Opportunities
Browse government tenders, quotations, vacancies and documents across South Africa.
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Bidders can use a QSE/EME sworn affidavit (completed correctly) to claim preference points for specific goals. The guidance note explains who qualifies based on total revenue, and lists the key information that must be completed so the affidavit is valid.
- Who it is for
- bidders seeking to claim preference points for specific goals using a QSE/EME sworn affidavit
- How to act on it
- Complete the QSE/EME sworn affidavit using the required information and ensure it is commissioned with matching signature dates by a Commissioner of Oaths who is not an employee or ex officio of the enterprise.
Bidders can claim preference points for specific goals by completing a QSE/EME sworn affidavit correctly. QSEs must have total revenue between R10,000,000.00 and R50,000,000.00, and EMEs must have total revenue less than R10,000,000.00; if the affidavit is not completed correctly it is deemed invalid and preference points may not be allocated.
- Who it is for
- bidders seeking to claim preference points for specific goals using a QSE/EME sworn affidavit
- How to act on it
- Complete the QSE/EME sworn affidavit following the listed pointers (including deponent details, enterprise details, ownership percentages, revenue basis and year end, B-BBEE status level, empowering supplier status, matching signature dates, and ensuring the Commissioner of Oaths is not an employee or ex officio of the enterprise).
Suppliers delivering oncology and immunological agents/products under contract HP04-2026ONC/01 must ensure every invoice includes the mandatory minimum data fields described in this annexure, including invoice header type, supplier and contact details, deliver-to information, invoice and purchase order details, line-item details, totals, and proof-of-delivery fields, with specified formatting for VAT-inclusive unit prices and totals.
- Who it is for
- suppliers invoicing the Department of Health for products delivered under contract HP04-2026ONC/01, and the facilities/debtors processing those invoices
- How to act on it
- Prepare and submit invoices for products delivered under the contract so that they include all the minimum data fields and formatting requirements described in this annexure.
This document is part of the tender process for BIDS HP06-2027SVP and explains where to find the latest bid documents, how to report incorrect or incomplete bid documents, and how to obtain clarification.
- Who it is for
- bidders participating in BIDS HP06-2027SVP
- How to act on it
- Access the latest bid documents on the National Department of Health website and the eTender Portal; report incorrect or incomplete bid documents by emailing Tenders@Health.gov.za; obtain further clarification by contacting Tenders@Health.gov.za.
The Department of Health instructs you to amend your records with the revised prices for specific Resmed Healthcare CC medicines listed in the addendum, effective immediately. It also states that any incorrect price adjustment during contract price adjustment calculations may be corrected, and that foreign exchange adjustments may not exceed the current Single Exit Price.
- Who it is for
- Recipients who must amend their records for Resmed Healthcare CC prices (e.g., parties holding contract/price records for these medicines)
- How to act on it
- Amend your records for the listed Resmed Healthcare CC prices and apply them effective immediately; no application or submission process is described.
This contract circular sets out the contract for the supply and delivery of anti-retroviral medicines to the Department of Health for the period ending 30 November 2028, including participating organs of state and the contract conditions that apply.
- Who it is for
- participating organs of state (provincial departments of health, South African Military Health Services, and the Department of Correctional Services) and those handling contract enquiries
- How to act on it
- Use the contact persons and e-mail addresses indicated hereunder for contract enquiries and not for orders; ensure supplier registration on the Central Supplier Database (CSD) at National Treasury using the two supplier codes listed for each supplier; match Unit of Measure, National Stock Numbers and prices carefully when placing or executing orders.
This document indicates that Praziquantel 600mg tablet items under Procurement Class 1 were awarded, with the award noted as “Awarded to item 138”.
- Who it is for
- Suppliers involved in Procurement Class 1 for Praziquantel 600mg tablet under HP02-2025AI/01
- How to act on it
- No application or submission steps are described; the document only records the award outcome.
This document lists medicines under procurement reference HP02-2025AI/01 that were not awarded because there was no bid or because bids were non-compliant, and it states that procurement should proceed on quotation for those items.
- Who it is for
- Potential suppliers who could be considered for quotation for the listed non-awarded items under HP02-2025AI/01
- How to act on it
- The document indicates that for items marked “No Bid on HP02-2025AI/01” or “Non-Award on HP02-2025AI/01 / Non Compliant Bid(s)”, procurement should proceed on quotation.
Tenofovir alafenamide 25mg tablet is marked 'Non-Award on HP13-2025ARV/01' because of non-compliant bid(s), and procurement should proceed by quotation.
- Who it is for
- potential suppliers/contractors who could supply Tenofovir alafenamide 25mg tablet under HP13-2025ARV/01
- How to act on it
- Proceed to procure the item on quotation (the notice does not provide a submission method or contact details).
For the listed ARV medicine items that show 'No Bid on HP13-2025ARV/01', procurement should proceed by quotation.
- Who it is for
- potential suppliers/contractors who could supply the listed ARV medicines under HP13-2025ARV/01
- How to act on it
- Proceed by quotation for the listed items that have 'No Bid on HP13-2025ARV/01' (the notice does not provide a submission method or contact details).
The Department of Health has a contract (HP03-2026CHM) for the supply and delivery of contraceptives and hormone modulating agents to participating organs of state for the period 01 October 2026 to 30 September 2029, with contract enquiries handled through the listed contact persons.
- Who it is for
- participating organs of state including the nine Provincial Departments of Health, South African Military Health Services, and the Department of Correctional Services
- How to act on it
- Use the contract enquiry contact persons and e-mail addresses listed under the participating organs of state; the circular notes these contacts are for contract enquiries and not for orders.
Apply for the Administration Clerk (Production) post (x2 posts) with the National Department of Health. The Department promotes equity targets and will assess shortlisted candidates with pre-entry practical and integrity assessments, and may require further competency assessment. Applications must be submitted using the new Z83 form with a CV, and if emailed must be in one PDF format.
- Who it is for
- applicants for the Administration Clerk (Production) positions
- How to act on it
- Submit the application to the Director-General, National Department of Health, Private Bag X399, Pretoria. 0001, or hand deliver it to Reception (Brown Application Box), Dr AB Xuma Building, 1112 Voortrekker Rd, Pretoria Townlands 351-JR, or email it to vacancies@Health.gov.za quoting the reference number on the subject e-mail.