Hospital Furniture & Equipment Supplier Tenders in Limpopo

The Department is seeking a service provider for the procurement and supply of personal protective equipment (PPE) and clothing for its employees. The tender is an open request for bid, with no briefing session scheduled. Interested suppliers should submit their bids before the closing date of 27 October 2026.

The Limpopo Department of Health requires the supply and delivery of sterile, single-use Dorsal Slit Medical Male Circumcision (MMC) packs on an as-and-when-required basis over a 36-month contract period, supporting the province's shift from forceps-guided to dorsal slit circumcision under its HIV prevention programme. Each pack must contain a fixed set of instruments, consumables and dressings, be individually labelled with batch, lot, manufacturing and expiry details, and be delivered in marked cartons to the department. Bidders price the work on the non-firm SBD 3.2 schedule, with 85% of the original bid price adjustable against indices and 15% firm, and the offer must remain valid for 365 days. The most consequential consideration is that the 20 preference points on offer are allocated entirely to women-owned bidders and can only be claimed by entering a correct CSD (MAAA) number on SBD 1.

This tender invites bids for the supply and delivery of office furniture for departmental officials in Limpopo. Suppliers in the general supplies and procurement industry are eligible to apply. No briefing session is scheduled, and the closing date is 30 October 2026.

The Limpopo provincial department is seeking a service provider for the supply and delivery of office furniture for departmental officials. This is an open Request for Bid (open tender) falling under Supplies: General within the Supplies & Procurement industry, and it is open to qualifying suppliers able to deliver furniture to the Limpopo province. No compulsory briefing session is indicated, and bids close on 2026/10/30.

This tender seeks to establish a panel of service providers for the supply and delivery of Personal Protective Equipment (PPE) as and when required for a period of 36 months. It is a re-advertisement, indicating a previous tender process. A compulsory briefing session will be held at the Municipal Activity Hall, and interested suppliers must attend.

This tender invites bids for the supply and delivery of uniform and protective clothing in Limpopo. It is an open tender (Request for Bid) for suppliers in the clothing, textiles, and footwear sector. No briefing session is scheduled.

This tender invites service providers to supply and deliver furniture for 15 traditional councils under the Department of Co-operative Governance, Human Settlements and Traditional Affairs (COGHSTA) in Limpopo. The appointment is for a single service provider. Interested suppliers should be capable of manufacturing or supplying furniture and must comply with all tender conditions.

Eskom requires a supplier to manufacture and deliver steel tubes and plates for the Phase 1 refurbishment of tubular air heaters at Matimba Power Station, specifically for First Unit 4. The procurement is quality-intensive: the OEM must hold valid ISO 9001:2015 certification, and bidders must submit detailed quality plans covering material traceability, inspection, testing, preservation and delivery. The evaluation is purely quality-based with no stated price preference split, making technical compliance the decisive factor.

Foskor Mining Division Phalaborwa is procuring renewable electricity through offsite wheeling under either a 10-year or 20-year power purchase agreement, with bidders required to submit two compulsory offers. The current notified maximum demand with Eskom is 75MVA, and Foskor targets 50% renewable energy penetration by 2030. Bidders must hold a NERSA licence or registration, demonstrate a track record of at least three projects at financial close and 50MW operational renewable capacity in Africa, and pass a functional evaluation threshold of 70%.

Makhado Local Municipality requires the supply, installation, testing and commissioning of one 1 MVA transformer at Tshipise, Limpopo. The work covers the full scope from delivery through to final commissioning. Bidders must submit by 30 September 2026 at 12:00, and the single most consequential consideration is meeting the closing deadline, as no other returnable documents or evaluation criteria are specified.

Supply and delivery of positioners and switches used on Control and Instrumentation (C&I) related equipment at Medupi Power Station, on an as-and-when-required basis over a 36-month contract period, in line with scope of work 241-20221077. Bids are first screened against a mandatory criterion — a formal OEM commitment letter or valid partnership/accreditation certificate addressed to the contractor — and any bid without it is disqualified before scoring begins. Surviving bids are then scored on a weighted technical scorecard: compliance to the Eskom specification (35%), parts sourcing (20%), technical quality assurance (20%), previous experience (15%) and technical resource capability (10%). A bid must reach a minimum weighted technical score of 70% to be considered, and the OEM letter is the single most consequential item to get right.

This tender invites bids for the supply and delivery of borehole spares to the Mopani District Municipality in Limpopo over a 36-month period. Suppliers of general borehole equipment and spares are eligible to apply. No briefing session is scheduled.

The Limpopo Department of Public Works requires supply and delivery of ICT consumables, with detailed specifications attached to the bid document. This is a low-value Request for Quotation evaluated on an 80/20 preference points system, where price carries 80 points and specific goals carry 20 points. The single most consequential bidder consideration is that all forms must be completed by hand — typed submissions are not accepted — and bids must be physically deposited in the bid box at 43 Church Street, Polokwane by the closing time, with no provision for electronic submission.

This tender requires the supply, installation, testing, and commissioning of one 2.5MVA transformer at Roodewal Substation in Limpopo. It is an open tender (Request for Bid) for electrical equipment supplies. No briefing session is scheduled.

Mopani TVET College seeks suppliers to provide laptops for students enrolled in National Certificate (Vocational) and Occupational Programmes across the college. The procurement follows a three-stage evaluation: mandatory compliance, functionality scoring, and price-and-preference assessment under the 80/20 system. The single most consequential consideration for bidders is the strict dual deadline structure — a payment cut-off on 23 October 2026 to obtain documents, followed by physical submission by 11:00 on 26 October 2026, with no electronic submissions permitted.

Supply and delivery of all-in-one desktop computers for the computer labs at Phalaborwa Campus and Sir Val Duncan Campus. Sealed physical tenders must be deposited into the tender box at Mopani TVET College Corporate Centre, Cnr Combretum & Haarlem Street, Phalaborwa, by 26 October 2026 at 11:00. The R300 electronic tender document must be purchased and proof of payment emailed by 23 October 2026 at 12:30; late, incomplete or unsigned submissions result in disqualification. Evaluation follows an 80/20 preferential point system (80 price, 20 specific goals) and bidders on the National Treasury defaulters list are automatically excluded.

Eskom requires the supply and delivery of auxiliary boiler control and instrumentation spares for Medupi Power Station over a 36-month period. The single most consequential requirement is the mandatory declaration of local content percentage on Annexure G4, calculated per DTI formula and designated sector thresholds.

The contract covers supply and delivery of 31 stock-item types comprising 14 pneumatic actuators (50–600 mm valve sizes, various pressure ratings and configurations), 13 breather/filter types, and 3 blowers, on an as-and-when-required basis over five years to Matimba Power Station in Limpopo. Quantities are estimated over the full contract period, ranging from 10 to 200 units per line item. The supplier must verify exact installed specifications, provide certificates and data sheets, and submit lead times with the tender. Eskom will inspect all spares before payment and may witness testing.