Latest other professional, scientific and technical activities contracts and business opportunities in Western Cape
Discover 5+ active other professional, scientific and technical activities tender opportunities in Western Cape. As a leading province for innovation, Western Cape offers substantial government procurement opportunities for businesses specializing in government procurement and business opportunities. Our platform provides verified, up-to-date tender listings with comprehensive details to help your business succeed. Access verified tender opportunities. Find government contracts. Track procurement opportunities. Our AI-powered matching system ensures you never miss relevant opportunities. Browse all active other professional, scientific and technical activities tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Western Cape government contracts.
This tender calls for the supply and delivery of hydrogen generators with leak detection devices and sensors, reverse osmosis and water de-ionizer systems, and water filtration systems. Suppliers in the western cape with relevant technical expertise should apply. A compulsory briefing session will be held via microsoft teams, and the closing date is 12 october 2026.
Returnable documents: the following documents must be included, invitation to bid: annexure a, general conditions of contract: annexure b, bidderβs disclosure: annexure c, preference points claim form in terms of the preferential procurement regulations: annexure f, pricing schedule and financial proposal: annexure g., Specifications / terms of reference, annexure h, together with the bidderβs response to annexure h (technical / functional proposal)., Popia supplier consent form: annexure i, any other documentation issued with the bid. The south african weather service (saws) reserves the right to reject a bid should IT not be submitted in the prescribed format. 1.7 The south african weather service (saws) is not bound to accept any of the offers submitted and reserves the right to: public document: document template reference: SCM-DEM-QAP-TEP-004 of 9 template: bid invitation - annexure a 1.7.1 Reject bids that are not according to specifications / terms of reference; 1.7.2 Reject bids with incomplete standard bidding documents (sbdβs); 1.7.3 Request further information from any bidder after the closing date of the bid for clarity purposes; 1.7.4 Conduct site inspection/s to verify the infrastructure of bidders before final selection and award; 1.7.5 Not to award the bid if the bid price is not market related; 1.7.6 Not to award the bid to a bidder whose tax matters have not been declared by the SARS to be in order; 1.7.7 Reject a bid if the bidder has committed a proven corrupt or fraudulent act in competing for any contract; 1.7.8 Award the bid in totality to one or partially to more than one bidder; 1.7.9 Conduct reference / background checks on bidders and / or individuals to, among other things, verify information provided by a bidder, confirm a firmβs existence and track record, identify its owners and affiliations or verify an individualβs educational and professional credentials. 1.8 The south african weather service may, prior to award of the bid, cancel the bid if: 1.8.1 Due to changed circumstances, there is NO longer a need for the goods or services requested; 1.8.2 Funds are NO longer available to cover the total envisaged expenditure; 1.8.3 NO acceptable tenders are received; 1.8.4 Due to material irregularities in the tender process. 1.9 Any effort or attempt by a bidder to influence the award decision in any matter may result in the rejection of the bid. 1.10 Costs incurred by the bidder in respect of attending any briefing / information / site visit / presentation will be borne by the bidder and the south african weather service will not be liable to reimburse such costs incurred by the bidder or his/her representative/s. 1.11 Cost incurred by the bidder in preparing and submission of any bid proposal will be borne by the bidder and the south african weather service will not be liable to reimburse such costs incurred by the bidder of his/her representative/s. 1.12 The south african weather service shall on receipt of any proposal relating to this bid become the owner thereof and shall not be obliged to return any proposal. 1.13 The bidders shall indemnify the south african weather service against all third-party claims of infringement of patent, trademark, or industrial design rights arising from the use of the goods or any part thereof by the south african weather service. 1.14 The south african weather service reserves the right to request a bidders latest audited financial statements prior to the award of the bid in order to ascertain financial stability of the bidder. Failure by a bidder to provide such information upon request may result in the rejection of the bid submitted by the bidder. 1.15 Subcontracting: tenderers or contractors must submit proof of subcontracting between the main tenderer and the subcontractor. Proof of subcontracting arrangement may include a subcontracting public document: document template reference: SCM-DEM-QAP-TEP-004 of 9 template: bid invitation - annexure a agreement between the main tenderer and the subcontractor. 1.16 The saws reserves the right to request final presentation only to the short listed bidders to the evaluation committee. The shortlisted service providers will be subjected to present their service offering in line with the bid requirements/scope of work. The saws might also conduct site visit to ensure the firm existence and validate the firmβs proposed capacity/employees and administration office. 1.17 The service provider must have duly approved operational premises with the necessary infrastructure to provide services and relevant accreditation by the relevant body. Before the awarding of the tender a due diligence site visit will be carried out at the premises of the service provider. The due diligence site visit will be conducted solely to verify information submitted in the bid and the bidder's capacity to perform the contract. 1.18 Supplier performance management is viewed by the saws as critical component in ensuring value for money acquisition and good supplier relations between the saws and all its suppliers. The successful bidders shall upon receipt of written notification of an award, be required to conclude a SLA with the saws, which will form an integral part of the supply agreement. The SLA will serve as a tool to measure, monitor and assess the supplierβs performance level and ensure effective delivery of service, quality and value-add to sawsβs business. Successful bidders are required to comply with the above condition, and also provide a scorecard on how their product / service offering is being measured to achieve the objectives of this condition. 1.19 The saws respects your privacy and acknowledge that your submission/s will contain personal details, which may belong to you, others and / or to your company (personal information). By sending us your submissions, you expressly give us consent to process and further process the personal information contained therein which processing will be done in accordance with popia, the saws popia policy and our standard section 18 informed consent documentation which sets out why we need the personal information, what we will do with IT, and who we will share IT with, which you are to familiarise yourself with by downloading IT from our website i.e. Www.weathersa.co.za 1.20 Unless stated otherwise in this bid or as mutually agreed upon by both parties prior to award of the bid, all payments due to creditors for goods delivered / services rendered will be settled within thirty (30) days from receipt of an invoice. 1.21 In case of a joint venture, consortium, trust, or partnership, a signed teaming agreement must be submitted. 1.22 The south african weather service will conduct supplier due diligence to the recommended bidder prior to award of the contract. The due diligence process will include the following, reference letter verification saws will verify the authenticity of all reference letters submitted by the bidder to confirm that the services were rendered or the goods were delivered, and that the referees are legitimate. IT is the bidder's responsibility to ensure that the contact details and emails provided on the reference letters are correct, valid, and responsive. Each reference letter submitted in support of the bidder's experience will be verified. Where references cannot be verified due to incorrect, invalid, or non-responsive contact details, or where the information provided is found to be public document: document template reference: SCM-DEM-QAP-TEP-004 of 9 template: bid invitation - annexure a inaccurate or misleading, saws reserves the right to regard the relevant experience claim as not proven and to adjust the score or disqualify the bidderβs, accordingly., Original equipment manufacturer (oem) accreditation verification saws reserves the right to verify all oem accreditations, certifications, and authorisations submitted by the bidder. Where oem authorisation is a requirement, the bidder must provide a valid and active official oem email address for verification. Failure to provide verifiable oem contact details, or where the oem authorisation cannot be verified, saws reserves the right to regard the oem as not proven and to adjust the score or disqualify the bidderβs, accordingly., Tax compliance requirements 2.1 Bidders must ensure compliance with their tax obligations. 2.2 Bidders are required to submit their unique personal identification number (pin) issued by the south african revenue service (SARS) to enable the south african weather service to verify the taxpayerβs (bidderβs) profile and tax status. 2.3 Application for a tax compliance status (tcs) pin may be made via e-filing through the SARS website www.sars.gov.za 2.4 Bidders may also submit a printed tax compliance status (tcs) certificate together with the bid. 2.5 In bids where consortia / joint ventures / sub-contractors are involved each party must submit a separate tcs certificate / pin / csd number. 2.6 Where NO tcs pin is available but the bidder is registered on the central supplier database (csd), a csd number must be provided. 2.7 NO bids will be considered from persons in the service of the state, companies with directors who are persons in the service of the state, or close corporations with members persons in the service of the state. 2.8 Foreign suppliers with neither south african tax obligations nor history of doing business in south africa must complete the questionnaire on and 3 of annexure a. In instances where a recommendation for award of a bid will be made to a foreign bidder, the south african weather service will submit the bidders completed annexure a bid document to the south african revenue service. The south african revenue service will then issue a confirmation of tax obligations letter to the south african weather service confirming whether or not the foreign entity has tax obligations in south africa. Nb: failure to provide / or comply with any of the above particulars may render the bid invalid. Public document: document template reference: SCM-DEM-QAP-TEP-004 of 9 template: bid invitation - annexure a part c declaration by bidder i, ....................................................................................................................................... In my capacity as ......................................................................................................... Hereby declare that i have read and understood the contents and conditions of this bid and certify that the information furnished is true and correct. I accept that, in addition to cancellation of a contract, action may be taken against me should the information provided prove to be false. Signature: .................................................................. Date: .......................................................................... Public document: document template reference: SCM-DEM-QAP-TEP-004 of 9 annexure b general conditions of contract the national treasury republic of south africa government procurement: general conditions of contract july 2010 government procurement general conditions of contract july 2010 notes the purpose of this document is to: (i) draw special attention to certain general conditions applicable to government bids, contracts and orders; and to ensure that clients be familiar with regard to the rights(ii) and obligations of all parties involved in doing business with government. In this document words in the singular also mean in the plural and vice versa and words in the masculine also mean in the feminine and neuter. ο· The general conditions of contract will form part of all bid documents and may not be amended. ο· Special conditions of contract (scc) relevant to a specific bid, should be compiled separately for every bid (if (applicable) and will supplement the general conditions of contract. Whenever there is a conflict, the provisions in the scc shall prevail. Table of clauses, definitions, application, use of contract documents and information; inspection, patent rights, performance security, inspections, tests and analysis, delivery and documents, transportation, incidental services, spare parts
The department of agriculture, land reform & rural development requires a service provider to upgrade four quantum scalar i6000 tape library drives from LTO-6 to LTO-9, supply 100 LTO-9 cartridges, migrate approximately 1.75 Pb of data, and provide three quantum stornext software licences with three-year maintenance support for the chief directorate: national geo-spatial information in cape town. A compulsory clarification meeting on 14 september 2026 is a gateway requirement; non-attendance disqualifies the bid.
Submission method: sealed envelope deposited in the bid box at foreshore absa building, 2nd riebeek street, cape town, ground floor security area. The bid box is open 08:00β16:00 weekdays and closes at 11:00 on the closing date. Courier deliveries must be instructed to drop proposals inside the bid box; officials will not sign waybills. Envelope must show bidder name and address, bid number ssc WC 10 (2026/2027) dlrrd, and closing date 28 september 2026. Late bids will not be accepted. Returnable forms (all must be completed, signed in black ink on the original forms, and submitted with the bid): sbd 1 (invitation to bid), sbd 2 (tax compliance), sbd 3.1 (Pricing schedule β non-firm prices for purchases), sbd 3.1 (Pricing schedule β professional services), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), sbd 8 (past SCM practices), sbd 9 (certificate of independent bid determination), authority to sign / board resolution (on entity letterhead), general conditions of contract (gcc), and terms of reference. Failure to submit any returnable form unsigned or omitted disqualifies the bid.
The agricultural research council (arc) invites quotations from service providers for the sequencing analysis and identification of pure bacterial plate cultures. Work involves genomic dna extraction, pcr amplification, and full-service bidirectional sequencing of the 16s rrna gene for 5 samples, with a detailed report of results. Quotations must be submitted by email to [email protected] (As per enquiry contact) before the closing time of 11:00 on 2 september 2026. The 80/20 preference point system applies. The contract is subject to the arc's general conditions, the general conditions of contract issued by national treasury, and the supply chain management code of conduct. Bidders must be registered on the central supplier database and must complete and sign all required sbd forms, including the sbd 6.1 Preference points claim form (though the document references sbd 6.1, The actual form included is sbd 6.1 β Preferential procurement). Prices must be in south african rand inclusive of VAT and all associated costs. Delivery is expected at arc infruitec-nietvoorbij, r44 klapmuts road, stellenbosch. The arc reserves the right to conduct due diligence and benchmark pricing. NO site briefing is applicable.
Submit the written quotation by email to [email protected]. The quotation must be on official letterhead, duly signed, and include the csd registration number and full csd report. All sbd forms must be completed, signed, and returned with the quotation; failure to do so may result in disqualification. The quotation must indicate validity period and delivery date. Prices must be in south african rand, inclusive of VAT and all costs such as delivery, insurance, and taxes. NO price adjustments or amendments to delivery particulars will be considered. Goods/services will only be supplied upon receipt of a purchase order from the arc. The arc reserves the right to do due diligence and benchmark prices.
The national research foundation, through saeon, seeks a service provider to deliver online rpas/uas quality assurance and safety management system courses and certification for one employee who already holds a valid remote pilot certificate. The contract is a once-off supply, and the provider must be a SACAA approved or recognised training facility. Bids are due by email on 26 august 2026 at 11:00 AM.
Bids must be submitted by email to [email protected] In pdf format only. The complete set of returnable documents must be included: sbd 1 (invitation to bid) signed, sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), and the bid submission certificate. Proof of authority to sign (e.g. Company resolution) and proof of csd registration are mandatory. A valid b-bbee certificate or sworn affidavit is required to claim preference points. A completed pricing schedule (sbd 3.1) Or a quotation on company letterhead is mandatory. Evidence of SACAA accreditation or recognised certification is required. The course must be available online. Late bids will not be accepted.
Vaal central water is procuring a specified range of idexx laboratory consumables, including 120ml vessels, Colilert-18, quanti-tray 2000, and colilert comparators, for delivery to the northern free state region in balkfontein. The quotation will be evaluated under the 80/20 preference point system, with 80 points for price and 20 for specific goals. Bidders must submit a fully completed set of standard bidding documents (sbd 1, 3.1, 4, 6.1) And a valid SARS tax compliance status pin to be considered responsive.
Quotations must be submitted by email to [email protected] With the subject line, or delivered to the bid box at the security entrance of vaal central water head office, 02 mzuzu street, pellissier, bloemfontein, 9301. Late bids will not be accepted. Bids must be submitted on the official forms provided, not re-typed. The quotation must be a one-folder bid, completed on company letterhead or stamped. Returnable forms: sbd 1 (invitation to bid), sbd 3.1 (Pricing schedule β firm prices), sbd 4 (bidder's disclosure), sbd 6.1 (Preference points claim). The successful bidder will be required to sign sbd 7 (contract form). Proof of authority to sign (e.g., Company resolution) must be submitted. Bidders must respond to clarification requests within 2 days. Bidders who do not quote according to specification will not be evaluated further.
Vaal central water is procuring a service provider for the collection and destruction of bio-hazardous waste at its northern cape region, vaal gamagara site, specifically at the delportshoop (r370) water treatment works. The service includes 12 collections per year of waste in 140-litre red-lined boxes, with the provider supplying the boxes and issuing a destruction certificate after each collection. The most consequential requirement is that the provider must hold the relevant licensing or permits for hazardous waste handling under the nemw act, and pricing must be firm and inclusive of all taxes.
Submit via email to [email protected] With the subject line, or drop off at vaal central water head office, 02 mzuzu street, pellissier, bloemfontein, 9301 (security entrance). Bids must be received by the closing time; late bids will not be accepted. Quotations must be submitted as a one-folder bid on company letterhead or stamped. All official forms must be completed and signed; do not re-type them. Returnable forms: sbd 1 (invitation to bid), sbd 3.1 (Pricing schedule β firm prices), sbd 4 (bidder's disclosure), sbd 6.1 (Preference points claim). A tax compliance status pin from SARS is required. Proof of authority to sign (e.g., Company resolution) must be submitted. Bidders must respond to clarification requests within 2 days.
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