Latest other professional, scientific and technical activities contracts and business opportunities in National
Discover the latest other professional scientific and technical activities 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.
Bergrivier municipality requires a competent and experienced service provider for the supply, delivery and installation of steel playpark equipment, covering five specified items (3-seater swing, hexagon swing, alpha jungle gym, play challenger and super satellite), from appointment until 30 june 2027. The contract is awarded on a unit-price basis, with the municipality able to procure any number of units. Bidders must be csd-registered, submit a tcs pin, provide two reference letters evidencing at least three years' experience, and complete all mandatory mbd forms; the highest-scoring bidder under the 80/20 preference system (price 80, b-bbee 10, locality 10) will be appointed.
Submission method: sealed envelope, clearly marked with the quotation reference and description, deposited in the tender box at the municipal offices, 13 church street, piketberg, 7320. The bid box is accessible 24/7. bids may also be posted to bergrivier municipality, po box 60, piketberg, 7320. Closing time: 12:00 on wednesday, 07 october 2026. Bids must be completed in black ink on the original documentation. Late, incomplete, faxed or emailed quotations will not be accepted. Proof of dispatch is not proof of receipt. Bids addressed to a municipal official in a personal capacity are disqualified. The municipality is not liable for bids not placed in the tender box by courier companies. Returnable documents (all must be completed, signed and submitted): - mbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Mbd 3.2 (Pricing schedule – fixed prices): firm prices, inclusive of VAT for vat-registered bidders. - Mbd 4 (declaration of interest): discloses any connection to persons in the service of the state. - Mbd 6.1 (Preference points claim): claims b-bbee and locality points. - Mbd 7 (contract form – purchase of goods/works): to be signed by the successful bidder. - Mbd 8 (declaration of bidder's past SCM practices). - Mbd 9 (certificate of independent bid determination): certifies NO collusion. - Mbd 10 (certificate for payment of municipal services). - General conditions of contract (gcc). - Csd registration number (maaa...), Tcs pin or tax clearance certificate. - Originally certified b-bbee certificate or sworn affidavit. - Recent municipal account of the company (not older than 90 days) and of all directors/shareholders. - If leasing/renting, a valid copy of the agreement; if NO property registered, an affidavit confirming this. - Two reference letters (see experience requirements). - Pricing schedule with unit prices for each item. Disqualification risks: - missing or unsigned returnable forms. - Failure to submit csd number or tcs pin. - Quotations received after closing time, regardless of reason. - Bids not on the official forms (re-typed).
SENTECH soc ltd seeks to appoint a panel of service providers for the installation and maintenance of local and international leased lines and services, on an as-and-when-required basis, for a five-year period. The work is split into three sections—ethernet, dark fibre, and best effort layer 2—and bidders may bid for one, several, or all sections, with separate submissions required for each. Services include providing connectivity between SENTECH locations (capacities generally 2 mbps to 10 gbps) and to rural areas. The most consequential consideration is that each section has a minimum qualifying functional score that bidders must achieve to be appointed to the panel, and the compulsory briefing session must be attended or the bid is disqualified.
Submission method: electronic via the SENTECH etender portal (file size limit 30mb) or by hand into the tender box at SENTECH offices, octave road, radiokop ext 3, honeydew, johannesburg (working hours 08:30-15:30). Closing time: 21 october 2026 at 12:00. Late bids are not accepted for any reason. Two-envelope system: envelope one (technical proposal) and envelope two (financial proposal) must be sealed separately, then placed together in one sealed outer envelope marked with: for attention: head of supply chain management, bid reference number, technical and financial proposals, closing date and time, bidder's name and address. Envelope one must contain the original technical proposal plus a soft copy (single pdf) on USB or similar. NO financial information may appear in envelope one. Envelope two must contain the original financial proposal (contract data and pricing schedule/schedule of rates), one copy, and a soft copy (single pdf) on CD or USB. combining technical and financial proposals in one envelope leads to automatic disqualification. All returnable documents must be completed, signed, and initialled on every page. Use black ink; corrections must be initialled; corrective fluid is prohibited. Bids must be submitted on the official forms provided; retyping or redrafting is not allowed. Returnable documents (envelope one): sbd 1 (invitation to bid), completed and signed tender data, bidder's response to tender specifications (proof of compliance), valid original tax clearance certificate, b-bbee certificate, resolution of board of directors for bid participation, resolution for consortia/jv (if applicable), resolution of authority of jv (if applicable), sbd 4 (declaration of interest), sbd 5 (national industrial participation programme), sbd 6.1 (Preference points claim form), record of addenda, and the general conditions of contract. Envelope two returnable documents: completed and signed service level agreement (SLA) and b-bbee certificate. All documents must be scanned onto a memory stick/usb and returned with the bid. Bid validity: 90 days from closing date.
Western tvet college (westcol), through purco SA, is establishing a contract for the supply, delivery, installation, configuration, implementation, and migration of a records management system, including 36 months of maintenance and support, with an additional 6 months of as-and-when-required support. The tender also covers the supply, delivery, and off-loading of toners/cartridges on an as-and-when-required basis for 36 months, and the supply, delivery, installation, leasing, and maintenance of 560 barcoded desktop computers for 36 months. Bidders must submit electronically via the purco SA supplier hub by 12 october 2026 at 11:00, and must register for the non-compulsory online information sessions to be held on 21 september 2026.
Submission method: electronic only, via the purco SA supplier hub at www.purcosa.co.za. NO hard copy, USB, faxed or e-mailed submissions will be accepted. Closing time: 12 october 2026 at 11:00 AM (strictly punctual). Late tenders will be disqualified. Tender documents are available at a non-refundable fee of r1,150.00 (VAT included) on the purco SA website, obtainable from 11 september 2026. To download, register on the website, click on the required RFP, pay, and the document becomes available immediately. Returnable forms: standard national treasury forms (e.g., Sbd 1, sbd 3.1, Sbd 4, sbd 6.1) Are typically required; specific forms for this tender are not detailed in the provided document.
This tender invites bids for the supply of goods or services as described in the terms of reference. Bids must be submitted electronically via the e-tender portal before the closing date and time; NO faxed, emailed, or mailed bids will be accepted. Bidders must submit all bids on the official forms provided, complete the preferential points claim form (sbd 6.1), And ensure tax compliance by providing a SARS pin, tcs certificate, or csd number. The department reserves the right to award the tender to more than one bidder and may reject bids that do not comply with all instructions. Bidders must also comply with the general conditions of contract, including inspection and testing provisions, and must not engage in corrupt or fraudulent practices.
Bids must be submitted in two separate envelopes. Package 1 must contain sbd 1, sbd 4, sbd 6.1, A csd report not older than 30 days, and a detailed work-plan/methodology and implementation plan. NO pricing information is allowed in package 1. Package 2 must contain sbd 3.2 (Pricing schedule) and the proposed cost breakdown (annexure c). Price proposals must include 15% VAT and be fully inclusive. Bids that fail to comply with all administrative requirements, including csd registration and submission of sbd 1, sbd 3.2, And sbd 4, will be disqualified. Bids from individuals in the service of the state or organisations with directors in the service of the state will not be considered. The department may request information on credit records, criminal records, and pending court cases.
SENTECH is appointing additional service providers into an existing framework agreement for the hiring, transportation, installation and commissioning of standby generators with control panels, on an as-and-when-required basis for three years. The service supports sentech's transmitter sites across all provinces, including weekends and public holidays, to maintain a 99.8% Weighted average service availability. Bidders must meet all mandatory criteria, including an operational office in the chosen province, a valid letter of good standing, ownership or legal access to diesel generators, and qualified staff, and must score at least 50 of 70 functional points to proceed.
Submission is a two-envelope system. Envelope one holds the original technical proposal with a soft copy (single pdf on USB or similar) and all returnable documents; NO financial information may be included. Envelope two holds the original financial proposal (contract data and pricing schedule) with one copy and a soft copy. Both sealed envelopes go into one outer envelope marked with the bid reference, closing date and time, bidder name and address, and addressed to the head of supply chain management. Bids may be submitted electronically via the etender portal (30mb file size limit) or by hand to the tender box at SENTECH offices, octave road, radiokop ext 3, honeydew, johannesburg, during working hours (08:30-15:30). Late, telegraphic, telephonic, telex, facsimile or e-mailed bids are not accepted. Bidders must complete and sign all returnable documents, initial every page, and use only the official bid forms (photocopying allowed, retyping not). Combining technical and financial proposals leads to automatic disqualification. The bid remains valid for 90 days. Returnable documents include sbd 1, sbd 4, sbd 5, sbd 6.1, Board resolutions, record of addenda, tax clearance, b-bbee certificate, company registration and profile, and contract data. Bidders must also complete an attendance register at the compulsory briefing session.
This tender seeks a service provider to develop ICT indicators, modeling, and plausible scenarios for south africa's digital economy vision 2050. The successful bidder will support the department of communications and digital technologies in strategic planning and policy development. Bidders must submit their proposals by 26 august 2026.
- Returnable documents: the tender document specifies a list of returnable documents, but the extracted text is incomplete. Bidders must ensure all required forms and documents are completed and submitted as per the tender instructions. - Submission method and address: not stated in the available text. Refer to the original tender document for the physical or electronic submission address. - Deadline: the closing date is 2026-08-26 at 11:00 (as per the tender record). Late submissions will likely be disqualified. - Ensure all sections of the bid are fully completed and signed where required. - Any missing or incomplete returnable documents may lead to disqualification.
The tender seeks a service provider to conduct a market analysis study on policy and strategic choices to address the high cost of communications in south africa, over a 6-month period. The procurement is open to all eligible service providers via an open tender process. A compulsory briefing session is scheduled at the specified venue.
• Must attend compulsory briefing session on the specified date at 1166 park street, iparioli office park, hatfield, bluecrane boardroom • must have expertise in market analysis, policy, and strategic studies related to communications • must be able to deliver within a 6-month period
The department of communications and digital technologies seeks to appoint an external service provider to deliver enterprise programme management office (epmo) expertise and support for a 24-month period. This tender is open to qualified suppliers capable of providing strategic programme management services.
Returnable documents: not specified in the provided text.
This tender requires a security upgrade for pembroke substation under national security project 1. Open to professional service providers and consultants. Closing date is 31 july 2026.
Returnable documents: the 5 working days period does not apply to CIDB proof of grading. Refer to the returnable, table the prescribed period for CIDB proof of grading.
The tender seeks additional contractors to join an existing panel for the supply and construction of structural steel towers/monopoles. Applicants must meet pre-qualification criteria for this three-year panel contract. Compulsory briefing via microsoft teams is required.
• Pre-qualified service providers for structural steel towers/monopoles • compliance with existing three-year panel contract terms • mandatory attendance at microsoft teams briefing
The national lotteries commission (NLC) seeks a qualified service provider to conduct a comprehensive ergonomics risk assessment across its national offices, addressing workstation-related discomfort, musculoskeletal risks, and compliance with occupational health and safety regulations. The project requires physical assessments, employee consultations, risk analysis, and actionable recommendations for improving ergonomic suitability in office environments.
Submit via etenders portal (https://www.etenders.gov.za/): Search for 'national lotteries commission', select RFQ 2026-005-025, and follow the e-submission process. Late or incomplete submissions will be disqualified. Mandatory returnable documents: fully completed and signed sbd 1 (invitation to bid), sbd 6.1 (Preference points claim form), sbd 4 (declaration of interest), valid SARS tax compliance status pin (or csd report if pin unavailable), csd registration number with recent csd summary report, b-bbee certificate or sworn affidavit (consolidated for joint ventures), valid coida letter of good standing, popia consent form, and joint venture agreement (if applicable). Pricing proposal must be submitted in a separate folder from the technical proposal.
South african airways technical (saat) invites bids for the outright purchase and delivery of aircraft tyres for a320, a330, and A340-300 models. This tender is open to suppliers with regulatory approvals (SACAA, easa, faa, or ukcaa) or demonstrated compliance with oem and quality management standards.
Submit bids by 16h00 on 08 june 2026. Bids must be deposited in the designated bid box at the street address or emailed to [email protected]. Use only the official forms provided (do not re-type). Late bids will not be accepted. Bids are subject to the preferential procurement policy framework act, 2000, and regulations, 2017, as well as general conditions of contract (gcc). Successful bidders must fill in and sign a written contract form (sbd7).
South african airways (saa) is seeking a qualified ndt level iii assistant proficient in the paut (phased array ultrasonic testing) method to provide services at saa technical, or tambo international airport. This RFQ targets suppliers with aviation or industrial ndt experience, particularly in paut applications.
• Submit the quotation by email to [email protected] NO later than 22 may 2026 at 11:00 (gmt+2). Late or incomplete submissions will be rejected. • Include all required documentation as attachments: - SARS tax clearance certificate (or proof of application) - valid b‑bbee certificate - csd 1 – invitation to bid - csd 4 – declaration of interest - any other documents referenced in the evaluation criteria • provide a pricing breakdown in excel format. • The quotation must remain valid for the period stated (90 days as per “validity period” and 24 months as mentioned in the conditions). Follow the longer period if uncertain. • Disqualification occurs if the bidder attempts to solicit information from saat staff after submission. • All questions must be emailed to the same address by 21 may 2026.
Merafong local municipality seeks to appoint an accredited laboratory for the analysis of water and sludge samples over a three-year period. This tender is open to suppliers meeting strict compliance, accreditation, and documentation requirements.
Submit bids in a sealed envelope endorsed with the bid number and description. Deposit in bid box 1 at revenue section, cnr halite and gold street, carletonville, between 07h30 and 16h00. Bids open immediately after closing time in public. Required returnables: proof of bid document purchase (r1 322.62 VAT inclusive), csd report (not older than 3 months), municipal account for rates/taxes (or lease agreement + 3-month bank proof of payment), certified ID copies of all shareholders/owners/partners, ck1 company registration documents, valid tax pin certificate. Disqualification risks: late, incomplete, unsigned, pencil-completed, corrected with pen/tippex, faxed, or electronically submitted bids. Bids must be on original merafong lm documentation and hold good for 90 working days.
Merafong local municipality is re‑advertising a three‑year contract for a service provider to deliver bio‑monitoring services. Interested suppliers must obtain the bid documents, meet strict compliance documentation and submit a sealed bid by 27 april 2026.
• Bid documents can be purchased for a non‑refundable fee of r1 322,62 (VAT inclusive). Proof of payment (receipt) must be attached to the returnable documents. • Purchase documents on weekdays 07:30‑15:30 at the SCM office, corner of 3 halite & gold street, carletonville, or electronically via the e‑tenders portal/municipality website. • Completed bids must be placed in a sealed envelope, externally endorsed with the relevant bid number and description. • Bids must be deposited in bid box 1 at the revenue section, cnr halite & gold street, carletonville, open 07:30‑16:00 daily until the closing time. • Closing date/time: 27 april 2026 at 10:00. • Late, incomplete, unsigned, pencil‑filled, corrected with pen/tip‑pex, faxed or emailed bids will be disqualified. • Bids are valid for 90 working days. • Failure to comply with any of the above conditions results in immediate disqualification.
The western cape government is appointing a service provider to supply, install, commission and calibrate pressure vacuum vents. Contractors with experience in pressure vent systems are invited to submit a bid. A non‑compulsory virtual briefing will be held via microsoft teams.
• Supply of pressure vacuum vents • installation of the vents • commissioning and calibration of the installed vents • participation in a non‑compulsory virtual briefing via microsoft teams
The south african police service requires the supply and delivery of evidence collection kits for a period of two years. Contractors and suppliers should apply. The tender is open to all eligible bidders.
• Supply and delivery of evidence collection kits to the south african police service • for a period of two years • open to all eligible bidders
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