Offer to Purchase Water Damaged Inventory Items.
Cynthia Khadiamovha
Compulsory briefing — you must attend to bid
25 June 2026 at 10:00 · Microsoft Teams
In plain English
The South African Diamond and Precious Metals Regulator is inviting offers to purchase water-damaged inventory items. Bidders must be registered on the central supplier database (CSD) and provide a B-BBEE certificate or sworn affidavit.
Always check the official documentDescription
The South African Diamond and Precious Metals Regulator (SADPMR) is inviting offers to purchase various water-damaged inventory items. The items for sale include filament tapes, A3 and A4 printing paper, C4 envelopes, document archive boxes, and paper cube refills. The work involves the collection and purchase of these goods. A compulsory briefing session will be held via Microsoft Teams on 25 June 2026. All offers must be submitted by 29 June 2026 at 11:00 AM. Prices provided by bidders must remain valid for thirty days after the closing date.
What you need to qualify
- CSD registration — Registration on the Central Supplier Database — required to do business with government.
- Registered company — An active CIPC-registered company in good standing.
- Tax clearance — A valid SARS tax compliance status (PIN) showing your tax affairs are in order.
- B-BBEE certificate — A B-BBEE certificate or sworn affidavit confirming your contribution level.
- Other registration — An industry registration the tender requires (e.g. PSIRA, NHBRC, a professional or trade licence).
Full requirements
- Must be registered on the Central Supplier Database (CSD)
- Must provide a valid SARS Tax Compliance Status (TCS) PIN
- Must provide CIPC registration documents and certified ID copies
- Must provide valid B-BBEE certificate or sworn affidavit
Contact & how to apply
Name: Cynthia Khadiamovha
Email: cynthiak@sadpmr.co.za
Phone: 011-223-7000
How to apply: Interested parties must submit their offers via email to quotations@sadpmr.co.za. All bids must be submitted using the official forms provided in the tender document. Late submissions will not be accepted.
Related tenders
Supply and Delivery of Stationery for 36 Months.
uMngeni-uThukela Water seeks bids for the supply and delivery of stationery and pre-printed stationery over a 36-month period to Mkondeni, Pineside, and Richards Bay. Deliveries must occur within 15 working days of an order, or 3 days for emergencies, during business hours. Bidders must provide reference letters for similar past contracts. Pricing is firm for the first year, with CPI-based adjustments thereafter.
Supply and Delivery of Hydrological Measuring Equipment.
The Department of Water and Sanitation is seeking bids for the supply and delivery of hydrological measuring equipment and instruments at the DWS Potchefstroom Area Office. The tender includes the provision of data loggers, pressure transducers, radar sensors, communication cables, and a contact gauge, all meeting specified technical standards. The successful bidder must also provide an online presentation on installation and maintenance. The tender closes on 29 June 2026, and offers must remain valid for 60 days.
Supply and Delivery of Office Stationery.
This tender is for the supply and delivery of office stationery on an ad hoc basis for the City of Cape Town over a 36-month period. Suppliers must provide a wide range of stationery items within four weeks of order and meet specific performance standards. Bidders need a minimum functionality score of 60 out of 100, based on past experience and reliability. Pricing must remain fixed for the contract duration, with specific adjustment clauses.
Supply and Delivery of Consumables for 36 Months.
Johannesburg Water (SOC) Ltd invites tenders for the supply, delivery, and offloading of consumables on an as-needed basis for a period of thirty-six months. This is part of a broader initiative including water infrastructure upgrades and pipeline replacements within Johannesburg.
Supply and Delivery of Water Treatment Chemicals.
Tender for the supply, delivery, and off-loading of water treatment chemicals on an 'as and when required' basis for a three-year period for Mantsopa Local Municipality. Tender documents available from May 29, 2026, at SCM offices. Bids must be submitted to the municipal tender boxes at 38 Joubert Street, Ladybrand, and remain valid for 90 days.
Supply and Delivery of Stationery for Eskom GCD.
Eskom Holdings SOC Ltd invites tenders for the supply and delivery of stationery to the Group Capital Division (GCD) on an as-and-when-required basis for three years. Responsibilities include managing supply, ensuring quality standards, and delivering to Eskom Megawatt Park in Sandton. Deliverables include monthly delivery reports, quarterly SDL&I reports, and compliance with cataloguing requirements. The tender follows the NEC3 Supply Contract (SC3) framework. The closing date is 25 June 2026, with a compulsory clarification meeting via MS Teams on 09 June 2026.