Latest supplies: general contracts and business opportunities in Mpumalanga
Discover 73+ active supplies: general tender opportunities in Mpumalanga. As an important region, Mpumalanga 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 Mpumalanga government contracts.
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.
Nkangala tvet college in mpumalanga is seeking prospective suppliers to form a panel for the supply and delivery of learner and teaching support material (ltsm), including stationery, protective clothing, student devices, textbooks, consumables, workshop machines, and computers for computer labs and students. The contract period is five (05) years. Interested suppliers should submit a proposal for this open tender.
Returnable documents:
This tender invites service providers to apply for a panel for the supply and delivery of motor vehicle spares over a 36-month period. IT is a re-advertisement of a previous tender. Interested parties must attend a compulsory briefing session at the technical boardroom on the 3rd floor.
Returnable documents:
ESKOM invites tenders for the supply and delivery of water treatment chemicals (sodium) on an as-and-when required basis. Tender reference e3415gxmpkom, closing 02 october 2026 at 10:00. Submission is electronic via the ESKOM tender bulletin site. Tender documents are available free of charge. Key requirements include completion of sbd 1, sbd 4, sbd 6.1, Tax evaluation questionnaire, and other annexures; functionality (sdl&i) requirements apply with specific thresholds; ESKOM will apply a 2.5% Retention on every invoice for sdl&i obligations. A clarification meeting will not be held. Tenders are evaluated on functionality (80 points) and price/b-bbee (20 points).
Returnable documents:
ESKOM is requesting bidders who tendered for the supply and delivery of laboratory chemicals and consumables on an as-and-when basis for 5 years at kusile power station to confirm that their offered rates remain unchanged and to extend the validity of their tender to 30 december 2026. This is a validity extension request, not a new tender opportunity.
Returnable document: the signed letter confirming acceptance of the validity extension and that the rates tendered remain the same. Disqualification risks: - the signed acceptance document not returned. - Confirmation that rates will not remain the same. Submission method: return the signed document to ESKOM as instructed in the letter. Note: this is a validity extension request, not a new tender submission. Bidders have already submitted their original tender documents under enquiry e2062gxmpkus.
Mkhondo local municipality invites bids for a 24-month panel contract to supply and deliver road construction and maintenance material. The tender uses a three-stage evaluation: mandatory compliance, functionality (minimum 60/100 points), and an 80/20 price and specific-goals system. The single most consequential requirement is achieving the 60% functionality threshold, which demands verifiable experience in road material supply, a bank rating certificate, and manufacturer authorisation letters.
Submission method: original bid document (NO copies) in a sealed envelope, deposited in the bid box at NO. 33 corner market and de wet street, emkhondo, 2380. Bid box open mondayβthursday 07:30β16:30, friday 07:30β14:00. Envelope must be marked with tender number MKHO14/2026/27, title, and closing date. Bidder must sign the bid submission register next to the box; entities not on the register will not be considered. NO telegraphic, facsimile, e-mail, or late submissions accepted. Documents must be completed in black permanent ink only; NO erasable ink or correction fluid. All pages must be initialled. The whole original tender document as issued must be submitted; IT may not be taken apart. Two-envelope system is not used. Returnable forms and documents (all compulsory unless noted): - mbd 1 (invitation to bid) β completed and signed as cover page - mbd 4 (declaration of interest) - mbd 5 (declaration for procurement estimated to exceed r10 million) - mbd 7.1 Part 1 and part 2 (contract form for rendering of goods and services) - mbd 8 (declaration of bidderβs past supply chain management practices) - mbd 9 (certificate of independent bid determination) - schedule 1: resolution of board of directors - schedule 2: resolution to enter consortia or jvs (if applicable) - schedule 3: commitments of tenderer - schedule 4: record of addenda to tender documents - schedule 5: compulsory enterprise questionnaire - schedule 6: certificate for water & lights - schedule 7: evaluation schedule β tendererβs experience - valid SARS tax compliance status (tcs) pin or printed tcs certificate - full comprehensive csd registration report (not a summary), not older than 30 days from closing date - certified copy of current municipal account (month ended august 2026) for the entity and all directors, or valid lease agreement / proof of residence for tribal authority areas; accounts must not be in arrears >90 days - copy of company registration certificate (cipc) - certified copies of identity documents of all directors - valid, fully signed letter of authority to sign the bid - entityβs three-year audited comparative financial statements (required if procurement exceeds r10 million) - bank rating certificate on bank letterhead with bank stamp - appointment letters / purchase orders for previous projects of similar nature (minimum value r100 000 each) with proof of allocated purchase orders for panel appointments - authorisation / letter of supply from manufacturer/supplier confirming stock availability and partnership, with contact details and hand-written signatures with company stamp
Supply, delivery and fitment of tyres, valves, balancing and wheel alignment for heavy-duty earthmoving plant and machinery (tlb and grader) for the city of mbombela. The contract is a once-off delivery with a tight 5-day delivery period and penalties of 5% per day for late delivery. Bidders must demonstrate a fitment centre and submit a full set of mandatory compliance documents including csd, tax clearance, b-bbee certification, and municipal rates statements.
Bids must be placed in the tender box at mbombela civic centre, 1 nel street, mbombela, 1200, before 11:00 on 3 september 2026. Late bids, telegrams, faxes, or email submissions will not be accepted. Proof of posting is not proof of delivery. The bid document must be downloaded from www.mbombela.gov.za Or www.etenders.gov.za (Available from 27 august 2026). The completed bid, with all forms filled in black ink, signed, and sealed in an envelope marked with the bid number, description, and closing date, must be submitted. Returnable forms (all must be completed, signed, and submitted): - mbd 1 (invitation to bid): serves as the formal offer; must be fully completed and signed. - Mbd 4 (declaration of interest): discloses any connection to state employees. - Mbd 6.1 (Preference points claim form): claims b-bbee and specific goal points. - Mbd 7.1 (Contract form β rendering of services): to be signed by the successful bidder. - Mbd 8 (declaration of bidder's past supply chain management practices). - Mbd 9 (certificate of independent bid determination): certifies NO collusion. - Authority to sign / board resolution: authorises the signatory. - Certificate of authority for joint ventures (if applicable). - Valid tax compliance status (tcs) pin or csd number. - Full csd registration report (not older than 30 days; summary reports not accepted). - Certified copy of b-bbee certificate or sworn affidavit (for emes/qses). - Company registration certificate. - Certified copies of all business directors' identity documents. - Valid municipal rates and taxes statement for the business and all directors (or proof of residence from tribal authority, or lease agreement with lessor's rates statement). - Proof of fitment centre (or letter of support from a fitment centre if using a third party). - Certified copies of qualifications and ids for key personnel (if cvs submitted). Disqualification risks: - any returnable form left unsigned or omitted. - Bids received after the closing time. - Bids not on official forms or re-typed. - Use of pencil, erasable ink, tippex, or corrections not dated and signed. - Municipal rates and taxes in arrears for more than three months for the business or any director. - Bidder or directors listed on the register of bid defaulters. - Forged or fraudulent documents. - Bids not complying with mandatory requirements will be rejected. The city reserves the right to verify municipal rates and taxes information.
TRANSNET rail infrastructure manager seeks a contractor to supply, deliver and install four 50kva auxiliary transformers at various locations under ermelo depot in mpumalanga. The contract is an nec3 engineering and construction contract, and the single most consequential requirement is the compulsory clarification meeting on 28 august 2026, without which bidders will be disqualified.
Submission is electronic only via the TRANSNET digital procurement system (tdps) at https://transnetetenders.azurewebsites.net. Bidders must register or sign in, log an intent to bid, and upload documents against the tender. Uploads are limited to 30 mb per file; multiple uploads are allowed. Bidders are strongly advised to submit at least a day before closing to avoid technical issues; TRANSNET accepts NO liability for late submissions due to bidder technical problems. Late tenders will not be accepted. Each company must submit through its own registered profile; submitting through another company's profile disqualifies the bid. Joint ventures may submit through any member's profile. Telephonic, telegraphic, facsimile, or emailed offers are not accepted. All pricing must be completed. The tender must be in english. NO alternative offers will be considered. Returnable documents must include the certificate of attendance (T2.2-1) signed by the employer's representative, the completed evaluation schedules (T2.2-2, T2.2-3, T2.2-4), and all other listed returnable schedules (T2.2-5 through T2.2-23), the form of offer and acceptance (c1.1), Contract data (c1.2), And the bill of quantities (c2.2).
ESKOM has cancelled the tender for the supply, delivery and offloading of grade 3 (heavy fuel oil 150) for a period of 12 months on an as and when required basis at camden power station. The cancellation is due to there being NO longer a need for the goods, works or services as described in the enquiry. Bidders should note that NO closing date or submission requirements apply because the tender is cancelled.
Returnable documents:
ESKOM is procuring the supply and delivery of lubricants to kendal power station on an as-and-when required basis for a period of 5 years (60 months). The contract covers specified hydraulic oil, open gear grease, turbine oil, diesel engine oil, and other lubricants with stated quantities, delivered to the station. Bidders must price per the nec3 supply contract price schedule and comply with eskom's additional conditions, including strict delivery and performance penalties.
Returnable documents must be completed, signed, and submitted with the quotation. Specific returnable forms are not detailed in the available text.
ESKOM is procuring the supply, delivery and offloading of grade 3 (heavy fuel oil 150) for a 12-month period on an as-and-when-required basis at camden power station in mpumalanga. Bidders must meet eskom's supplier quality requirements, which include completing and signing form a and submitting quality returnables according to one of four categories, potentially requiring a valid iso 9001 certificate and a draft contract quality plan. The most consequential requirement is the mandatory compliance with extensive environmental and safety documentation, including an environmental management plan, waste management programme, and hazardous substances register.
Returnable documents: form of offer and acceptance (c1.1) With schedule of deviations, pricing data (c2), and any required securities, bonds, guarantees, and proof of insurance. All documents must be completed and signed. Failure to submit any required document or submission after the closing time will disqualify the bid.
ESKOM is procuring the once-off bulk supply and delivery of thermo detectors and transducers to camden power station in mpumalanga. The contract is awarded on the highest combined score for price and specific goals, with up to 10 or 20 preference points based on b-bbee status. Bidders must commit to a 100% local procurement content target and subcontract 5% of the scope to black-owned emes/qses, with transportation of the detectors identified as potential subcontracting scope.
Returnable documents: form a (tender and contract quality requirements for supplier quality management specification 240-105658000/QM 58 and iso 9001) must be completed, signed and returned with the bid. Additional returnables are listed in the list of tender returnables document (240-12248652).
Victor khanye local municipality is appointing two service providers to supply, deliver and offload road construction materials, precast concrete products and road furniture for maintenance of its roads and storm water drainage system over 36 months. Bidders must be qualified and professionally registered for the consultancy service, and must submit a valid tax clearance certificate and municipal account statements showing NO arrears exceeding 90 working days. The most consequential requirement is the mandatory completion and signing of all returnable schedules and municipal bid forms, with disqualification for any omission.
Submit one bound volume containing all completed returnable documents, including the fully priced pricing schedule and the signed form of offer and acceptance (c1.1). Deliver to the tender box at victor khanye local municipality, corner samuel and van der walt street, delmas, 2210, before the closing time. NO alternative offers accepted. NO two-envelope procedure. NO facsimile or email submissions. Late tenders will be returned unopened. All pages must be initialled; all returnable schedules must be completed and signed. Disqualification risks: unsigned or omitted returnable forms, late delivery, incomplete pricing.
This tender requires the supply and delivery of office furniture to matla power station over a 5-year period. Open to suppliers with relevant experience in office furniture procurement. Closing date is 30 september 2026 with a mandatory briefing session available.
β’ Supply and delivery of office furniture β’ 5-year contract period at matla power station β’ open-tender (RFB) process with mandatory briefing
The kendal power station requires a contractor to provide removal, installation and commissioning of boiler pneumatic cylinder spares on an 'as and when required' basis for 5 years. Suppliers should apply if they meet the necessary requirements. Briefing is compulsory.
β’ Removal, installation and commissioning of boiler pneumatic cylinder spares β’ 'as and when required' basis β’ 5-year contract
This tender requires the supply and delivery of welding consumable spares on an as-and-when-required basis for 60 months at hendrina power station. Suitable suppliers with the capacity to meet demand should apply. The tender is in the participation phase, with bidder names being published.
β’ Supply and delivery of welding consumable spares β’ as-and-when-required basis over 60 months β’ delivery to hendrina power station, mpumalanga
ESKOM requires the supply and delivery of kitchen consumables on an as-and-when-required basis to hendrina power station for a 5-year period. Open tender (RFB) invites suppliers with relevant capacity. Mandatory briefing session available via provided link.
β’ Supply and deliver kitchen consumables as needed β’ 5-year contract term at hendrina power station β’ open tender (RFB) with mandatory briefing session
ESKOM is procuring design and construct works for perimeter protection at the ex-ge store at kusile power station in mpumalanga. Bidders must comply with eskom's OHS legal and other requirements, including the occupational health and safety act and ESKOM contractor health and safety standards 32-136. the most consequential requirement is that the successful bidder must fully align its processes to eskom's OHS policies, procedures and standards after contract award, with penalties for non-conformance.
Bidders must submit the following with their tender: - environmental management policy, signed by top management and aligned with iso 14001. - Project-specific and detailed method statement. - Project-specific and detailed environmental management plan. - Aspects and impacts register. - Material safety data sheets and a list of all chemicals/paints to be used.
ESKOM is seeking bids for the once-off procurement and delivery of lsb paut procedure dummy blades at kusile power station in mpumalanga. This open tender is classified as construction work and requires bidders to comply with stringent occupational health and safety (OHS) requirements, including coid registration and submission of relevant OHS documentation.
- This tender returnable is required for work classified as construction work as defined in the construction regulations, 2014. - If bidding as a joint venture, all submitted documents must reflect the joint venture name. - Ensure all required OHS returnables (as per the risk category) are included with your submission. - Submit the signed acknowledgement of eskomβs OHS rules and requirements (annexure b). - Note: the document provided is a guideline on risk categorisation; confirm the specific returnable list in the full tender pack.
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