Latest services: professional contracts and business opportunities in Western Cape
Discover 84+ active services: professional 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 services: professional tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Western Cape government contracts.
β’ Submit a sealed envelope clearly marked with quotation number Q 2026/047 and description. β’ Deposit the envelope in the official tender box at Cape Winelands District Municipality, 29 Du Toit Street, Stellenbosch. β’ Deadline: 11:00 on Wednesday, 01 July 2026. β’ Complete all documents in black ink only. Corrections must also be in black ink and signed. β’ Documents with correction fluid (e.g., Tippex) will be disqualified. β’ Submit the complete original document; missing pages result in disqualification. β’ Ensure you are registered on both the CWDM Supplier Database and the Central Supplier Database. β’ Telexed, faxed, or emailed submissions are not accepted. β’ Do not contact the Municipality from bid opening until contract award. Any additional information must be submitted in writing. β’ Use only the official forms provided; do not re-type documents.
Returnable Documents: Not specified in the provided text.
Submit bids in a sealed envelope, clearly marked with the bid number (CTICC 022/2027) and tender name. Deposit into Tender Box 1 at the CTICC reception (1 Lower Long Street, Convention Square, Foreshore, Cape Town). Late submissions, or those sent via email/fax, will be rejected. Bids must comply with all terms and conditions in the tender document to avoid invalidation. All bids will be opened in public. The CTICC reserves the right to withdraw, re-advertise, reject any proposal, or accept partial bids. The lowest bid or highest-scoring bidder is not guaranteed award. Tender documents can be requested electronically (free of charge) or purchased in cash (R200, non-refundable) from the supply chain office. Electronic requests: email [email protected]. Physical collection: reserve via email, then collect from the supply chain office. Documents are also available on the CTICC website: www.cticc.co.za.
Submit completed bids in sealed envelopes, clearly marked with the tender reference (TENDER-21/2026) and title. Place in the tender box at Langeberg Municipal Office, 28 Main Road, Ashton, by 12:00 on 17 July 2026. Late, faxed, or emailed submissions will not be accepted. The bid document must be fully completed in black ink, with all pages submitted, preferably bound. Supporting documents must be stapled or bound separately.
β’ Submit quotes/proposals and all accompanying documentation via email only. Email to both: [email protected] and [email protected]. β’ Submission deadline: 23 June 2026 at 11:00 AM. β’ Failure to submit any mandatory returnable document will result in the quotation being declared non-responsive and excluded from further evaluation. β’ Mandatory returnables include: Central Supplier Database (CSD) report, detailed pricing structure on company letterhead, valid B-BBEE certificate or sworn affidavit, signed RFQ document, valid tax certificate/tax pin, completed SBD 4 and SBD 6.1 forms, CVs and qualifications of key personnel. β’ Any alteration to the RFQ document, other than completing bidder details and tendered price, may render the submission non-responsive. β’ Provide a written Conflict of Interest Declaration confirming no actual or perceived conflicts with Iziko Council, management, or prospective candidates. Disclose any existing relationships. β’ Complete and submit Annexure A (SBD 4) and Annexure B (SBD 6.1) as required.
Submit a completed pricing schedule using the provided Excel form. Only fill in the yellow fields. Required fields: Formal Quote Number (FQ 14/2026), Supplier Name, Item Description (GRAP 25 Valuation Services), Rate, and Amount (excl. VAT). The form must be signed and dated by the supplier before submission.
Submit quotations in a sealed envelope, clearly marked with quotation number (SMQ77-25-26) and description. Place in the Municipal Quotation Box at Supply Chain Management Offices, 11 Lind Street, Swellendam, before 11h00 on 19 June 2026. Only prescribed documents are accepted. Late submissions, emails, or faxes will be disqualified. Quotation box is open 24/7 (opening size: 10cm high, 33cm wide). All technical inquiries must be in writing to the responsible official. No inquiries will be handled in the last two days before closing. Bids remain valid for 60 days from the closing date.
Submission is via PetroSAβs eProcurement system only. Bidders must be registered on CSD to access full tender documentation. If already registered (MAAA CSD number and receiving PetroSA notifications), log in with provided credentials. If not registered, click 'Not Registered Yet' and follow the self-registration process. A guide is available at: http://www.procurement.petrosa.com/Downloads/Documents/SupplierSelfRegistration.pdf. For login issues, contact the call center on 012 663 8815 or email [email protected].
Submit the fully completed original tender document in a sealed envelope to the tender box at Kannaland Municipality β Building, 32 Church Street, Ladismith by 12:00 (GMT+2) on 10 July 2026. The envelope must clearly display: bid number (KANNA 21/2026), title, and closing date. Late bids, or those submitted by email or fax, will be rejected. Tenders must remain valid for 90 days after the closing date. The tender box will be emptied just after 12:00 on the closing date, and all bids will be opened in public. Obtain tender documents from the Supply Chain Unit at a non-refundable cost of R 640.20 per set (available in print or electronic format). Payments must be made via cash or bank deposit to: Account Holder: Kannaland Municipality, Bank: Standard Bank, Account Number: 420543562, Branch: Ladismith, Branch Code: 051001, Reference: KANNA 21/2026. Documents are available during office hours (Monday to Friday, 07:30β16:00). The Municipality reserves the right to withdraw, re-advertise, reject any tender, or accept part of it, and is not obligated to accept the lowest bid or award to the highest-scoring bidder.
Submit the following for eligibility and evaluation: Mandatory for eligibility: 1) Valid tax clearance certificate or PIN, 2) Central Supplier Database (CSD) registration, 3) Company registration documents (CIPC), 4) BBBEE status certificate. Scored requirements: 5) Proposal with clear approach, work plan, and timelines addressing the scope of work, 6) CVs of lead consultant(s) and team, 7) Portfolio of at least 5 contactable references with similar scope (include full contact details, nature of service, start/end dates), 8) Price quotation valid for 30 days, including a completed pricing schedule (list all resources, hourly rates, estimated hours, and total for the scope). Work must be completed within 1 month. All fees and expenses must be clearly outlined. Submissions are evaluated on price (alignment with RFQ budget and cost-effectiveness) and BBBEE level. Non-compliance with mandatory requirements will disqualify the bid.
Submit bids electronically to [email protected] by the closing date and time (15 June 2026 at 11:00). Late bids will not be accepted. Use the official forms provided (do not re-type). Initial all pages of your bid. Ensure bids are complete and correct; incomplete or incorrect submissions may be rejected. SAWS reserves the right to: reject bids not meeting specifications, request further information, conduct site inspections, or cancel the bid under certain conditions. Costs for bid preparation, briefings, or site visits are for the bidder's account. SAWS owns all submitted proposals and is not obligated to return them. Subcontracting requires proof of agreement between the main tenderer and subcontractor. Joint ventures/consortia must submit a signed teaming agreement. The successful bidder must sign a written contract form (SBD7).
Submit your tender via email to [email protected] by 14:00 (CAT) on Thursday, 25 June 2026. Late submissions will not be considered. Required documents: completed and signed Tender Form (Annexure A), signed and initialled Standard Terms and Conditions of Tendering. Ensure all pages of the Terms and Conditions are signed and initialled. Authorised signatory must provide written authorisation and proof of identity if acting on behalf of another. Bids must remain valid for 60 days from the closing date.
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