Browse active tenders and business opportunities from Amajuba District Municipality.
Procurement activity across Amajuba District Municipality. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
Amajuba district municipality invites registered service providers to submit quotations for the supply and delivery of garden equipment and tools, including petrol cut-off saws, water pumps, chainsaws, generators, and hoses. The tender is evaluated on an 80/20 preference point system (price and specific goals) and is open to suppliers registered on the central supplier database (csd).
- Submit a sealed envelope endorsed with "quotation NO. Q2026/05: supply and delivery of garden equipment and tools". - Deposit the sealed envelope in the municipality's tender box at the reception, amajuba district municipality, b9356 amajuba road, section 1, madadeni, before the closing date and time. - Quotations will be opened in public after closing. - Envelopes that are not sealed or not correctly numbered will not be considered. - Late quotations, emailed quotations, or quotations not deposited in the tender box will not be considered. - Bids must be submitted on the official forms provided (not re-typed) or online. - Complete and return all municipal bid documents (mbd) - failure to fully complete or providing incorrect information will render the bid non-responsive. - Required returnable documents include: - certified ID copies of all members/directors or sole proprietor. - Bank details with original cancelled cheque/bank stamp or original letter from financial institution. - Copy of csd (central supplier database) registration. - Copy of company registration documents. - For joint ventures: cks of each member. - ID copies of company directors. - Copy of current municipal account for all directors/company, not owing more than 90 days, or lease agreement, or certified affidavit (saps) if operating from residence, or proof of residence certified by municipal councillor (if not registered for rates), or proof from traditional council leader and ward councillor for rural settlements. - Printed copy of SARS tax pin. - Completed and signed mbd forms (including mbd4, mbd6.1, Mbd8, mbd9). - Successful bidder must fill in and sign a written contract form (mbd7). - NO bids will be considered from persons in the service of the state. - Foreign suppliers must complete the pre-award questionnaire (part b:3).
Common questions about Amajuba District Municipality tenders and procurement
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This tender is for the rental of vehicles on a month-to-month basis for a maximum of 5 months. IT is a request for quotation (RFQ) open to suppliers in kwazulu-natal. NO briefing session is scheduled.
• Must be able to provide vehicles for hire on a month-to-month basis • service must be available in kwazulu-natal • quotation must be valid for the 5-month maximum period
Amajuba district municipality invites bids from CIDB 7ce or higher contractors for the replacement of 75km of asbestos cement sewer pipelines in dannhauser and durnacol (phase 1). The tender is open to csd-registered service providers and will be evaluated on an 80/20 preference point system, with mandatory attendance at a clarification meeting and site inspection.
• Submit completed bid documents including all returnable documents in sealed envelopes clearly endorsed with "bid NO. T2026/11: replacement of 75km ac sewer pipelines in dannhauser and durnacol at dannhauser – phase 1". • Deposit the sealed bid envelope in the municipality's tender box located at the reception of amajuba district municipality, b 9356 main street, section i, madadeni, 2951. • Bid envelopes that are not sealed and numbered will not be considered. • Late bids will not be accepted. • The tender validity period is 90 days after the closing date. • To obtain bid documents: reserve documents in advance from mrs khethiwe msimango at amajuba district municipality on 034-329 7200 or by email [email protected] Before 10h00 on 17 july 2026. Bidders who do not reserve documents before this deadline will not receive documents. • Pay a non-refundable fee of r 750.00 Per document. Deposit to amajuba district municipality bank account: standard bank account NO. 062156624 using a reference number obtained from the SCM unit. Provide proof of deposit to receive the bid document. Cash payments are not accepted. • Required returnable documents include: original tax clearance or income tax reference number, security pin and tcc number.
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Market analysis for Amajuba District Municipality
Key market metrics for Amajuba District Municipality
13
Total Tenders
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Total Awarded Value
0
Active Companies
Ranked supplier analysis
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No suppliers recorded as restricted by Amajuba District Municipality