Latest supplies: general contracts and business opportunities in Western Cape
Discover 183+ 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.
The department of forestry, fisheries and the environment (DFFE) / marine living resources fund (mlrf) is seeking a service provider for the supply and delivery of stationery for the working for fisheries programme. The tender is a request for quotation (RFQ) and is based in the western cape. Interested suppliers should submit their quotations before the closing date of 2 october 2026.
Returnable documents:
The department of forestry, fisheries and the environment (DFFE) / marine living resources fund (mlrf) requires a service provider to supply and deliver west coast rock lobster traps as consumable goods. The tender is a request for quotation (RFQ) and is open to suppliers in the western cape. NO briefing session is scheduled.
Returnable documents:
The marine living resources fund (mlrf), on behalf of the department of forestry, fisheries and the environment (DFFE), requires a service provider to supply and deliver consumable goods. The procurement is a request for quotation (RFQ) with a closing date of 30 september 2026 at 11:00. Bidders must note that NO returnable documents, evaluation criteria, or technical specifications were specified in the available tender information.
Returnable documents: none specified in the available text.
The department of forestry, fisheries and the environment, through the marine living resources fund, requires a service provider to supply and deliver consumables for the saldanha bay proclaimed fishing harbour. Goods must be delivered to the 2nd floor, foretrust building, foreshore, cape town. The procurement follows an 80/20 preference points system where price carries 80 points and b-bbee status 20 points. NO compulsory briefing is required and the closing date is 30 september 2026 at 11:00.
Submission method: email to [email protected] Closing: 30 september 2026 at 11:00 returnable forms required: - sbd 1 (invitation to bid): signed offer cover page with bidder and contact details - sbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at the department; false declaration disqualifies the bid - sbd 6.1 (Preference points claim): claims b-bbee points under the PPPFA 80/20 system - sbd 8 (declaration of past supply chain management practices): confirms NO restrictions on the national treasury database - sbd 9 (certificate of independent bid determination): certifies the price was set independently with NO collusion - authority to sign / board resolution: authorises the named signatory to bind the bidder - proof of csd registration and a valid SARS tax compliance status pin disqualification risks: - any returnable form left unsigned or omitted - quotations received after the closing time, regardless of reason
The western cape department of transport and public works requires the supply and delivery of eight (8) four-wheel drive tractors with power output between 151 and 180 kw, in accordance with specification t33.1. Bids must be submitted by 20 october 2026 at 11:00. The most consequential consideration is ensuring compliance with the detailed technical specification and submission of all required returnable documents by the deadline.
Tender documents are available free of charge from the tender helpdesk. Bids must be submitted by the closing time. Returnable documents must be completed and signed as required.
The western cape department of transport and public works requires the supply and delivery of one (1) four-wheel drive agricultural low-speed tractor with a power range of 170β199 kw, in accordance with specification T.33/2. tender documents are available free of charge from the departmental tender helpdesk. Bidders must note that NO submission details, evaluation criteria, or compliance requirements are provided in the available document, so they should contact the helpdesk for the full tender pack and any further instructions.
Tender documents are obtained free of charge from the tender helpdesk at [email protected]. NO other submission details are provided.
The western cape department of transport and public works requires the supply and delivery of one (1) crusher, a three-point hitch linear drawn model with a 2.0 M working width, in accordance with specification c.40. Tender documents are available free of charge from the departmental tender helpdesk. Bidders must note the closing date and time of 20 october 2026 at 11:00, and obtain the full tender documentation to confirm all submission and compliance requirements, as the available summary does not specify returnable documents, evaluation criteria, or eligibility thresholds.
Returnable documents: none specified in the available text. Tender documents are obtained free of charge from the tender helpdesk at [email protected].
Procurement of afff training foam concentrate and related supplies for the city of cape town, covering delivery, samples, and compliance with the 80/20 preference point system. Bidders must submit complete, signed tender documents by the closing time, including tax compliance pins, msds for each item, and samples within 14 days if requested. The most consequential consideration is strict adherence to all returnable schedules and the risk of disqualification for late, incomplete, or unsigned submissions.
Submission method: sealed envelope deposited into the official tender box before closing time. - Tender box number: 197 - tender box location: tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town. - Envelope must show: tenderer name and address, tender number and description, tender box number, and closing date. - If the tender is too large for the box or the box is full, ask at the public counter (tender distribution office) for alternative instructions. - Tenders submitted by fax or email will be rejected. - The entire tender document must be completed and signed in all respects, including all returnable schedules. - Returnable documents (all must be completed and signed): - schedule f.1: Contract price adjustment - schedule f.2: Certificate of authority for partnerships/joint ventures/consortiums (if applicable) - schedule f.3: Declaration for procurement above r10 million (if applicable) - schedule f.4: Preference points claim form (b-bbee / specific goals) - schedule f.5: Declaration of interest β state employees (mbd 4 amended) - schedule f.6: Conflict of interest declaration - schedule f.7: Declaration of tenderer's past supply chain management practices (mbd 8) - schedule f.8: Authorisation for the deduction of outstanding amounts owed to the cct - schedule f.9: Certificate of independent tender determination - schedule f.10: Proposed deviations and qualifications by tenderer - schedule f.11: List of other documents attached by tenderer - schedule f.12: Record of addenda to tender documents - schedule f.13: Information to be provided with the tender - schedule f.14: Appeal application (only if appealing) - a valid tax compliance status pin must be recorded on the details of tenderer pages. - Each party to a joint venture must submit its own tax compliance status pin and its own completed schedules. - Disqualification risks: - late submission (after closing date and time) β not considered. - Incomplete or unsigned returnable documents. - Failure to provide samples when requested (within 14 days). - Failure to provide clarification or additional information within the time stated in the cct's written request. - Material deviation or qualification from the tender requirements.
Supply and delivery of goods and/or services to cape winelands district municipality under tender q 2026/057, with a 180-day bid validity period, strict submission requirements, and evaluation based on price and b-bbee status. Bidders must be registered on the municipality's accredited supplier database, provide tax compliance and municipal account proof, and comply with SARS VAT registration if the contract exceeds r2.3 Million. The most consequential consideration is ensuring all required original/certified documents accompany the bid, as any deviation or missing item may lead to disqualification.
{ "Returnabledocuments": [ "all required forms must be completed, signed, and submitted with the bid.", "Mbd7 (written contract form) must be filled in and signed by successful bidder.", "Mbd 6.1 (Preference points claim form) must be submitted; failure to do so results in NO preference points.", "Certified copy of municipal account for bidder and directors.", "Tax compliance status pin from SARS website.", "Proof of locality for emes/qses.", "Reference letters with contactable references." ], "Submissionmethod": "bids may be deposited in the tender box at 29 du toit street, stellenbosch, or submitted online. Telexed, faxed, or e-mailed tenders will not be accepted.", "Correctionsandcompleteness": "official price quotation document must be completed in black ink; corrections also in black ink and signed. Correction fluid (tippex) disqualifies the bid. Original document must be returned.", "Authorisation": "copy of resolution authorising the representative to submit the bid must be attached. All partners or leading partner of a joint venture must attend compulsory site/information meeting if applicable." }
Supply and delivery of goods and/or services to the cape winelands district municipality under tender q 2026/008, covering a 180-day bid validity period and a contract term with pricing fixed for the contract duration. Bidders must be registered on the municipality's accredited supplier database, hold a valid SARS tax compliance status pin, submit a b-bbee status level verification certificate (or declare non-compliance), and provide certified municipal account statements for the month before closure. The most consequential consideration is that bids are evaluated on price and b-bbee points (90/10 or 80/20 split), with non-compliant bidders scoring zero for b-bbee, and the municipality may reject any bid where the bidder or directors influenced officials.
Submit the original formal written price quotation document with NO tippex corrections; any corrected document is disqualified. Attach a certified copy of the resolution authorising the signatory (board, members, partners, or trustees) to submit the bid; the municipality may obtain this after closure for the successful bidder. Provide a copy of the SARS tax compliance status pin (printed from the SARS website) with the bid; for consortia/joint ventures, each member must submit their own pin. Submit a certified copy of the bidder's and directors' municipal accounts (for the municipality where they pay) for the month preceding the tender closure date; if rented, proof that rates and taxes are included in the rent must be submitted. Include a valid b-bbee status level verification certificate (original or certified copy, not a photocopy of a certified copy) to earn b-bbee points; trusts, consortia, and joint ventures must submit a consolidated certificate per bid. If the contract value exceeds r2.3 Million, the bidder must be registered for VAT with SARS and show VAT separately on invoices. Attend the compulsory site/information meeting if applicable; late arrival requires permission from the chairperson and all other bidders, and all partners or the leading partner of a joint venture must attend.
The city of cape town requires a term contract for the supply, delivery, placement and moving of 3m and 6m steel shipping containers over a 36-month period. The contract will be awarded to three tenderers: a primary winner and two alternates, with orders ordinarily going to the winner. Bidders must own or hire two 8-ton crane vehicles and demonstrate relevant experience, achieving a minimum functionality score of 70 out of 100 to be considered responsive.
Submission method: sealed envelope deposited in the official tender box before closing time. Tender box number: 243 tender box address: tender & quotation boxes office, 2nd floor (concourse level), civic centre, 12 hertzog boulevard, cape town. Envelope must show the tenderer's name and address, the endorsement "tender NO. 69S/2026/27: term tender for supply and delivery, placement and moving of 3m and 6m steel shipping containers", the tender box number and the closing date. Tenders submitted by fax or email will be rejected. Tenderers must submit the entire tender document completed in all respects, signed where required, together with all returnable documents. Returnable documents (all must be completed and signed): - schedule f.1: Contract price adjustment - schedule f.2: Certificate of authority for partnerships/joint ventures/consortiums - schedule f.3: Declaration for procurement above r10 million - schedule f.4: Preference points claim form (PPPFA 2022) - schedule f.5: Declaration of interest β state employees (mbd 4 amended) - schedule f.6: Conflict of interest declaration - schedule f.7: Declaration of tenderer's past supply chain management practices (mbd 8) - schedule f.8: Authorisation for the deduction of outstanding amounts owed to the cct - schedule f.9: Certificate of independent tender determination - schedule f.10: Proposed deviations and qualifications by tenderer - schedule f.11: List of other documents attached by tenderer - schedule f.12: Record of addenda to tender documents - schedule f.13: Information to be provided with the tender - schedule f.14: Appeal application disqualification risks: - tenders received after the closing date and time, regardless of reason. - Tenders not submitted on the original tender documents or not fully completed and signed. - Material deviations or qualifications from the tender requirements. - Failure to provide all required information in the prescribed format may result in not achieving the minimum functionality score.
The city of cape town is inviting bids for the supply and delivery of various motorcycles, all-terrain vehicles, and related accessories on an ad-hoc basis. This tender covers items not awarded under the previous tender 191G/2025/26. suppliers in the western cape with relevant experience in supplying vehicles and accessories should apply.
Returnable documents: schedule f.5: Declaration of interest β state employees (mbd 4 amended) .......................................................... 101, schedule f.7: Declaration of tendererβs past supply chain management practices (mbd 8) ................................ 104, schedule f.10: Proposed deviations and qualifications by tenderer ..................................................................... 108
A comprehensive tyre management service for the garden route district municipality (grdm) fleet, covering repairs, maintenance, and related services for the contract duration. The successful bidder must provide a full service, including outsourcing work at its own cost if needed, with firm prices only. The most consequential consideration is that bids are evaluated under the 80/20 or 90/10 preference point system, and bidders must have a valid tax compliance status (tcs) and csd registration to be considered.
Submission method: sealed envelope, clearly marked with bid number GRDM/13/26-27, title, closing date and time, deposited in the bid box at the garden route district municipality, 54 york street, george, 6530, by 11:00 on 13 october 2026. - Hand, courier or post accepted at bidder's risk; must reach the bid box before closing. - Faxed, e-mailed and late bids will not be accepted. - Bids must be submitted on the official forms provided; not to be retyped or altered. - Original bid document completed in black ink, signed by the authorised signatory, and all pages initialled. - A copy of the board resolution authorising the signatory must be attached. - Returnable forms (all must be completed, signed and attached): - mbd 1 (invitation to bid): bidder and contact details, signed as cover page. - Mbd 3.1 (Pricing schedule β firm prices): firm prices only, all taxes included. - Mbd 4 (declaration of interest): discloses any connection to persons in the service of the state. - Mbd 5 (declaration for procurement above r10 million): financial statements and municipal arrears declaration. - Mbd 6.1 (Preference points claim): claims b-bbee and locality points. - Mbd 7.1 (Formal contract for services): signed by successful bidder. - Mbd 8 (declaration of past SCM practices): past supply chain conduct. - Mbd 9 (certificate of independent bid determination): certifies NO collusion. - Authority of signatory: board resolution. - Certificate of municipal services: municipal account or lease agreement. - Annexure a: past experience. - Disqualification risks: missing or unsigned returnable forms, unauthorised alterations, late submission, invalid tax status, municipal arrears, or failure to submit municipal account/lease agreement.
Supply and delivery of various chemical consumables and components to eskom's koeberg operating unit over 12 months, with quality and technical evaluation weighted at 60% quality, 20% technical, and 20% previous experience. Bidders must submit a signed 238-769T rev 2 form, a quality assurance programme conforming to 238-103 rev 3, and evidence of at least three similar projects; failure to meet mandatory iso 9001:2015 qms certification results in immediate disqualification.
Returnable documents (all must be submitted by tender close): - annexure b: signed acknowledgement of eskom's OHS legal and other requirements. - OHS plan addressing the scope of work risks, aligned with the health and safety specification. - Baseline risk assessment (bra) with the methodology used. - Valid letter of good standing (coida or equivalent). - OHS policy signed by the CEO. alternatively, if certified for an auditable OHS system, submit annexure b, iso 45001 certificate or equivalent, and a valid letter of good standing. The successful supplier must provide a valid compensation fund letter of good standing or acceptable proof of application. Where permitted, the tenderer gets one opportunity to submit outstanding OHS contractual documents within seven working days; failure may render the bid non-responsive. NO delivery, off-loading or other activity may commence at koeberg until the she documentation has been accepted by the contract custodian and the ESKOM OHS professional.
The department requires the supply, delivery and assembly of two heavyβgauge steel library book trolleys, 200 steel book ends in two sizes, three doubleβsided library shelves and one singleβsided extraβdeep library shelf for iziko museums of cape town. Bidders must submit an email quotation by 25 september 2026 at 11:00, accompanied by csd, tax, bβbbee and sbd forms, and the quotation will be evaluated on an 80/20 preference points system where price carries 80 points and specific goals (based on black ownership) carry 20 points.
Submission method: email to [email protected], [email protected] And [email protected] Closing date and time: 25 september 2026 at 11:00 returnable documents (all must be completed, signed and submitted with the quotation): - csd report with supplier number and company details (www.csd.gov.za) And tax status verification pin with tax registration number - detailed pricing structure on company letterhead with full cost breakdown inclusive of VAT, disbursements and escalations - valid b-bbee certificate or sworn affidavit - signed request for quotation (RFQ) document - valid tax certificate and/or tax pin - sbd 4 (declaration of interest) and sbd 6.1 (Preference points claim) included in the RFQ pack disqualification risks: - any returnable document omitted or unsigned - quotation received after closing time - bid document not filled in correctly or completely, or altered beyond bidder details and price - supplier not registered on csd or has non-compliant tax status - bidder listed on register of tender defaulters or list of restricted suppliers - conflict of interest or association with other tendering entities quotation validity: 90 days from bid closing date
Stellenbosch municipality requires a rates-based tender for the supply and delivery of k9 adult maintenance dog food (category a), k9 handling, training and welfare equipment (category b), and professional veterinary services (category c) for its law enforcement k9 unit, for a contract period ending 30 june 2029. Bidders must submit sealed bids by 19 october 2026 at 12:00, using the official tender document, and must be registered on the csd and tax compliant. The 80/20 preference points system applies, with 80 points for price, 10 for b-bbee status, and 10 for locality.
Submission method: sealed envelope, clearly marked with the tender number and title, deposited in the tender box at stellenbosch municipality, town house complex (main building between town hall and municipal library), plein street, stellenbosch. The tender box is accessible 24 hours a day. Bids must be submitted on the official tender document issued by the municipality; re-typed or online submissions are not accepted. Bids must be valid for 180 days after closing. Late, electronic, telephonic or faxed tenders will not be considered. Bids not accompanied by a complete set of tender documents will not be considered. Returnable forms (all must be completed, signed and attached): - certificate of clarification/virtual meeting attendance: confirms attendance at any clarification or virtual meeting. - Authority to sign a bid: authorises the signatory; for companies/ccs, a certified copy of the board/members resolution must be attached. - Mbd 4 (declaration of interest): discloses any connection between the bidder and state employees or the municipality. - Mbd 6.1 (Preference points claim): claims b-bbee and locality points; attach a sanas-accredited b-bbee certificate or original sworn affidavit (for emes/qses). - Mbd 8 (declaration of past SCM practices): declares any past supply chain management irregularities. - Mbd 9 (certificate of independent bid determination): certifies the bid price was set independently, with NO collusion. - Mbd 10 (certificate of payment of municipal accounts): declares municipal account numbers of all members, partners, directors, etc.; Used for locality scoring. - OHSA form: occupational health and safety declaration; attach a valid letter of good standing from the compensation commissioner. - Form of indemnity: indemnifies the municipality against claims. - Pricing schedule: completed and signed. - Declaration by tenderer: final declaration of compliance. Disqualification risks: - any mandatory form omitted or unsigned. - Submission in an unsealed envelope or without the tender number. - Submission after the closing time. - Bids from persons in the service of the state.
Drakenstein municipality is inviting bids for the supply and delivery of new building materials for a contract period up to 30 june 2030. The contract will be awarded under the 80/20 preferential procurement system, and bidders must attend a compulsory clarification meeting on 5 october 2026 or be disqualified. Bids close on 20 october 2026 at 10:00, and must be submitted in a sealed envelope marked with the tender number into tender box 1 at the civic centre in paarl.
Submission method: sealed envelope, clearly marked with the tender number, deposited in tender box 1 in the foyer of the civic centre, berg river boulevard, paarl, 7620. Tender box hours: monday to thursday 08:00β16:45, friday 08:00β15:30 (excluding weekends and public holidays). Bids must be submitted on the official bid documentation provided by the municipality. Bids must remain valid for a minimum of 260 days after bid closing. Telegraphic, telephonic, telex, facsimile, e-mailed or late tenders will not be accepted. The council reserves the right not to accept the lowest, only or any bid and may accept any part of the bid. The successful bidder will be required to fill in and sign a written contract form. Returnable documents: mbd 1 (part b) β tax status declaration; proof of registration on drakenstein municipality's supplier database; any other forms specified in the tender document. Disqualification risks: failure to attend the compulsory clarification meeting, late arrival at the meeting, submission in an unsealed envelope, missing tender number, or failure to deposit in tender box 1 before closing time.
ESKOM seeks a 12-month contract for the supply and delivery of miscellaneous metals consumables and components to the koeberg operating unit, covering a detailed bill of materials with mandatory technical specifications, certifications, and datasheets. Bidders must complete the pricing schedule's mandatory columns, provide product descriptions and supporting documentation, and comply with specified standards. The most critical consideration is the strict technical and documentation compliance required for each line item, including material codes, certifications, and standards, which will determine acceptance.
Returnable documents: - nuclear commercial request for quotation exception sheet (240-97822860): complete for each line item with a deviation from the specification. If NO deviations, do not complete the form. - All supporting technical documentation must be submitted with the offer. - The exception sheet must be signed by the supplier's representative and reviewed by ESKOM. submission method: as per the RFQ (not specified in this document).
ESKOM is procuring the supply and delivery of various elastomer consumables and components for the koeberg operating unit over a 12-month period under RFQ 240-97822860. bidders must quote on the full scope, declare any deviations from the specification on the ESKOM exception sheet, and provide all supporting technical documentation. The most consequential consideration is the strict requirement to declare and justify any exceptions, as unapproved deviations may lead to rejection.
Returnable documents:
The marine living resources fund requires a service provider to supply 1 box of 100, 25mm glass fibre filter discs (gff/c grade, strictly binder-free, nominal pore size ~1.2 Micron) and filter syringe nylon 0.45um-25mm sterile (50/pack) for the fisheries management branch of the department of forestry, fisheries and the environment. Only service providers based in the western cape will be considered. The closing date is 17 september 2026 at 11:00.
Returnable documents: the standard returnable documents for this RFQ must be completed, signed, and submitted with the quotation. The exact list is not specified in the available text.
Browse the latest Services: Professional tenders available in South Africa. We track government and private sector opportunities to help your business grow.
View Services: Professional TendersSouth Africa's construction industry offers significant tender opportunities across all 9 provinces. From major infrastructure projects to building renovations, our platform aggregates construction tenders from government departments, municipalities, and state-owned enterprises. CIDB-registered contractors can find opportunities matching their grading level, with tenders ranging from small maintenance works to multi-billion rand infrastructure developments.
View Construction TendersBrowse the latest Services: General tenders available in South Africa. We track government and private sector opportunities to help your business grow
View Services: General TendersBrowse the latest Other Service Activities tenders and opportunities.
View Other Service Activities TendersBrowse the latest Supplies: General tenders available in South Africa. We track government and private sector opportunities to help your business grow.
View Supplies: General TendersBrowse the latest Administrative and Support Activities tenders and opportunities.
View Administrative and Support Activities TendersGuides to help you win more tenders