Northern Cape Government Tenders

The border management authority seeks a CIDB grade 2 gb or higher contractor to supply and perform maintenance and repair services at the city deep satellite port health office in johannesburg. The project includes structural, electrical, plumbing, and safety upgrades, with a focus on compliance and quality standards.

• Submit bids electronically via the e-submission (e-tender) portal only. NO physical or paper bids accepted. \N• use official forms provided in the tender pack—do not re-type or alter wording. Photocopies are allowed but must include original signatures. \N• required returnable documents: sbd 1 (invitation to quote), sbd 3 (pricing schedule), sbd 4 (bidder disclosure), sbd 6.1 (Preference points claim form), proof of CIDB grade 2 gb or higher, VAT registration number, tax compliance (SARS tcs pin or csd number), and a resolution authorizing the signatory. \N• bids must be received by 11:00 AM on 02 june 2026. Late submissions are automatically rejected. \N• if physical submission were allowed, each bid would need a separate sealed envelope marked with bidder name, address, bid number (h004l2705rfp00039), and closing date. \N• NO bids sent via post, courier, fax, or email will be accepted after the deadline. Proof of posting is not proof of delivery. \N• do not include samples or unrelated documents in the bid package. \N• all handwritten alterations must be initialed. Use of correcting fluid is prohibited. \N• failure to comply with any submission rule may result in disqualification.

The city of joburg property company (soc) ltd invites proposals from qualified town planning professionals to be included in its panel of town planners for a three-year period on an as-and-when-required basis. Successful bidders will compete for specific projects advertised by jpc during the panel's tenure.

• Submit one original hard-copy and a scanned copy (USB) of the complete bid, clearly marked with the bidder’s name. All pages must be initialed. Use only the official jpc forms (mbd 1–21); do not re-type or amend them. Deliver the sealed envelope to the bid box at city of joburg property company (soc) ltd, 3rd floor (entrance level), a-block, forum 1, 33 hoofd street, braampark office park, braamfontein, NO later than 19 june 2026 at 10:30 (telkom time). Late submissions will be rejected; NO condonation will be granted. Bids may not be sent by fax, email, or post. Include all required annexures/returnables (mbd 4, 7, 8, 9, 15–21). Disqualification risks: missing signatures, incorrect forms, late delivery, failure to provide tax compliance (tcs/pin/csd), professional registration (sacplan), ck certificates, municipal account, or false declarations.

This tender notice publishes the names of bidders who submitted proposals for the supply and delivery of personal protective equipment (PPE) to eskom’s gauteng cluster over a 5-year period on an as-and-when-required basis. IT is a transparency requirement under eskom’s procurement policy and does not invite new submissions.

This is a publication of bidder names only. NO submission is required for this notice. IT does not provide guidelines for submitting bids, required forms, or returnables.

Gauteng community education and training college invites formal written quotations for the supply of original sharp ar 5623 nv toners (2 units) for duduza clc. This RFQ is open to registered suppliers and requires strict compliance with mandatory documentation and submission via the e-tenders portal.

• Complete and submit the sbd4 bidder’s disclosure form with your quotation. \N• declare any state employment, relationships with state employees, or interests in related enterprises in the form. \N• sign and date the declaration; attach IT to your quotation. \N• ensure your organisation is not listed on the register of tender defaulters or the list of restricted suppliers—automatic disqualification applies. \N• submit before the closing date (2026-05-19 08:00 utc). NO submission address is specified in the document; follow the original tender notice for details.

Gauteng community education and training college invites formal written quotations for the supply of original toner cartridges (brother and samsung models) for vunanimfundo clc. This opportunity is open to registered suppliers on the central supplier database (csd) and requires strict compliance with submission guidelines and supporting documentation.

Submit the following returnable document: sbd4 (bidder’s disclosure form). Requirements: form must be fully completed, signed, and dated. Disqualification risks: failure to submit a truthful and complete sbd4, or if the bidder is listed in the register for tender defaulters or the list of restricted suppliers.

The public service sector education and training authority (pseta) seeks a qualified service provider to develop and update its enterprise architecture (ea) to support an integrated digital ecosystem for the post-school education and training (pset) system. The project aims to enhance interoperability, synchronisation, and efficiency of data sets through a structured ea framework, roadmap, and implementation plan.

Submit bids by 01 june 2026 at 11:00 to the bid box at: public service sector education and training authority (pseta), woodpecker building, 177 dyer road, hillcrest office park, hillcrest, pretoria, 0083. Late or electronic submissions will not be accepted. Bids must be submitted on official forms provided (not re-typed) or as prescribed in the bid document. Submit 3 copies: 1 original and 2 copies. All standard bidding documents (sbd 1, sbd 4, sbd 6.1) Must be fully completed and signed. Failure to comply with submission requirements disqualifies the bid. Bid validity period is 90 days from the closing date.

Johannesburg water is seeking quotations for the supply, installation and user training of wastewater mathematical modelling software, such as hydromantis gps‑x pro+ and dhi west. The tender is open to registered suppliers who can submit a firm, tax‑inclusive price and meet all mandatory documentation requirements.

• Submit the quotation via the e‑tender portal (https://www.etenders.gov.za/). Log in with your csd credentials; if forgotten, contact csd at [email protected]. • Deadline: 25 may 2026 at 16:00. Late submissions will be rejected. • Required format: pdf only, on company letterhead. NO word, excel or picture files. • Quotation must be a firm price, inclusive of all applicable taxes (VAT 15 %). • Attach the compulsory returnable documents: 1. Valid tax clearance certificate (SARS pin). 2. Valid b‑bbee certificate or sworn affidavit (per b‑bbee practice guide). 3. Proof of registration on the central supplier database (csd) / maaa number. 4. Signed declaration of interest (mbd 4). 5. Declaration of past supply‑chain management practices (mbd 8). 6. Certificate of independent bid determination (mbd 9). 7. Company registration documents (with ID copies of directors/shareholders). 8. Preference points claim form (mbd 6.1). 9. Valid lease agreement or municipal rates statement (not older than 3 months and not in arrears >90 days). • If a joint venture is used, include a signed joint venture agreement. • Disqualification risks: missing any compulsory document, quotation not on pdf/letterhead, total price not inclusive of taxes, failure to be registered on csd, being black‑listed or in the service of the state, or submitting after the deadline.

The independent development trust (idt) invites bids for the supply and delivery of household products (e.g., Sugar, milk, coffee, cleaning supplies) to the epwp national office. This tender is open to compliant suppliers with valid tax and csd registration, targeting b-bbee and preference point criteria.

Submit quotations via email to [email protected] By the closing date and time (21 may 2026 @ 12:00). Late submissions will not be considered. Compulsory returnable documents: 1. National treasury central supplier database (csd) number; 2. Company name; 3. Valid SARS tax compliance pin (with supporting letter); 4. Duly completed and signed sbd 4 (bidder’s declaration); 5. Duly completed and signed sbd 6.1 (Preference points claim form). Source documents required: cipc registration document, certified ID for woman/youth/black ownership claims, medical letter for disability claims. Non-submission of source documents results in zero points for specific goals.

This tender seeks a service provider to supply, configure, and deploy 200 kaspersky next edr foundations licenses and one kaspersky security center 15.1 Administration server license, including mdm capabilities, for onderstepoort biological products. The scope includes deployment, policy configuration, security hardening, mdm setup, and staff training.

• Register on obp’s e‑procurement portal before submitting; account approval is required. • All quotations must be uploaded online via the portal – NO email submissions accepted. • Submit a single pdf on company letterhead; word/excel files will be rejected. • Include all required returnable documents: completed sbd4 bidder disclosure, sbd1 (for foreign firms), csd report (≤2 months old), tax compliance proof, BBBEE certificate, and at least two signed proof of previous supply (invoices, delivery notes or reference letters). • Provide offer validity period and lead time as requested in the submission form. • Prices must be vat‑exclusive unless stated otherwise. • Disqualification will occur if any mandatory document is missing or incomplete.

Onderstepoort biological products (obp) seeks a request for information (RFI) to explore optimal land-use, development options, and feasibility for residential properties near its campus in pretoria north. Suppliers must propose viable use-cases, financial models, and risk assessments for the site.

• Submit via obp’s eprocurement portal only. NO email submissions accepted.\n• Register your company in advance on the portal (link on obp’s official website under supply chain).\n• Upload all required company documents, proposed submissions, and additional requirements with your bid application.\n• Mandatory site briefing: attend at obp offices (100 old soutpan road, onderstepoort, 0110) on or before 25 may 2026 @10:00. PPE clothing required for entry.\n• Submit: company profile (highlighting years of relevant experience in property development/consulting) and a detailed proposal (pricing, methodology, approach).

The council for medical schemes (cms) invites suppliers to submit quotations for the renewal of check point cloudguard security for microsoft azure and harmony endpoint licences, including maintenance and support, for an 18-month period. This tender is open to experienced and reputable bidders who can provide the required software licences and associated services. The evaluation follows a two-phase process with mandatory criteria and a 80/20 preference points system for price and specific goals.

- Submit via email to [email protected] By 22 may 2026, 23:59 pm. - Use only the official sbd forms provided (sbd1, sbd4, sbd6.1). Do not retype. - Include your csd number on sbd1. - Attach mandatory documents: SARS pin/tcs, csd report, valid b-bbee certificate or sworn affidavit (for emes/qses). - Attach two reference letters for similar projects (past 5 years) and a valid oem partner/reseller letter from check point at level 4 or higher. - Attach proof of authority (e.g., Company resolution) for the signatory. - Do not use cloud sharing services (wetransfer, google drive, dropbox) – attachments only. - Late submissions will not be accepted. - Failure to submit any required document any mandatory requirement may render the bid invalid.

The council for medical schemes (cms) is seeking a service provider to supply work area recovery (war) seats for a two-year period to support disaster recovery operations. The contract includes provisioning of syndicated call centre workstations, reception workstations, boardroom facilities, internet connectivity, and data replication, with the recovery site located at least 60km from cms head office in centurion. This tender is open to experienced bidders who can demonstrate prior war service delivery and meet mandatory compliance requirements.

Submit bids to: block a, eco glades 2 office park, 420 witch-hazel avenue, eco park, centurion, 0157. Bids must be submitted on the official forms provided (do not re-type). Late bids will not be accepted. Submissions via cloud solutions (wetransfer, google drive, dropbox, etc.) Are prohibited. Ensure all sbd forms are signed and included.

Johannesburg water invites suppliers to bid for the supply and delivery of new single-channel micropipettes and automatic pipette fillers for accredited laboratory use. The tender requires sanas-accredited calibration certificates for micropipettes and compliance with iso 8655 standards for accuracy and precision.

Submit via the e-tender portal (https://www.etenders.gov.za/). Steps: 1) search for rfqjw093tn26 under johannesburg water. 2) expand tender details and start e-submission. 3) log in using csd credentials (contact [email protected] If forgotten). 4) select supplier, check submission checklist, and attach compulsory documents. 5) confirm and proceed. For portal issues, contact etenders contact centre: +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Quotations must be on company letterhead, in pdf format (word/excel/pictures not allowed), and include all applicable taxes. Late submissions or those without brand names (where required) will be disqualified. Mandatory documents: valid tax clearance certificate, b-bbee certificate or compliant sworn affidavit, municipal rates/taxes proof (not older than 90 days in arrears), signed mbd 4 (declaration of interest), mbd 8 (bidder’s past SCM practices), mbd 9 (certificate of independent proposal determination), proof of csd registration, mbd 6.1 (Preference points claim form), company registration documents with director ID copies, valid lease agreement or municipal account statement (not older than 3 months). Joint venture agreement (if applicable) must be signed by all parties.

ESKOM holdings soc ltd invites tenders for the provision of e-learning content development software subscription licenses over a five-year period. This open tender (e2918cxmwp) targets suppliers capable of delivering compliant, scalable software solutions to support eskom’s training and development needs.

Submit electronically via ESKOM e-tendering portal (https://etendering.eskom.co.za) By the closing date and time. NO hard copies or zipped files accepted. All documents must be in pdf format (max 500mb per file, total submission max 4gb). Price lists must be submitted in both pdf and excel. Ensure submission status is marked as 'complete'. Latest version of resubmitted tenders will override previous submissions. Mandatory returnables include: authorisation form (annexure a), acknowledgement form (annexure b), tenderer’s particulars (annexure c), integrity declaration form (annexure d), cpa requirements (annexure e/f), sbd 1 (annexure g), sbd 6.1 (Annexure h), sbd 4 (annexure i), tax evaluation questionnaire (annexure j), technical evaluation criteria (annexure k), sdl&i (annexure l), e-tendering help manual forms (annexure m/n), scope of work (annexure o), pricing schedule/boq (annexure q/r), quality (annexure s), nec 3 supply contract (annexure p). Late submissions will not be accepted. Disqualification risks: submission by unauthorised persons, conflict of interest, failure to meet eligibility criteria, or non-compliance with mandatory returnables.

Johannesburg water invites suppliers to submit quotations for the supply and delivery of two 12-hole concentric ring laboratory water baths with specific technical and safety features. This tender is open to registered suppliers on the central supplier database (csd) and will be evaluated on an 80/20 point scoring system.

Submit via the e-tender portal (https://www.etenders.gov.za/). Steps: 1) search by RFQ reference (rfqjw028tn26) or organ of state (johannesburg water). 2) expand tender details and start e-submission. 3) log in using csd credentials (contact [email protected] If forgotten). 4) select supplier, check submission checklist, and attach compulsory documents. 5) confirm and proceed. For portal issues, contact etenders contact centre: +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Quotations must: - be on company letterhead. - Include all applicable taxes (VAT, paye, etc.)—failure Results in disqualification. - Be submitted before 22 may 2026 at 16:00. - Include brand names where required. - Attach completed and signed mbd forms (mbd 4, mbd 6.1, Mbd 8, mbd 9). - Include a copy of valid b-bbee certificate or compliant sworn affidavit. - Include a valid lease agreement or municipal account statement (not older than 3 months, NO arrears >90 days).

This tender invites suppliers to provide comprehensive physical security systems and services for eskom’s simmerpan, tower testing station, and duvha soc sites over a 60-month period. IT targets accredited suppliers capable of delivering design, installation, commissioning, support, and maintenance in compliance with eskom’s technical, safety, and cybersecurity standards.

Submit all returnable documents as listed in the tender. Ensure completeness and adherence to the specified format. Failure to submit required documents may result in disqualification.

The competition commission invites suppliers to a microsoft teams workshop focused on strengthening procurement governance under south africa’s constitutional pillars. The session covers key topics like BBBEE compliance, SCM processes, and bid rigging, aimed at fostering a competitive and inclusive economy.

This is an invitation to a workshop, not a tender bid. NO submission of bids or documents is required. Attendees must register via the provided link to join the microsoft teams session. Key discussion topics include returnable documents, conflict of interest, consortiums & joint ventures, and contract management.

The competition commission invites suppliers to a workshop focused on strengthening procurement governance in line with section 217 of the constitution. The session covers key topics like BBBEE compliance, bid rigging, and SCM processes to promote fairness, transparency, and competitiveness in procurement.

• This is an invitation to a workshop, not a tender submission. NO formal bid or proposal is required. • Register via the provided link to attend. • Ensure you join the microsoft teams session using the provided meeting ID and passcode. • Be prepared to discuss topics such as returnable documents, conflict of interest, consortiums, joint ventures, and contract management.