Latest supplies: general contracts and business opportunities in Northern Cape
Discover 45+ active supplies: general tender opportunities in Northern Cape. As an important region, Northern Cape offers substantial government procurement opportunities for businesses specializing in government procurement and business opportunities. Our platform provides verified, up-to-date tender listings with comprehensive details to help your business succeed. Access verified tender opportunities. Find government contracts. Track procurement opportunities. Our AI-powered matching system ensures you never miss relevant opportunities. Browse all active supplies: general tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Northern Cape government contracts.
Phokwane local municipality is appointing a panel of service providers for the supply and delivery of water material for a period of 24 months, as and when required. Bids will be evaluated under the 80/20 preference points system, with 20 points allocated for specific goals (50% for historically disadvantaged persons and 50% for local labour or enterprises in the municipal area). The most consequential requirement is that bids must be submitted in a sealed envelope marked with the bid name, number and description, deposited in the tender box at the municipality by 12h00 on 06 october 2026.
Returnable documents:
Phokwane local municipality is appointing a panel of service providers for the supply and delivery of safety material for a period of 24 months, as and when required. Bids will be evaluated under the 80/20 preference points system, with 20 points allocated for specific goals (50% for historically disadvantaged persons and 50% for local labour or enterprises in the municipal area). The most consequential requirement is that bids must be submitted by 12h00 on 06 october 2026, with NO briefing session and NO cost for the bid document.
Returnable documents:
Phokwane local municipality is appointing a panel of service providers for the supply and delivery of mechanical material for a period of 24 months, as and when required. Bids will be evaluated under the 80/20 preference points system, with 20 points allocated for specific goals (50% for historically disadvantaged persons and 50% for local labour or enterprises in the municipal area). The most consequential requirement is that bids must be submitted in a sealed envelope marked with the bid name, number and description, deposited in the tender box at the municipality by 12h00 on 06 october 2026.
Returnable documents:
This tender is issued by TRANSNET rail infrastructure manager for a contract referenced TRIM/2026/05/1013/5714/RFP (PPA-103814). bidders must submit electronically via the TRANSNET e-tender submission portal by 10:00 AM on 7 october 2026. A compulsory clarification meeting will be held on 23 september 2026 at 11:00 AM, lasting about one hour; bidders must attend and have the attendance certificate (T2.2-01) signed. Tenders must be in english and include the tender number, tenderer name, and contact details. Only tenders that pass administrative and substantive evaluations will be scored under the 80/20 preference point system, with price weighted at 80 points and specific goals at 20 points. Specific goals include b-bbee level 1 or 2 (10 points) and +50% black youth owned (10 points); b-bbee levels 3-8 score zero. Bidders must be registered on the central supplier database (csd), hold a valid SARS tax clearance certificate, and provide a valid b-bbee certificate or sworn affidavit. The tenderer must submit a project quality plan and a signed quality policy based on iso 9001:2008. CIDB registration is required for construction works, with joint venture members each registered and the lead partner holding a grading not lower than one level below the required class. Bidders must not appear on the register of tender defaulters or transnet's restricted list. NO alternative tenders will be considered, and late tenders will not be accepted.
Submit electronically via the TRANSNET e-tender submission portal (https://transnetetenders.azurewebsites.net). Register the company profile and log intent to bid under the same company name that will bid. Uploads are limited to 30 mb per upload; multiple uploads are permitted. Submit at least a day before closing to avoid technical issues. Late tenders will not be accepted. Each tender must be uploaded with the tender number, name of tenderer, and contact details. NO company may submit on behalf of another, except a joint venture may use one member's profile. Tenders will be opened as soon as possible after closing.
This tender invites bids for the hiring of a high pressure water jetting and vacuum combination truck for the maintenance and cleaning of sewerage and stormwater infrastructure for dawid kruiper municipality. The contract covers the hire of the truck, including the driver and three labourers, with pricing based on establishment cost per callout, daily and hourly rates for an 8-hour working day (excluding lunch). Prices must be VAT inclusive, valid for at least 90 days from bid closing, and firm. The bid must remain open for acceptance for 120 days. Bids must be submitted in the original signed format; fax or email bids will not be considered. The compulsory documentation includes the completed pricing schedule and forms mbd 1, mbd 4, mbd 6.1, Mbd 7.1, Mbd 8, and mbd 9. The super sucker truck must be registered to transport hazardous waste/dangerous goods and comply with dangerous goods and national traffic regulations. The driver must hold a valid code 14 driver's licence with a professional driving permit (pdp) and dangerous goods certification. The driver and three labourers must have all required PPE. bids will be evaluated in accordance with the applicable preferential point system, and the lowest or only bid will not necessarily be accepted. The municipality reserves the right not to accept any bid. The contract is subject to the general conditions of contract, including provisions on tax compliance (SARS certification) and municipal rates and taxes clearance before award.
The bid document must be completed and returned NO later than the closing date and time. The document must not be altered, modified, deleted, edited, or reformatted. Only the original signed document will be accepted. The following forms must be completed: summary of items and bid price, mbd 1, mbd 4, mbd 6.1, Mbd 7.1, Mbd 8, and mbd 9. Bids per fax or email will not be considered.
Umsobomvu local municipality invites quotations for the supply and delivery of cleaning materials, including pine gel, bleach, floor polish, toilet paper, mops, brooms, and various cleaning accessories, to be delivered to colesberg. Bidders must quote on all 26 items in the pricing schedule, and products must be sabs approved. The most consequential requirement is that bidders must be registered on the central supplier database (csd) and submit a valid csd report, along with a tax clearance certificate, b-bbee certificate, and proof of NO municipal arrears, with evaluation under the 80/20 preference point system.
Submission method: sealed written quotations, completed in black ink, marked "supply and delivery of cleaning materials", placed in the tender box at umsobomvu municipality, 21a church street, colesberg, 9795, by 12:00 on 11 september 2026. Late, electronic, faxed and incomplete quotes will not be considered. Quotations must be submitted on the official forms (not retyped) and signed by an authorised signatory. Missing pages or unauthorised alterations disqualify the bid. Returnable documents: formal quotation on company letterhead; valid original tax clearance certificate or pin; certified ID copies (not older than 6 months); cipc registration/founding statement; certified b-bbee certificate or sworn affidavit; certificate confirming NO undisputed municipal arrears (or lease agreement/tribal authority letter); proof of csd registration; municipal account not older than 3 months; samples of the offered products. The municipality's address and VAT number 4700193941 must appear on the quote. Bids must remain valid for 90 days after closing. Bidders in the service of the state will not be considered. After bid opening, bidders must not contact the municipality regarding their bid until award; any additional information must be submitted in writing.
TRANSNET rail infrastructure manager seeks a supplier to manufacture and deliver 60,000 metres of 80mm² hard-drawn copper catenary wire, conforming to SANS 182-1, to the saldanha depot on a once-off basis. Bidders must achieve a minimum technical score of 80 out of 100 to proceed to price evaluation, and the wire is designated for 90% local content.
Bids must be submitted electronically via the TRANSNET e-tender submission portal (tdps) at https://esupplierportal.transnet.net/portal/. Bidders must register on the portal, log an intent to bid, and upload bid documents against the tender. Each upload is limited to 30mb; multiple uploads are permitted. All pricing must be completed electronically on the portal; paper pricing schedules will not be accepted. Bids must be submitted at least a day before closing to avoid technical issues; TRANSNET is not liable for bidder's technical challenges. Late submissions will not be accepted. Each company must register and submit under its own profile; NO company may submit on behalf of another. Joint ventures may submit through any jv partner's profile. All pages of bid documents must be signed, stamped, and dated before uploading. All returnable documents listed in section 5 must be returned with the proposal. Returnable forms include: sbd 1 (invitation to bid), RFP declaration certificate of acquaintance & breach of law form, RFP declaration and breach of law form, RFP clarification request form, specific goals points claim form, protection of personal information form, local content and production scoring schedule, delivery lead time scoring schedule, transnet's general bid conditions, transnet's supplier integrity pact, and non-disclosure agreement. Bidders must also submit proof of authority (e.g., Company resolution) for the signatory. Bids must be lodged on time; failure to submit all required documents or a priced offer will result in disqualification.
Siyathemba local municipality requires the supply and delivery of 40 tons of 6mm and 40 tons of 13mm grey crushed dolerite containing NO copper content, with all-inclusive pricing to prieska and execution within 7 days of award. The single most consequential requirement is the mandatory submission of a pressure test result slip not older than three months, without which the bid will be disqualified.
Submission method: sealed envelope endorsed "slm RFQ: 54/2026 supply and delivery of grey crushed dolerite" deposited in the tender box at siyathemba municipality offices, victoria street, po box 16, prieska 8940, or via email to [email protected] Before the closing date and time. Closing: 16h00 on 07 september 2026. Returnable forms (must be completed, signed and submitted): mbd 4 (declaration of interest), mbd 8 (declaration of past supply chain management practices), mbd 9 (certificate of independent bid determination). Required annexures: valid tax clearance certificate, proof of csd registration, b-bbee certificate (certified copy accepted) or original sworn affidavit, municipal account statement. Pressure test result slip (NO older than 3 months) must be included. Disqualification risks: late submissions, incomplete quotations, missing or unsigned mbd forms, missing annexures.
Siyathemba local municipality invites quotations for the supply and delivery of 22 drums of ss 60 emulsion and 30 drums of colas cms 65 emulsion to prieska. All products must conform to SANS 4001-BT3 and SANS 4001-BT4 with mandatory binder content, residue, viscosity and particle charge specifications. The single most consequential requirement is that non-conforming material must be replaced at the supplier's cost with NO extra charge to the municipality.
Submission method: sealed envelope deposited in the tender box at siyathemba municipality offices, victoria street, po box 16, prieska 8940, or via email to [email protected] Before the closing date and time. Envelope must be clearly marked: "RFQ: 53/2026 supply and delivery of bitumen products". Closing: 16h00 on 07 september 2026. Late or incomplete quotations will not be accepted. All mbd forms (mbd 4, mbd 8, mbd 9) must be completed, signed and submitted with the quotation; missing or unsigned forms disqualify the bid. Prices must include delivery to siyathemba municipality in prieska. Bid validity period: 90 days. Award will be made to a single service provider. Delivery must be completed within 7 days after award.
Dawid kruiper municipality requires the supply and delivery of 36 specific electrical motors, pumps, and high-pressure cleaners for its water and wastewater treatment plants in upington. The single most consequential requirement is that bidders must offer the exact models specified or approved equivalents with full technical data sheets submitted for verification before any order is placed.
Submission method: sealed bids clearly marked "TN042-2026: supply and delivery of electrical motors and pumps for dawid kruiper municipality" must be placed in the municipal tender box at the municipal offices, upington, before or at 14:00 on 11 september 2026. Bids will be opened immediately thereafter in the councillor chambers. Only the original signed document will be accepted; bids submitted by fax or email will not be considered. The complete bid document must be returned without any alteration, modification, deletion, editing or formatting — incomplete or altered documents will not be evaluated. Returnable forms (all must be completed, signed and submitted): - summary of items and bid price (section d) - mbd 1 (invitation to bid) - mbd 4 (declaration of interest) - mbd 6.1 (Preference points claim) - mbd 7.1 (Contract form – purchase of goods) - mbd 8 (declaration of past supply chain management practices) - mbd 9 (certificate of independent bid determination) disqualification risks: any returnable form left unsigned or omitted; bid received after closing time; document altered, incomplete, or submitted via fax/email.
The sol plaatje local municipality seeks a service provider to supply, deliver, install new air conditioning units, and service and maintain existing units at municipal buildings for 36 months on an as-and-when-required basis. Bidders must score at least 45 points on allocated personnel (saracca-registered technician, doel-registered electrician, and OHS representative) and present proof of relevant company experience and transport capacity to pass functionality evaluation.
Submit one original and one duplicate in separate sealed envelopes marked "envelope 1 original" and "envelope 2 duplicate". If combined, clearly state. Deposited in the tender box at SCM unit, municipal stores complex, abattoir road, ashburnham, kimberley, 8301, addressed to the municipal manager. NO fax or email bids accepted. Late bids not accepted. Returnable forms (all pages signed and witnessed where required): - mbd 1 (invitation to bid): signed cover with bidder details. - Mbd 3.1 (Pricing schedule): fully completed, NO correction fluid. - Mbd 3.2 (Method of pricing and price adjustments): select firm or non-firm, complete accordingly. - Mbd 3.3 (Professional services) only if 2-stage bidding. - Mbd 4 (declaration of interest): disclose state employment connections. - Mbd 6.1 (B-bbee preference points): submit valid certificate or sworn affidavit. - Mbd 6.2 (Local content declaration): applicable for steel (100%) and valves (70%). - Mbd 8 (declaration of past SCM practices). - Mbd 9 (certificate of independent bid determination). - Listing criteria form fully completed. - Csd registration report (not summary). - Valid tax compliance status pin or certificate. - Current municipal account (≤90 days) or lease agreement. - Valid b-bbee certificate or sworn affidavit for emes/qses. - Joint venture: jv agreement, separate csd/tax/vat/bank accounts, each partner's mbd 4,8,9. - Annual financial statements (audited, past 3 years) if project > r10 million. - Proof of payment if document purchased at r500. - Initial every page of original submission.
Atns seeks a service provider to supply and deliver 100 tablets with detachable keyboards, 100 tablet/keyboard covers, and 100 universal tablet pens, meeting detailed minimum specifications. Bids are evaluated under the 80/20 preference point system, with 20 points available for specific goals (51% black-owned and 30% black woman-owned suppliers). The most consequential requirement is that bidders must submit at least two reference letters for the supply and delivery of mobile devices completed within the past five years, or be deemed non-responsive.
Returnable documents:
The department is seeking a service provider to render transcription, translation, interpretation, sign language and braille services. The tender is a request for quotation (RFQ) and is open to service providers in gauteng. NO briefing session is scheduled.
• Provide transcription, translation, interpretation, sign language and braille services • must be based in gauteng or able to deliver services in gauteng • submit a quotation for the required services
Supply and delivery of building material to barkly west and warrenton for the frances baard district municipality. Bids are evaluated under the 80/20 preference point system, with 80 points for price and 20 points for promoting local labour or enterprises in the district municipal area. The most consequential requirement is the 20-point preference for local labour or enterprises, which can significantly affect bid competitiveness.
Bids must be submitted to the municipal manager, frances baard district municipality, 51 drakensberg avenue, carters glen, kimberley, before the closing time. NO compulsory site briefing is required. Bidders must complete and submit all returnable documents, including the preference points claim form (sbd 6.1) And any other forms specified in the bid document. Late or incomplete submissions may be disqualified.
Midvaal local municipality is appointing a service provider to supply and deliver chlorine, nutrients, and reagents on an as-and-when-required basis from date of appointment to 30 june 2029. The contract is evaluated under the 80/20 preference point system with 10 points for local enterprises and 10 for b-bbee status. Attendance at the compulsory briefing session on 26 august 2026 is mandatory for bids to be considered.
Bids must be submitted in a sealed envelope marked with the bid number and description, placed in the tender box at block a – ground floor, 25 mitchell street, meyerton, 1961. - Submission hours: monday to friday, 07:30 to 16:00, before the closing date and time. - NO faxed or e-mailed tenders accepted. - Only original signed tender documents on official forms will be accepted; forms must not be re-typed. - Bids must be completed in black ink; NO correction fluid; alterations crossed out and initialled. - Bids with missing pages or incomplete attachments will not be accepted. - Bidders must attend the compulsory briefing session; late arrivals will not be allowed to sign the register and will be deemed absent, leading to disqualification. - Returnable forms include sbd 1 (invitation to bid), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), sbd 8 (declaration of past SCM practices), sbd 9 (certificate of independent bid determination), and any other required declarations.
The northern cape government seeks suppliers to supply, deliver, and convert shipping containers into a storage facility. This is an open-tender RFB (re-advertised) with a closing date of 31 august 2026. NO briefing session is scheduled.
• Supply and deliver shipping containers • convert containers into a functional storage facility • open-tender RFB process (re-advertised)
This request for quotation (RFQ) calls for the supply and delivery of water maintenance materials and tools. The tender is open to suppliers and procurement companies capable of providing general supplies. The closing date for submissions is 7 august 2026, with NO compulsory briefing session.
• Supply and delivery of water maintenance materials and tools • submission by the closing date of 7 august 2026 • compliance with standard RFQ terms and conditions
Knysna municipality invites tenders from qualified service providers for the supply and delivery of emergency housing kit material over a 36-month period. The tender is open to suppliers who can meet the functionality threshold and comply with the 80/20 preference points system, with bids due by 12h00 on 19 august 2026.
- Download tender documents free from the knysna municipality website: www.knysna.gov.za (Navigation: do business → bidding opportunities → tenders → current tenders). - Submit bids in a sealed envelope clearly marked with the tender number and title. - Place the sealed envelope in the bid box at the supply chain management unit, finance building, queen street, knysna, on or before 12h00 on 19 august 2026. - Telephonic, facsimile, e-mail, and late bids will not be accepted. - Bids must remain valid for 180 days after the closing date. The municipality may request a validity extension; failure to confirm the extension by the closing date implies NO objection. - Bids will be opened at 12h05 on 19 august 2026 at the supply chain management section. Late or unmarked bids will not be considered. - Bids may only be submitted on the official bid documentation issued by the municipality. - The municipality reserves the right to withdraw, re-advertise, reject any bid, or accept part of a bid. IT is not obligated to accept the lowest bid or award to the highest-scoring bidder. - Further requirements for sealing, addressing, delivery, opening, and assessment are stated in the tender document.
Siyathemba local municipality is inviting quotations for the supply and delivery of 16 replacement parts compatible with the bell 315sj tractor loader backhoe. The tender is open to suitably qualified suppliers who can provide new, unused parts that meet the detailed technical specifications, with delivery to prieska within 30 days of the purchase order. The evaluation will use the 80/20 preference point system, with 20 points allocated to specific goals (HDI, locality, and youth).
• Submit your bid in a clearly marked, sealed envelope endorsed “slm RFQ: 42/2026 supply and delivery of replacement parts compatible with the bell 315sj tractor loader backhoe”. • Deliver the envelope to the tender box at the offices of the siyathemba municipality, victoria street, po box 16 prieska 8940. • The deadline is 16h00 on 13 july 2026. • Alternatively, you may submit via email to [email protected] Before the closing date and time. • Incomplete quotations and failure to attach the required mbd forms will disqualify your bid. • The bid validity period is 90 days. • All prices must include delivery to siyathemba municipality in prieska. • The contract must be executed within 7 days after the award. • The bid will be awarded to one service provider for the supply and delivery.
This request for quotation (RFQ2026/27/001) issued by kgatelopele local municipality in the northern cape seeks suppliers for the supply, delivery, fitment, and balancing of specified tyre sizes for municipal vehicles, including tipper trucks, bakkies, and tlb cats. The tender is open to compliant bidders and will be evaluated under an 80/20 preference points system.
Submit sealed bids clearly marked with 'RFQ2026/27/001 – supply, delivery, fitment and balancing of tyres' to: (1) tender box at kgatelopele municipal offices, 222 barker street, danielskuil, 8405 (accessible monday–sunday 07:30–17:00), or (2) post to: the municipal manager, p.O. Box 43, danielskuil, 8405. Deadline: 12:00 on 10 july 2026. Late submissions will not be accepted. Requirements: use official forms (do not re-type), complete in black ink, submit only the original, include all returnable documents fully completed. Do not alter documents except as instructed; erasers/tippex are prohibited. Site inspections require an appointment with SCM office at least 2 days prior to arrival. The municipality reserves the right to accept/reject any bid or re-advertise without providing reasons. Bids from persons in the service of the state will not be considered.
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 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 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 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 Supplies tenders and opportunities.
View Supplies TendersGuides to help you win more tenders