Access 1,694 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.
Submit bids in sealed envelopes to the bid box at greater tzaneen municipality, tzaneen civic centre, agatha street. Proof of purchase for tender documents (including downloaded copies) must be attached (receipt required). Payment options: eft or manual deposit. Bid documents are available on the municipality website (www.greatertzaneen.gov.za), Etenders, or the supply chain management office upon payment of non-refundable fees: r2000.00 For bid scmu 21/2026, r700.00 For bid scmu 22/2026. payments can be made at revenue offices (civic centre, agatha street) or via bank transfer to: greater tzaneen municipality, absa bank, account NO: 4051444332 (reference: bid number and company name).
E2936gxlpmat supply and delivery of maintenance assets on once off basis
Returnable documents: not specified in the provided text.
Collect bid documents in person from mopani district municipality, government buildings, main road, giyani, during office hours (08h00β16h30). Pay a non-refundable fee of r500.00 Per document to mopani district municipality fnb account (62854372093), using your company name as the reference. Proof of payment is required for collection; cash is not accepted. Submit sealed bids in a cover clearly marked with the project name and bid number (mdm 2025/26-40). deposit bids in the tender box at the entrance of mopani district municipality. Late, telephonic, faxed, or emailed bids will not be accepted.
Returnable documents: not specified in the provided text.
Returnable documents: not specified in the provided text.
Submit bids in a sealed envelope marked with the project number (SCMU8-26/27-0062) and description to the tender box at: doa building (old bkb building), corner of fitzpatrick road and panmure place, arcadia, east london by 11:00 on 23 june 2026. Late submissions will not be accepted. Required documents: - completed bid forms (ecbd and sbd series) in black ink, signed and witnessed. NO correction fluid allowed. - Detailed quotation with price breakdowns for poultry, piggery, and sheep/cattle feed. - Certificate of authority for signatory (with board resolution for companies). - Schedule of previous work carried out by the bidder (include completion certificates or reference reports). - Equity ownership declaration. - Tax compliance status (tcs) pin or csd registration proof. - Company registration or ck documents. - Joint venture agreement (if applicable). - Photographs with specifications or technical data sheets of the feed quoted. - Supplier arrangement form (if bidder is a general dealer). - Proof of VAT registration (if applicable). Disqualification risks: - missing or incomplete documents. - Use of correction fluid. - Non-compliance with submission format (e.g., Not sealed, not marked correctly). - Failure to meet tax or csd registration requirements. - Non-adherence to pricing or delivery specifications. - Submission via electronic, telegraphic, or facsimile means. Bids must be valid for 90 days after closing date.
Submit the completed tender document and all supporting documentation in a single sealed envelope. Clearly mark the envelope with: "contract NO: SCMU8-26/27-0033: bid for the supply, delivery, installation, testing & commissioning of a 300kva, three phase diesel backup generator at seven stars dairy in amahlathi municipality of the amathole district in the eastern cape province". Deposit the envelope in the tender box at: the department of agriculture, SCM offices, corner fitzpatrick and panmure road, old bkb building, arcadia, east london, 5200, not later than 11:00 on 23 june 2026. Late submissions will not be accepted. \N\nrequirements:\n- tenders must be submitted on the official forms provided (not re-typed).\n- Telephonic, telegraphic, e-mail, or facsimile submissions will not be accepted.\n- Attendance of the compulsory site inspection and clarification meeting on 9 june 2026 at 11:00 at agricultural offices, keiskammahoek, is mandatory. Failure to attend will disqualify the bid.\n- All submitted certificates must be valid for 90 days after the tender closing date.\n\nReturnable Documents:\n- sbd1 (invitation to bid)\n- form of offer and acceptance\n- sbd4 (declaration of interest)\n- compulsory enterprise questionnaire\n- CIDB certificate\n- csd registration proof\n- jv agreement (if applicable)\n- workmanβs compensation registration certificate\n- proof of professional registration as a qualified electrician with a 3-phase wiremanβs license (registered with department of labour and member of ecb or eca).
Submit sealed bid documents in a marked envelope with the bidderβs name and bid number (E/01/26/27) to: (1) physical deposit: tender box at ecpta offices, 17-25 oxford street, corner of fleet and oxford street, east london cbd, east london, 5200; or (2) post to: the chief executive officer, p.O. Box 11235, southernwood, east london, 5213. Deadline: 11h00 on 23 june 2026. Late, incomplete, unsigned, or electronically submitted bids will be rejected. Mandatory returnable documents: EOI notice, invitation to bid (sbd 1), terms of reference, company profile (with company experience and team composition), bidders disclosure (sbd 4), anti-fraud & corruption form, authority of signatory, joint venture form (if applicable). Failure to submit all required documents or demonstrate both company experience and team capability will result in immediate disqualification. Bids must be valid for 90 days. Ecpta has zero tolerance for fraud and corruption; report suspicions to hotline: 0800 611 085, sms: 33490, email: [email protected], Or website: www.whistleblowing.co.za.
β’ Submit a sealed envelope endorsed with 'notice NO: 140/2026: review of 2025/26 annual financial statements' to tender box, 16 woltemade street, jeffreys bay, room 122. β’ NO telegraphic, telephonic, telex, facsimile, email, or late submissions accepted. β’ Submit both: (1) an original hard copy and (2) an electronic copy saved on USB, sd card, or CD. usb/sd card preferred; cds must be readable and undamaged (visibly broken cds will be rejected). β’ Electronic copy must include all returnable documents. β’ Deposit in the correct tender box; submissions elsewhere will be disqualified. β’ Validity period: 90 days from closing date.
Submit bids in sealed envelopes clearly marked with 'bid NO: SLM/SCM/72/2025/2026: provision of microsoft 365 business premium for a period of one year' and the bidderβs name and address. Deliver to: sakhisizwe local municipality, budget office, 15 maclear road, elliot, 5460 by 12:00 on 12 june 2026. Late, faxed, or e-mailed bids will not be accepted. Bids must be submitted on the official forms provided (not re-typed). Bid documents must remain intact; tampering (e.g., Unbinding/rebinding) may disqualify the bid. Use of tippex will render the bid non-responsive. Bids must hold good for 90 days. Required returnable documents: mbd1 to mbd9 (fully completed and signed), authority to sign bid, general conditions of contract, general conditions of tender, confirmation pin from SARS, mbd4 (declaration of interest), mbd6.1 (Preference points claim form), mbd7.2 (Contract form), mbd8 (declaration of past SCM practices), mbd9 (certificate of independent bid determination). Joint ventures/consortiums must submit signed agreements and all returnable documents for each partner.
Submit bids sealed, endorsed with bid number (NLM/TS/FCRMC/2026/27), and deposited in the official bid box at ntabankulu local municipality, erf 85, main street, ntabankulu, 5130 by 29 june 2026 at 12h00. Late, incomplete, telegraphic, or facsimile bids will be rejected. Bids must remain valid for 90 days after closing. Mandatory documents: valid SARS tax compliance pin; mbd 3.1, 4, 5 (bids > r10m), 6.1, 8 & 9 (signed after advert date); 3 years audited financial statements (bids > r10m); proof of company registration; certified ID copies of owners; CIDB registration (grade 4ce or higher); consolidated CIDB grading for joint ventures; project team cvs; formal guarantee and guarantor letter of intent; coida letter of good standing; occupational health and safety plan; municipal rates clearance or lease agreement proof; csd registration report (https://secured.csd.gov.za). All certifications must be <3 months old and in original format. Non-compliance disqualifies the bid. Tender documents must be completed in their original format.
Submit via etender publication portal (esubmission) only. Deadline: 30 june 2026 at 11:00. NO late, posted, faxed, or emailed bids accepted. Use official bid forms; complete in black ink. Corrections: line through errors, initial changes. Do not tamper with or rebound documents. One envelope per bid, marked with bidder name and bid number. Technical esubmission queries: national treasury at [email protected] Or +27(0)12 406 9222 / 012 406-9229 / 012 312-5000. video guide: https://youtu.be/B7pNseNJYHM. Bids must remain valid for 90 days from closing date.
Submit completed deviation schedule with all fields filled. Returnable documents must be fully completed and conform to the specified format. Ensure all mandatory fields (e.g., Supplier, product, deviation reason) are populated.
Submit bids online via the etender portal (www.etenders.gov.za) Before 24 june 2026 at 11h00. Late submissions will not be accepted. Use official forms provided (do not re-type). All sbd forms must be completed and signed. Required documents: VAT registration, tax compliance status (tcs) pin or csd number (if NO tcs pin). Foreign suppliers not resident in RSA or without a branch/permanent establishment may be exempt from tcs pin if they answer 'NO' to all residency questions. For esubmission technical support, contact 012 406 9229 / 012 406 9222 or [email protected]. Failure to comply with submission requirements may invalidate the bid.
Sealed bids must be deposited in the official bid box at the main entrance of ntabankulu local municipality, erf 85, main street, ntabankulu, 5130. Bids must be: endorsed with the bid number (NLM/TS/FCECPDC/2026/27) and project name; submitted in original format; valid for 90 days after closing date. Late, telegraphic, or facsimile bids will be rejected. Mandatory returnables: valid SARS tax compliance pin; mbd forms 3.1, 4, 5 (for bids >r10m), 6.1, 8 & 9 (signed after advert date); past 3 years audited financial statements (for bids >r10m); proof of company registration; original certified ID copies of owner(s); CIDB registration (6ep or 8ep); consolidated CIDB grading for joint ventures (with separate gradings for each member); project team cvs; formal guarantee + guarantor letter of intent; department of labour coida letter of good standing; occupational health and safety plan; municipal rates clearance (or lease agreement confirmation) for company and all directors; csd registration report. All certifications must be β€3 months old and in original format. Non-submission of any mandatory document disqualifies the bid.
Submit bids in a sealed envelope, clearly marked with the bid number (scmu10-gfmsβ26/27-0002) and the nature of the service, to the gfms trading entity bid box at NO. 25 brooklyn road, castellano building, woodbrook, east london by 11:00 on 26 june 2026. Late, faxed, or emailed bids will be rejected. Ensure the bid is deposited in the correct gfms bid box (shared building with amathole district office). Couriers must deposit bids in the correct box before closing time. Required returnable documents: bid form, sbd 1 (invitation to bid), sbd 3.1 (Pricing schedule), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim form), sbd 7.2 (Contract form), annexure a (bidders experience), and bid pricing form. Bids must remain valid for 90 days from closing date. Do not tamper with or retype bid documents; use official forms only. Corrections must be lined through and initialedβno correction fluid allowed.
Submit the following returnable documents with your offer: signed form of offer and acceptance, pricing schedule (part c2), schedule of deviations (if applicable), proof of insurance, securities, bonds, and guarantees. The offer must be signed by a duly authorised representative. The contract is binding upon receipt of the signed agreement by the tenderer, unless rejected in writing within 5 working days. Within 2 weeks of receiving the signed agreement, deliver all required securities, bonds, guarantees, and proof of insurance to the employerβs agent. Failure to do so constitutes a repudiation of the agreement.
Submit bids in a sealed envelope marked with the tender reference (SCMU5-26/27-0001SB) and project title. Deliver to: department of public works & infrastructure, 55 albany road, central, gqeberha, 6000. Deadline: 30 june 2026 at 11:00. Late, electronic, faxed, or telephonic submissions are not accepted. Use only the official tender documents issued. Ensure delivery to the correct location; the department will not accept responsibility for misdelivered bids. Courier users must confirm correct address and time. Required returnable documents: sbd 1 (parts a & b), sbd 4 (declaration of interest), sbd 6.1 (Preference point claim), compulsory enterprise questionnaire, form of offer and acceptance, proof of csd registration, valid CIDB certificate, popia consent form, and acknowledgment of any addenda. Joint ventures must submit separate questionnaires for each partner and a certificate of authority. Sign all documents where required. Only authorized signatories may sign; provide proof of authority (e.g., Company resolution).
The establishment of an enabling agreement with a panel of up to 40 contractors for the provision of electrification household connections β (construction related to mv line infrastructure, lv infrastructure, service cable and meter), schools and clinics β (construction related to mv and lv infrastructure, service cable and meter for schools and clinics only) and high value extensions above r3 000 000,00 per project β (construction related to mv and lv infrastructure required. Extension of mv line or increase in transformer size, lv backbone, service cable and meter), on an βas and whenβ required basis for distribution division within the KZN operating unit, central east cluster as and when required.
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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