Latest services: professional contracts and business opportunities in National
Discover the latest services professional 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.
The overberg district municipality requires the supply, delivery and installation of camera and alarm systems. Bidders must hold a valid CIDB registration with a minimum 1eb grading and a valid SARS tax compliance status pin. The tender is evaluated under the 80/20 procurement system, and a non-refundable fee of r300.00 Is payable to obtain the documents. The most consequential consideration is the compulsory attendance at one of two briefing sessions on 06 october 2026, as the closing date is 23 october 2026.
Submission method: sealed envelope endorsed "T76-2026": supply, delivery and installation of camera & alarms for overberg district municipality, placed in the tender box at the municipal offices, 26 long street, bredasdorp, 7280. Closing time: 12:00 on friday, 23 october 2026. Tenders opened in public thereafter. Submissions by fax, e-mail, or received after the closing time and date will not be accepted. Tenders may only be submitted on the prescribed official document. A non-refundable fee of r300.00 Is payable, by electronic payment, using the company name and tender number as reference.
The airports company of south africa requires the replacement and maintenance of terminal directional signage at king phalo airport over a 24-month period. The scope covers removing existing signs, installing new signage (including directional, safety, and information signs) per annexure a specifications, and issuing a certificate of compliance on completion. Bidders must price a bill of quantities with provisional sums for permits, professional services, and a r400,000 signage budget, with rates covering all costs and NO additional claims.
Returnable documents (all must be completed, signed and submitted): - form of offer and acceptance (part c1.1): The signed offer, including the offered total price inclusive of VAT. - schedule of deviations: any agreed deviations from the tender documents. - Contract data part two (c1.2b): Contractor details, key people with cvs, and programme. - Pricing data (part c2): completed bill of quantities, prices shown excluding VAT unless instructed otherwise. - Occupational health and safety agreement (c1.4): Signed section 37(2) agreement. - Any securities, bonds, guarantees, proof of insurance as required by the contract data. Submission method and address: not stated in the extracted text. Closing time: not stated in the extracted text.
Ingquza hill local municipality requires an accredited training provider to deliver the national certificate in municipal finance management (saqa ID 48965, nqf level 6, 166 credits) to 20 municipal employees. The in-house training must not exceed 15 months, with the municipality providing the venue. Bidders must be lgseta-accredited with at least four years' relevant experience, and must score at least 70 out of 100 on functionality to proceed to the 80/20 price and specific goals evaluation.
Submission method: hand delivery only. NO late, couriered, faxed or emailed tenders accepted. Submission address: ingquza hill local municipality, 135 main street, flagstaff, 4810 (procurement section). Envelope: sealed, endorsed with tender number IHLM/58/2026-27/ADMIN and tender description. Closing: 01 october 2026 at 12:00. Returnable documents (all must be completed, signed and submitted): - mbd1 (invitation to bid): bidder and contact details, signed as cover page. - Mbd2 (tax clearance certificate requirements): tax compliance declaration. - Mbd3.1 / Mbd3.3 (Pricing schedule β firm prices): firm prices only, all taxes included. - Mbd4 (declaration of interest): discloses any connection to persons in service of the state. - Mbd6.1 (Preference points claim): claims specific goals points. - Mbd7.1 (Contract form β purchase of goods/works): signed by successful bidder. - Mbd8 (declaration of bidder's past SCM practices): declares NO abuse of SCM, NO fraud/corruption convictions, NO arrears. - Mbd9 (certificate of independent bid determination): certifies NO collusion. - Valid full csd proof of registration. - Valid SARS tcs pin printout. - Signed letter confirming NO undisputed municipal accounts overdue by more than 30 days, with proof. - Lgseta accreditation statement. - Cv and qualifications of the facilitator. - Traceable references (minimum 4 letters). - Detailed methodology for project implementation plan. - Sample of certificates from etqa or relevant seta. - Reference letter from relevant seta. Disqualification risks: - any returnable document omitted or unsigned. - Bids not on original tender documentation. - Bids from persons in service of the state. - Bidders listed on register of tender defaulters or restricted from public sector business. - Bidders who have abused SCM or failed on previous contracts.
Ingquza hill local municipality requires an lgseta-accredited training provider to deliver the national certificate in municipal governance (saqa ID 67467, nqf level 5, 140 credits) to 12 municipal employees. The programme must not exceed 15 months, be delivered in-house at a municipality-arranged venue, and include facilitator travel, accommodation and meals. Bidders must score at least 70 out of 100 on functionality to proceed to the 80/20 price and specific goals evaluation, and must submit all mandatory documents by 12:00 on 01 october 2026.
Submission method: hand delivery only. NO faxed, couriered, or emailed tenders accepted. Submission address: ingquza hill local municipality, 135 main street, flagstaff, 4810 (procurement section). Closing time: 12:00 on 01 october 2026. Envelope: sealed, endorsed with tender number IHLM/59/2026-27/ADMIN and tender description. Bids must be submitted on the original tender documentation provided by the municipality; reproductions or alterations lead to disqualification. Initial each and every page of the tender document. Returnable documents (all mandatory, failure to submit leads to disqualification): - mbd1 (invitation to bid): bidder and contact details, signed as cover page. - Mbd2 (tax clearance certificate requirements): tax compliance declaration. - Mbd3.1 / Mbd3.3 (Pricing schedule β firm prices): firm pricing, all taxes included. - Mbd4 (declaration of interest): discloses any connection to persons in service of the state. - Mbd6.1 (Preference points claim): claims specific goals points. - Mbd7.1 (Contract form β purchase of goods/works): to be signed by successful bidder. - Mbd8 (declaration of bidder's past SCM practices): declares NO abuse of SCM, NO fraud/corruption convictions, NO overdue municipal accounts. - Mbd9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Valid full csd proof of registration. - Valid SARS tcs pin printout. - Signed letter confirming NO undisputed municipal accounts are overdue by more than 30 days, with proof. - Lgseta accreditation statement (with qualification ID highlighted).
Saldanha bay municipality seeks a service provider to compile an urban design framework plan for an open space corridor in witteklip/louwville. The contract requires a lead consultant registered with udisa with at least five years' experience and proof of three similar projects, supported by registered sub-consultants. Bidders must attend a compulsory clarification meeting on 06 october 2026 and submit a complete, signed tender by 12:00 on 23 october 2026, including proof of professional indemnity insurance of at least r400,000 per claim.
Submission method: sealed envelope placed in the official tender box at the investment centre, ground floor, 15 main road, vredenburg, 7380, before 12:00 on 23 october 2026. The envelope must be marked with the tender number (sbm 10/26/27), tender title, the bidder's name and address, and the closing date and time. Telephonic, telegraphic, facsimile or emailed tenders will not be accepted. Returnable documents (all must be completed, signed and submitted): - form 2.1.1 General information: bidder and entity details, including legal form and joint venture particulars. - Form 2.1.2 Authority for signatory: authorises the signatory to bind the bidder; attach a resolution or power of attorney (appendix 4). - Form 2.1.3 Schedule of work carried out by tenderer: lists similar projects completed by the lead consultant in the past 10 years, with client references; signed reference letters must be attached (appendix 1). - Form 2.1.4 Proposed key personnel: details of lead consultant and sub-consultants, with cvs, qualifications and registration certificates (appendix 2). - Mbd 1 (form 2.1.5) Invitation to tender: bidder and contact details, tax compliance status, b-bbee status and locality claim. - Mbd 4 (form 2.1.6) Declaration of interest: discloses any connection to state employees or the evaluating authority. - Mbd 6.1 (Form 2.1.7) Preference point claim form: claims b-bbee and locality points; proof of b-bbee status and locality must be attached. - Mbd 8 declaration of bidder's past supply chain management practices: discloses any past SCM abuses. - Mbd 9 certificate of independent bid determination: certifies the price was set independently, with NO collusion. - Conflict of interest declaration. - Valid tax clearance certificate (SARS) and proof of csd registration. - Proof of professional indemnity insurance (appendix 3). - Completed pricing schedule (in excel, in non-erasable ink). Disqualification risks: - any returnable document omitted, incomplete or unsigned. - Failure to attend the compulsory clarification meeting. - Failure to list the required minimum number of projects on form 2.1.3 Or provide the required proof. - Unauthorised alteration of the tender document. - Late submission, regardless of reason.
Oudtshoorn municipality requires the amendment or revision of its municipal spatial development framework (sdf) and capital expenditure framework (cef). The successful bidder will be selected under the 80/20 preference point system, with price weighted at 80 points, b-bbee at 10 points, and locality of the supplier contributing up to 10 points. Bidders must be registered on the central supplier database (csd) and submit sealed tenders by 12:00 on 19 october 2026.
Submission method: sealed tender, individually marked with the tender number and description, placed in the municipal tender box at 26 church/kerk street, oudtshoorn, before 12:00 on 19 october 2026. Bids are opened in public immediately after closing at the supply chain management office, same address. Tender documents must be submitted on the original documents and remain valid for 120 days after closing. Tender documents are available at a non-refundable cost of r430.00 (Incl. VAT) for hard copies, or free of charge via email (pdf). Hard copies are handed only to bidders who produce a receipt of payment at the SCM offices. Returnable documents: proof of central supplier database (csd) registration (www.csd.gov.za).
Chief albert luthuli municipality seeks professional services for the upgrading of the bulk sewer pipeline from mayflower to the mpuluzi wastewater treatment works. The scope covers design and related professional services for the pipeline upgrade. Bidders must submit sealed tenders by 12:00 on 23 october 2026, and the evaluation will use functionality assessment followed by the 80/20 or 90/10 preferential point system. The most consequential consideration is the strict submission deadline and the requirement to mark the envelope with the correct bid number.
Submission method: sealed envelope, deposited in the tender box at chief albert luthuli municipality offices, 28 church street, carolina, or posted to the municipal manager, chief albert luthuli municipality, po box 24, carolina, 1185. Envelope must be marked with the correct bid number. Closing time: 12:00 on 23 october 2026. Late, telephonic, facsimile or e-mail tenders will not be accepted. Bidders must comply with the VAT act. Persons within organs of state (councillors, elected representatives, full-time employees, directors of public and municipal entities) are prohibited from bidding. If NO response within 90 working days, the tender is considered unsuccessful.
Chief albert luthuli municipality requires professional services for the construction of the nhlazatshe collector access road, under reference ALMP03/2026. the contract will be awarded based on functionality and the lowest acceptable tender, using an 80/20 or 90/10 preferential point system. Bidders must be vat-registered and submit sealed tenders by 23 october 2026 at 12:00. The most consequential consideration is the strict closing deadline and the requirement to mark the envelope with the correct bid number.
Tender documents are available from 25 september 2026 at the carolina municipal offices cashiers point during office hours for a non-refundable printing fee of r1 012.15, Or free of charge from the municipal website or e-tenders. Submission method: sealed envelope addressed to the municipal manager, chief albert luthuli municipality, po box 24, carolina, 1185, marked with the correct bid number, or deposited in the tender box at chief albert luthuli municipality offices, 28 church street, carolina. Closing time: 23 october 2026 at 12:00. NO late, telephonic, facsimile or e-mail tenders will be accepted. Persons within organs of state (councillors, elected representatives, full-time employees, directors of public/municipal entities) are prohibited from bidding. If NO response within 90 working days, consider the tender unsuccessful.
Chief albert luthuli municipality requires professional services for the construction of the mpuluzi collector access road. The scope covers the full professional services for the construction project. Bidders must pass a functionality evaluation before price is considered, with the award determined by the lowest acceptable tender under an 80/20 or 90/10 preference point system. The most consequential consideration is that the tender closes on 23 october 2026 at 12:00, with sealed bids deposited in the tender box at the municipal offices in carolina.
Submission method: sealed envelope addressed to the municipal manager, chief albert luthuli municipality, po box 24, carolina, 1185, marked with the correct bid number, or deposit in the tender box at chief albert luthuli municipality offices, 28 church street, carolina. Closing time: 23 october 2026 at 12:00. NO late, telephonic, facsimile or e-mail tenders will be accepted. Tender documents: available from 25 september 2026 on e-tender, municipal website (free download) or at carolina municipal offices cashiers during office hours for a non-refundable printing fee of r1 012.15. Returnable forms: none specified in the advert.
The chief albert luthuli municipality requires professional services for the electrification of households within its jurisdiction. The scope covers the full professional services package needed to plan, design and oversee household electrification. Bidders must be reputable and experienced, and must comply with the VAT act. The contract will be awarded on the 80/20 or 90/10 preferential point system, with functionality and the lowest acceptable tender determining the outcome.
Submission method: sealed envelope addressed to the municipal manager, chief albert luthuli municipality, po box 24, carolina, 1185, marked with the correct bid number, or deposited in the 'tender box' at chief albert luthuli municipality offices, 28 church street, carolina. Closing time: 12:00 on 23 october 2026. NO late, telephonic, facsimile or e-mail tenders will be accepted. Tender documents: available from 25 september 2026 at carolina municipal offices 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. Returnable forms: complete and sign the tender document, including any required declarations and preference point claims.
The greater kokstad municipality seeks a service provider to renew and license the sage 300 people HR & payroll system (cloud-based) for three years, including annual licensing, maintenance and support (up to 250 hours per annum), helpdesk services, user license management, custom report configuration, API integration with the time and attendance system, and training for ICT, HR and payroll staff. The contract will be a three-year service level agreement, with performance reviewed monthly and penalties for non-compliance. Bidders must be sage partners, achieve a minimum functionality score of 60 out of 80, and submit proof of municipal rates and tax good standing for the company and each director.
Submission method: sealed envelope deposited in the tender box at the reception area, 75 hope street, kokstad, 4700, before 22 october 2026 at 12:00. Envelope must be marked "bid NO.: gkm 14-26/27 sage 300 license renewal". Late, faxed, emailed, or telegraphic bids will not be considered. Bids must be submitted on official forms only; retyping or redrafting is prohibited. All alterations must be initialled; correcting fluid is prohibited. Bids must remain valid for 90 days from closing date. Returnable documents (all must be completed, signed, and submitted): - mbd 1 (invitation to bid): bidder details, pricing, and acceptance of conditions; omission of price disqualifies. - Mbd 4 (declaration of interest): disclose any relationship with municipal employees, councillors, or state officials; list all directors/shareholders/partners. - Mbd 6.1 (Preference points claim form): claim specific goal points by writing the number, not ticking. - Mbd 8 (declaration of bidder's past SCM practices): declare any past restrictions, terminations, or failures on government contracts. - Mbd 9 (certificate of independent bid determination): certify the bid was prepared independently without collusion. - Csd report not older than 3 months (or clear csd number on mbd 1). - Proof of municipal rates and taxes good standing for the company and each director (see section j). - Sage partner certificate/confirmation. - Authority to sign documentation (company resolution, partnership certificate, etc.). - Joint venture agreement (if applicable) signed by all partners, identifying lead partner and shareholding. - Tender consent form (popia consent). - Declaration that csd information is correct and up to date. Disqualification risks: incomplete, unsigned, or missing mandatory documents cannot be rectified after closing; failure to provide municipal rates proof; false declarations; submission after closing time.
The nelson mandela bay municipality requires the supply of fuel, installation, management and maintenance of an integrated electronic fleet management system. Bidders must be registered on the municipality's supplier database and submit bids on the original stamped documentation, with a non-refundable tender fee of r1,739.19 And a 90-day validity period. The most consequential consideration is that attendance at any prescribed compulsory briefing or site meeting is mandatory, as bids from non-attendees will not be considered.
Submission method: sealed envelope, clearly marked with the contract number and description, placed in the tender box at either the supply chain management offices, harrower road, north end, gqeberha, or the supply chain management purchase offices, 17 sellick street, kariega, between 08:00 and 16:00 on weekdays. Closing: 22 october 2026 at 11:00. Bids must be submitted on the original stamped bid documentation provided by the municipality. Bids must not be re-typed or copied. Late tenders will not be accepted. Returnable documents: none specified in the advert.
Mhlontlo local municipality requires a qualified service provider to supply, deliver, install, and maintain a council chamber recording system for a period of 36 months. The system must include 75 delegate microphones, a central control system, 250tb storage, two 100-inch 4k screens, cameras, speakers, and roving microphones, with a mandatory site briefing and a 48-hour response SLA. bidders must achieve at least 70% on functionality to proceed to price evaluation under the 80/20 preference system.
Submission method: deposit in the bid box at 96 lg mabindla street, qumbu, 5180, or post to p.O. Box 31, qumbu, 5180. The bid box is open 24/7. late, electronic, telegraphic, telefax or e-mailed bids will not be considered. Bids must be submitted on the official forms and not re-typed. Returnable documents (all must be signed by company directors): - mbd 1 (invitation to bid): bidder details and signed as the offer cover page. - Mbd 4 (declaration of interest): discloses any connection to persons in the service of the state. - Mbd 6.1 (Preference points claim): claims specific goals points. - Mbd 6.2 (Declaration for local production and content): declares local content percentage. - Csd number, SARS tax compliance status pin, certified b-bbee certificate or sworn affidavit, proof of municipal rates or lease agreement (not older than one month), company profile with contactable references, and all requirements per the returnable schedule. Joint ventures must submit a consolidated b-bbee certificate and jv agreement. Failure to supply all supplementary information may render the tender incomplete and not considered.
This open tender seeks a service provider for the co-sourcing of the internal audit function. Professional services firms with internal audit expertise and relevant capacity are invited to bid. NO compulsory briefing session is required.
Returnable documents:
South african tourism is procuring a public relations agency to design and run a pr campaign targeting the indian market, using the icc cricket world cup 2027 as a platform to drive destination awareness, consideration, and travel demand. The bid is open to agencies with proven international tourism pr experience, requiring a creative campaign pitch, two case studies (one from an international tourism board), and three reference letters. Evaluation is in three phases: mandatory compliance, technical/functional scoring (minimum 75% to advance), and price comparison, with the cost-effective bidder appointed. The most consequential consideration is meeting the strict technical threshold and submitting the exact required evidence, as failure in any step eliminates the bid.
- Mandatory documents: submit annexure a (sbd 1, signed as cover page) and annexure e (sbd 4, declaration of interest), both completed and signed by an authorised representative; missing or unsigned documents cause disqualification. - Technical minimum: achieve at least 75% (75 out of 100 points) in the functional evaluation to advance to phase 3 (price); bidders below this threshold are eliminated. - Campaign pitch: provide exactly one creative pr campaign idea for the indian market leveraging the icc cricket world cup 2027, with a maximum of 10 content slides plus one title slide; content beyond this limit is not evaluated. Scored on a 0β3 scale across four elements (insights, strategy, tools, and overall idea). - Case studies: submit exactly two case studies of pr campaigns delivered within the last 36 months, aimed at an indian audience; at least one must be for an international tourism board. If either condition fails, the criterion scores 0 and step 2 (content scoring) is not applied. - Reference letters: provide three reference letters, one of which must be from an international tourism board, all NO later than 3 years old, on official letterhead, dated, with contact details. Appointment letters from clients are not accepted; letters missing these details are not considered. - Reference letter scoring: score 3 = all three letters submitted including one from an international tourism board; 2 = only two references or three references but none from an international tourism board; 1 = only one reference letter; 0 = any one or none of the elements met. - Page references: bidders must reference page numbers in their bid proposals next to each criterion to enable systematic scoring; supportive documentation for all functional requirements must be submitted.
Umlalazi municipality requires a service provider to supply and fit a vehicle monitoring, tracking and fleet management system for its fleet of approximately 88 vehicles, including trucks, plant and motor vehicles. The contract runs for 36 months and covers installation, 24/7 monitoring, vehicle recovery, driver behaviour reporting, and skills transfer. Bidders must be registered with the video electronics standards association (vesa) and attend a compulsory briefing session; the tender is evaluated on functionality, price (80 points) and specific goals (20 points).
Submission method: hand delivery only. Sealed envelope endorsed with tender number and description, placed in the tender box at the SCM offices, kv challenor street (industrial area), eshowe, by 12:00 on 20 october 2026. Late, emailed, faxed, electronically filled, or computer-edited tenders will not be accepted. All pages with signing spaces must be signed. Authority to sign must be submitted with the tender. Returnable documents (all compulsory unless noted): - proof of purchase of tender document (if purchased) - certificate of attendance at compulsory briefing session - valid tax clearance certificate (original, valid at closing date) - company/cc/trust/partnership registration certificates and certified ID copies of directors/owners/members/shareholders; joint venture agreement and power of attorney if jv - proof of csd registration - rates and municipal services clearance certificate - proof of workmen's compensation registration - preference points claim form (mbd 6.1) And verification documents for specific goals - declaration of interest (sbd 4) - declaration of bidder's past supply chain management practices (sbd 8) - certificate of independent bid determination (sbd 9) - certificate of authority to sign documents - mbd 5 declaration for procurement above r10 million (all applicable taxes included) - audited annual financial statements if offer above r10 million - certified copy of vesa registration certificate - certified copy of icasa licence - certified copy of psira certificate - certified copy of iso 9001 certificate - record of addenda (if applicable) - amendments or qualifications by tenderer (if applicable)
Enoch mgijima local municipality seeks a professional service provider to license its landfill sites, with a three-year contract term. Bidders must attend a compulsory briefing, pay a non-refundable r500 document fee, and submit sealed bids by the closing time. The 80/20 preference system applies, with price weighted at 80 points and b-bbee plus specific goals at 20 points.
Bids must be submitted in a sealed envelope clearly marked with the bid number and project name, and deposited in the bid box at the budget and treasury offices. The non-refundable fee of r500.00 Must be paid to obtain bid documents. Payment details: fnb, account NO: 62438159809, account type: cheque, branch code: 250655, reference: 3010142551022. Returnable documents must be completed and submitted as per the tender documents.
Mhlontlo local municipality (kumkani) is appointing a service provider to auction municipal assets, including office equipment, a bakkie, a bulldozerainer?
Submission method: physical deposit only. - Deposit bids in the tender box at kumkani mhlontlo local municipality, 96 lg mabindla street, qumbu, 5180. - Closing date: 09 october 2026 at 12:00 pm. - Faxed, emailed, or any electronic submissions will not be accepted. - Late tenders will not be considered. - Bids must be submitted on the official forms (not re-typed). - Bids are held for 90 days after closing. Returnable documents (all must be completed, signed by a director, and submitted): - mbd 1 (invitation to bid): cover page with bidder details and bid price. - Mbd 2 (tax clearance certificate): attach valid SARS tax clearance. - Mbd 4 (declaration of interest): disclose any connection to persons in service of the state. - Mbd 6.1 (Preference points claim): claim specific goals points. - Mbd 6.2 (Declaration for local production and content): declare local content. - Mbd 7 (contract form): to be signed by successful bidder. - Mbd 8 (declaration of past SCM practices): declare any past abuses or convictions. - Csd number. - Company profile with contactable references. - Certified b-bbee certificate or sworn affidavit (sanas accredited). - Proof of municipal rates (not older than one month) or lease agreement. - SARS tax compliance status pin. - Quotation on company letterhead or with business stamp. Failure to supply all required information may render the tender incomplete and IT may not be considered.
Oudtshoorn municipality requires the servicing, testing and hydro visual testing of self-contained breathing apparatus cylinders and mobile compressors for a period ending 30 june 2029. Bids are evaluated under the 80/20 preference point system, with locality-based points available for suppliers within the municipality. The most consequential consideration is the mandatory csd registration and the requirement that bids be submitted by 12:00 on 12 october 2026, with a non-refundable document fee of r430.
Submission method: sealed tender placed in the municipal tender box at 26 church/kerk street, oudtshoorn, before 12:00 on 12 october 2026. Each envelope must be clearly marked with the tender number and description. Tenders are opened in public immediately after closing at the supply chain management office, same address. Tender documents: obtainable at a non-refundable cost of r430.00 (Incl. VAT) for hard copies, or free of charge as pdf via email. Hard copies are handed only to bidders who produce a payment receipt at the SCM offices. Validity: bids must remain valid for a maximum of 120 days after closing. Returnable documents: all prospective service providers must be registered on the central supplier database (csd) before bidding; registration online at www.csd.gov.za.
The blue crane route municipality requires the establishment of a panel of attorneys to provide legal services for a three-year period. Bidders must pass a functionality evaluation with a minimum score of 80%, after which preference points will be allocated under the 80/20 system. The most consequential consideration is that bidders must submit complete, signed bids in black ink by the closing deadline, as late, incomplete, or electronically submitted bids will be rejected.
Submission method: sealed envelope, clearly marked with the tender number, description, and closing date/time. - Envelope marking: "bid number: T17/2026; description: provision of legal services (attorneys)-panel of professional services for a period of three (3) years; closing date: 20 october 2026 by NO later than 12h00". - Bids must be submitted in black ink, signed, and complete. Incomplete bids are non-responsive. - Bids submitted by facsimile or electronically will not be accepted. - Late bids will not be considered; bids will be opened in public after closing. - Bids must remain valid for 90 days after closing. - Returnable forms: all tender forms, data sheets, and supplementary information must be completed and submitted; failure to do so renders the bid non-responsive. - Section 4.4 (Authority of signatory) must be completed.
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