Emergency Medical Services Provider Tenders in Gauteng

The Gauteng Department of Health is seeking suppliers to provide a three-year supply of optical assistive devices including public service spectacle packages, low vision diagnostic tools, magnifiers, telescopes, and contact lenses. Bidders must deliver 25 line items covering single vision and bifocal spectacles, near/remote vision aids, magnification equipment, UV protection, and contact lens products with precise local/imported origin declarations. Key decision factors include compliance with mandatory local content requirements (SBD 6.2), B-BBEE preference point claims (SBD 6.1), and accurate cost breakdowns showing material sourcing percentages.

The City of Tshwane Health Department requires the supply, delivery and off-loading of consumables as and when needed over a three-year period. Bidders must submit their bids through the SAP Ariba online portal and also deposit a supplementary hard copy in the tender box at Tshwane House before the closing time. The 80/20 preferential point system applies, with 80 points for price and 20 for specific goals.

Supply and delivery of bandages and dressings to the State under a contract running to 31 October 2030, procured by National Treasury for government users in Gauteng. The contract is governed by the National Treasury General Conditions of Contract (July 2010), supplemented by Special Conditions of Contract that take precedence wherever the two conflict. Bidders must be tax compliant — an original SARS tax clearance certificate must be in the department's possession before award — and the successful bidder must lodge a performance security within 30 days of award notification. Prices are fixed for the contract term and late delivery attracts a daily penalty calculated at the prime interest rate.

Eskom has awarded a five-year contract for the provision of vehicle repairs and maintenance services at its Generation sites across all nine provinces. This notification is a regret letter informing an unsuccessful bidder that the award went to The Standard Bank of South Africa. The key consideration for bidders is that this is an award notification, not a call for bids; the original tender reference is E1224GXN.

The National Health Laboratory Service (NHLS) requires the supply, placement, service, maintenance and consumables for a pre-analytical planting and streaking machine for its TAD Microbiology laboratory, under a five-year contract. The machine must automate culture plate streaking with a throughput of at least 100 plates per hour and interface bi-directionally with the NHLS LIS (TrakCare). Bidders must attend a compulsory briefing session on 25 September 2026 and submit bids by 26 October 2026 at 11:00, with pricing in a separate envelope. The evaluation follows the 80/20 PPPFA preference points system, and bidders must meet mandatory compliance requirements or risk disqualification.

Tshwane Economic Development Agency (TEDA) is appointing a service provider to offer a comprehensive employee wellness programme for a period of three years. The tender is an open request for bid, closing on 29 October 2026, with no briefing session. Interested service providers should have expertise in employee wellness services.

The National Health Laboratory Service (NHLS) requires the placement or outright purchase of a digital pathology scanning solution, including consumables, service, and maintenance, for a five-year period across multiple sites including George Mukhari, Polokwane, Tshwane Academic Division, Charlotte Maxeke Johannesburg Academic Hospital, Chris Hani Baragwanath, Bloemfontein (Universitas), Inkosi Albert Luthuli, Mthatha, East London, Port Elizabeth, Tygerberg, Groote Schuur Hospital, Greenpoint Complex, and NIOH (Braamfontein). The solution must interface with the laboratory information system, scan whole slides at 40X magnification, and meet strict technical and compliance requirements. Bidders must attend a compulsory briefing session and submit bids by 30 October 2026 at 11:00; the most consequential consideration is meeting the mandatory technical specifications and functionality threshold to proceed to price evaluation.

Procurement of comprehensive corporate wellness services for TCTA, covering employee wellness screening, occupational health, and wellness days across all nine provinces, delivered virtually and in-person. The contract is for 36 months with a total fixed price, evaluated on an 80/20 preferential point system (price 80, B-BBEE 20), and requires a minimum of five years' experience with four different clients. The most consequential consideration is the mandatory submission of all required documents and the pricing schedule, as any omission leads to immediate disqualification.

Request for Proposal (RFP) for a 25-year concession to design, finance, operate, maintain, refurbish, and/or construct a multi-purpose terminal (B-D berths) at the Port of Cape Town. Suitable for terminal operators with relevant experience in port infrastructure. Concession period is fixed at 25 years.

The Department of Forestry, Fisheries and the Environment (DFFE) is procuring a service provider to deliver Occupational Health and Safety (OHS) and First Aid skills programmes and training for EPWP projects across Mpumalanga, North-West, and Limpopo provinces over a four-month period. The contract covers training delivery, competency certification, and close-out reporting, with a total project value estimated at R1,000,000 (including VAT). Bids are evaluated under the 80/20 preference point system, with 80 points for price and 20 points for specific goals (ownership by Black people, women, or people with disabilities). The most consequential consideration is that bidders must submit all required forms (SBD1, SBD3.3, SBD4, SBD6.1) and valid tax compliance documentation, as non-compliance leads to disqualification.

Supply and delivery of goods and services under a 2025/2026 framework contract, with a strong emphasis on local production and industrial participation. Bidders must be registered on the Central Supplier Database (CSD), submit a valid tax clearance, and complete all standard returnable forms. The most consequential consideration is the mandatory industrial participation obligation: any bid with imported content exceeding US$10 million (or US$3 million per contract in certain multi-contract scenarios) requires a commitment to the National Industrial Participation Programme, which can disqualify non-compliant bidders.

The Department of Transport requires a service provider to supply, store and distribute 2,000 Shova Kalula unisex bicycles complete with helmets, pumps, locks, reflective safety buckle belts and portable repair tool kits for learners, plus 200 multi-functional repair tool kits for schools, across the Eastern Cape, KwaZulu-Natal, Limpopo and North West over a three-month period. The procurement is logistics-intensive, requiring provincial distribution capability and careful attention to the multi-component delivery schedule. The single most consequential bidder consideration is the mandatory registered-mail submission to the tender box before 11:00 on 3 November 2026, with SBD 1 embedded in the technical proposal envelope and all CSD, tax and B-BBEE documentation complete for every consortium or joint-venture party.

The Gauteng Department of Health requires the supply and delivery of radiology consumables over a three-year period under tender GT/GDH/021/2026, covering 33 Medical Physics line items: quality-control phantoms for CT, MRI, mammography, ultrasound, nuclear medicine, general radiography and fluoroscopy, ring and pen dosimeters, Cobalt-57 flood sources, dose calibrator reference sources, radiation detection instruments, kVp and mA meters, light meters and interlocking lead bricks. Every item is flagged as requiring a brochure, and the schedule is used for brochure evaluation, so bidders must attach manufacturer literature for each item and complete the comply, equivalent/better and cost-breakdown columns. Pricing is a unit price including VAT per item, supported by a percentage cost breakdown splitting imported material, local content, labour, transport and overheads and profit. Bidders must also state per item whether the product is imported or locally manufactured, along with brand, packaging quantity and lead time.

Procurement of goods or services for ICASA under a request for bids, requiring bidders to submit one original, three hard copies, and one electronic PDF copy on USB, with pricing in a separate sealed envelope, all in ZAR including VAT. Bidders must be registered on the Central Supplier Database, have a valid tax clearance, and complete all returnable forms; failure to do so leads to disqualification. The most consequential consideration is strict compliance with submission and documentation requirements, as any deviation or missing document can result in immediate disqualification without prior notice.

Johannesburg Water requires the supply and delivery of vaccines and medical supplies on an as-and-when-required basis. The scope includes typhoid and tetanus vaccines, bacterial/viral filters, blood glucose and urine test strips, and hand sanitiser. Bidders must be registered on the CSD, hold a valid Pharmacy Certificate or SAHRPA accreditation, and provide two client reference letters for prior medical supplies delivery. The quotation must be submitted on the e-Tender portal by 16 October 2026 at 16:00, with all applicable taxes included, and will be evaluated under the 80/20 preference point system.

Eskom requires the supply and delivery of various vehicle accessories, including canopies, single rider ladders, front roll bars, toolboxes, tow bars and link stick holders, for a period of 36 months on an as-and-when-required basis within the Gauteng cluster. Bidders must submit the latest 2 years comparative financial statements for financial analysis, with specific documents depending on entity type, and must comply with the financial requirements detailed in Annexure L.

The Industrial Development Corporation, hosting the JET IP New Energy Vehicles Project Management Office, invites organisations active in the new energy vehicles value chain to submit project, investment and partnership information for inclusion in a NEV Deal Book. The Deal Book will showcase projects and opportunities at varying stages of readiness in South Africa to investors, DFIs and government stakeholders. This is an information-gathering exercise only — no contract, funding or commercial arrangement will result from participation. The single most consequential consideration is that submission does not guarantee inclusion; the PMO selects projects based on relevance, completeness and programme needs.

The City of Tshwane requires one new, unused insulated (closed) two-door luggage trailer for the Tshwane Metro Police Department Band Unit, supplied, delivered and offloaded at a designated municipal location within three months of the official order. The trailer must meet minimum dimensions, insulation, chassis, door, lighting and roadworthiness specifications, and must be handed over with NRCS, NATIS/eNaTIS and weighbridge documentation, a minimum 12-month warranty and confirmed local after-sales support. Bids close at 10:00 on 21 October 2026 and must be submitted online through the City's e-tender portal, not placed in the tender box. Evaluation follows the 80/20 preference point system, and any offer that fails a single minimum technical requirement is disqualified.

The National Lotteries Commission requires appointment of a suitably qualified service provider to conduct an external quality assessment of its Internal Audit Division using the self-assessment with independent validation (SAIV) method, in line with Standard 8.4 of the Global Internal Audit Standards. The assessment covers the entire division, including operational and IT audit and forensic investigation work, and must validate the refreshed self-assessment across all five domains, 15 principles and applicable standards. The successful bidder must deliver an inception report, working assessment matrix, draft and final reports, and present results directly to the Board Audit and Risk Committee, with the project completed within two months. The most consequential consideration is that the lead validator must be recognised by IIA South Africa as an External Quality Assurance Reviewer, and the bidder must score a minimum of 75% in the technical evaluation to remain eligible.