Access 1,860 active government contracts and business opportunities. Updated daily with verified tenders from national departments, municipalities, and state-owned entities across South Africa.
Welcome to South Africa's most comprehensive tender database. Whether you are a small business looking for your first contract or an established enterprise expanding your portfolio, Tenders SA connects you with the right opportunities. Our platform aggregates tenders from all levels of government, ensuring you never miss a potential contract.
Use our advanced filters to narrow down your search byindustry categoryor province. From construction projects in Gautengto IT services in the Western Cape, we help you find business opportunities that match your capabilities.
Before applying, ensure your business is registered on the Central Supplier Database (CSD) and that your tax affairs are in order. For construction tenders, verify yourCIDB gradingmeets the specific requirements of the tender.
β’ Submit one original hardβcopy in a sealed envelope clearly marked βnotice NO: 135/2026 β support & maintenance services for the iccβ. β’ Include an electronic copy of the complete tender on a USB flash drive or sdβcard (cds only if readable and unbroken; broken cds will be rejected). β’ All required forms must be completed in black ink; NO pencil, correction fluid or photocopied signatures are accepted. β’ Address the envelope to the tender box at 16 woltemade street (front entrance), jeffreys bay, room 122 and deliver before 12:00 hrs on 09 july 2026. β’ Late deliveries, deliveries to the wrong venue or incomplete returnable documents will be deemed nonβresponsive. β’ Attend the compulsory virtual clarification session on 23 june 2026 at 10:00 hrs (teams link in the advert). Arriving >10 min late will result in exclusion. β’ Register on the kouga municipality supplier database and submit the national treasury central supplier database summary report. β’ Provide all mandatory returnable documents (see βlist of documents to hand inβ in the tender).
Submit bids as follows: duly completed tender documents must be sealed in an envelope marked with the bid name (PLM/TPANEL-CON/2205-2026), bid number, and bid description. Deposit the envelope into the tender box located on the ground floor at phokwane local municipality, 24 hertzog street, hartswater, 8570, by NO later than 12:00 pm on 26 june 2026. Late, faxed, or emailed submissions will not be accepted. Bids must be submitted on the official forms provided (not re-typed). A scanned copy of the completed bid document must also be submitted in electronic format (CD, flash drive, or memory stick). Only authorised signatories may sign the tender documents. NO official tender briefing or clarification meeting will be held. Bid documents are available for download from 22 may 2026 via the e-tender portal (https://www.etenders.gov.za/) Or the municipal website (www.phokwane.gov.za). The municipality reserves the right to reject any or all bids and is not obligated to accept the lowest bid. Tenders remain valid for 90 days from the closing date. Non-responsive bids (missing mandatory documents) will be disqualified.
β’ Submit the completed tender in a sealed envelope marked βnotice NO: 142/2026 β compilation and maintenance of general and supplementary valuationsβ. β’ Place the envelope in the tender box at 16 woltemade street (front entrance), jeffreys bay, room 122 NO later than 09 july 2026 12:00. β’ An electronic copy of the tender and all returnable documents must be saved on a USB flash drive or sdβcard (cds only if they are readable and undamaged). Both the hardβcopy and the electronic copy must be submitted; failure to provide either will render the bid nonβresponsive. β’ Required returnable documents are listed in the index (e.g., Csd number, tax compliance pin, bβbbee affidavit, municipal billing clearance, audited financial statements, project implementation plan, etc.). β’ All forms must be completed in black ink, signed where required and NO correction fluid or pencil may be used. β’ Late submissions, submissions to the wrong venue or incomplete/unsigned documents are disqualifying.
β’ Submit sealed bid documents marked with 'jetting of sewer pipelines for vryheid central, bid NO. 8/2/1/613'. β’ deposit bids in the bid box at abaqulusi local municipality offices, corner of high street and mark street, vryheid, by 10 july 2026 at 12:00 (noon). Late bids will not be accepted. β’ Bids must be submitted on the official forms provided (not retyped) or online via the e-tender portal (www.e-tenders.gov.za). β’ Required returnable documents: tax clearance certificate (original), pricing schedule, technical specifications, declaration of interest, declaration of past SCM practices, certificate of independent bid determination, and b-bbee preference claims. β’ Failure to submit a valid original tax clearance certificate will invalidate the bid. β’ Bids are valid for 90 days after the closing date. β’ Disqualification risks: late submission, incomplete documents, failure to use official forms, non-compliance with tax or csd requirements, bids from persons in the service of the state, or bids not submitted on provided documentation.
Submit bids electronically to [email protected] In pdf format, protected from modifications. Email subject line must include: bidderβs name, tender NO (RFP/IT/2026/10250713/7), and tender title. Submit at least 60 minutes before closing (30 june 2026, 12:00). Late submissions are disqualified. SABC is not liable for transmission failures, incomplete bids, or incorrect formatting. All pages must be initialed and signed in original ink. NO post-closing alterations permitted. Required returnable documents: SARS pin, valid b-bbee certificate (or affidavit for EMEs/51% black-owned qses), TV license proof (or affidavit), cipc registration, shareholder certificates, director ids, 3-year audited financials, and csd registration proof. Non-compliance with document requirements results in disqualification.
- Submit tender documents electronically via the ESKOM e-tendering page: https://etendering.eskom.co.za. - The tender documents must be uploaded under the correct categories (technical, commercial, finance, etc.). - All documents must be submitted in pdf and excel format. File size limit is 50mb per file, with a total submission limit of 900mb. - The price list must be submitted in pdf and excel format. - Zip or condensed files are not allowed. - Hard copy submissions will not be accepted. - If resubmitting a tender, only the latest version will be accepted; previous submissions will be void. - Ensure the submission status is indicated as 'complete'. - Mandatory tender returnables must be submitted by the stipulated deadlines. Failure to do so will result in the tender being deemed non-responsive. - Tender validity period is 12 weeks. - Tenderers must confirm their intention to attend the clarification meeting with ntcsa representative, providing names, positions, and contact details of attendees.
Maintenance, repairs and upgrade of security systems and equipment installed in all buildings of office of the premier for a period of thirty-six (36) months
Submit bids in a sealed envelope marked with bid name, bid number (PLM/TROA/2205 - 2026), and bid description to the tender box at phokwane local municipality, 24 hertzog street, hartswater, 8570, by 12:00 on 26 june 2026. Late, faxed, or emailed submissions will not be accepted. Bids must be on official forms (not re-typed). All pages must be initialed by the authorized signatory. For joint ventures/consortia, include a signed jv agreement specifying profit, liability, and workshare. Tenders remain valid for 90 days. Disqualification risks: non-submission of any section a mandatory documents (e.g., Form of offer, pricing schedule, mbd 1, mbd 4, mbd 6.1, Mbd 8, mbd 9, schedule 1a, schedule 1b, csd report, tcs pin, municipal rates & taxes account).
Returnable documents: not specified in the provided text.
Mitchell's plain: lentegeur hospital laundry: upgrade and additions to dirty linen area
Contract NO c1299: the periodic maintenance of mr271 from the n2 (km 0.00) To witsand (km 36.42)
β’ Submit one soft copy only via email to [email protected]. β’ Deadline: 24 june 2026 at 11:00. β’ Hand-delivered proposals will not be accepted. β’ Late or incomplete submissions will be invalidated. β’ You must complete, sign, and submit the quotation invitation document and all required returnable documents. β’ Refer to the returnable documents checklist for the 18 mandatory items.
Contract NO. c1297: periodic maintenance of roads near saron
Returnable documents: not specified in the provided text.
Submit bids in a sealed envelope clearly marked with bid number (SCMU5-26/27-0009), description, and closing date. Deposit in the bid box at: department of public works and infrastructure, qhasana building, ground floor, independence avenue, bhisho, 5605 by 11:00 on 07 july 2026. Late, incomplete, unsigned, or electronically submitted bids will be rejected. Bids must be submitted on original forms (sbd1 part a and b, sbd3.1, Sbd4, sbd6.1). Bid sum in words must match figures; failure to complete either invalidates the bid. Courier-submitted bids must be deposited in the bid box by the courier; do not deliver to officials. Bid validity period: 120 days from closing date.
Submit bids in a sealed envelope clearly marked with the tender reference (SCMU5-26/27-0026 amr inf) and full description. Deposit in the tender box at: department of public works & infrastructure, block b building, reception area, cnr. Scholl rd & amalinda main road, amalinda, east london, 5247 by 11:00 on 09 july 2026. Late, incomplete, unsigned, or electronically submitted bids will be rejected. Only official tender documents may be used. Bidders must ensure delivery to the correct location; the department will not accept responsibility for misdelivered bids. Telephonic, fax, or email submissions are not permitted. Proof of posting is not accepted as proof of delivery. Required returnable documents: bid document (original format), form of offer and acceptance (fully completed and signed), sbd 4 (bidderβs disclosure, fully completed and signed), compulsory enterprise questionnaire (fully completed and signed), sbd 6.1 (Preference points claim form), csd report (proof of tax compliance), valid certified professional registration certificates (sacap) for at least one director and assigned professionals, record of addenda (if applicable), pricing schedule (completed), project team details (cvs, qualifications, proof of sacap registration), record of past/current projects, and at least 3 written contactable references for completed projects. For joint ventures/consortia, submit a jv/consortium agreement and separate documentation for each partner.
β’ Submit bids by hand only to the tender box at 135 main street, flagstaff, 4810 by 12:00 on 09 july 2026. β’ NO late, couriered, faxed, or emailed submissions are accepted under any circumstances. β’ Seal the envelope and clearly mark IT with the tender number (IHLM/203/2025-26/PLAN) and description. β’ Do not alter, omit pages, or insert additional documents into the tender document. β’ Initial every page. β’ Submit all mandatory documents as listed in the advert. β’ Failure to comply with submission rules will disqualify the bid.
β’ Submit sealed bid documents clearly marked with the bid number and description. β’ Submit one original and one copy on a USB. β’ pay a non-refundable fee of r1000.00 Per bid document. Deposit to mrtt, standard bank, branch code 052750, account number 030040523. Use the tender reference number. Submit proof of payment when collecting documents. β’ Submit documents at the tender box located at the main entrance gate, inside the security guard house at 05 schonland drive, ferrobank, emalahleni, witbank or at mrtt hta NO 9003 kanyamazane road, kanyamazane, to the attention of the supply chain and administration manager. β’ Facsimile and emailed submissions will not be considered. β’ NO late bids will be accepted.
How and where to submit: - submit sealed bid documents, clearly marked with the bid number (mrtt 26-05) and description. - Submit 1 original and 1 copy on USB. - NO facsimile or emailed submissions accepted. - Deposit proposals in a sealed envelope at: - tender box at the main entrance gate, security guard house, 05 schonland drive, ferrobank, emalahleni, witbank; or - mrtt hta, 9003 kanyamazane road, kanyamazane, to the attention of the supply chain and administration manager. - Bid validity period: 120 days. - Late bids will not be accepted. Document collection: - bid documents available from mrtt offices from 09 june 2026. - Non-refundable fee of r1000.00 Per bid document. - Payment details: account name: mrtt, bank: standard bank, branch code: 052750, account number: 030040523, reference: tender reference number. - Proof of payment required upon collection from supply chain management at office NO: 05 schonland drive, ferrobank, emalahleni or mrtt hta, 9003 kanyamazane road, kanyamazane, between 08h00 and 16h00. - Contact for collection: (013) 656 0857 / 75.
β’ Submit your bid by the closing date and time: 06 july 2026 at 11:00. β’ Deliver bid documents to: ground floor (main entrance foyer), o.R Tambo house (lebohang building), cnr. Markgraaff and st andrews street, bloemfontein, 9301. β’ Bid documents must be properly indexed and neatly bound. β’ All sections of the bid document must be completed and signed. β’ All returnable documents must be legibly completed and signed. Returnable documents include: - annexure a: record of addenda to tender documents. - Annexure b: proposed amendments and qualifications. - Annual financial statements declaration. - Resolution of board of directors. - Resolution of board of directors to enter into consortia or joint ventures (if applicable). - Special resolution of consortia or joint ventures (if applicable). - Standard bidding document 1 (sbd 1) β invitation to bid. - Standard bidding document 4 (sbd 4) β bidder's disclosure. - Standard bidding document 6.1 (Sbd 6.1) β Preference points claim form. - All supporting documents for mandatory and non-mandatory requirements. - Bid offer. β’ All documents must be completed in handwriting with a black pen; digital completion is not accepted. β’ All bid documents must be originally signed; NO digital signatures or photocopies of signed documents are allowed. β’ Telegraphic, telephonic, telefax, facsimile, emailed and late bids will not be accepted. β’ Bidders who alter the tender document or its annexures will be disqualified.
Expert insights, strategies, and compliance tips for success
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Government tenders represent a significant opportunity for South African businesses to secure stable, long-term contracts and contribute to national development. The South African government, through its various departments, municipalities, and state-owned entities (SOEs), procures billions of Rands worth of goods and services annually. From infrastructure projectsand IT solutionsto consulting servicesand general supplies, there are opportunities for businesses of all sizes. Tenders SA aggregates these opportunities into a single, easy-to-use platform, helping you discover relevant contracts without navigating hundreds of different government websites.
Success in tendering starts with identifying the right opportunities. Instead of applying for every available contract, focus on tenders that align with your core competencies, experience, and capacity. Use our category filtersto browse by industry sector, or search by location using ourprovince listingsto find opportunities in your regionβwhether that's the economic hub ofGauteng, the coastal economy of the Western Cape, or emerging markets in Limpopo. Pay close attention to the tender description, closing date, and briefing session details to ensure you have enough time to prepare a compliant and competitive bid.
The tender application process in South Africa is governed by strict regulations to ensure fairness, transparency, and competitiveness. Key requirements typically include:
Winning a tender is about more than just price. Evaluators look for value for money, technical capability, and compliance. To improve your chances:
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