Latest manufacture of fabricated metal products, except machinery and equipment contracts and business opportunities in National
Discover the latest manufacture of fabricated metal products except machinery and equipment 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.
ESKOM requires the supply and delivery of bolts and nuts as and when required for a period of 48 months at camden power station in mpumalanga. Bidders must comply with eskom's supplier quality management specification, which requires a quality management system conforming to iso 9001, with the applicable quality category (1-4) selected via form a. The most consequential consideration is that bidders must submit all required quality documentation and b-bbee preference points documentation, as failure to do so will result in zero points for specific goals and potential disqualification.
Submission is electronic only, via the ESKOM etendering portal (https://etendering.eskom.co.za). - The bidder must be registered on the portal; registration requires a csd number. - Documents are uploaded and categorised as technical, commercial, or finance. - Per-file upload limit: 50mb. Total upload limit: 900mb. - A submission is final only after the bidder clicks "finalize submission" and then "finalise and close submission." - Save the email confirmation with the submission ID for future reference. Mandatory returnable documents: - authority to submit a tender certificate (company, cc, partnership, jv, or sole proprietor) — confirms that the named signatory is authorised to bind the bidder. A certified copy of the company document may be attached instead. - Supplier declaration of interest — declares whether the bidder or any connected person is employed by ESKOM, is a close family member or associate of an ESKOM employee/director, or has given/received a business courtesy to/from an ESKOM employee/director in the past 12 months. - E-tenderers' e-tendering training acknowledgement form — acknowledges that the bidder has self-trained on the etendering system. Failure to fully complete and submit this form renders the bid non-responsive and leads to disqualification. - Evaluation pack (tax classification) — determines whether the bidder is classified as an independent contractor, personal service provider, labour broker, or dependent contractor for employees' tax purposes. - Sbd 5 — national industrial participation programme: signed and submitted with the bid. - B-bbee sworn affidavit, if applicable.
Kgetlengrivier local municipality is appointing a panel of NO more than 20 service providers to hire out construction plant — tipper trucks, graders, tlbs, excavators, water bowsers, rollers, honey suckers and similar equipment — on an as-and-when-required basis for three years, for work such as clearing illegal dumping sites at koster, swartruggens, derby and mazista and emergency digging for electricity cables, roads and graveyards. Bidders are first scored on plant ownership (60 points), locality (15) and reference letters from previous government institutions (25), and must reach 75 of 100 to proceed to the 80/20 price and equity comparison. The decisive risk is documentary: every item offered needs an e-natis ownership certificate or proof of ownership, leased plant needs the lease agreement plus the underlying ownership documents, and any item left unpriced or offered without the stated minimum capacity is disqualified.
Submission method - sealed bid deposited in the bid box at the kgetlengrivier local municipality offices, corner smuts and de wet street, koster. - Bids are opened in public at the closing time. - Late, faxed, emailed or telephonic bids are not accepted. - Bid documents are available from 08 october 2026, weekdays 07:30–15:00, from the municipal cashier at the same address, or free of charge on the e-tender portal. Document purchase - non-refundable deposit: r750.00 Per set. - Payment in south african currency by cash or bank-guaranteed cheque made out to kgetlengrivier local municipality, quoting the tender number, or deposited into absa bank account 1700000032. Completion rules - complete the bid document in black ink only; pencil entries are rejected. - All pages of the issued document must be submitted; removed pages or a copy of the original document invalidate the bid. - The bid must be signed by a person holding written authority to bind the bidder. Returnable documents - authority for signatory on the bidder's letterhead, plus a signed and dated board or member resolution for this specific bid. - Valid ck/cm certificate (company registration). - Certificate of independent bid determination, completed and signed. - Signed joint venture or consortium agreement, where applicable. - Valid ownership licensing certificates (e-natis) or proof of ownership (receipt or purchase documentation) for each item of plant offered; lease agreements with the underlying ownership documents where plant is leased. - Roadworthy certificate as required by road regulations. - Reference letters on letterhead and stamped, plus appointment letters from previous government institutions. - Updated record of rates and taxes and municipal services payments for the last three months; lease agreement and landlord letter where the bidder leases premises; tribal authority letter for bidders on traditional land; proof of a payment arrangement where one exists. Disqualification risks - unsigned bid, missing authority to sign, or missing resolution. - Incomplete pricing — every item on the pricing schedule must be priced. - Equipment offered without the stated minimum capacity, or with capacity incorrectly stated. - Wrong information on the tender forms. - Failure to attach the rates and taxes record, ck/cm certificate, or ownership documents. - Attempting to influence the evaluation or award. - Bidder or a director in the service of the state, listed on the register of bid defaulters, or an advisor or consultant to the municipality in a conflicting matter. - Unsatisfactory performance on a municipal or other organ of state contract in the last five years after written notice. - Abuse of the municipality's supply chain management system. - Successful bidders are subject to a security check.
ESKOM requires a supplier to provide boiler internal tubing for units 1 to 3 at grootvlei power station on an as-and-when-required basis over five years. The scope covers 116 line items of seamless and bent tubes, finned tubes, shields, cladding, and casing plates in multiple steel grades (bs 3059 grades 440/620/622, tp 316h, p265gh, 13CrMo4-5, 10CrMo9-10, ss310). The single most consequential requirement is full material traceability: every delivery must arrive with verified material certificates, inspection certificates, and a delivery note cross-referenced to heat and batch numbers, or IT will be rejected at receipt.
Returnable documents:
Browse categories with current opportunities in this area.
Compare tender activity across provinces.
Explore organisations currently publishing tenders.
Guides to help you win more tenders