Furniture & Office Fit-Out Supplier Tenders in Limpopo

Eskom Distribution Group requires the supply of various LV electrical cables, conductors and concentric cables to its Limlanga Cluster warehouses on an as-and-when required basis over 24 months. Bidders must complete the mandatory technical schedules (Schedule A and B) and comply with the detailed technical specification, including SANS 1507-3 requirements, type test reports, and cable marking and drum requirements. The most consequential requirement is full compliance with the technical specification, as bids failing mandatory requirements will be disqualified.

Makhuduthamaga Local Municipality in Limpopo seeks a supplier for the supply and delivery of stationery over a 36-month period. The tender is an open bid with a closing date of 8 October 2026 at 12:00. The most consequential requirement is the mandatory submission of a complete, neatly bound tender document in a sealed envelope marked with the correct tender number and closing details.

Makhado Local Municipality is establishing a panel of service providers to supply and deliver ICT end user equipment for a period of three years. The tender is evaluated under the 80/20 preferential points system with functionality as a criterion. Bidders must submit all required compliance documents, including a valid SARS tax pin, CSD report, and proof of municipal rates, by 09 October 2026 at 12:00.

Polokwane Municipality invites service providers to register on its online database of suppliers for the 2026/2027 period. This is a request for information, not a tender for specific goods or services. Interested suppliers in the Limpopo province should register to be considered for future procurement opportunities.

The Department in Limpopo requires a service provider to deliver CISCO Certified Support Technician (Network) training for 4 officials. The training specification is provided on SBD forms. Interested suppliers should submit a quotation for this training service.

Eskom is procuring goods or services that require the tenderer to submit a completed and signed Contract Quality Plan (CQP) before the closing date. The CQP must be prepared in line with SANS 466:2005 and cover quality management, method statements, inspection registers, and related quality documentation. The most consequential requirement is that the CQP must be compiled by the tenderer's representative and approved by the organisation's owner, with the applicable scope of work category marked.

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%.

This is a cancellation notice for the invitation to tender E1391GXLPMED for the supply and delivery of fuses for Medupi Power Station. Eskom Holdings SOC Limited cancelled the tender because the validity period expired before the procurement process could be concluded, and the cancellation notice was issued on 8 September 2026.

Foskor is seeking a supplier to provide load and haul services for a period of five years at its North Pit mine in Limpopo, with an estimated annual mining tonnage of 7.54 million tonnes. The successful bidder must have experience in loading and hauling services, own or lease the required equipment, and provide a maintenance plan.

Makhado Local Municipality invites bids for the renewal of four (04) server warranties. Bidders must submit completed, signed bid documents into the tender box at the Civic Centre by 12:00 on 29 September 2026. The tender is evaluated under the 80/20 preferential points system and requires proof of tax compliance, CSD registration, and company registration.

This tender for the supply and delivery of surge arrestors for the Northern Grid (reference MWP3055NTCSA) has been cancelled. The cancellation was issued on 28 August 2026 because no acceptable tenders were received. Bidders who participated are thanked for their submissions.

Musina Makhado Special Economic Zone (MMSEZ) invites bids for the appointment of a service provider to administer an electronic performance management system. The bid number is 1224282, closing on 30 September 2026 at 11:00. The 80/20 preference point system applies. Bidders must be tax compliant, registered on the Central Supplier Database (CSD) before submission, and submit certified ID copies of owners/directors (certification not older than 3 months). The service provider must demonstrate a strong, proven track record in administering electronic performance management systems. Queries must be submitted in writing by 28 September 2026 at 11:00, quoting the bid reference. MMSEZ reserves the right to conduct due diligence, including surprise site visits, and to call interviews with short-listed bidders. Bids must be submitted on official forms, not re-typed, and completion in pencil or erasable ink will be rejected. The contract will be subject to the General Conditions of Contract and any Special Conditions. Confidentiality of the bid document is required, and no references to MMSEZ may be made without express consent.

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 Limpopo provincial government requires quotations for the supply and delivery of vinyl stickers, spinning banners, and stickers included with spinning banners. Suppliers in the general supplies category are invited to submit quotations by 5 October 2026. No briefing session is scheduled.

Eskom requires the supply of diesel generators, bulk diesel fuel, and used oil system spares for Medupi Power Station in Limpopo. The scope covers generation-related equipment and consumables, with a single closing date of 6 October 2026 at 10:00. Bidders must ensure timely submission and full compliance with all returnable documents, as the tender is an open request for bid under the Supplies: Electrical Equipment category.

Supply and delivery of 12 Neutral Earthing Resistors (NERs) to Foskor Phalaborwa as capital electrical spares. The resistors protect transformers in medium-to-high voltage systems. Bidders must achieve at least 70% on technical evaluation to proceed to commercial stage, where price is 80 points and B-BBEE 20 points. A signed Integrity Pact and Non-Disclosure Agreement are mandatory.

PROCUREMENT FOR SUPPLY AND DELIVERY OF 10x BRANDED RUGS

This tender invites bids for the provision of speed measuring equipment and related services to Lepelle-Nkumpi Local Municipality. The contract covers the supply, installation, and maintenance of speed measuring devices, with a total estimated value subject to the 80/20 preference point system. Bidders must be registered on the National Treasury Central Supplier Database (CSD) and comply with tax obligations. The evaluation follows a three-phase process: Phase 1 (mandatory compliance), Phase 2 (functionality, minimum 70 points required), and Phase 3 (price and special goals, 80/20 system). The successful bidder will be required to enter into a contract with the municipality, and the municipality reserves the right to negotiate further conditions and is not obliged to accept the lowest bid. Bids must be submitted on official forms, completed in indelible ink, and include all required annexures and supporting documents. The closing date and time for submissions are specified in the bid notice.

Eskom requires an experienced supplier to supply, deliver, and off-load mill bearings to Matimba Power Station in Lephalale, Limpopo, on an as-and-when-required basis for a five-year period. The contract is a priced NEC3 Supply Contract, with delivery dates set per purchase order and quality control on delivery. Bidders must be registered on Eskom's vendor database, hold valid tax clearance, and comply with B-BBEE requirements; the most consequential consideration is the escalating delay damages for late or incorrect delivery, reaching 10% of the purchase order value per day by day 10.