Latest supplies: general contracts and business opportunities in Western Cape
Discover 98+ active supplies: general 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 supplies: general tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Western Cape government contracts.
PRASA is procuring the supply and delivery of fuel paraffin, petrol, grease, lubricant spray and lubricant oil for its rail operations in cape town, with quantities and specifications set out in a pricing schedule. Bidders must submit by 12h00 on 14 august 2026 and comply with mandatory requirements including a valid SARS pin, full RFQ documentation and csd registration. The most consequential requirement is that the award is subject to PRASA securing funding allocation, and PRASA may cancel the RFQ at any stage before award if funding is not confirmed.
Submit bid response documents in a sealed envelope to the bid box at 1 adderley street, metrorail supply chain management, 6th floor, room 622b, propnet building, cape town, or email to [email protected]. Do not copy the buyer in the email β automatic disqualification. Bids must be delivered by closing time (12h00 on 14 august 2026); late bids are not accepted. All bids must be on official forms provided, not re-typed. Responses must not include documents or references to any other quotation; additional conditions must be in an accompanying letter. Changes to quotations after closing are not considered. Canvassing any SCM officer or PRASA employee between closing and award risks disqualification. Mandatory returnables: valid SARS pin, completion of all RFQ documentation and declarations, csd registration number. Incomplete bids are disqualified. Bids must remain valid for the validity period stated (number of working days not specified).
Overberg district municipality invites qualified suppliers to submit quotations for the supply and delivery of oil, grease and brake fluid to its assets and stores department in bredasdorp. The tender is open to registered suppliers who can meet the technical specifications, achieve the functionality threshold, and comply with all mandatory documentation and tax requirements.
- Submit a sealed envelope endorsed with the bid number and title: 'Q03-2026: supply and delivery of oil, grease and brake fluid'. - Deposit the sealed envelope into the bid box at overberg district municipality, 26 long street, bredasdorp, 7280, before 12:00 on friday, 21 august 2026. - Bids must be submitted on the official prescribed forms only β do not retype or alter them. Missing pages will lead to disqualification. - Complete the entire bid document in black ink (handwritten or typed) and sign with an original (non-electronic) signature. Initial every page. - Do not use correction fluid (tippex) β any corrections must be made by drawing a line and initialling. - Attach all required documents behind the bid document (not in the page sequence). Complete the checklist at the back. - Bids submitted by fax, e-mail, or received after the closing time will not be accepted. - The bid must remain valid for 90 days from the closing date. - The successful bidder must sign the contract form (mbd7.1) Within 30 days of notification. - Attach a resolution authorising the signatory (if applicable) β failure may lead to disqualification. - Do not contact the municipality regarding the bid after the opening until award; any additional info must be in writing.
The perishable products export control board (ppecb) invites qualified suppliers to submit quotations for the supply and delivery of technical consumables, including items such as gloves, headlamps, sample bags, and first aid kits, to its offices across south africa. The contract is for an initial 36-month period with an option to renew for a further 24 months, and will be evaluated using a staged process with a minimum functional threshold of 110 points.
- Complete and submit the pricing schedule (annexure c) with all required items priced. - Include bidder's name, authorised signature, and date on the pricing schedule. - Prices must include VAT. - delivery costs are to be excluded from quoted prices. - Where an item is unavailable or discontinued, quote on an equivalent item and clearly indicate the replacement. - Items and quantities listed are for evaluation purposes only; final items and quantities will be determined by business need. - Ensure all sections of the pricing schedule are completed accurately.
Laingsburg municipality is procuring the supply and delivery of hdpe piping and fittings, 10,000-litre pvc water storage tanks, and high-capacity multistage pumps with protective starters to support a reliable water supply network. Bidders must be registered and tax-compliant on the centralised supplier database (csd) and pay a non-refundable participation fee of r 700.00. The most consequential requirement is the strict submission deadline of 12:00 on 28 august 2026, with tenders only accepted in sealed envelopes placed in the tender box at the municipal buildings.
Tender documents are obtainable from the supply chain management unit, 02 van riebeeck street, laingsburg, from 11 august 2026, during office hours (08h00β16h00). A non-refundable participation fee of r 700.00 Applies. Pay into laingsburg municipality's standard bank account (branch code 51108, account 203 247 663) using reference SCM-T-2026-27-005 β company name. Proof of payment must accompany the tender at submission. Completed tenders must be in a sealed envelope endorsed with the tender number and description, and placed in the tender box in the foyer of the municipal buildings, 02 van riebeeck street, laingsburg, between 08:00 and 15:00, to reach the municipal manager by 12:00 on 28 august 2026. Tenders will be opened in public after closing. Telegraphic, telephonic, facsimile, emailed, and late bids will not be accepted.
Prince albert municipality invites formal written quotations for the supply and delivery of a ride-on lawn mower, tools, and equipment. This tender is open to all eligible suppliers registered on the central supplier database, with evaluation based on an 80/20 preference points system (80 points for price, 10 for b-bbee status, and 10 for locality). Bidders must submit a complete, signed bid document in a sealed envelope by 14 august 2026 at 12h00.
Submit bids in a sealed envelope clearly marked with the quotation number (RFQ 103/2026), title, closing date, and time. Deposit in the tender box at prince albert municipal finance building (thusong centre, adderley street, prince albert, 6930). - Tender box hours: monday-thursday 07h30β16h00, fridays 07h30β15h30. - Late, unmarked, faxed, emailed, or telephonic bids will not be accepted. - Bids must remain valid for 90 days after the closing date. - Bids will be opened in public immediately after the closing date at the finance division boardroom (finance building, thusong centre). - Missing pages, unauthorised alterations, or incomplete handwritten (black ink) documents will disqualify the bid. - Original bid documents must be fully completed and signed by an authorised signatory. - Posted/couriered bids must reach the municipality before the deadline and be addressed to: prince albert municipality, private bag x53, prince albert, 6930, marked 'attention supply chain management unit'.
The marine living resources fund (mlrf) on behalf of the department of forestry, fisheries and the environment (DFFE) is seeking quotations from service providers to supply and deliver west coast rock lobster traps. This is a request for quotation (RFQ) for consumable goods to be delivered in the western cape.
Returnable documents: the document indicates that returnable documents are required, but NO specific list is provided in the available text. Bidders should check the full RFQ document for a schedule of returnable forms (e.g., Sbd forms, pricing schedules, declarations).
Saldanha bay municipality is appointing a service provider for the supply and delivery of fire service tools and equipment for a period ending 30 june 2029. Bidders must submit a sealed tender by 12h00 on 28 august 2026 and comply with the 80/20 preference point system, which allocates 10 points for b-bbee status and 10 for locality. The most consequential requirement is that bidders must be registered on the central supplier database and tax-compliant, with failure to submit compulsory documents resulting in disqualification.
Submission must be a sealed envelope placed in the tender box at the investment centre, ground floor, 15 main road, vredenburg, before 12h00 on 28 august 2026. The envelope must be clearly marked with the tender number, description, closing date and time, and the bidder's name and address. Late, faxed, emailed or electronic submissions will not be accepted. Tenders may be delivered by hand, courier or post at the bidder's risk. Bids must be submitted on the official bid documents issued by saldanha bay municipality and must not be re-typed. The document must be completed in black ink, signed by an authorised signatory, and every page initialled. NO alterations or correction fluid are permitted; corrections must be struck through and initialled. The complete original document must be returned; missing pages will render the bid non-responsive. Documents printed from e-tender must be clear, bound securely by page number (not stapled), with the price schedule and annexures bound at the back. Any unauthorised alteration disqualifies the bid. Returnable documents (all must be included, completed and signed): - mbd 1 (invitation to tender): bidder and contact details, signed as the offer cover page. - Mbd 4 (declaration of interest): discloses any connection to persons in the service of the state. - Mbd 6.1 (Preference points claim): claims b-bbee and locality points. - Mbd 8 (bidder's past practices): declares past SCM practices, including any tender default or fraud convictions. - Mbd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Mbd 7 (contract form): purchase of goods contract form. - Authority to sign / board resolution: authorises the signatory to bind the bidder. - Csd registration proof and tax compliance status. - Identity documents of all equity owners (directors only for companies). - Company registration forms. - Certified copy of director's municipal account. - Proof of professional registration (if applicable). - Samples (if applicable). - Original or originally certified sanas-approved b-bbee certificate or sworn affidavit. - Proof for locality points as required in mbd 6.1. Disqualification risks: - any returnable form omitted or unsigned. - Missing pages, unclear printing, or copied signatures. - Alterations to the tender document. - Submission after the closing time, regardless of reason. - Failure to include addendums (check e-tender and the municipality's website regularly before submission). - Bidders or directors in arrears with municipal rates and taxes for more than three months without a settlement arrangement. - Bidders in the service of the state.
Saldanha bay municipality is procuring a service provider for the supply and delivery of firearms and ammunition for its policing and law enforcement department. Bids will be evaluated under the 80/20 preference point system, with 80 points for price and 20 for specific goals (10 b-bbee and 10 locality). The most consequential requirement is that bidders must be registered on the central supplier database (csd) and tax-compliant, as the municipality may not award to unregistered suppliers.
Submission channel β sealed envelope, clearly marked with the tender number and description, deposited in the tender box at the ground floor, investment centre, 15 main road, vredenburg before 12h00 on the closing date. Late, faxed, emailed or electronic tenders are not accepted. Format β bids must be on the official tender document, not retyped, not dismembered, all pages initialled, bound securely, NO alterations, completed in black ink. The original document must be submitted; copies with unclear writing or signatures render the bid non-responsive. Returnable forms β all must be completed, signed and submitted with the bid: - mbd 1 (invitation to tender): bidder and contact details, signed as the offer cover page. - Mbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at the municipality. - Mbd 6.1 (Preference points claim): claims b-bbee and locality points under the 80/20 system. - Mbd 8 (bidder's past practices): declares past supply chain management conduct, including tender defaulting, fraud convictions, municipal arrears and terminated contracts. - Mbd 9 (certificate of independent bid determination): certifies the price was set independently, with NO collusion or price disclosure. - Authority to sign / board resolution: authorises the named signatory to bind the bidder. - Mbd 7 (contract form): signed by the successful bidder only. Additional compulsory documents β identity documents of all equity owners, company registration forms, certified copy of director's municipal account, proof of signatory authority, original or certified b-bbee certificate or affidavit, proof for locality points, and tax-compliant status on csd. Disqualification risks β any returnable form omitted or unsigned, missing pages, unauthorised alterations, or failure to submit proof for claimed preference points. A score of 0 is allocated for preference points if compulsory documents are not duly completed and signed at closing.
This request for quotation (RFQ) seeks a service provider to supply and deliver 30 units of 25kg chlorine of lime (with certificate of analysis) and 30 white 25l pvc buckets with seal lids to the department of forestry, fisheries and the environment (dffe)/marine living resources fund (mlrf). Deliveries are required for 12 proclaimed fishing harbours, with the central delivery point at the foretrust building in cape town.
Returnable documents:
Artscape, a national cultural institution in cape town, is requesting quotations for the supply and delivery of 300 alkaline batteries (aa, aaa, and 9v). The tender is open to suppliers who can deliver within 2-3 days of purchase order issuance and must be based in cape town to facilitate product exchanges if needed. The evaluation will use the 80/20 preference point system, with 80 points for price and 20 for b-bbee status.
Returnable documents:
The department of forestry, fisheries and the environment seeks a service provider to supply and deliver hake heads. Only western cape-based service providers will be considered. The successful bidder must meet the department's requirements.
β’ Service provider must be based in the western cape β’ ability to supply and deliver consumable goods (hake heads) β’ compliance with department of forestry, fisheries and the environment requirements
The ppecb requires a supplier for the supply and delivery of branding materials. Suitable suppliers in the western cape should apply. The tender is open for bidding until 24 august 2026.
β’ Supply of branding materials β’ delivery to the ppecb β’ compliance with south african procurement regulations
This tender calls for the supply, delivery, and offloading of 80-litre and 770-litre 4-wheeled refuse containers. Interested suppliers must attend a compulsory briefing session via microsoft teams. The procurement is an open tender managed in the western cape.
β’ Supply, delivery and offloading of 80-litre refuse containers β’ supply, delivery and offloading of 770-litre 4-wheeled refuse containers β’ compulsory briefing session attendance via microsoft teams
This tender is for the supply and delivery of herbicide, insecticide, and pesticide in the western cape. IT is an open request for bid (RFB) with NO compulsory briefing session. Suppliers of general supplies and procurement services are eligible to apply.
β’ Must be able to supply and deliver herbicide, insecticide, and pesticide β’ open to all eligible suppliers (NO briefing session required) β’ closing date: 4 september 2026
The western cape government requires the supply and delivery of various vessels and marine equipment. Interested suppliers should apply with a valid request for bid (open-tender) submission. Bidders must adhere to the specified requirements and conditions.
β’ Supply and delivery of various vessels β’ supply and delivery of marine equipment β’ compliance with specified requirements and conditions
This tender is for the supply and delivery of ceiling materials. IT is a request for quotation (RFQ) open to suppliers in the western cape. NO compulsory briefing session is scheduled.
β’ Supply and delivery of ceiling materials β’ must be able to deliver in the western cape β’ submit quotation by the closing date
This tender is for the supply and delivery of plumbing materials to a government entity in the western cape. IT is a request for quotation (RFQ) open to suppliers of general supplies and procurement. NO compulsory briefing session is scheduled.
β’ Valid tax clearance certificate β’ BBBEE compliance level certificate β’ proof of CIDB registration (if applicable)
The western cape government requires the supply and delivery of pre-cast concrete trapezoidal ditch liners. Suppliers should apply with a valid CIDB grading and BBBEE certificate. The tender closes on 2026/08/07.
β’ Supply and delivery of pre-cast concrete trapezoidal ditch liners β’ valid CIDB grading β’ BBBEE certificate
The western cape government invites bids for the supply and delivery of new vehicles, including a hook lift truck with 4-axle trailer, 20-ton crane truck, 15mΒ³ tipper truck, skid steer loader, and 3-wheel logger. Open to qualified suppliers with relevant CIDB grading and compliance. Closing date is 2 september 2026.
β’ Supply and deliver new hook lift truck with 4-axle trailer β’ supply and deliver new 20-ton crane truck β’ supply and deliver new 15mΒ³ tipper truck, skid steer loader, and 3-wheel logger β’ open-tender (RFB) process with closing date: 2026/09/02
The ppecb requires the supply and delivery of kitchen consumables and office stationery. Interested suppliers should apply. The tender is a request for quotation with a closing date of 2026/08/14.
β’ Supply of kitchen consumables β’ supply of office stationery β’ delivery to the ppecb
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