Latest manufacturing contracts and business opportunities in National
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The department requires supply and delivery of office furniture for mkhondo local municipality. Bidders must submit a compliant bid with all mandatory returnable documents, achieve a minimum 60% functionality score (48 out of 80 points) in the second stage evaluation, and provide valid tax compliance and csd registration.
Submission method: deposit a sealed envelope in the tender box at ground floor, NO. 33 corner market and de wet street, emkhondo, 2380. Closing date and time: 20 november 2026 at 12:00. Late bids, and bids sent by telegraph, telex, facsimile or email, will not be accepted. Envelope marking: clearly mark with tender NO. MKHO20/2026/27, the description supply and delivery of office furniture, and the closing date. Document rules: submit only on the official documentation issued by mkhondo local municipality; complete in permanent black ink only; NO erasable pens or correction fluid; initial every page; submit the document as a whole and do not take IT apart. Bid submission register: enter bidder details, date and time of submission in the official bid submission register next to the tender box; courier submissions must show the bidding entity name, not the courier name. Offer validity: 90 days from the closing date. Two-envelope system: not used. Alternative tenders: not considered. Returnable forms: - mbd 1 (invitation to bid): completed and signed offer cover page. - Mbd 2 (tax compliance requirements): tax compliance declaration. - Mbd 3.1 (Pricing schedule): priced schedule. - Mbd 4 (declaration of interest): discloses state employment or connections. - Mbd 6.1 (Preference certificate): claims specific goal points. - Mbd 7.1 (Contract form for rendering goods and services): contract acceptance, parts 1 and 2. - Mbd 8 (declaration of past supply chain management practices): declares past SCM conduct. - Mbd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Schedule 1 (resolution of board of directors): authority to sign. - Schedule 2 (resolution to enter into consortia or joint ventures): joint venture authority. - Schedule 3 (commitments of tenderer): current commitments disclosure. - Schedule 4 (record of addenda to tender documents): acknowledges addenda received. - Schedule 5 (compulsory enterprise questionnaire): enterprise details. - Schedule 6 (certificate for water and lights): municipal services certificate. - Schedule 7 (tenderer's experience): project experience record.
Majuba tvet college is seeking a supplier to supply and deliver millwright tools for the design, engineering, manufacture, supply, construction, installation, maintenance and commissioning of monopole advertising billboard structures. The most consequential bidder consideration is meeting the strict closing deadline of 30 november 2026 at 12:00 with submission via email or hand delivery before 12:00.
Submission via email to [email protected] Or hand delivery to tender box at 83 allen street, newcastle, 2940. Closing time: before 12h00 on 30 november 2026. Document cost: r500.00 Per document (non-refundable, electronic format). Proof of payment required. Documents available from 05 november 2026.
TRANSNET engineering requires the supply, installation, testing and commissioning of eye clinic equipment for the phelophepa healthcare trains, together with a three-year maintenance contract. Bidders must meet a minimum technical score of 85 out of 100, submit a fully signed clause-by-clause compliance schedule against specification PD-PDC-NAT-SPEC-0528, and provide product brochures, a maintenance methodology, reference letters and a delivery lead time. Attendance at the compulsory site briefing at 19 voortrekker road, salt river, is required, and failure to attend disqualifies the bid. Pricing must be completed electronically on the TRANSNET esupplier portal, with NO paper pricing accepted.
Returnable documents (submit with the tender): - clause-by-clause compliance response to every section of the specification. - Technical specifications/datasheets for all products in annexure a, as original oem literature, covering oem name and model, features, sub-components, materials, dimensions, electrical specifications, images and operational requirements. - Design proposal. - Maintenance methodology for the three-year maintenance and repair contract. - Valid oem accreditation certificates for maintenance and repairs on all products. - Confirmation of a south african footprint for spares and technical support. - Expected minimum product life cycle for each product in annexure a. - Warranty terms and conditions, oem warranty periods and mean time between failures for all products. Submission channel, submission address, number of copies and packaging: not stated in the document.
Supply and delivery of anhydrous hydrogen fluoride (ahf) to the south african nuclear energy corporation for a 12-month period, with the chemical required to meet a fixed purity specification of more than 99.95% M/m and tightly capped impurity levels. Bidders must be able to supply product conforming to the referenced product specification, including limits on hexafluorosilicic acid, sulphuric acid, water, sulphur dioxide and arsenic. The product carries an indefinite shelf life. The most consequential consideration is proving that the offered ahf meets the stated purity and impurity thresholds, since non-conforming product cannot be accepted.
Submission method: deposit in bid box at necsa gate 3, r104 elias motsoaledi street (church street west ext), pelindaba late bids: not accepted for consideration returnable forms: sbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at the department; disclosure is mandatory sbd 6.1 (Preference points claim): claims preference points under the 80/20 or 90/10 system sbd 7.1 (Contract form): to be signed by successful bidder sbd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure b-bbee: status level verification certificate or sworn affidavit required to claim preference points csd registration and valid tax compliance status pin required
Ikhala public tvet college requires the procurement of equipment to enhance the commercialisation of the queen nonesi campus garden business unit. The scope covers equipment for the garden business unit, with the procurement conducted as a request for quotation. Bidders must submit a completed and signed quotation form with all requested details by the closing date of 13 november 2026 at 09:00.
Returnable documents — sbd 6.1 Preference points claim form must be completed, signed and submitted with the quotation. Preference points for specific goals are only awarded if supporting proof is included at submission. Submission method: request for quotation. Submit via the channel indicated in the full tender pack (not stated in the provided extract). Disqualification risks: - submitting the quotation after the closing date and time. - Omitting any required returnable form or supporting proof for claimed specific goals.
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.
ESKOM is requesting information from suppliers capable of supplying used or surplus entire steam plants in the 200–500mw range. The RFI is a market-sounding exercise, not a formal bid, and submissions are made electronically through the ESKOM etendering portal. The most consequential consideration is that bidders must have a valid csd number and register on the portal before the closing date of 30 november 2026 at 08:00.
Submission method - electronic upload only, via the ESKOM tender bulletin on the ESKOM e-tendering page: https://www.eskom.co.za/tenders/ - Bidders are responsible for ensuring the response is uploaded before the closing date and time. - The submission status on the portal must show as complete. Format and size limits - documents in pdf and/or excel format. - Maximum 500 mb per document; total submission capped at 4 gb. - An e-tendering help manual is provided with the RFI. resubmission - only the latest version uploaded is accepted; all earlier submissions become null and void. Response content - part b response sheet must be completed by the supplier, covering company details, sender details and answers to the 14 numbered questions. - NO sbd/mbd standard forms, bid security or preference claim forms are called for in this RFI.
Supply and delivery of various control and instrumentation cables and related items for grootvlei power station on an as-and-when-required basis. The procurement is governed by eskom's supplier quality management specification (240-105658000 rev 3), which imposes extensive quality management obligations on bidders and their sub-suppliers. The single most consequential consideration is the mandatory iso 9001-based quality management system with category-specific returnable documentation that must be completed, signed, and submitted with the bid.
Returnable forms - annexure b (acknowledgement form for ESKOM OHS legal and other requirements): must be completed and signed by an authorised company representative (CEO, director or managing director) with two witnesses, confirming that copies of the OHS documents have been obtained and that the requirements and consequences of non-compliance are fully understood.
Eskom's gauteng cluster requires the supply and delivery of copper earthing conductors — 30 000 kg of annealed flat copper strip and 30 000 kg of annealed round copper bar, supplied in coils of NO more than 45 kg — on an as-and-when-required basis over three years under an nec3 supply contract. Goods are delivered to the relay store central maintenance in cleveland, with delivery dates set in each purchase order. Bidders must lodge a complete original tender plus one hard copy by 16 november 2026 at 12:00 (sast) and submit the mandatory e-tendering training acknowledgement form, a safety, health and environmental plan and evidence of a documented iso 9001 quality system. The heaviest bid work lies in the 100-point environmental evaluation and in providing two years of comparative financial statements, and a bidder who does not claim preference points with supporting proof by the closing deadline forfeits the specific-goals score.
Submission channel - tenders must reach ESKOM at the tender box, address, fax number or e-mail address stated in the tender data by the closing deadline. - Times are south african standard time (gmt+2); the closing time is set by the telkom telephone time signal and is strictly applied. - Telephonic tenders are not accepted; e-mail submission is allowed only where the tender data says so. - Late tenders are returned unopened. Proof of posting or courier delivery is not accepted as proof of delivery, and ESKOM accepts NO responsibility for postal, courier, fax or transmission delays or for delivery to the wrong location. - ESKOM employees may not place a tender in the tender box for a bidder. Copies and packaging - submit the complete original tender plus one (1) complete hard copy of the original; failure to include the hard copy disqualifies the tender and copies will not be accepted after the deadline. - An additional electronic soft copy may be required. - Tenders must be in english and completed in ink, not pencil. - The original and the copy must be sealed as separate packages marked "original" and "copy", each showing the ESKOM address, the invitation-to-tender number and the bidder's name and contact address. - Those sealed packages must go into one outer package marked "confidential" showing only the ESKOM address and the invitation-to-tender number. Mandatory returnables (complete, sign and submit by the closing deadline; omissions or missing signatures render the bid non-responsive) - e-tendering training acknowledgement form: confirms the bidder has completed eskom's e-tendering self-training or attended a clarification meeting and can operate the e-tendering solution; incomplete submission disqualifies the bidder. - C1.1 Form of offer and acceptance: records the offered total of the prices excluding VAT, VAT at 15% and the total including VAT in figures and words, and binds the authorised signatory. - Acknowledgement form: confirms whether the bid covers the whole or part of the works, services or supply, and is returned with the tender. - Quality requirements checklist (specification 240-105658000): the bidder marks the applicable pre-contract award quality category, selecting only one, and states whether a site assessment applies. - Annexure b: signed acknowledgement of eskom's she rules and requirements. - Safety, health and environmental plan for the scope of work. - Environmental documents per the environmental specification: policy, aspects and risk register, appointment of environmental resources, competence evidence, communications plan, emergency response, rehabilitation method statement, non-conformance procedure, waste management plan and environmental management plan. - Financial statements required by annexure d. - Proof of authority to act as agent, where an agent tenders on behalf of a principal. - Proof of CIDB registration, where CIDB applies. - Contract data provided by the supplier and the schedule of deviations, where applicable. Other rules - mandatory returnables must be in eskom's possession by the closing deadline and will not be requested or accepted afterwards; other returnables needed for award must be submitted before contract award. - Do not alter or add to the tender documents except to correct the bidder's own errors; every alteration must be initialled by all signatories, and correction fluid or tape may not be used. - All communication must be with the ESKOM representative, in writing and in english. - Tenders are opened in the presence of bidders' representatives who choose to attend; bidder names are announced. - Alternative tenders may be submitted only alongside a main tender and only where the invitation permits them.
Supply and delivery of office furniture for a three-year period, as and when required, for the chief albert luthuli municipality. The contract will be awarded through a preferential point system (80/20 or 90/10) after a functionality assessment. Bidders must submit sealed tenders by 12h00 on 10 november 2026 and comply with the VAT act.
Submission method: sealed envelope or deposit in the tender box. - Address sealed envelopes to: the municipal manager, chief albert luthuli municipality, po box 24, carolina, 1185. - Mark the envelope with the correct bid number (ALMT05/2026). - the tender box is located at chief albert luthuli municipality offices, 28 church street, carolina. - Closing time: 12h00 on 10 november 2026. - NO late, telephonic, facsimile or e-mail tenders will be accepted. - Tender documents are 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. - If NO response is received within 90 working days after closing, the tender should be considered unsuccessful.
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.
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