Latest services: general contracts and business opportunities in National
Discover the latest services general 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.
Umzinyathi district municipality requires the hiring of a 150-seater marquee and furniture for the 2026 mayoral cup. The successful service provider must supply and deliver the marquee and furniture for the event. Bids are evaluated under the 80/20 preferential point system, and bidders must submit a complete set of mandatory documents, including municipal account proof and mbd forms, by the closing deadline.
Submission method: deposit the completed bid document, clearly marked with the bid number and description, into the tender box at the reception area of the umzinyathi district municipality offices, 39 victoria street, princess magogo building, dundee, 3000, before 12:00 on 01 october 2026. Bids are opened publicly at that time. - Telegraphic, faxed, emailed or courier-hand-delivered bids are not accepted; courier deliveries must be placed in the tender box, not handed to staff. - Bids must be submitted on the official municipal bidding document (not re-typed) and on company letterhead. - Every page of the bid document must be initialled. - The bid must be signed by a person with authority to sign; bids signed without authority are disqualified. - Returnable forms (all must be completed, signed and submitted): - mbd 1 (invitation to bid): bidder details and signed offer cover page. - Mbd 3.1 (Pricing schedule – firm prices): must be stamped with company stamp and signed. - Mbd 4 (declaration of interest): discloses any connection to persons in the service of the state; companies involved as per the csd report must be listed in paragraph 3.14. - Mbd 6.1 (Preference points claim): claims preference points for specific goals. - Mbd 8 (declaration of past supply chain management practices). - Mbd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Additional documents required: original certified copy of the owner's identity document (not older than six months); proof of company registration (cipc) or ID if sole proprietor; recent municipal account (rates and taxes or municipal services) in the name of the bidder and in the name of each director, showing NO arrears older than 90 days, or acceptable alternative proof of residence (affidavit or lease agreement); full csd report; valid tax clearance certificate; non-collusion affidavit. - Disqualification risks: any mandatory document missing or incomplete; false declaration on mbd 4 paragraph 3.14 Or false information on csd; late submission; bid not on official forms; unsigned or unstamped forms; bidder in the service of the state.
Bitou municipality requires the compilation of a spatial development framework (sdf) and capital expenditure framework (cef) for the bitou local municipality. The contract will be awarded under the 80/20 preferential procurement system, with 80 points for price and 20 points for specific goals (b-bbee status and local area enterprises). Bidders must attend a compulsory teams meeting on 6 october 2026 at 10:00, and submit sealed bids by 23 october 2026 at 12:00.
Submission method: sealed envelope deposited in the tender box at the supply chain management unit, bitou municipality, shop 59, 2nd floor, melville's corner, c/o main & marine drive, plettenberg bay. - Envelope must be endorsed with the tender number, description, and closing date. - Each bid submission must not exceed 4.5 Cm in width and 31.5 Cm in length. - Bids may only be submitted on the tender documentation issued by the municipality. - Validity period: 120 days. - Returnable forms: all national treasury standard forms (sbd/mbd) as included in the tender pack, including sbd 1 (invitation to bid), sbd 3.1/3.2/3.3 (pricing schedule), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), sbd 6.2 (Declaration for local production and content), sbd 7.1/7.2 (contract form), sbd 8 (declaration of bidder's past supply chain management practices), sbd 9 (certificate of independent bid determination), and authority to sign / board resolution. Each must be completed and signed. - The municipality does not bind itself to accept the lowest or any tender and may accept any tender IT deems expedient. - The municipality may evaluate offers per unit rate, per section, or in total, or award a panel of service providers.
Bitou municipality requires the supply and delivery of disaster relief items, specifically food parcels, under a contract running until 30 june 2029. Bidders must submit sealed tenders by 23 october 2026 at 12:00, with evaluation based on price (80 points), b-bbee status (10 points), and locality (10 points) under the 80/20 preferential procurement system. The most consequential consideration is the strict submission requirements, including csd registration and envelope size limits, as any deviation risks disqualification.
Submission method: sealed envelope deposited in the tender box at the supply chain management unit, bitou municipality, shop 59, 2nd floor, melville's corner, c/o main & marine drive, plettenberg bay. - Envelope must be endorsed with the tender number, description, and closing date. - Each bid submission must not exceed 4.5 Cm in width and 31.5 Cm in length. - Tenders may only be submitted on the tender documentation issued by the municipality. - Tender documents are available electronically free of charge from [email protected], Or printed copies from 25 september 2026 at the above address at a non-refundable fee of r150.65, Payable to a cashier at bitou municipality shop 54, 2nd floor, melville's corner. Proof of payment required upon collection; use the quotation number as payment reference. - Returnable forms: complete and submit all tender documentation issued by the municipality, including any required standard forms (e.g., Sbd 1, sbd 4, sbd 6.1, Sbd 8, sbd 9, and authority to sign). - Disqualification risks: late submission, incomplete or unsigned forms, failure to register on csd.
Bitou municipality requires the supply and delivery of covered mattresses as disaster relief items, under a contract running until 30 june 2029. Bidders must submit sealed tenders by 23 october 2026 at 12:00, with evaluation based on price (80 points) and specific goals (20 points) under the 80/20 preference system. The most consequential consideration is meeting the strict submission size limits and ensuring all required documentation, including b-bbee and locality claims, is included to avoid disqualification.
Submission method: sealed envelope deposited in the tender box at the supply chain management unit, bitou municipality, shop 59, 2nd floor, melville's corner, c/o main & marine drive, plettenberg bay. - Envelope must be endorsed with the tender number, description, and closing date. - Each bid submission must not exceed 4.5 Cm in width and 31.5 Cm in length. - Bids must be submitted on the official tender documentation issued by the municipality. - Tender documents available electronically free of charge from [email protected], Or printed copies at the above address at a non-refundable fee of r150.65, Payable to a cashier at bitou municipality shop 54. Proof of payment required upon collection. - Returnable documents: all completed and signed tender documentation as issued, including any preference point claims (b-bbee status level) and locality declarations. - Disqualification risks: bids not on official documentation, exceeding size limits, or received after closing time.
Bitou municipality invites tenders for the supply, installation and commissioning of reverse osmosis membranes at the plettenberg bay desalination plant. The contract will be awarded under the 80/20 preferential procurement system, with price weighted at 80 points and specific goals (b-bbee status and local area enterprise promotion) at 20 points. Bidders must attend a compulsory clarification meeting on 06 october 2026, hold a CIDB grade of 3 me or higher, and demonstrate financial standing of 'c' or higher. Tenders close at 12:00 on 30 october 2026.
Submission method: sealed envelope deposited in the tender box at the supply chain management unit, bitou municipality, shop 59, 2nd floor, melville's corner, c/o main & marine drive, plettenberg bay. Envelope must be endorsed with the tender number, description, and closing date. Each bid submission must not exceed 4.5 Cm in width and 31.5 Cm in length. Tenders may only be submitted on the official tender documentation issued by the municipality. Returnable documents: all forms and supporting documents as specified in the tender document must be completed, signed, and submitted. Disqualification risks: late arrival at the compulsory clarification meeting (after 10:10) disqualifies the bidder.
Bitou municipality requires the manufacture, supply and delivery of a new rescue pumper, with the contract running until 30 june 2029. Bidders must submit sealed tenders by 30 october 2026 at 12:00, and the 80/20 preference points system applies, with price weighted at 80 points and specific goals at 20 points. The most consequential consideration is the mandatory csd registration and the strict submission format, including envelope size limits and the non-refundable document fee of r150.65.
Submission method: sealed envelope deposited in the tender box at the supply chain management unit, bitou municipality, shop 59, 2nd floor, melville's corner, c/o main & marine drive, plettenberg bay. Envelope must be endorsed with the tender number, description and closing date. Each bid submission must not exceed 4.5 Cm in width and 31.5 Cm in length. Tenders may only be submitted on the tender documentation issued by the municipality. Returnable documents: all forms and supporting documents as specified in the tender document must be completed and submitted. Tender documents available electronically free of charge from [email protected]. Printed copies available from 25 september 2026 at the supply chain management office, at a non-refundable fee of r150.65, Payable to a cashier at bitou municipality shop 54, 2nd floor, melville's corner. Proof of payment required upon collection. Tenderers not yet registered must register on the central supplier database (csd) at https://secure.csd.gov.za.
Bitou municipality requires the supply and delivery of law enforcement officers uniforms under a contract running until 30 june 2029. The tender is a re-advertisement and will be evaluated on an 80/20 preference point system, with price weighted at 80 points and specific goals (b-bbee status and promotion of local area enterprises) at 20 points. Bidders must submit sealed tenders by 23 october 2026 at 12:00, and the most consequential consideration is ensuring compliance with the 80/20 evaluation criteria and the strict submission size and endorsement rules.
Submission method: sealed envelope deposited in the tender box at the supply chain management unit, bitou municipality, shop 59, 2nd floor, melville's corner, c/o main & marine drive, plettenberg bay. Envelope must be endorsed with the tender number, description and closing date. Each bid submission must not exceed 4.5 Cm in width and 31.5 Cm in length. Tenders may only be submitted on the official tender documentation issued by the municipality. Tender documents available electronically free of charge from [email protected]. Printed copies available from 25 september 2026 at the supply chain management unit (address above) at a non-refundable fee of r150.65, Payable to a cashier at bitou municipality shop 54, 2nd floor, melville's corner. Proof of payment required upon collection. Returnable forms: all standard sbd/mbd forms included in the tender pack must be completed and signed.
Kouga local municipality requires the supply, delivery, installation, testing, and commissioning of a fixed audio and visual system for the newton community hall in jeffreys bay. The system must include a professional audio setup, a projector with integrated wireless projection, a projection screen, all cabling and accessories, and basic user training. Bidders must attend a compulsory site clarification session and submit both a hard copy and an electronic copy of their bid by the closing deadline.
Submission method: hard copy plus electronic copy on USB, sd card, or CD. the electronic copy must contain exactly the same information as the hard copy. Bids must be deposited in the bid box at kouga local municipality, woltemade building, 16 woltemade street, room 122, jeffreys bay, 6330, before the closing time. Late bids will not be accepted. Returnable documents (all must be completed, signed in black ink, and submitted): - mbd 7 (contract form): to be signed by the successful bidder. - Mbd 6.1 (Preference points claim): claims b-bbee and specific goal points. - Mbd 9 (certificate of independent bid determination): certifies NO collusive bidding. - Declaration of interest: discloses any connection to state employees. - Declaration of bidder's past SCM practices: discloses any past abuse of supply chain systems. - Form of offer and acceptance: binds the bidder to the offer. - Authority for signatory: proof that the signatory is authorised to bind the company. - Detailed technical specifications/datasheets for all proposed equipment, highlighting wireless projector features. - Proof of experience: minimum 3 reference letters for similar audio-visual installations. - System signal-flow diagram (to be submitted at quotation stage). - National treasury central database summary report. - Business registration documents (CM9/Name change document not sufficient). - Valid SARS tax compliance status pin for all entities and jv partners. - Certified ID copies. - Latest municipal billing clearance certificate or copy of municipal account/rental documentation. - Any special conditions of contract documentation. Disqualification risks: - failure to submit both original hard copy and electronic copy. - Failure to fully complete compulsory municipal bidding documents. - Non-compliance with csd or tax status verified on evaluation day. - Use of correction fluid or pencil; mistakes must be crossed out and initialed. - Copies of signatures not accepted; all signatures must be original in black ink.
ESKOM, through the ESKOM development foundation, invites micro, small and medium enterprises (msmes) from kwazulu-natal to attend a two-day business connect convention in richards bay. The event offers access to business opportunities with ESKOM and other large companies, plus expert talks on new trends. Attendance is by rsvp only, limited to the first 250 qualifying responses, with one representative per msme admitted.
Rsvp required before friday 09 october 2026. Include msme status and business address. Seats limited to first 250 responses from kwazulu-natal province. One representative per msme admitted, strictly by rsvp confirmation.
Maluti-a-phofung special economic zone (mapsez) requires a multidisciplinary professional firm, joint venture or consortium to review and update its master plan over a 24-week assignment. The work covers spatial planning, infrastructure, transport and logistics, economic and investor analysis, feasibility and costing, and production of a physical 3d model and interactive digital 3d model, culminating in a costed, phased and implementable revised master plan. Bidders must pass a compulsory briefing, meet strict mandatory personnel requirements, and achieve at least 70/100 on functionality to be considered for the 80/20 price and specific goals evaluation.
Submission method: hard copy only, delivered to the official tender submission point before closing. Email, fax, telegraphic and late submissions are not accepted. - The signed original prevails over electronic copies; an electronic copy must accompany the signed original. - The financial tender must not be in a separate envelope. - Complete all forms in black ink; NO pencil or correction fluid. Corrections must be initialled by the authorised signatory. - Label the submission with the tender number, description and bidder details. - Returnable documents include: sbd 1 (invitation to bid), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), sbd 6.2 (Declaration for local production and content), sbd 8 (declaration of past SCM practices), sbd 9 (certificate of independent bid determination), and any other prescribed forms. - Joint ventures/consortia must submit a signed agreement and a consolidated csd registration report. - Proof of professional indemnity insurance (minimum r5,000,000) or a letter from an insurer confirming cover will be in place upon award. - Tender validity: 90 calendar days after closing.
Supply, deliver, configure and test 350 microsoft 365 a5 licences (without audio conferencing) for ikhala public tvet college. The contract is subject to the 80/20 preference point system, with 80 points for price and 20 for specific goals including black, female, youth and disability ownership, plus locality points for chris hani or joe gqabi districts. Bidders must complete and sign all returnable forms, including sbd 6.1, And provide supporting evidence for any preference claims, as fraudulent claims can lead to disqualification and a 10-year ban from state business.
Returnable forms — all must be completed, signed and submitted with the bid: - sbd 6.1 (Preference points claim form): claims b-bbee preference points under the PPPFA 80/20 system; must be accompanied by supporting evidence for each specific goal claimed. - Proof of csd registration and a valid tax compliance status pin (standard requirement for all government tenders). Disqualification risks: - any returnable form left unsigned or omitted. - Failure to submit supporting documentation for claimed specific goals will be interpreted as not claiming those points. - Bids received after the closing time, regardless of reason.
ESKOM peaking is enforcing a five-year contract for the supply, maintenance and calibration of medical, occupational hygiene and security equipment, with strict PPE compliance obligations under the ESKOM PPE standard (240-44175132). bidders must price PPE into their schedules, accept consequence management for non-compliance, and ensure all contractor employees are issued compliant PPE free of charge. The single most consequential consideration is that failure to enforce PPE compliance can lead to work stoppages, standing-time claims being disallowed, and strict consequence management.
PPE compliance is mandatory for all contractor employees under the ESKOM PPE standard (240-44175132); non-compliance leads to work stoppage and consequence management. PPE costs must be included in all pricing schedules/bills of quantities (boqs) — NO separate standing-time claims for stoppages caused by non-compliance. Contractors must issue PPE free of charge to employees as per general safety regulations and ensure IT is suitable, maintained, and trained for use. Contract custodians must include non-compliance clauses in all new contracts and enforce consequence management for non-compliant employees. Contractor companies must conduct risk assessments, provide PPE training, and apply consequence management for employees not complying with PPE requirements. Eskom's safety department must ensure PPE costs are in tenders, create PPE awareness through she induction, and enforce compliance. The contract period is five years; the closing date is 16 october 2026 at 10:00 (sast).
TRANSNET pipelines requires the hiring of a cherry picker at its jameson park facility for a 3-day period. Bidders must submit electronically via the TRANSNET digital procurement system (tdps) esupplier portal, with pricing only on the online system-generated schedule. The most consequential consideration is that failure to submit the mandatory load test certificate and the online pricing schedule will result in disqualification.
Returnable documents: none specified in the document. Submission method and address: not stated. Closing time: 22 september 2026 at 16:00 (from tender record).
Ingquza hill local municipality is inviting tenders for the supply of goods and/or services under an open tender process, with bids to be deposited in the tender box at 135 main street, flagstaff, 4810 by the closing date and time. Bidders must submit all required documents, including a valid csd registration, completed mbd 1-9 forms, a valid tax clearance certificate (original), and must comply with the applicable preference point system (80/20 or 90/10) based on the contract value. The most consequential consideration is that failure to submit a valid original tax clearance certificate or any required declaration will result in bid invalidation, and the municipality is not obligated to accept the lowest or any bid.
1. **Closing date and submission**: bids must be deposited in the tender box at 135 main street, flagstaff, 4810, on or before the closing date and time. Late or improperly received bids will not be considered. 2. **Mandatory documents**: submit a valid full csd proof of registration, completed and signed mbd 1-9 declarations, and the original valid tax clearance certificate. Failure to submit any of these will invalidate the bid. 3. **Preference point system**: the 80/20 system applies for contracts up to r50,000,000 (all taxes included); the 90/10 system applies for contracts above r50,000,000. Bidders must indicate how they claim preference points. 4. **Declaration of independent bid determination (mbd 9)**: must be completed and signed. The bid will be disqualified if the certificate is found to be untrue or incomplete. 5. **Pricing requirements**: all prices must be firm (NO non-firm prices, including exchange rate variations), include all delivery costs, and cover all expenses, disbursements, overheads, and profit. Separate pricing schedules are required for different delivery points. 6. **Tax compliance**: the bidder must be registered with SARS as an e-filer (if applicable) and provide a valid tax clearance certificate. Foreign suppliers must complete the pre-award questionnaire in part b:3. 7. **State employment and SCM abuse**: bids will not be considered from persons in the service of the state or those with directors/shareholders listed on the register of tender defaulters. Bidders must declare any past SCM practices and ensure NO conflict of interest.
Ezemvelo KZN wildlife requires the refurbishment of the kitchens in cottages 14 and 15 at mpila camp in hluhluwe imfolozi park. The work involves removing existing cupboards and tiles, re-tiling walls and floors, installing new custom-made cupboards with specified materials, moving the gas geyser outside, and fitting new ceiling lights, while retaining existing stoves, ovens and fridges. Bidders must note the 8-week lead time for special-order materials and that all electrical, plumbing and gas work requires registered professionals and certificates of compliance.
Closing date: 5 october 2026 at 11:00. Electrician, plumber and gas installer must each be currently registered with their relevant registration bodies. All electrical, plumbing and gas work must comply with SANS 10400 and require relevant certificates of compliance. All products must be as specified; alternative specifications must be submitted in the quotation for approval prior to award. Contractor must allow for an 8-week lead time for eezi quartz and bisonlam moisture resistant board when ordering materials. All appliances must have necessary plug points in new positions. Enquiries: d b architectural office, telephone 033 845 1914.
Swellendam municipality requires professional services for the monitoring of water quality over a 3-year period. Bidders must have at least 3 years of experience with similar contracts and provide a laboratory confirmation letter not older than 6 months. The 80/20 preferential procurement system applies, and tenders close on 09 october 2026 at 11:00.
Submission method: sealed envelope, clearly marked with tender number and description, placed in the municipal tender box at the supply chain management offices, 11 lind street, swellendam. Closing time: 09 october 2026 at 11:00. Tenders must be submitted on the prescribed tender documents and must include the tax compliance status pin issued by SARS. late tenders and tenders received by email or fax will not be considered. Returnable documents: prescribed tender documents (as supplied in the tender pack), including the tax compliance status pin. The tender box is open 24/7; the opening slot is 10 cm high and 33 cm wide.
Ingquza hill local municipality is inviting tenders for the inkciyo ka-xhosa programme in willowvale, a cultural programme requiring the supply of goods and/or services as specified in the tender documents. Bidders must submit sealed bids on the original documentation by 12:00 on 10 july 2026, with a compulsory csd registration and tax clearance. The 80/20 preference point system applies, and the contract will be awarded to the highest-scoring acceptable bidder, with non-firm prices and late submissions rejected.
Submission method: hand delivery only. Submission address: ingquza hill local municipality, 135 main street, flagstaff, 4810 (municipal reception). Closing time: 22 september 2026 at 12:00. Envelope must be sealed and endorsed with the tender number IHLM/56/2026-27/COMM. NO late, couriered, faxed or emailed tenders will be accepted. Bids must be submitted on the original bid documentation provided; do not reproduce, take apart, omit pages, change wording, or insert pages. Initial every page of the tender document. Returnable forms (all must be completed and signed): - mbd1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Mbd2 (tax clearance certificate requirements): confirms tax obligations are in order. - Mbd3.1 (Pricing schedule – firm prices): firm prices only, all applicable taxes included. - Mbd3.3 (Pricing schedule and specification): prices per the specification, including VAT and all costs. - Mbd4 (declaration of interest): discloses any connection to persons in the service of the state. - Mbd6.1 (Preference points claim): claims specific goal points under the 80/20 system. - Mbd7.1 (Contract form – purchase of goods/works): to be signed by the successful bidder. - Mbd8 (declaration of bidder's past SCM practices): declares NO abuse of supply chain management, NO fraud or corruption convictions, NO arrears to municipalities. - Mbd9 (certificate of independent bid determination): certifies the bid was prepared independently, with NO collusion. Mandatory documents to attach: - valid full csd proof of registration. - Valid SARS tcs pin printout. - Proof of taxi ownership and membership in a taxi association. - Signed letter confirming NO undisputed municipal accounts are overdue by more than 30 days, with proof. Disqualification risks: - any mandatory document omitted or unsigned. - Bid not submitted on the original bid documentation. - Bid received after the closing time, regardless of reason.
Supply and delivery of hair clippers for ebongweni and kokstad medium correctional centres : kokstad management area
Supply and delivery of kitchen utensils for correctional services. Bidders must submit sealed bids by the closing date and time, and must meet mandatory compliance requirements including CIDB grading and b-bbee status before the 80/20 preference point system is applied. The most consequential consideration is ensuring all mandatory requirements are met, as only compliant bids proceed to the preference point evaluation.
Submit the completed tender documentation in a sealed envelope, clearly marked with the tender reference number and closing date. The submission must include all required forms and documents as listed in the returnable documents section. Late, faxed, or emailed submissions will not be accepted. The closing date and time are as per the tender record.
Supply and delivery of sleepers and socks for offenders: kokstad management area
Browse the latest Services: Professional tenders available in South Africa. We track government and private sector opportunities to help your business grow.
View Services: Professional TendersBrowse the latest Other Service Activities tenders and opportunities.
View Other Service Activities TendersSouth Africa's construction industry offers significant tender opportunities across all 9 provinces. From major infrastructure projects to building renovations, our platform aggregates construction tenders from government departments, municipalities, and state-owned enterprises. CIDB-registered contractors can find opportunities matching their grading level, with tenders ranging from small maintenance works to multi-billion rand infrastructure developments.
View Construction TendersBrowse the latest Services: General tenders available in South Africa. We track government and private sector opportunities to help your business grow
View Services: General TendersBrowse the latest Supplies: General tenders available in South Africa. We track government and private sector opportunities to help your business grow.
View Supplies: General TendersBrowse the latest Administrative and Support Activities tenders and opportunities.
View Administrative and Support Activities TendersGuides to help you win more tenders