Access 2,063 active government contracts and business opportunities. Updated daily with verified tenders from national departments, municipalities, and state-owned entities across South Africa.
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Procurement activity across South Africa. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
The department requires a one‑off supply, delivery and offloading of digital single‑lens reflex (dslr) camera kits and portable digital audio recorders for the tshwane metro police department. Bidders must be registered on the central supplier database, provide tax compliance and municipal account statements, and submit the mandatory mbd forms. The quotation will be evaluated using an 80/20 preference point system, with 80 points for price and 20 points for b‑bee, eme/qse, women/disability/youth ownership and local economic participation.
Submission method: online via the city of tshwane e-tender portal; bids must not be deposited in the tender box. Closing: 20 november 2026 at 10:00. Late bids will not be considered. Document completion: black pen only; documents must not be re-typed or scanned. Price corrections must be crossed out in ink and initialled. Correction fluid (tippex or similar) is prohibited; if used on an item price that item is not considered, and if used on a bill of quantities the whole quotation is repudiated. Returnable forms: - mbd 1 (invitation to bid): signed offer and bidder details. - Mbd 4 (declaration of interest): disclosure of state employment or connections. - Mbd 6.1 (Preference points claim): claim for specific goals points. - Mbd 7.2 (Contract form – rendering of services): contract form. - Mbd 8 (declaration of past supply chain management practices): disclosure of past SCM conduct. - Mbd 9 (certificate of independent bid determination): certification of independent pricing and NO collusion. Other returnable documents: company registration certificate, tax clearance certificate or unique pin, b-bbee certificate, municipal rates and taxes statement, csd summary report.
The department requires procurement of 10,000‑litre water tanks with booster pressure pumps for early childhood development centres and community libraries. The scope includes supply, delivery, installation, testing, commissioning and hand‑over of fully functional water storage systems in accordance with SANS 1731:2017 and related technical standards. Bidders must attend the compulsory briefing session on 11 november 2026 at 10:00 at sammy marks library, and failure to attend results in disqualification.
Submission method - online submission through the city of tshwane e-tender portal only. - Bids must not be placed in the tender box. - Upload the complete response before 10:00 on 17 november 2026. - Late submissions will not be considered. Document format - complete the official forms by hand in black ink; do not retype or scan them. - Price corrections must be crossed out in ink and initialled. - Correction fluid (tippex or similar) is prohibited; an item corrected with fluid will be rejected and a bill of quantities corrected with fluid will cause the whole quotation to be rejected. Returnable documents - pricing schedule: all six items must be priced. - Mbd 1 (invitation to bid): bidder details and signed offer. - Mbd 4 (declaration of interest): discloses any state employment or relationship with officials involved in the bid. - Mbd 6.1 (Preference points claim): claims specific-goal points and requires supporting proof. - Mbd 7.2 (Contract form – rendering of services): signed acceptance of the contract terms. - Mbd 8 (declaration of past supply chain management practices): discloses restricted-supplier listing, tender-default listing, fraud or corruption convictions, municipal arrears and terminated contracts. - Mbd 9 (certificate of independent bid determination): certifies the price was set without collusion. - Company registration certificate. - Tax compliance status pin or csd number. - B-bbee certificate or sworn affidavit. - Municipal account statement or lease agreement (not older than three months, not in arrears for more than 90 days) for the company and for each owner, member, director or major shareholder. - Csd summary report. - Audited financial statements for the most recent three years, or proof that audit is not legally required. - Joint venture agreement signed by all parties, if bidding as a jv. - Two or more signed, contactable reference letters on client letterhead for completed installations. - Written authority or board resolution for any signatory who is not a director, member or owner listed on the cipc record. Disqualification risks - late submission. - Omission of any compulsory returnable document or unsigned form. - Failure to attend the compulsory briefing session. - Incomplete pricing schedule. - Uninitialled price corrections or use of correction fluid. - Failure to declare an interest in another related company.
ESKOM requires the design, detailed engineering, manufacture, testing at works, supply, delivery, removal of existing transformers, placement on foundation, installation, erection, testing, commissioning and storage of class 0 and 1 power transformers on an as-and-when required basis over a ten-year period. The enquiry closes on 26 october 2026 at 10:00. This notice publishes the names of the bidders received for enquiry e2767gxmwpp, as required by eskom's procurement and supply chain management procedure, within ten working days of the closing date on the national treasury e-tender portal and the ESKOM tender bulletin. The most consequential consideration for a supplier is that this is a publication of names, not an invitation to submit a new bid.
Enquiry closing date: 26 october 2026 at 10:00. Scope: design, detailed engineering, manufacture, testing at works, supply, delivery, removal of existing transformers, placement on foundation, installation, erection, testing, commissioning and storage of class 0 and 1 power transformers. Contract basis: as and when required, for a period of ten years. Publication obligation: the list of tenderers must appear on the national treasury e-tender portal and the ESKOM tender bulletin within ten working days of the closing date. Bidders named in the published list: armcoil afrika (pty) ltd, weg south africa (pty) ltd, actom, rangwanasha construction company, wasion south africa (pty) ltd, wuxi tech pty ltd, e-multi construction and electricity, boston ink enterprise, sivtek holdings pty ltd, csa power solution pty ltd, ynf engineering cc, hemiltonm engineering, ipower transformers south africa (pty) (ltd), shandu's technical services, mbalisto energy solutions, fullswing trading 458, brillient engineering (pty) ltd, bt project pty ltd and siyakha-isizwe trading enterprise 84 cc (9). NO new submissions: this notice publishes names only and does not invite fresh bids.
This is a retender for the operations and maintenance of toll plazas on the n2 north route in kwazulu-natal, issued as an open tender (request for bid). Contractors with experience in toll plaza operations and maintenance should apply. NO briefing session is scheduled, and the closing date is 4 december 2026.
• Open tender (request for bid) for operations and maintenance of toll plazas on the n2 north route • contractors must demonstrate capability in toll plaza operations and maintenance • NO briefing session will be held • closing date: 4 december 2026
This open tender requests bids for the operations and maintenance of the mariannhill toll plaza on national route 3 in kwazulu-natal. The contract is for contractor services under the 'other service activities' category. NO briefing session is scheduled, and the closing date is 8 december 2026.
• Bid for the operations and maintenance of mariannhill toll plaza on national route 3 • open tender (request for bid) – NO briefing session • closing date: 8 december 2026
The cape winelands district municipality invites open tenders for phase 1 flood remediation works at the cwdm class b landfill in worcester, western cape. This construction project falls under construction & civil engineering and is suitable for contractors with relevant civil engineering and landfill remediation experience. NO briefing session is scheduled, and the tender closes on 2026/12/07.
• Open tender (request for bid) for construction works • project location: cwdm class b landfill, worcester, western cape • scope: phase 1 flood remediation works • NO briefing session required • closing date: 2026/12/07
SANRAL requires the capacity improvement of national route 1 section 1 between old oak interchange (km 18.90) And koelenhof interchange (km 33.00) In the western cape, with the successful contractor bound by the project's environmental management plan (EMP) throughout construction and the defects notification period. The EMP sets out mandatory environmental controls covering site establishment, water and vegetation management, dust and noise control, spill response, waste handling, rehabilitation and public liaison, and requires an approved designated environmental officer (deo) with at least an nqf level 6 qualification and two years' relevant experience. Non-compliance is treated as a breach of contract and exposes the contractor to spot fines, withheld payments and removal of personnel from site. The most consequential bidder consideration is that environmental obligations are contractually binding and priced into the works, so the cost of the deo, monitoring, rehabilitation and penalty exposure must be built into the tender.
Closing: 12 february 2027 at 12:00; NO compulsory briefing or site visit is stated, so bidders must confirm submission arrangements directly with SANRAL. designated environmental officer (deo): the contractor must nominate a deo holding an accredited nqf level 6 qualification in environmental or natural sciences (or equivalent) with at least 2 years' experience in a similar construction or regulatory role, submitting the cv to the engineer at least 14 days before any construction activity starts. Method statements: NO construction activity may begin until a written method statement covering activity type, timing, location, procedures, materials, equipment, impacts, prevention and containment measures and emergency procedures has been approved by the engineer and the independent engineer. Water and site controls: NO construction camp within 150 m of a watercourse without dws authorisation; dws approval required before abstracting water or developing boreholes; baseline upstream and downstream water quality testing before construction and monthly thereafter, with NO taking-over until quality returns to pre-construction levels or better. Environmental incidents: spills must be contained immediately and reported to the deo or engineer, with the contractor liable for professional clean-up, specialist input and rehabilitation costs; environmental emergency procedures and a complaints register must be maintained on site. Penalties: non-compliance with the EMP is a breach of contract, triggering spot fines listed in appendix 1, possible withholding of payment for repeated damage, and the engineer's power to remove non-compliant personnel from site. Rehabilitation: disturbed areas must be re-vegetated with indigenous species and alien vegetation controlled per cara and nemba, with this responsibility continuing until the end of the defects notification period and retention monies potentially held until vegetation cover is established.
The western cape department of health and wellness requires the supply and delivery of human allograft tissues, including musculoskeletal, tendon, cardiovascular and ocular products, to all institutions under its control for a three-year period. Bidders must submit a sealed hard copy in the bid box and a USB soft copy with the pricing schedule in ms excel in a separate folder by 04 december 2026 at 11:00, with the hard copy prevailing if the copies differ. Evaluation runs in three phases: mandatory compliance, product and clinical acceptability, then price and b-bbee points under the 80/20 system. A valid sahpra licence, csd registration, and a manufacturer's supply agreement or distribution letter where applicable are mandatory, and failure to submit any invalidates the bid.
Closing deadline — bids close on 04 december 2026 at 11:00; deposit a sealed hard copy in the bid box at the foyer of the main entrance, western cape government building, m9 building (karl bremer hospital premises), cnr mike pienaar bvd and frans conradie avenue, bellville, and add a USB soft copy with the pricing schedule in ms excel in a separate folder; late bids are not accepted. Mandatory forms — wcbd 1, wcbd 3.1, Wcbd 4, wcbd 5 and wcbd 6.1 Must be completed, signed and submitted; omitted, unsigned or duplicated pages and unauthorised alterations invalidate the bid. Sahpra licence — a valid sahpra licence as manufacturer, distributor or wholesaler of medical devices and ivds is required; proof of application is not accepted and failure to submit invalidates the bid. Csd registration — bidders must be registered on the central supplier database at bid closing; if tax compliance cannot be verified, seven working days are allowed to confirm tax compliance. Manufacturer's supply agreement — if the bidder is not the manufacturer, written proof from the manufacturer with NO objection and continued supply is required; failure to submit invalidates the offer. Product evidence at closure — illustrative brochures of each product offered, confirmation of accreditation, tissue bank and location, processing details, local or imported status, and national health act compliance must be submitted by 04 december 2026 at 11:00. Evaluation and b-bbee — the 80/20 preferential procurement system applies across three phases, and a b-bbee status level verification certificate or sworn affidavit must accompany wcbd 6.1 To claim preference points.
The department requires the supply and delivery of a photomultiplier assembly and detector slave for a ludlum model 53 gamma walkthrough monitor to ithemba labs. The procurement is for a single faulty component replacement to restore the monitor’s operational status by end november 2026. Bidders must be registered on the central supplier database, provide a valid tax compliance pin, and submit sbd 4 and a completed pricing schedule by 20 november 2026 at 11:00 via email to [email protected]. The most consequential consideration is the mandatory csd registration and tax compliance, without which the bid will be disqualified.
Submission method: email to [email protected] Closing: 20 november 2026 at 11:00 delivery address: ithemba labs, att: SCM department, old faure road, faure, 7131 returnable documents (mandatory): sbd 4 (bidder's disclosure), pricing schedule (completed or formal quotation), csd summary report returnable documents (optional): sbd 6.1 (Preference points claim) with b-bbee certificate or sworn affidavit, oem/supplier certificate price validity: 60 days from closing date prices: firm, inclusive of VAT late submissions not accepted NO changes to RFQ template or terms after closing
Supply and delivery of personal protective clothing for the langeberg municipality fire service in ashton, western cape, under a three-year contract. Bids must be sealed, fully completed in black ink with every page included, and placed in the tender box at the langeberg municipal office, 28 main road, ashton, by 12:00 on 11 december 2026, when they will be opened in public. Evaluation follows the council's supply chain management policy under the 80/20 preference point system, and the lowest bid is not automatically accepted. Late, faxed or emailed bids are rejected outright, so physical delivery to the tender box before the deadline is the decisive consideration.
Sealed bids to tender box at langeberg municipal office, 28 main road, ashton by 12:00 on 11 december 2026 late, faxed or emailed tenders will not be considered bid document must be fully completed in black ink, all pages submitted supporting documents submitted separately, stapled or bound
Langeberg municipality requires a service provider to plan, design and project-manage the upgrade of the montagu main substation in the western cape. The appointed bidder takes the work from planning and design through to project management of the construction phase. Bids are evaluated on the 80/20 preference point system under the municipality's supply chain management policy, and the decisive submission constraint is that sealed bids must reach the tender box in ashton by 12:00 on 04 december 2026 — late, faxed or e-mailed bids are rejected outright.
Submission method and venue - submit completed bids in sealed envelopes placed in the tender box at the langeberg municipal office, 28 main road, ashton. - Mark each envelope clearly: TENDER-43/2026: planning, design, and project management of the montagu main substation upgrade. - Closing: 12:00 on 04 december 2026. Bids are opened in public after closing. - Tenders received late, by fax, or by e-mail will not be considered. Document format - complete the official bid document in black ink. - Submit all pages of the bid document; preferably bind IT. - submit supporting documents separately, stapled or bound. Returnable documents - official bid document: fully completed as the bid offer. - Supporting documents: submitted separately and fastened. Award - council is not obliged to accept the lowest or any tender and may accept any tender.
Bergrivier municipality requires a qualified environmental service provider to carry out annual air quality and landfill gas monitoring at four landfill sites — piketberg, porterville, redelinghuys and aurora — and to produce a separate colour monitoring report for each site, with two hard copies per site plus an electronic version. The work supports the municipality's waste management licence obligations under nem:wa and must follow SANS and DFFE methods, with results compared against nem:aqa limits. Bidders must show at least three comparable current or completed projects in the last five years with referee letters, and submit cvs of key staff, or the quotation is treated as non-responsive. Quotations close at 12:00 on 20 november 2026 in the tender box at 13 church street, piketberg, and are scored 80 for price, 10 for b-bbee and 10 for locality.
Submission method: sealed envelope deposited in tender box at municipal offices, 13 church street, piketberg, 7320 (bid box accessible 24/7). closing time: 20 november 2026 at 12:00. Envelope must be clearly marked: "quotation 8/2/61-2026 / MN247-2026: appointment of a service provider to conduct air quality monitoring activities at bergrivier municipality landfills". Bids addressed to any municipal official personally will be disqualified. Bidder responsible for ensuring courier places bid in tender box; municipality not accountable for courier failures. Quotation documents available free on website (www.bergmun.org.za) Or hard copy from mr. Coellin julius at r70.00 Fee during office hours. Quotations must be valid and binding for 120 days after closing date. Only bids completed in black handwritten ink on original documentation accepted. Late, incomplete, faxed, or emailed quotations not accepted. Proof of dispatch not regarded as proof of receipt. Council not obliged to accept lowest or any quotation; reserves right to accept any quotation or part thereof. Returnable forms (all must be completed, signed and submitted): - mbd 1 (invitation to bid): covers bidder details and offer. - Mbd 3.2 (Pricing schedule – firm prices): fixed pricing schedule. - Mbd 4 (declaration of interest): discloses state employment connections. - Mbd 6.1 (Preference points claim): claims b-bbee and locality points. - Mbd 7 (contract form – purchase of goods/works): contract acceptance. - Mbd 8 (declaration of past SCM practices): past supply chain conduct. - Mbd 9 (certificate of independent bid determination): certifies NO collusion. - Mbd 10: additional declaration. - Certificate for payment of municipal services. - General conditions of contract (gcc) checklist. Disqualification risks: any returnable form unsigned or omitted; quotation received after closing time; bid not on original documents; bid in pencil or electronic format; bid addressed to official personally.
Atns requires a service provider to rent, install, maintain and service floor-standing hot, cold and ambient water dispensers, and to supply and deliver purified drinking water in sealed 19-litre bottles, at east london airport (fael) and mthatha airport (faut). The contract runs for five years (60 months) on an as-and-when-required, rate-based basis with NO guaranteed volumes, and also covers still and sparkling 500ml bottled water. Bids are scored on the 80/20 system: price carries 80 points and specific goals 20 points (10 for 51% black-owned suppliers and 10 for 30% black woman-owned suppliers). The decisive bidder considerations are a fully priced sbd 3.1 Schedule for all five years, two compliant contactable reference letters for similar work completed in the past five years, and proof of an eastern cape locality footprint, without which the bid is disqualified.
Submission channel: online via the e-submission (e-tender) system only. Submissions sent by email will not be accepted or processed. Closing: 20 november 2026 at 11h00 cat. Bid structure: two parcels through e-submission. Parcel a – administrative (phase 1 and 2): volume 1a general instructions and administrative requirements (excluding sbd 3.1 And sbd 6.1), Phase 1 administrative requirements, phase 2 mandatory requirements. Parcel b – price and specific goals (phase 3): sbd 3.1 Pricing schedule, sbd 6.1 Preference points claim form, csd report, cipc documents, shareholder certificates, ID copies of shareholders, valid b-bbee certificate or sworn affidavit for emes/qses. Returnable forms: sbd 1 invitation to bid (part a) – completed, signed offer cover page with bidder and contact details. Sbd 1 terms and conditions for bidding (part b) – acceptance of bidding terms. Sbd 3.1 Pricing schedule (purchases) – fully completed and signed pricing for all five years. Sbd 4 bidder's disclosure – declaration of state employment, relationships and interests; a false disclosure disqualifies the bid. Sbd 6.1 Preferential points claim form – claim specific goals points under the 80/20 system. Disqualification risks: late bids, email submissions, unsigned or omitted returnable forms, incomplete pricing schedule, missing mandatory documents.
TRANSNET soc ltd is issuing a once-off request for bid to supply and deliver a high-pressure jet machine for sewer use at its cape town container terminal. The contract requires the supplier to provide equipment that conforms strictly to the purchase order and meets all specified technical requirements. Key bidder considerations include compliance with b-bbee and local content obligations, fixed pricing with NO increase allowed, and submission before the closing date of 2026-11-13t14:00:00.000Z.
Submission method: sealed envelope delivered per instructions in the bid documents, with bid number and subject marked on the front and the respondent's return address on the reverse. Closing date and time: 13 november 2026 at 14:00 (as per tender record). Late bids will not be considered. Bid documents must be completed in full, legibly in non-erasable ink. Only official TRANSNET bid forms may be used; non-compliance may result in rejection. Original forms must be completed; additional information on company letterhead is permitted only if space is insufficient and must be cross-referenced. All returnable documents listed in the rfx documents must be submitted; failure to submit mandatory returnable schedules/documents results in disqualification. Samples, if required, must be marked with respondent's name, address, bid number and item number and delivered by the closing date. Foreign respondents must submit a power of attorney authorising their south african representative, complying with rule 63 of the uniform rules of court.
The cape winelands invites open bids for the mechanical earthmoving of excess material in various rivers, including hoeks and slanghoek, in the western cape. This civil engineering tender is suited to contractors with mechanical earthmoving capability and relevant construction experience. A compulsory briefing session will be held at the specified location and coordinates.
Returnable documents:
This open tender requires the mechanical earthmoving of excess material in various rivers in the cape winelands, specifically the smalblaar. IT is a civil engineering contract suitable for construction and civil engineering contractors with earthmoving capability. A compulsory briefing session will be held at the specified location (33°40'49.88"S, 19°19'55.56"E).
Returnable documents:
The western cape government invites open tenders for the mechanical earthmoving of excess material in various rivers in the cape winelands (molenaars). Civil engineering contractors with relevant earthmoving experience should apply. A compulsory briefing session will be held at the location specified via the provided map link.
Returnable documents:
ESKOM requires a five-year maintenance contract for the fire detection and gas suppression systems at kendal power station in mpumalanga. The successful bidder must demonstrate compliant safety, health, environment and quality (sheq) systems and, where the tender data calls for IT, hold a valid CIDB registration at the closing date and time. Bids close on 27 november 2026 at 08:00 south african standard time, and any compulsory site visit or clarification meeting named in the tender data must be attended or the bidder is disqualified. The most consequential consideration is that every mandatory returnable, including the original tender plus one hard copy or a finalised e-tender upload, must be in eskom's hands by that deadline, because late or incomplete submissions are rejected without remedy.
Contract price adjustment (cpa): a cpa formula must be submitted with the tender; if NO cpa is proposed, the pricing is treated as fixed. Cpa alignment: the bidder must align its cpa to eskom's proposed breakdown in the tender, or submit an alternative cpa proposal for eskom's consideration. Foreign currency: before tender close, the bidder must confirm through the procurement practitioner that the foreign currency IT intends to price in is acceptable to ESKOM. payment method 2: approval must be requested from ESKOM before tender close, and a written indemnity confirming the bidder will not buy forward cover must accompany the submission; if approval is not obtained before tender close, the bidder must select another payment method. Pricing disclosure: the foreign currency and foreign currency amounts must be shown in the pricing schedule; if the schedule does not allow for this, they must be shown in a covering letter. Exchange rate proof: proof of the south african reserve bank exchange rate used must be submitted with the tender.
ESKOM requires a five-year service provider for basic hygiene auditing, testing and training at matla power station in mpumalanga. The scope covers hygiene audits, sampling and testing, and training, with cataloguing and labelling obligations after award. Bidders must first pass a technical evaluation weighted at 100% with a 70% minimum threshold before price and b-bbee preference points are scored. The decisive risk is that the technical threshold disqualifies outright, and all disqualifiable returnables must be uploaded to the ESKOM e-tendering site by the 04 december 2026 at 10:00 deadline.
Submission channel: upload electronically via the ESKOM e-tendering site on the ESKOM tender bulletin at eskom.co.za. NO hard copies will be accepted. Upload folders: technical, commercial, financial, and other. File format: all documents in pdf. The price list must be submitted in pdf and a copy in excel format. File limits: 500 megabytes per document; total submission restricted to 4 gigabytes. NO zip or condensed files may be uploaded. If a tender is resubmitted, only the latest version is accepted and all previous submissions are null and void. The submission status must be indicated as complete. Closing: 04 december 2026 at 10:00. Late tenders will not be accepted. Returnable forms required at tender closing (disqualifiable if omitted or unsigned): - electronic tender copy in pdf, with the price list in pdf and an excel copy. - Annexure a – authorisation form: authorises the named signatory to bind the tenderer. - Annexure b – acknowledgement form: confirms receipt of the tender documents and any addenda. - Annexure c – tenderer's particulars: bidder and contact details. - Annexure d – integrity pact declaration: integrity undertaking. - Annexure e – cpa for local goods or services, if applicable. - Annexure f – cpa(ig) for imported goods or services, if applicable. - Annexure g1 to g4 – sbd 6.2 Declaration certificate for local production and content with supporting schedules, if applicable. - Annexure h – sbd 1 invitation to bid: completed and submitted by all tenderers. - Annexure j – sbd 4 bidders disclosure: states interests and state connections. - Nec or other contract, completed in full. - Completed pricing schedule, if not already included in the contract. Returnables requested within five working days if missing at closing, then disqualifying: - annexure i – sbd 6.1 Preference points claim form under PPPFA 2022 regulations. - Tax clearance certificate or SARS e-filing pin, where applicable. - Tax evaluation questionnaire. - Employment equity act compliance proof, for south african designated employers only. - Coida certificate of good standing or proof of application, for south african tenderers only. - Latest approved annual financial statements for due diligence. Joint venture requirements, if applicable: joint venture agreement confirming joint and several liability, lead member and profit-sharing ratios; written confirmation of single business entity; single designated jv bank account independent of the partners.
The commission for conciliation, mediation and arbitration (ccma) is appointing a panel of targeted recruitment service providers to support its national, provincial, and regional offices for a three-year period. Bidders must complete mandatory requirements including professional body affiliation, verification agency agreement, and all table a deliverables, achieve a minimum functionality score of 70/100, and pass a three-stage evaluation (mandatory, functionality, and price/specific goals). The evaluation uses an 80/20 preference point system where 80 points are allocated for price and 20 for specific goals, with b-bbee points available for owned entity categories. A compulsory virtual briefing is required on 13 november 2026 at 11:00 via microsoft teams.
Submission method: email only to [email protected] Quotations must be on official letterhead with all costs included quotation validity period: 90 days disqualification: submissions not sent to [email protected] Returnable documents required with bid: - proof of ownership: cipc founding documents, owner ID copies, medical certificate confirming disability (for pwd points) - professional body membership certificate (e.g. Apso) for entity or key personnel - verification agency agreement letter (e.g. Mie, lexisnexis) confirming current account - completed table a deliverables (all activities ticked yes) NO pricing required at panel appointment stage; pricing requested per specific recruitment intervention
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.
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