We use cookies
BidBetter uses cookies to improve your experience, understand site usage, and keep the platform working properly. Read our Privacy Policy.
Ingquza Hill Local Municipality has published tender IHLM/33/2026-27/ECON for SUPPLY AND DELIVERY OF HIKING GEAR. The tender is listed under Supplies: Clothing/Textiles/Footwear and is relevant to suppliers operating in Eastern Cape. The closing date is 03 Sep 2026.
Awarded company
SWORD GROUP
Contract value
R70 000,00
Award date
17 Sep 2026
Download the source documents directly from the official tender record. No login required.
| Tender number | IHLM/33/2026-27/ECON |
|---|---|
| Tender title | SUPPLY AND DELIVERY OF HIKING GEAR |
| Organ of state | Ingquza Hill Local Municipality |
| Province/location | Eastern Cape |
| Sector/category | Supplies: Clothing/Textiles/Footwear |
| Published date | 26 Aug 2026 |
| Closing date | 03 Sep 2026, 10:00 |
| Awarded company | SWORD GROUP |
| Contract value | R70 000,00 |
| Award date | 17 Sep 2026 |
| Briefing date | To be confirmed |
| Compulsory briefing | No |
| Submission method | 135 MAIN STREET FLAGSTAFF FLAGSTAFF |
Ingquza Hill Local Municipality is inviting suppliers to respond to tender IHLM/33/2026-27/ECON for SUPPLY AND DELIVERY OF HIKING GEAR. This opportunity is associated with Supplies: Clothing/Textiles/Footwear in Eastern Cape, with a closing date of 03 Sep 2026. Suppliers should review the official documents, eligibility requirements and submission instructions before preparing a response.
The buyer for this opportunity is Ingquza Hill Local Municipality. The listed contact person is D MJOKOVANA. Enquiries may be directed to dmjokovana@ihlm.gov.za.
This tender is listed for Eastern Cape. The place of delivery or submission location is recorded as 135 MAIN STREET FLAGSTAFF FLAGSTAFF.
SUPPLY AND DELIVERY OF HIKING GEAR
E3578GXPOU — REMEDIAL REPAIRS TO THE POLLUTION CONTROL DAMS, FUEL CONTAINMENT AREAS AND ASSOCIATED ENVIRONMENTAL CONTAINMENT INFRASTRUCTURE AT PORT REX POWER STATION.
ESKOM · Eastern Cape
RFQ 16870 — Provision of a Shuttle Service Provider for a period of 36 Months at Chief Dawid Stuurman Airport
Airports Company of South Africa · Eastern Cape
CPSC/B/135/2026R — CPSC/B/135/2026R OUTSOURCING A SERVICE PROVIDER FOR SUPPLY AND DELIVERY OF CAMOUFLAGE CAPS AT SOUTH AFRICAN ARMY HQ, PRETORIA DOD PROC PLAN 26-27/SA ARMY/1968
Defence · Gauteng
RFQ 16684 — WATER METERING AT CHIEF DAWID STUURMAN INTERNATIONAL AIRPORT
Airports Company of South Africa · Eastern Cape
TNPA/2026/09/0003/114821/RFP — PROVISION OF SECURITY SERVICES AT THE PORT OF NGQURA FOR A PERIOD OF THREE (3) YEARS AND THREE (3) MONTHS
Transnet National Ports Authority · Eastern Cape
SCMU10-26/27-0017 F — APPOINTMENT OF PANEL OF SERVICE PROVIDERS FOR THE PROVISION OF TRANSPORT SERVICES FOR QUALIFYING AND APPROVED LEARNERS TO AND FROM SCHOOLS IN THE PROVINCE OF THE EASTERN CAPE FOR THE PERIOD ENDING DECEMBER 2029
Eastern Cape - Transport · Eastern Cape
BidBetter can analyse tender IHLM/33/2026-27/ECON for mandatory returnables, briefing obligations, disqualification risks, required documents, scoring considerations and a practical bid/no-bid recommendation based on the available tender information.
Get a full breakdown: requirements, risks, documents, and a bid recommendation score.
AI analysis available on paid plans
Closing Date & Time
2026-09-03 12:00
Source
eTenders Portal
Always verify dates and requirements against the official tender document.