Hospital Furniture & Equipment Supplier Tenders in Gauteng

Supply chain management support services are required by the National Home Builders Registration Council (NHBRC) for a 12-month period, covering SCM specialists, procurement officers, contract management specialists, compliance specialists and bid administration specialists. Pricing is submitted as a schedule of rates, with an hourly, daily, weekly and monthly rate quoted for each resource category. Quotations close on 28 October 2026 at 11:00. The completed pricing schedule is the commercial core of the bid, so every resource category must be priced.

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.

Johannesburg Water requires the supply and delivery of laboratory chemicals and consumables to its Cydna laboratory, covering eleven line items: propane gas solvent, NIST-traceable oil and grease CRM, four staining dyes (basic fuchsin, DAPI, methylene blue, acridine orange), a tetramethyl-phenylenediamine dihydrochloride reagent, discrete analyser cuvettes and 4 ml sample cups, and low and medium/high range chemical oxygen demand reagent vials. Quotations close on 19 October 2026 at 12:00 and must be submitted as a PDF on company letterhead through the e-tender portal using the bidder's CSD credentials, with a 60-day validity period. The single most consequential requirement is that a manufacturer datasheet and manufacturer name must accompany every item — failure to provide datasheets disqualifies the bid — while the 20 preference points are reserved for an SMME that is an EME or QSE at least 51% black owned.

The State Security Agency requires the supply and delivery of electronic consumables as specified in the RFQ. The procurement is a request for quotation, with a closing date of 16 October 2026 at 11:00. Bidders must submit a quotation in accordance with the RFQ instructions, and no additional returnable documents are specified beyond the quotation itself.

The IDC requires a panel of service providers to conduct annual corporate comprehensive health assessments for its executives, senior management (Band M) and all other employees aged 40 and above — currently 652 eligible staff — at the provider's own facilities, with mobile units not accepted. Each assessment covers pre-assessment questionnaires and sample collection, biometric, vision, audiology, spirometry, resting ECG and stroke-risk screening, a standard pathology panel, a face-to-face consultation with a medical practitioner, and an individual report within 7 business days. Bidders must have all pathology and medical assessment staff registered with the HPCSA, hold a valid B-BBEE certificate or an EME/QSE affidavit, and score at least 70% on functionality before price and specific goals are considered. The panel is appointed for three years, and bids close on 20 October 2026 at 11:00 through the IDC SharePoint platform only.

SARS requires the appointment of service providers for the supply and delivery of cleaning consumables, chemicals, industrial cleaning equipment, and ad-hoc cleaning services to its offices nationwide. This tender (RFP 16/2026) is for Cluster 3, covering the Free State, Eastern Cape, Western Cape, and Northern Cape. Bidders must complete the full pricing template across four sheets (Consumables, Chemicals, Equipment, Training & Printing) for the cluster, with all prices inclusive of VAT and firm for 180 days. The most consequential consideration is that an incomplete or altered pricing response will be declared non-responsive and not evaluated.

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.

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The Council for Medical Schemes requires the supply, replacement, installation, testing and commissioning of two 12V BSA 688 200AH generator batteries for a 500 kVA Cummins QS 15 GB three-phase generator, and of a 120 kVA or higher modular UPS comprising two 30 kW power modules, a CAB006 battery cabinet, forty 65Ah 10-year CSB batteries and a DC kit, at its Centurion premises. The scope covers removal of the old equipment, electrical and control connections, load testing, a generator starting test and handover of warranty and commissioning documentation, with the UPS specified to give two hours of backup at 10 kW and 35 minutes at 30 kW. Quotations close on 29 October 2026 at 11:00 and must be emailed to [email protected]. The decisive hurdle is the mandatory Phase 1 screening: two recent references for similar UPS or generator work, a valid electrical contractor registration, CIDB Level 1 or higher in EB or EP, and an OEM reseller letter, any one of which missing ends the bid before price is scored.

Eskom Distribution (Gauteng Cluster) requests bidders who submitted tenders under enquiry E1655DXGPR for the supply and delivery of various production equipment on an as-and-when-required basis for five years to extend the validity of their offers to 30 April 2027. The original validity expires on 28 October 2026. Bidders must sign and return the acknowledgement section of the letter to confirm the extension, which maintains original pricing and all other terms and conditions.

Supply and delivery of camouflage caps for the South African Army Headquarters in Pretoria. The tender is an open bid with a closing date of 19 October 2026 at 11:00. Bidders must meet the stated eligibility and submission requirements.

Airports Company South Africa SOC Limited requires a multi-disciplinary business consultancy firm to establish and operate a Programme Management Office (PMO) and provide organisational turnaround implementation support across the company. The successful bidder will be appointed on a non-exclusive basis under a services agreement that includes detailed service specifications, charges, service levels, penalties, and compliance obligations. Bidders must be a registered legal entity, maintain a specified B-BBEE compliance level, hold a valid tax clearance certificate, and be prepared to sign the Company's standard services agreement, which excludes the bidder's own terms and conditions.

Eskom requires the supply and delivery of nitrogen gas as and when required, along with the rental of 10 x 11 kg nitrogen gas cylinders, for a contract period of 60 months. Bidders must submit their bids electronically through the eTendering system and must have a valid CSD number to access the system. The most consequential consideration is that all submissions must be completed and finalised before the closing time of 21 October 2026 at 10:00, with strict file size limits of 50MB per file and 900MB total.

The City of Tshwane is appointing a panel of suppliers to supply and deliver library information resources, including audio visuals, to new and existing libraries as and when required, for a period of three years. Bidders must submit electronically via the SAP Ariba portal and provide a supplementary hard copy, and attendance at the compulsory briefing session is mandatory.

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.

SAQA requires a fully functional podcast and multimedia production studio for its Communications and Advocacy Unit, covering the supply, delivery, installation, configuration and commissioning of audio recording equipment, software, a studio desk and all supporting accessories, cables, mounting hardware and consumables. The studio must support podcasts, interviews, webinars, educational programmes, executive messages and video-enabled content, and the equipment must be mobile enough for use at outside events. This is a request for information only: no supplier will be appointed, and the detailed specifications and indicative pricing submitted will be used to develop the final RFQ. Responses close on 23 October 2026 at 16:00 and must be emailed in PDF format with a completed and signed SBD 4 disclosure.

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.

Airports Company South Africa (ACSA) requires the supply, delivery and offloading of lighting spares at OR Tambo International Airport for a 48-month period. The contract will be awarded under the NEC3 contract, with evaluation based on a staged process including mandatory requirements, functionality (minimum 75/100), and price and preference (80/20 system). Bidders must attend a compulsory briefing session and submit a signed Form of Offer, or face 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.