Latest manufacturing contracts and business opportunities in National
Discover the latest manufacturing supply 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.
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.
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.
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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