Find Karoo Hoogland tenders with AI Discovery, astro‑tourism compliance, and intelligence for Sutherland and Namakwa District.
Procurement activity across Karoo Hoogland Local Municipality. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
Serving Sutherland, Loeriesfontein, and surrounding Karoo astronomy tourism communities, Karoo Hoogland Local Municipality procures for astro‑tourism infrastructure, water, roads, and community services. Tenders SA's AI Discovery surfaces dark‑sky RFQs, while compliance gap analysis validates tourism licenses, environmental permits, and professional registrations. Historical award data and competitor tracking help you bid strategically in this Namakwa District municipality.
Supply, delivery, installation, maintenance and servicing of new printers is sought for a three-year lease period (2027/28-2029/30) serving karoo hoogland local municipality sites in williston and fraserburg. The lease must include all consumables, parts, 24/7/365 support, training and a loan machine within 24 hours at NO additional cost, and ownership of the machines vests in the municipality after 36 months. Bids must clear a 75-point functionality threshold before price and specific goals are scored under the 80/20 preference system.
Submission method - sealed formal tender, clearly marked with the bid number khm T003/09/2026 and the bid description. - Deposit in the official tender box at the cash hall area, williston municipal building, 2 mulder street, williston. - Tender box is open during office hours only: 08:00 – 16:00. - Bids are opened in public at the williston municipal offices boardroom, herbst street, williston, 15 minutes after closing. - Tender documents must be bound together or placed in a file. - Only one offer per field of law may be submitted. Returnable documents (each must be completed, signed and submitted) - valid SARS tax compliance pin or certificate on an official SARS document. - Csd registration, with a full csd report. - Proof of payment of the non-refundable r807.07 (VAT inclusive) document fee, whether the documents were obtained via e-tender or directly from the municipality. - Municipal account not older than three months as proof of payment; alternatively a sworn affidavit or lease agreement explaining why NO municipal account can be provided, plus three months' bank statements showing rental payments where a lease is submitted. - Pricing schedule and contract forms as issued in the tender pack. Disqualification risks - tenders submitted by fax or email, or received after the closing time. - Tenders placed in the wrong tender box or delivered to any other venue. - Documents handed to officials or delivered outside office hours — the municipality accepts NO responsibility for these and they are not considered. - Courier deliveries are made entirely at the bidder's own risk. - Any tender that does not meet the stated eligibility criteria is eliminated.
Common questions about Karoo Hoogland Local Municipality tenders and procurement
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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 is for the upgrading of the fraserburg sports facility, issued by karoo hoogland municipality under tender number khm T001/06/2026. the scope covers construction works, with the contract based on the general conditions of contract for construction works (third edition) 2015 and SANS 1200 specifications. Tender documents are only available at a compulsory clarification meeting, and payment for the document must be confirmed before documents are handed over. Bidders must submit a valid SARS tax compliance status pin, be registered on the central supplier database, and provide certified ID, proof of address, and a municipal account or lease/affidavit for the business premises. Evaluation follows a preference point system (80/20 or 90/10 depending on tender value), with points for functionality, price, and specific goals including youth and locality. Bidders must submit one offer only, in a sealed package, and NO late, faxed, or emailed tenders will be accepted. The municipality does not bind itself to accept the lowest or highest-scoring tender.
Returnable documents:
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Market analysis for Karoo Hoogland Local Municipality
Key market metrics for Karoo Hoogland Local Municipality
5
Total Tenders
R 2,0M
Total Awarded Value
1
Active Companies
Ranked supplier analysis
Win Rate
0.0%
CDS
0.40
Awards
1
Concentration and dependency metrics
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Participation and dominance patterns
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Cross-dimension distribution
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No suppliers recorded as restricted by Karoo Hoogland Local Municipality