Win Cape Town municipal contracts with AI Matching & Recommendations, green-smart procurement intelligence, document analysis, and full application support.
Procurement activity across City of Cape Town. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
As a thriving coastal hub driving green energy, smart city initiatives, and resilient infrastructure, the City of Cape Town issues tenders across civil works, water desalination, public transport, electricity, housing, environmental services, ICT, facilities, security, and professional consulting. Navigating its stringent evaluation frameworks and high-compliance environment demands more than a basic noticeboard. Tenders SA equips you with an end-to-end application ecosystem. Our AI Matching & Recommendations proactively identifies Cape Town tenders that fit your service profile. Our document analysis decodes complex specifications, briefing schedules, and functionality criteria. With our procurement intelligence, you can assess opportunity fit against your capacity. Compliance gap analysis and tender readiness scoring expose weak points, while our application assistance helps you organize schedules, certificates, and supporting documents into a polished, compliant bid for the Mother City.
The city of cape town is inviting bids for the appointment of a panel of service providers to supply, deliver, and install plotters and multifunction plotters (wide-format printers) over a 36-month contract period. This open tender is aimed at suppliers capable of providing these goods and services on an ad-hoc basis, with work allocated through secondary competitive processes. Bidders must meet specific functionality criteria, including a proven track record and relevant experience, and comply with all mandatory submission and compliance requirements.
- Submit a sealed envelope containing the original tender document (completed and signed in all respects) plus any required copies, to tender box 180 at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, before 10:00 on 11 august 2026. - The envelope must clearly show: tenderer's name and address, the endorsement 'tender NO. 8G/2026/27: appointment of a panel of service providers for the supply, delivery and installation of plotters and multifunction plotters (wide format printers) for the city of cape town', the tender box number, and the closing date. - If the envelope is too large for the box or the box is full, ask at the public counter (tender distribution office) for alternative instructions. IT remains your responsibility to ensure the tender is placed correctly. - Complete and include all returnable schedules listed in annexure f (e.g., F.1βF.14) As applicable, plus any supporting documents required for functionality scoring (e.g., Schedule f.13A, F.13B). - All documents must be legible, signed where required, and completed in non-erasable ink (or electronically if issued electronically). - Late tenders will not be considered. Faxed or emailed submissions will be rejected. - Alternative offers (if submitted) must be in a separate sealed envelope clearly marked 'alternative tender' and must accompany a main offer. - A non-refundable tender fee of r200 applies for hard copies of the tender document; this fee is not applicable for website downloads. - Ensure all information is complete and in the required format; incomplete submissions may be declared non-responsive.
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The regulatory environment for ICT procurement in the security sector is undergoing significant changes in 2026. As a procurement specialist for Tenders SA, it is essential to understand the compliance and regulatory requirements for security suppliers in Gauteng. With the increasing demand for ICT services, government departments and agencies are looking for secure and reliable solutions. In this article, we will explore the government ICT procurement framework, focusing on panels, RT contracts, and open tenders, and provide guidance on compliance and regulatory requirements.
This tender invites suppliers to provide and deliver various types of ammunition to the city of cape town under a 36-month contract. Bidders must hold a valid dealer's licence under the firearms control act and comply with all regulatory and compliance requirements. The tender is open to registered suppliers who can meet the specified categories and pricing conditions.
- Submit a sealed envelope containing the completed tender document (including form of offer and acceptance) and all supporting documents. - Mark the envelope with: tenderer's name and address, tender number (22G/2026/27), tender description (supply and delivery of ammunition to the city of cape town), tender box number (199), and closing date (24 august 2026). - Deposit the sealed envelope into the official tender box at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, before 10:00 AM on 24 august 2026. - If the envelope is too large, ask at the public counter (tender distribution office) for alternative instructions. - Tenders submitted by fax or email will be rejected. - Late tenders will not be considered. - Required returnable documents include: schedule f.5 (Declaration of interest β state employees), schedule f.7 (Declaration of past SCM practices), schedule f.10 (Proposed deviations), and all other schedules listed in annexure f. - Submit a valid tax compliance status pin (record on details of tenderer page). - Joint ventures must submit a separate tax compliance status pin for each partner. - The cct will verify tax compliance via csd or e-filing before award; non-compliant bidders have 7 working days to provide proof of arrangements with SARS. - failure to submit any required document may render the tender non-responsive.
The city of cape town is inviting tenders for the provision of an ediscovery solution under a 36-month contract. The tender is open to suppliers who can deliver a compliant solution, with the cct intending to appoint a primary winner and a standby tenderer. Interested parties must attend the optional clarification meeting and submit their bids by 12 august 2026.
β’ Submit a sealed envelope with the tenderer's name and address, the endorsement "tender NO. 18S/2026/27 - tender description: ediscovery solution", the tender box number, and the closing date clearly indicated on the envelope. β’ Insert the sealed envelope into tender box 185 at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, before 10:00 on 12 august 2026. β’ If the box is full or the submission is too large, enquire at the public counter (tender distribution office) for alternative instructions; IT remains the tenderer's responsibility to ensure the tender is placed correctly. β’ The tender document (including the form of offer and acceptance) must be completed and signed in all respects, plus any additional supporting documents required. β’ Required returnable documents include (but are not limited to): schedule f.5 (Declaration of interest β state employees), schedule f.7 (Declaration of past SCM practices), schedule f.10 (Proposed deviations and qualifications), and schedule f.4 (Preference points claim form). β’ A non-refundable tender fee of r200.00 Applies for hard copies; website downloads are free. β’ Only written communications from the director: supply chain management or nominee are binding; verbal communications are not binding. β’ Tenderers must have a firm intention and capacity to proceed with the contract. β’ Tenderers must declare any potential conflict of interest in their tender submissions. β’ The cct may reject any tender or cancel the process at any time before contract formation, with written reasons on request.
The city of cape town invites tenders for the supply, installation, commissioning, and repair of 12 kv indoor switchgear and ancillary equipment for new internal arc rated installations. The contract will run for up to 36 months and covers five baskets of switchgear types, with the intention to appoint a main contractor and an alternative contractor for each basket. Bidders must comply with strict technical specifications, complete all mandatory schedules, and meet registration and compliance requirements.
β’ Submit the tender offer in a sealed envelope with the tender number, title, tender box number, and closing date clearly indicated on the outside. β’ Deposit the sealed envelope in tender box 199 at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, by 10:00 on 12 august 2026. β’ If the submission is too large for the box, enquire at the public counter for alternative instructions. β’ Submit one tender offer only on the original tender documents issued by the cct. All tender returnable documents must be fully completed and signed. β’ For alternative offers, submit a separate sealed envelope clearly marked βalternative tenderβ. Only the alternative of the highest-ranked acceptable main offer will be considered. β’ Do not submit by fax or email; these will be rejected. β’ Ensure all information is complete. Incomplete submissions may be declared non-responsive. β’ Tenders received after the closing time will not be considered. β’ The tender offer must remain valid for acceptance for 120 days after the closing date, extendable under certain conditions. β’ Provide all required certificates, including a valid tax compliance status pin from SARS and documentary proof for preference points (e.g., Company registration, csd report, b-bbee certificate). β’ Joint venture/consortium partners must each submit separate tax compliance proofs. β’ The cct may request clarification or additional information after submission; failure to respond may render the tender non-responsive.
The city of cape town is inviting bids from professional service providers for information systems, communication and technology services. This open tender requires bidders to submit a completed tender document with a hard copy c.4 Pricing schedule and an electronic excel schedule of rates on a USB flash drive. The closing date is 12 august 2026 at 10:00.
- Submit the completed tender document, including the hard copy c.4 Pricing schedule, completed in full for each section being tendered for. - Provide one (1) electronic excel copy of the schedule of rates (file: 9s_2025_26_schedule of rates final β 2026) on a USB flash drive. The electronic schedule must be an exact replica of the hard copy c.4 Pricing schedule. If discrepancies exist, the hard copy c.4 Will be used for evaluation. - Return a signed copy of this notice to tenderers, bound into the tender document, with your submission. - Complete and sign the written acknowledgement of receipt (NTT1-009S/2026/27) with date, location, signature, name of signatory (in ink and capitals), and legal name of the tendering entity (in ink and capitals). - The notice to tenderers is an integral part of the contract and must be returned with the tender.
The western cape government requires the supply and delivery of various vessels and marine equipment. Interested suppliers should apply with a valid request for bid (open-tender) submission. Bidders must adhere to the specified requirements and conditions.
β’ Supply and delivery of various vessels β’ supply and delivery of marine equipment β’ compliance with specified requirements and conditions
The city of cape town is inviting tenders for the removal and disposal of refuse from shipping container storage areas in informal settlements. The contract will run for 16 months and is divided into four areas (east, south, north, central), with one area typically awarded per successful bidder. Bidders must demonstrate relevant waste management experience, provide compliant vehicles (refuse compactors and high-rail trucks) not older than 5 years, and meet strict functionality and compliance requirements.
β’ Submit tender in a sealed envelope clearly marked with tender number, title, and closing date. β’ Deposit in tender box 242 at tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, by 10:00 on 13 august 2026. β’ If the tender is too large for the box, enquire at the public counter for alternative instructions. β’ The tender document and all returnable schedules must be fully completed and signed. β’ Include all required annexure f schedules (e.g., F.5 Area preference form, f.1 Company experience, f.3 Vehicle details). β’ Submit a non-refundable tender fee of r200.00 For a hard copy (not applicable for downloads). β’ Tenders submitted by fax or email will be rejected. β’ Ensure all information is provided; incomplete submissions may be deemed non-responsive.
The city of cape town invites tenders for the supply and delivery of various trucks under a 36-month contract. This open tender is aimed at oem-approved motor dealers capable of supplying vehicles that meet detailed specifications, including the fitment of automated fuel and vehicle monitoring systems. Bidders must be registered on the cct supplier database and national treasury csd, and must submit all required documentation by the closing date.
β’ Submit tender in a sealed envelope with the tenderer's name and address, endorsed 'tender NO.23G/2026/27: tender description: supply and delivery of various trucks', the tender box number, and the closing date. β’ Deposit the sealed envelope into tender box 215 at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, before 10:00 AM on 20 august 2026. β’ If the submission is too large for the box, enquire at the public counter (tender distribution office) for alternative instructions. β’ Complete and sign the entire tender document, including all returnable schedules, in non-erasable ink. β’ Include all required returnable documents: schedule f.5 (Declaration of interest β state employees), schedule f.7 (Declaration of tendererβs past SCM practices), schedule f.10 (Proposed deviations and qualifications), and others as listed in annexure f. β’ A non-refundable tender fee of r200 applies for hard copies; website downloads are free. β’ Tenders submitted by fax or email will be rejected. β’ Late tenders will not be considered. β’ Ensure the tender offer remains valid for 120 days after closing date, extendable as per conditions.
The city of cape town is seeking bids for electricity generation, generators, and ancillary services and parts. This is an open tender for suppliers capable of providing electrical generation equipment and related services in the western cape region. Bidders should ensure they meet all submission requirements before the closing date.
Returnable documents: not specified in the provided text.
This tender calls for the supply, delivery, and offloading of 80-litre and 770-litre 4-wheeled refuse containers. Interested suppliers must attend a compulsory briefing session via microsoft teams. The procurement is an open tender managed in the western cape.
β’ Supply, delivery and offloading of 80-litre refuse containers β’ supply, delivery and offloading of 770-litre 4-wheeled refuse containers β’ compulsory briefing session attendance via microsoft teams
The city of cape town requires a supplier to supply, install and maintain an emergency policing & incident control system, an investigative case management system and a contraventions system. The tender is open to all eligible bidders. A compulsory briefing will be held at goodwood strategic boardroom disaster risk management centre.
β’ Supply, install and maintain an emergency policing & incident control system β’ supply, install and maintain an investigative case management system β’ supply, install and maintain a contraventions system
The south african government is seeking a supplier for combat uniform and equipment for the safety and security directorate in the western cape. Interested parties should apply with a valid request for bid (open-tender) submission. Briefing is compulsory.
β’ Supply and delivery of combat uniform and equipment β’ compliance with CIDB and BBBEE requirements β’ successful completion of compulsory briefing
The city of cape town is inviting tenders for the hire of various buses (ranging from 17 to 85 seats, including coaches) on a wet rate basis (with driver) for a 36-month contract period. This open tender is aimed at bus operators who can provide reliable transport services, with the city intending to appoint up to ten service providers per line item on a winner-takes-all basis.
β’ Submit tender in a sealed envelope clearly marked with the tender number (24S/2026/27), tender description (hire of various buses), tender box number (216), and closing date. β’ Deliver the sealed envelope to tender box 216 at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, before 10:00 on 20 august 2026. β’ If the tender is too large to fit in the box or the box is full, ask at the public counter for alternative instructions. IT remains your responsibility to ensure the tender is placed correctly. β’ Complete and include all required returnable documents from annexure f, including: declaration of interest β state employees (mbd 4), conflict of interest declaration, declaration of past SCM practices (mbd 8), certificate of independent tender determination, authorisation for deduction of outstanding amounts, and others as listed. β’ Submit documentary proof of tax compliance: a valid tax compliance status pin from SARS. record the pin on the details of tenderer pages. β’ For joint ventures/consortiums, each party must submit a separate tax compliance status pin and a copy of the joint venture/consortium agreement. β’ Submit clear copies of registration certificates (rc1) and valid operating licenses for each bus offered, in the name of the tendering entity. β’ Tenders submitted by fax or email will be rejected unless otherwise stated. β’ Ensure all information is complete; incomplete submissions may be deemed non-responsive.
The city of cape town is appointing up to three service providers per category (basic due diligence, comprehensive due diligence, and ad hoc SCM professional services) on a rates-based, 36-month contract. The services cover due diligence, probity audits, and professional supply chain management and governance support on an ad-hoc basis. Bidders must meet strict functionality thresholds (minimum 70/100 points) and mandatory professional registration requirements.
β’ Submit tender in a sealed envelope clearly marked with tender number (20S/2026/27), tender description, tender box number (198), and closing date (19 august 2026). β’ Deliver to tender box 198 at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, before 10:00 AM on the closing date. β’ If the envelope is too large for the box, ask at the public counter for alternative instructions. β’ A non-refundable tender fee of r200.00 Applies for hard copies only; free download from website. β’ Complete and sign all required returnable schedules (e.g., F.1βF.13) As listed in annexure f. β’ Ensure all information is complete; incomplete submissions may be declared non-responsive. β’ Tenders submitted by fax or email will be rejected unless otherwise stated.
The city of cape town is procuring the supply and delivery of step-out uniform and equipment for its safety and security directorate under a 36-month contract. Three tenderers will be appointed per line item, with orders allocated on a winner-takes-all basis. Bidders must attend a compulsory clarification meeting, achieve a minimum functionality score of 60 out of 100, and submit samples and mandatory technical documents by the closing date.
Submission channel β sealed envelope deposited in tender box 186 at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, before 10:00 on 31 august 2026. Envelope must show the tenderer's name and address, the tender number and description, the tender box number, and the closing date. Oversized submissions: enquire at the public counter for alternative instructions. Returnable documents β all must be completed, signed and submitted with the tender: - schedule f.2: Certificate of authority for partnerships/joint ventures/consortiums, plus the joint venture agreement where applicable. - Schedule f.4: Preference points claim form under the preferential procurement regulations 2022. - Schedule f.5: Declaration of interest β state employees (mbd 4 amended). - Schedule f.6: Conflict of interest declaration. - Schedule f.7: Declaration of tenderer's past supply chain management practices (mbd 8). - Schedule f.8: Authorisation for the deduction of outstanding amounts owed to the cct. - Schedule f.9: Certificate of independent tender determination. - Schedule f.10: Proposed deviations and qualifications by tenderer. - Schedule f.11: List of other documents attached by tenderer. - Schedule f.13: Information to be provided with the tender (including f.13A Experience schedule, f.13B Reference letter template, f.13C Mandatory returnable schedules). - Schedule f.14: Appeal application (only if appealing). Disqualification risks: - late tenders are not considered. - Submissions by fax or email are rejected. - Tenders not on the original cct tender documents, or not fully completed and signed, are non-responsive. - Missing or unsigned returnable documents render the tender non-responsive. - Failure to attend the compulsory clarification meeting. - Failure to submit samples or mandatory technical documents by the closing date. - Tender offers must remain valid for 120 days after closing; bids may be held valid for up to 12 months after that unless the cct is notified otherwise in writing.
The city of cape town invites tenders for the restoration and upgrades of the prestwich memorial building(s) and site, located at 71b riebeeck street, cape town cbd. This open tender is for contractors with a CIDB grading of 6gb or higher and requires compliance with the city's preferential procurement regulations, including hdi/rdp goals. The project involves detailed scope, engineering, and construction work as outlined in the contract document, with a non-compulsory but strongly recommended site visit on 5 august 2026.
β’ Submit in a sealed envelope with the tenderer's name and address, tender number and title, tender box number, and closing date clearly marked on the envelope. β’ Deliver to tender box 206 at the tender & quotation box office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, before 10:00 on 25 august 2026. β’ Late, telegraphic, telephonic, telex, facsimile, or email tenders will not be accepted. β’ If the tender is too large for the box or the box is full, enquire at the tender distribution office for alternative instructions; the onus is on the tenderer to ensure correct submission. β’ Tenders must be submitted on the official tender documentation issued. Printed bills of quantities may be submitted if in the same format (layout, billed items, quantities) as those issued electronically by the employer upon request. β’ Required returnable documents include the form of offer and acceptance (c1.1) And table 1: tender preference claim form, plus any additional supporting documentation specified in the returnable documents list (part c5).
The city of cape town is inviting proposals for the supply, installation, maintenance, and integration of CCTV camera systems, equipment, and ancillaries under a 36-month contract. This tender is aimed at experienced service providers who can demonstrate relevant project experience and oem accreditations, with the city intending to appoint a multiple supplier group of up to three tenderers.
β’ Submit tender in a sealed envelope clearly marked with tender number 29S/2026/27, description, tender box number, and closing date. β’ Deposit in tender box 197 at tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town by 10:00 on 25 august 2026. β’ If box is full or submission too large, enquire at public counter for alternative instructions. β’ Complete and sign all tender documents including form of offer and acceptance and all required returnable schedules. β’ Include completed returnable documents: schedule f.5 (Declaration of interest β state employees), schedule f.7 (Declaration of tendererβs past supply chain management practices), schedule f.10 (Proposed deviations and qualifications). β’ Provide evidence of tax compliance: valid tax compliance status pin from SARS. each party in a consortium/joint venture must submit separate pin. β’ Tender offers submitted by fax or email will be rejected. β’ Tender remains valid for 120 days after closing date, extendable under certain conditions. β’ Late tenders will not be considered.
The city of cape town is procuring the supply, delivery and decanting/offloading of flocculant (section 1) and granulate chemicals (section 2) used in drinking water treatment at the strandfontein west water treatment works in phillipi south, under a 36-month contract. Two tenderers will be appointed per section, with work allocated on a winner-takes-all basis. The most consequential requirement is that bidders must attend a compulsory clarification meeting on 10 august 2026, as only tenders from recorded attendees will be declared responsive.
Submission must be made in a sealed envelope marked with the tender number, title, tenderer name and address, tender box number, and closing date. Deliver to tender box 196 at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, before 10:00 on 01 september 2026. If the envelope is too large, ask at the public counter for alternative instructions. Tenders submitted by fax or email will be rejected; late tenders will not be considered. The entire tender document must be completed and signed, including all returnable schedules. Required returnable documents include: schedule f.5 (Declaration of interest β state employees), schedule f.7 (Declaration of tendererβs past supply chain management practices), schedule f.9 (Certificate of independent tender determination), schedule f.8 (Authorisation for deduction of outstanding amounts), and schedule f.10 (Proposed deviations and qualifications). Product information sheets and material safety data sheets (msds) for all chemicals must be appended to annexure f.14. The tax compliance status pin must be recorded on the details of tenderer pages; each party to a joint venture must submit a separate pin.
The city of cape town is procuring technologies for the enablement of smart transportation, covering CCTV with video analytics, data/network centre supporting systems, and bespoke transport software development, under a 36-month contract. Bidders must achieve a minimum functionality score of 105 out of 150, which requires substantial project experience and key personnel qualifications, and must attend a compulsory clarification meeting.
Submission channel: sealed envelope placed in tender box 225 at the tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, before the closing time. Envelope must show the tenderer's name and address, the tender number, description, tender box number, and closing date. If the envelope is too large for the box, follow the alternative instructions from the tender distribution office. Returnable documents (all must be completed, signed, and submitted): - form of offer and acceptance (c.2.1) - Details of tenderer (c.1) - Schedule f.2: Certificate of authority for partnerships/joint ventures/consortiums (with the jv agreement) - schedule f.5: Declaration of interest β state employees (mbd 4 amended) - schedule f.6: Conflict of interest declaration - schedule f.7: Declaration of tenderer's past supply chain management practices (mbd 8) - schedule f.8: Authorisation for the deduction of outstanding amounts owed to the cct - schedule f.9: Certificate of independent tender determination - schedule f.10: Proposed deviations and qualifications - schedule f.13: Information to be provided with the tender (including f.13.A, F.13.B.a, F.13.B.b, F.13.B.c) - Tax compliance status pin disqualification risks: - any returnable document missing, unsigned, or incomplete. - Tenders received after the closing time, regardless of reason. - Failure to attend the compulsory clarification meeting. - Failure to provide the required project experience evidence, psira registration, or oem partner status at closing.
The city of cape town is procuring the construction of a new community trading market facility in thembokwezi, including associated trading spaces, structural works and ancillary infrastructure. The most consequential requirement is the estimated CIDB contractor grading designation of 6gb or higher, which will determine whether a bidder can participate.
Tenders must be submitted in a sealed envelope marked with the tenderer's name and address, the tender number and title, the tender box number, and the closing date. The envelope must be placed in tender box 234 at the tender & quotation box office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town, before the closing time of 10h00 on 10 september 2026. Telegraphic, telephonic, telex, facsimile, e-mail and late tenders will not be accepted. Tenders may only be submitted on the official tender documentation issued; printed bills of quantities in the same format as issued electronically may be submitted. The form of offer and acceptance (c1.1) And the tender preference claim form must be completed and included. A non-refundable tender fee of r300.00 (Cash or eft) is payable on collection of documents.
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Market analysis for City of Cape Town
Key market metrics for City of Cape Town
239
Total Tenders
RΒ 10,4B
Total Awarded Value
20
Active Companies
Ranked supplier analysis
Win Rate
100.0%
CDS
0.32
Awards
3
Win Rate
100.0%
CDS
0.32
Awards
1
Win Rate
100.0%
CDS
0.32
Awards
1
Win Rate
100.0%
CDS
0.32
Awards
1
Win Rate
100.0%
CDS
0.32
Awards
2
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