csd registration full report (summary report not accepted). - Copy of company registration certificate. Fraud warning: forging or faking documents may lead to a report to saps and restriction from doing business with any public institution for up to 10 years.
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