Latest supplies: electrical equipment contracts and business opportunities in National
Discover the latest supplies electrical equipment 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.
Sakhisizwe local municipality requires the supply and delivery of electrical material, including a 200kva 3-phase 22kv to 400v transformer, solid links, heavy-duty padlocks, a metal toolbox, and an electrical toolkit. Bids are evaluated under the 80/20 preference point system, with 80 points for price and 20 points for specific goals (woman-owned, youth-owned, locality, black-owned). Bidders must submit all required documents by hand before the closing time, and the contract runs for three months with fixed rates.
Submission method: hand delivery only. NO faxed, couriered, or emailed tenders will be accepted. Submission address: sakhisizwe local municipality, budget office, 15 maclear road, elliot, 5460 (reception). Closing time: 12:00 local time on 05 october 2026. Late bids will be rejected. Envelope: sealed and endorsed with "supply and delivery of electrical material: SLM/SCM/27/2026/2027" and the bidder's name and address. Bids will be opened in public immediately after closing. 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 2 (tax clearance certificate): proof of valid tax compliance status. - Mbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at the municipality. - Mbd 6.1 (Preference points claim): claims specific goals points under the PPPFA 80/20 system. - Mbd 7 (contract form): to be signed by the successful bidder. - Mbd 8 (declaration of bidder's past supply chain management practices). - Mbd 9 (certificate of independent bid determination): certifies the price was set independently, with NO collusion. - Full csd report not older than 3 months. - Municipal rates and taxes clearance certificate not older than 3 months, or lease agreement if the property is leased. - Proof for specific goals claims (csd report or certified ID copy of director). - Past experience details: description, contract value, employer name, and contactable references. Disqualification risks: - any required document omitted or unsigned. - Bids not on the official forms, or forms altered without authentication. - Bids received after the closing time, regardless of reason. - Bidders in the service of the state, listed on the register of tender defaulters, or who have abused the municipality's supply chain system.
Swellendam municipality requires the supply and delivery of festive lights and material over a two-year period. Quotations must be submitted on prescribed documents in a sealed envelope to the municipal quotation box before 11:00 on 9 october 2026. The 80/20 preference point system applies, and a valid SARS tax compliance status pin must be included. Bidders must obtain official quotation documents from the supply chain management unit before preparing their submission.
Submission method: sealed envelope, clearly marked with the quotation number and description, placed in the municipal quotation box at the supply chain management offices, 11 lind street, swellendam. Closing time: 11:00 on 9 october 2026. Quotation box is open 24/7; opening size is 10 cm high and 33 cm wide. Quotations must be submitted on the prescribed documents only. Late quotations and quotations received by email or fax will not be considered. Bids remain valid for 60 days from the closing date.
ESKOM requires the supply and delivery of conveyor idlers to various coal-fired power stations over a five-year period, under a re-issued open tender. Bidders must comply with eskom's preferential procurement framework, which awards preference points based on b-bbee status and may impose local content and subcontracting conditions. The most consequential consideration is that a valid b-bbee certificate or proof of compliance is mandatory for contract award, and failure to submit IT by closing results in zero preference points.
Returnable documents: a sworn b-bbee affidavit for emes (exempted micro enterprises) declaring ownership percentages and annual turnover, signed by a commissioner of oaths and valid for 12 months. The affidavit must be completed, signed, and submitted with the bid.
The tender invites service providers to submit bids for the supply and delivery of electrical tools and material. This is an open tender at the national level, with NO briefing session scheduled. Interested suppliers should prepare their bids before the closing date of 2026/10/07.
Returnable documents:
Lesedi local municipality is procuring goods or services through a formal tender, evaluated under the 80/20 preference point system (80 points price, 20 points specific goals). Bidders must score at least 70 out of 100 on functionality to qualify for further evaluation. The most consequential consideration is the strict submission and compliance regime: physical deposit into the tender box only, NO electronic or faxed bids, all pages signed or initialled, NO tippex, and a complete set of returnable forms including mbd 1, mbd 8, mbd 9, and a completed schedule of quantities.
Submission method: physical deposit into the tender box only. NO telefax or email tenders accepted. Tender box location: supply chain management unit, upper level, west wing, lesedi local municipality civic centre, corner du preez and hf verwoerd streets, heidelberg, 1438. Closing time: 15 october 2026 at 12:00. Late bids are not considered. Bids must be submitted on the official forms provided, not retyped. NO pages may be removed from the original tender document. Bidders must sign or initial each page. Corrections must be crossed out in ink and signed; tippex and pencil are not allowed. NO tender documents on USB will be considered. Returnable forms (all must be completed, signed and submitted): - mbd 1: invitation to bid – cover page with bidder and contact details. - Personal information processing form – consents to the municipality processing personal information under popia. - Mbd 2: tax clearance requirements – confirms tax compliance; original tcs certificate or pin required. - Mbd 4: declaration of interest – discloses any connection to persons in the service of the state. - Mbd 5: declaration for procurement above r10 million – for bids above r10 million, confirms financial standing and NO overdue municipal debts. - Mbd 6.1: Preference points claim – claims specific goal points under the 80/20 system. - Mbd 8: declaration of bidder's past supply chain management practices – confirms NO abuse of SCM, NO fraud/corruption convictions, NO tender defaulting. - Mbd 9: certificate of independent bid determination – certifies NO collusive bidding. - Authority for signatory – board resolution or authority to sign (not required for sole proprietors). - Completed and signed schedule of quantities – insert '0' for items not priced, not a dash. - Technical datasheets matching the boq items. - Sans/iec certificates for circuit breakers (see technical specifications). - Certified copies of all directors' ID. - copy of company registration documents. - Municipal account or lease agreement (see compliance requirements). - Csd registration full report. - Audited annual financial statements for the past three years (for bids above r10 million). - Joint venture agreement (if applicable), notarised. Disqualification risks: - any returnable form omitted or unsigned. - Bids received after the closing time. - Bids not on official forms, or with tippex/pencil corrections. - Failure to provide required certificates or documents.
This request for proposal seeks a service provider for the design, supply, repairs, modification, installation, testing, and commissioning of traction (3kv dc and 25kv ac) and distribution (11kv & 6.6kV Ac) substations on an as-and-when-required basis for 24 months across the north and north-east corridors. The tender is national in scope and falls under the supplies: electrical equipment category. Interested bidders must demonstrate capability in high-voltage electrical infrastructure projects and comply with standard south african procurement requirements.
Returnable documents: T2.2-05 evaluation schedule: project organogram, management & cv’s, T2.2-17: CIDB sfu annex g - enterprise questionnaire
Air traffic and navigation services (atns) requires a service provider to decommission and dispose of the existing 3 kva UPS at the bapsfontein receiver site, then supply, install and commission a new 20 kva, 3-phase, 400v online double-conversion UPS with 2-hour lifepo4 battery backup. The contract includes all associated civil and electrical works, a 1-year warranty and a 4-year maintenance contract (total 5 years operational responsibility) with a 24-hour repair SLA. the single most consequential requirement is full technical compliance with the detailed UPS specification — including transformer-based design, iec 62040-3 generator compatibility, regulator protection switch, gsm commander integration, and a 10-year design life — plus submission of comprehensive draft project management, safety, environmental, and test plans with the bid.
Submission method and address are not stated in the technical specifications document. The document requires the following draft plans and documents to be submitted with the bid response: - draft project management plan (pmp) - draft master project schedule - draft installation management plan (including work breakdown structure, statement of work, resource allocation plan, and resumes of key personnel) - draft test and evaluation master plan (temp) - draft risk management plan (outline of risk policy and methodology) - draft quality assurance plan (company qa policy, procedures, and accreditations) - draft occupational health and safety file (meeting the minimum requirements listed in the specification) - draft environmental management programme (empr) - data sheets for the UPS and isolator switch - battery documentation confirming NO harmful substances - operational manual list - draft training plan - technical and pricing schedule for the 4-year support and maintenance period - proposed warranty terms and conditions all draft plans shall be refined after contract award. The bidder must indicate the automated project management scheduling tool to be used and provide atns access for monitoring and audit.
The department of home affairs seeks a service provider to perform installing, moving, adding, changing and disposal (imacd) of branch queue management system (bqms) equipment and consumables at DHA offices, banks and malls branches nationwide for a three-year period. Procurement is through the existing SITA RFB 2009-2022 contract. The single most consequential requirement is the ability to deliver imacd services nationally across diverse DHA branch locations including banks and malls.
Returnable documents:
Johannesburg water is inviting quotations for the supply and delivery of head of works panels for screens and compactors, including outdoor starter panels, pedestals, and associated engineering services. This RFQ is aimed at suppliers capable of manufacturing and delivering mcc/control panels that meet detailed technical specifications, with evaluation based on the 80/20 preferential procurement system.
- Submit your quotation electronically via the e-tender portal at https://www.etenders.gov.za/ Before the closing date and time. - Late submissions will not be accepted. - Quotations must be submitted as a pdf file on company letterhead. Ms word, ms excel, and pictures are not allowed. - Complete and sign all attached mbd forms (mbd 4, mbd 6.1, Mbd 8, mbd 9). - Provide a valid b-bbee certificate or sworn affidavit (non-compliant affidavit scores zero). - Provide a copy of a valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. - Provide proof of csd registration (maaa supplier number). - Provide company registration documents with ID copies of directors/shareholders. - Provide a valid tax clearance certificate or SARS pin. - Provide a completed bill of quantities (boq) on company letterhead. - Provide proof of at least one completed project supplying mcc or control panels (completion certificate or reference letter with client contact details). - Joint ventures must submit a signed joint venture agreement. - Quotations must include all applicable taxes; failure to do so leads to disqualification. - Quotations without brand names where required will not be accepted. - NO bids from persons in the service of the state or blacklisted by national treasury will be considered.
This tender requires the supply and delivery of CCTV equipment on a national scale. Contractors and suppliers specialising in electrical equipment should apply. The procurement type is a request for quotation (RFQ) with a closing date of 30 june 2026.
• Supply and delivery of CCTV equipment • national scope (all provinces) • RFQ submission deadline: 2026/06/30
This tender requires the supply and delivery of CCTV equipment on a national scale. Contractors and suppliers specialising in electrical equipment should apply. The tender is a request for quotation (RFQ) with a closing date of 30 june 2026.
• Supply and delivery of CCTV equipment • national scope (all provinces) • RFQ submission deadline: 2026/06/30
ESKOM is seeking suppliers for the supply and delivery of capacitive graded transformer bushings. This tender is part of eskom's commitment to socio-economic transformation, requiring bidders to demonstrate local content, skills development, job creation, and b-bbee improvement plans. Suppliers must commit to south african localization targets and supplier development obligations as eligibility requirements.
- Submit delivery period for each item from task order receipt to delivery at t&ss receipt and dispatch premises, lower germiston road, rosherville. - Include all delivery costs in the quoted price. - Ensure vehicles comply with ESKOM rotek industries safety policies and security search procedures upon entry/exit. - Protect materials against mechanical damage, moisture, and dirt during transit. - Protect oil side of bushings with a fitted storage container to prevent mechanical damage and moisture ingress. - Deliver each bushing with: factory acceptance test (fat) results, dimensional drawings, installation and maintenance manuals, and special lifting equipment (if applicable). - Note: t&ss reserves the right to inspect materials at the supplier’s premises before delivery. Offloading facilities and labour will be provided by the purchaser.
This tender is for the design, supply, and on-demand delivery of capacitor cans to support eskom's transmission network over a five-year period. IT is a framework agreement for multiple successful suppliers, including afritek, hitachi energy, lesedi reticulation, and rww engineering.
Document control: use only the authorized version from the ntcsa document management system. Third-party reproduction or distribution requires written consent from national transmission company south africa soc ltd (reg NO 2021/539129/30).
ESKOM invites bids for the supply of motors to its various peaking power stations over a five-year period. This open tender (e2996gxpou) targets suppliers capable of meeting stringent technical, quality, and compliance requirements for critical electrical equipment.
Submit electronically via ESKOM e-tendering portal by 09 july 2026 at 10h00. Late submissions are disqualified. Upload all documents in pdf format (price list must also include an excel copy). File limits: 500mb per document, 4gb total. NO zip files or hard copies accepted. Ensure submission status is marked as 'complete'. Resubmissions: only the latest version is valid. Mandatory disqualifiable returnables at closing: authorisation form (annexure a), acknowledgement form (annexure b), tenderer’s particulars (annexure c), integrity declaration (annexure d), cpa for local goods/services (annexure e) or foreign goods/services (annexure f if applicable), sbd 6.2 Declaration (annexures G1-G4 if designated materials are included), sbd 1 (annexure h), sbd 6.1 Preference points claim form (annexure i), sbd 4 bidders disclosure (annexure j), nec3 supply contract (attachment 1), pricing schedule (pdf + excel), e-tendering help manual acknowledgement (attachment 14). Non-disqualifiable returnables may be requested within 5 working days if missing/incomplete. Jv/consortium must submit a valid agreement and single designated bank account details. Check tender bulletin for addendums.
The electricity department requires supply and delivery of materials for the period 1 july 2026 to 30 june 2027. Contractors and suppliers should apply. The tender is limited to a specific request for bid.
• Supply and delivery of materials and requirements for the electricity department • period: 1 july 2026 to 30 june 2027 • province: western cape
The department seeks suppliers to provide and deliver medium voltage circuit breakers on an as‑and‑when‑required basis for a five‑year period. The tender is open nationally and is a request for bid (open‑tender). Interested electrical equipment suppliers should submit bids by 24 april 2026.
• Supply and delivery of medium voltage circuit breakers • as‑and‑when‑required deliveries over a five‑year term • open tender (RFQ) with submission deadline 24 april 2026
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