Supply and delivery of utility envelopes to City of Tshwane.
City of Tshwane
This tender closed on 13 August 2026
Bidding is no longer open. Browse open general purpose tenders or see the related tenders below.
In plain English
The City of Tshwane is procuring the supply, delivery, and off-loading of Water and Lights envelopes. Only bidders registered on the Central Supplier Database (CSD) will be considered.
Always check the official documentDescription
The City of Tshwane is seeking a service provider to supply, deliver, and off-load water and lights utility envelopes to their municipal stationery stores. This project involves the bulk procurement of white envelopes measuring 230mm x 115mm, which must meet the SANS 882:2015 quality standards. The work will take place at the City of Tshwane Stationery Store (S004). The contract requires the successful bidder to provide these items as needed by the municipality. The closing date for this tender is 13 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.
- B-BBEE certificate — A B-BBEE certificate or sworn affidavit confirming your contribution level.
Full requirements
- Registered on the Central Supplier Database (CSD)
- Valid Tax Compliance Status (TCS) PIN
- Municipal accounts not in arrears for over 90 days
- Valid B-BBEE certificate or sworn affidavit
- Audited financial statements for the last three years
Contact & how to apply
Name: Suzan Mphahlele
Email: SuzanMp@tshwane.gov.za
Phone: 012-358-1768
How to apply: Bidders must submit their responses via the City of Tshwane e-tender portal. Do not use the physical tender box. All submissions must be completed on the online platform by 10:00 on 13 August 2026.
Related tenders
Panel for Supply and Delivery of Stationery.
Merafong City Local Municipality seeks to appoint a panel of service providers for the supply and delivery of stationery within its area for a period of three years. The tender aims to ensure a consistent supply of stationery for municipal operations. Submissions close on 25 August 2026 at 10:00.
Supply and delivery of office stationery for 36 months.
The eThekwini Municipality requires a service provider to supply and deliver 109 types of general office stationery, including paper, pens, files, and calculators, over a period of thirty-six months in Durban. The supplier must ensure delivery as needed, with fixed prices covering all delivery costs for the contract duration. Performance will be monitored by the municipality.
Supply and Delivery of Boot Concertina Kits to Tshwane.
The City of Tshwane seeks 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. The contract involves providing unit pricing for these electrical components, and product samples may be requested for quality evaluation. The tender closes on 14 August 2026.
Supply and Maintenance of Online Utility Management System
The Tshwane Automotive Special Economic Zone (TASEZ) seeks bids for an online utility management system to monitor water and electricity. The project includes supplying, installing, and commissioning meters, with six-monthly maintenance on water meter strainers in Pretoria over 36 months. Deliverables include a web-based platform, installation of 39 units, and ongoing maintenance. A compulsory briefing is on 14 August 2026, with proposals due by 21 August 2026.
Supply and delivery of stationery for Tutuka Power Station.
Eskom Holdings SOC Ltd invites tenders for a 5-year contract to supply and deliver stationery to Tutuka Power Station on an 'as and when required' basis. The tender requires supplying items like paper, filing materials, and desktop stationery. Deliveries must be made to the Tutuka Power Station site. Bidders must achieve a minimum technical functionality score of 70% to qualify. The contract allows for price adjustments after the first year, and all goods must meet specific quality standards. The tender is valid for 90 days from the closing date of 25 August 2026.
Supply and delivery of stationery and consumables.
The Western Cape Government Health and Wellness department seeks suppliers for the supply and delivery of warehouse stationery and consumables for healthcare facilities over a five-year period. The tender is managed by the Directorate Supply Chain Sourcing. Interested parties should contact Mr. G Carelse for details on the scope of work and deliverables.