Supply and Delivery of Boot Concertina Kits to Tshwane.
City of Tshwane
In plain English
The City of Tshwane is purchasing Boot Concertina RCAB 4110 - KIT 3. Only bidders registered on the Central Supplier Database (CSD) are eligible to bid.
Always check the official documentDescription
The City of Tshwane is seeking a service provider to supply, deliver, and off-load Boot Concertina RCAB 4110 - KIT 3 units. The items must meet specific technical standards, including a maximum system voltage of 17.5 kV and compliance with SANS 60502/4. Deliveries are required at designated municipal stores S002, S060, and S076. The contract involves providing unit pricing for these electrical components as needed. The City may request product samples for quality evaluation. The tender closes on 14 August 2026.
What you need to qualify
- CSD registration — Registration on the Central Supplier Database — required to do business with government.
- Tax clearance — A valid SARS tax compliance status (PIN) showing your tax affairs are in order.
Full requirements
- Registered on the Central Supplier Database (CSD)
- Valid Tax Compliance Status PIN
- Proof of municipal account payment or councillor letter
- Audited financial statements for tenders exceeding R10 million
Contact & how to apply
Name: Suzan Mphahlele
Email: SuzanMp@tshwane.gov.za
Phone: 012-358-1768
How to apply: Bidders must register and submit their responses online via the City of Tshwane e-tender portal. Do not use the physical tender box.
Related tenders
Supply and delivery of utility envelopes to City of Tshwane.
The City of Tshwane seeks a service provider to supply, deliver, and off-load water and lights utility envelopes to their municipal stationery stores. The envelopes must be white, measure 230mm x 115mm, and meet SANS 882:2015 quality standards. The work will occur at the City of Tshwane Stationery Store (S004), with items provided as needed by the municipality. The tender closes on 13 August 2026.
Supply and Delivery of Combat Uniforms and Equipment.
The City of Cape Town Safety and Security Directorate invites tenders for the supply and delivery of combat uniforms and equipment over 36 months. Items must meet specific standards and include branding for departments like Metro Police. Bidders must provide samples for evaluation. A compulsory clarification meeting is part of the process.
Supply and delivery of electrical materials for PRASA KZN.
The Passenger Rail Agency of South Africa (PRASA) seeks proposals to establish a panel of suppliers for the supply and delivery of electrical materials in the KwaZulu-Natal region. The contract includes OHTE components, cables, wires, insulators, isolators, steel components, and general electrical consumables on an as-and-when-required basis for 36 months. Materials must meet SABS or internationally recognized quality standards, with delivery within 21 working days of a purchase order. A compulsory briefing session is on 13 August 2026 in Durban, and submissions close on 03 September 2026 at 12:00.
Supply and Delivery of Electrical Materials for PRASA KZN.
The Passenger Rail Agency of South Africa (PRASA) seeks proposals for a panel of suppliers to provide electrical materials, including OHTE and substation consumables, for the KwaZulu-Natal region. The contract is for 36 months on an as-and-when-required basis. Materials must meet SABS or international standards, with delivery within 21 working days of a purchase order. Bidders need technical experience and a minimum score of 80 points. The project depends on funding availability. A compulsory briefing is on 12 August 2026, with submissions due by 07 September 2026.
Supply and delivery of mechanical damper kits for circuit breakers.
Eskom Holdings SOC Limited invites tenders for the supply and delivery of mechanical damper kits for Sprecher and Schuh HPF512-2FS and HPF515-2FS circuit breakers (132kV – 275kV) over five years. Deliveries are to be made to the T&SS Receipt and Dispatch premises in Rosherville, Johannesburg. The tender is governed by the NEC3 Supply Contract, with a non-compulsory clarification meeting on 05 August 2026 via MS Teams. The closing date is 18 August 2026 at 10:00. Bidders must label materials per Eskom specifications and provide quality assurance documentation, including Factory Acceptance Testing results.
Supply and Delivery of LED Startup Tools for SMMEs
The uMlalazi Municipality invites tenders for the supply and delivery of startup tools and equipment for local small businesses across various sectors including textile, catering, agriculture, beauty, and office equipment. The work will take place across various wards within the uMlalazi Municipal jurisdiction. The successful service provider must deliver all items within 30 days of receiving an order. This is a re-measurement contract with payments based on actual quantities delivered, requiring high-quality standards throughout the project duration. The closing date for submissions is 11 August 2026 at 12:00.