Latest electricity, gas, steam and air conditioning contracts and business opportunities in National
Discover the latest electricity gas steam and air conditioning tender opportunities in National. 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.
Langeberg municipality requires a service provider to plan, design and project-manage the upgrade of the montagu main substation in the western cape. The appointed bidder takes the work from planning and design through to project management of the construction phase. Bids are evaluated on the 80/20 preference point system under the municipality's supply chain management policy, and the decisive submission constraint is that sealed bids must reach the tender box in ashton by 12:00 on 04 december 2026 β late, faxed or e-mailed bids are rejected outright.
Submission method and venue - submit completed bids in sealed envelopes placed in the tender box at the langeberg municipal office, 28 main road, ashton. - Mark each envelope clearly: TENDER-43/2026: planning, design, and project management of the montagu main substation upgrade. - Closing: 12:00 on 04 december 2026. Bids are opened in public after closing. - Tenders received late, by fax, or by e-mail will not be considered. Document format - complete the official bid document in black ink. - Submit all pages of the bid document; preferably bind IT. - submit supporting documents separately, stapled or bound. Returnable documents - official bid document: fully completed as the bid offer. - Supporting documents: submitted separately and fastened. Award - council is not obliged to accept the lowest or any tender and may accept any tender.
TRANSNET pipelines requires the supply and delivery of eleven gas detectors and six gas bumper test machines to depots in the central region. Bidders must submit a TRANSNET online system-generated pricing schedule only, complete mandatory returnable documents including sbd 1, the RFQ declaration and breach of law form, and the protection of personal information form, and upload everything at least one day before the closing date. The evaluation is 80/20: price receives 80 points and b-bbee 20 points, with level 1 or 2 contributors scoring 20 preference points and level 3 to 8 scoring 0. SARS tax compliance status pin or csd number is required, and each party in a consortium, joint venture or subcontract must submit its own.
Submission method: TRANSNET digital procurement system (tdps) esupplier portal only β https://esupplierportal.transnet.net/portal/advertisedTenders (Use google chrome). Registration: register on the portal, complete all mandatory fields, log an intent to respond, then upload the bid against this RFQ. upload limit: 30 mb per upload; multiple uploads permitted. Submission timing: upload at least one day before the closing date; TRANSNET accepts NO responsibility for bidder internet, bandwidth or upload-size problems. Late submissions: not accepted; late bids are disqualified. Mandatory returnable document (disqualifying if omitted): - TRANSNET online system-generated pricing schedule, completed in full under the pricing schedule tab β NO other pricing format is accepted. Essential returnable documents (omission may disqualify): - sbd 1 β invitation to bid, signed bidder and contact details. - RFQ declaration and breach of law form β certifies NO serious breach of law in the past 5 years and discloses any relationship with TRANSNET. - protection of personal information form β popia consent to processing of personal information. Scoring returnable document (omission scores zero for the specific goal): - valid b-bbee certificate, sworn affidavit or b-bbee cipc certificate (a consolidated scorecard is accepted for a joint venture). Also required: - SARS tax compliance status pin or csd number; each party to a consortium, joint venture or subcontract arrangement must submit its own. - Proof of authority to sign, such as a company resolution. - Dpip/fppo disclosure section completed. Clarification requests: submit on the portal or by email to [email protected] Before 10:00 on 10 november 2026.
Supply and replacement of the drier kit and fan unit for a kaeser compressor, for the technology innovation agency in kwazulu-natal. The contract is a request for quotation evaluated on the 80/20 preference point system: 80 points for price and 20 points for specific goals. The most consequential consideration for a bidder is that the 20 goal points are only awarded where sbd 6.1 Is completed and signed and documentary proof is submitted for each claimed goal; without proof, NO goal points are scored.
Submission method: with returnable forms required forms: sbd 4 declaration of interest - must be completed and signed; proof of specific goals - 50% HDI ownership, 51% black women ownership, disability certification with physician's letter, youth ownership certified ID; request for quotation form - completed and signed disqualification: quotations received after closing time will not be considered 80/20 system: if all quotations exceed r30 000, 80/20 preferential point system will be used validity period: price quotations valid for 30 days after closing date csd registration: all suppliers must be registered on the central supplier database submission address: 1 dickens road, aeci industrial complex, umbogintwini, 4120
The department of water and sanitation requires the supply and delivery of electrical material for the midmar access roads project in howick, kwazulu-natal. This is a request for quotation evaluated under the 80/20 preference point system, with 80 points for price and 20 points for specific goals. Bidders must submit a completed sbd 6.1 Form to claim preference points, and the closing date is 10 november 2026 at 09:00.
Closing date and time: 10 november 2026 at 09:00. Evaluation: 80/20 preference point system β 80 points for price, 20 points for specific goals. Specific goal points: women ownership 5, disability ownership 5, youth ownership 5, kwazulu-natal location 2, b-bbee level 1 or 2 with qse/eme status 3. Mandatory returnable: sbd 6.1 Preference points claim form (ppr 2022) β incomplete or unsigned form forfeits preference points. Bidders must indicate how they claim each specific goal; the department may require substantiation. Fraudulent preference claims lead to disqualification, cost recovery, contract cancellation, restriction from state business up to 10 years, and possible criminal prosecution.
This tender requires the supply, installation, commissioning, and design of co gas monitors for coal bunkers at kriel power station, along with integration into the wincc scada system. The contract period is three months. A compulsory briefing session will be held via ms teams, and interested bidders must attend.
Returnable documents:
Chief albert luthuli municipality requires the supply and delivery of electrical materials on an as-and-when-required basis for a 36-month contract period. Bidders must pass a functionality evaluation before price and preference points are considered under the 80/20 or 90/10 preferential point system. The most consequential consideration is that the tender closes at 12:00 on 10 november 2026 and must be deposited in the tender box at the municipality offices in carolina, with NO late, telephonic, facsimile or e-mail submissions accepted.
Tender documents are available from 15 october 2026 at the municipal cashiers during office hours on payment of a non-refundable printing fee of r1 012.15, Or free of charge from the municipal website or e-tenders portal. Submission method: sealed envelope, delivered by hand. Address the envelope to: the municipal manager, chief albert luthuli municipality, po box 24, carolina, 1185. Mark the envelope with the correct bid number (ALMT03/2026) and deposit IT in the tender box at chief albert luthuli municipality offices, 28 church street, carolina. Closing time: 12:00 on 10 november 2026. Late, telephonic, facsimile or e-mail tenders will not be accepted. Returnable forms: the bid document contains the standard sbd/mbd forms (including declaration of interest, preference points claim, and independent bid determination) which must be completed, signed and submitted with the bid.
Chief albert luthuli municipality requires a reputable and experienced service provider for the supply, delivery, installation and maintenance of air conditioners as and when required. Bidders must comply with the VAT act and submit a sealed tender by 12:00 on 10 november 2026. The evaluation combines functionality with a preferential point system (80/20 or 90/10) under the preferential procurement regulation 2022.
Submission method: sealed envelope addressed to the municipal manager, chief albert luthuli municipality, po box 24, carolina, 1185, marked with the correct bid number (ALMT04/2026), or deposit in the tender box at chief albert luthuli municipality offices, 28 church street, carolina. Closing time: 12:00 on 10 november 2026. NO late, telephonic, facsimile or email tenders will be accepted. Tender documents: available from 15 october 2026 at the cashiers point during office hours on payment of a non-refundable printing fee of r1 012.15, Or free of charge from the municipal website or e-tenders portal. Returnable documents: the completed and signed tender document as per the conditions of bid, including all required forms and schedules.
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