This tender has been awarded to KGOKAGANO TRADING for N/A.
Awardeddtic 01/26-27
Award Information
Award Value
N/A
Winning Supplier
KGOKAGANO TRADING
Type: EME
Services: Professional
Appointment of a panel of not more than six (6) export mentors to provide mentorship and coaching support to emerging and experienced exporters for a period of thirty-six (36) months.
Appointment of a panel of not more than six (6) export mentors to provide mentorship and coaching support to emerging and experienced exporters for a period of thirty-six (36) months.
What the tender required and what the award supports
Source material and existing AI analysis appear first. Supplier conclusions remain qualified by the evidence Tenders-SA holds.
Summary
The department of trade, industry and competition (DTIC) seeks to appoint a panel of up to six export mentors to provide mentorship and coaching support to both emerging and experienced exporters over a 36-month period. This opportunity is open to qualified service providers capable of delivering structured export development guidance.
Document read. The full tender notice and its supporting documents are read end-to-end. Key sections, requirements, dates, and contact details are identified and pulled into a working summary you can act on.
Compliance review. The working summary is checked against South African procurement standards — PFMA, PPPFA, B-BBEE, CIDB, local content, and preferential procurement — so nothing critical is missed before you start your bid response.
0 of 1 source documents fully reviewed. Unstated details are identified only after complete source review.
technical scope
8 sourced criteria
financial capacity
10 sourced criteria
pricing
1 sourced criteria
compliance returnables
13 sourced criteria
evaluation
15 sourced criteria
experience
4 sourced criteria
personnel
1 sourced criteria
equipment capacity
1 sourced criteria
delivery contract
19 sourced criteria
equity registrations
3 sourced criteria
What the buyer was looking for
1Inferred operational need
Submit bids in sealed envelopes with tender number (dtic 01/26-27), bidder details, and closing date (3 July 2026, 11h00) clearly marked.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
An award confirms appointment. It does not prove why a supplier was selected, that every qualification remains current, or that delivery was completed successfully.
Bid-ready summary. The submission guidelines, evaluation criteria, technical, financial, and compliance sections are refined into professional, easy-to-scan prose. This is the final version you can rely on when preparing your bid or briefing your team.
We refine every tender document through these stages so you can brief your team and prepare your bid with confidence. Anything marked as "in progress" will be upgraded automatically — no action required from you.
Submit bids in a sealed envelope with the tenderer’s name, address, contact details, tender number (dtic 01/26-27), and closing date clearly marked. If a two-envelope system is required, follow the same for both envelopes. Do not include documents for other tenders in the same envelope.
Tenders submitted by mail must use registered mail and arrive before the closing date and time (11h00 on 3 July 2026). Late submissions are invalid.
Bids must be deposited in the designated dtic bid box at 77 Meintjies Street (corner of Meintjies and Robert Sobukwe Streets), Sunnyside, Pretoria, or posted to: The Department of Trade, Industry and Competition, Private Bag X84, Pretoria, 0001, for attention: Yvette Cronje.
Electronic submissions (email or similar) are not accepted.
Use original forms (SBD 1, SBD 4, SBD 6.1) — do not retype. Signatures must be in ink; photocopied or reproduced signatures may invalidate the bid.
All communication regarding the tender must be in writing.
Bid validity period: 120 days from closing date (up to and including 31 October 2026).
Non-compliance with submission rules (e.g., late delivery, incorrect box, missing forms) will result in disqualification.
Bidders must not be persons in the service of the state, companies with directors in the service of the state, or close corporations with members in the service of the state.
Bidders must not be listed on the Register for Tender Defaulters or the List of Restricted Suppliers.
Bidders must not have engaged in corrupt, fraudulent, or collusive practices.
Registration requirements:
Mandatory registration on the Central Supplier Database (CSD) of National Treasury. Non-compliance results in automatic disqualification.
Tax matters must be in order. Submit a valid Tax Compliance Status (TCS) PIN (via SARS e-filing) or a printed TCS certificate.
Foreign bidders:
Must disclose whether they are residents of South Africa, have a branch or permanent establishment in South Africa, or have any source of income or tax liability in South Africa.
Foreign bidders without South African tax obligations are exempt from TCS PIN requirements but must still register on the CSD if applicable.
Scoring system: 80/20 (price: 80 points, specific goals: 20 points).
Price calculation: Ps = 80
(1 - (Pt - Pmin) / (Pmax - Pmin)).
Specific goals and points:
B-BBEE Compliance: Maximum 10 points (calculated as actual B-BBEE points / 2). Proof required: Valid B-BBEE certificate, CIPC certificate, or sworn affidavit.
Local Procurement: 6 points. Proof required: Municipal rates, bank statements, lease agreement, affidavit, or CSD report.
Pricing must be submitted on original forms (SBD 1, SBD 4, SBD 6.1) — do not retype.
Payment terms: Invoices must be accompanied by a delivery note. Payments will be made within 30 days of invoice submission.
Currency: South African Rand (ZAR) unless otherwise specified in Special Conditions of Contract (SCC).
Performance security: Successful bidder must provide performance security (e.g., bank guarantee, irrevocable letter of credit, or cashier’s cheque) within 30 days of contract award. Amount and form specified in SCC.
Penalties: Delays in delivery or performance may result in deductions from the contract price, calculated using the current prime interest rate for each day of delay.
Central Supplier Database (CSD): Mandatory registration. Non-compliance results in automatic disqualification.
Tax Compliance: Bidders must have tax matters in order. Submit a valid Tax Compliance Status (TCS) PIN (via SARS e-filing) or a printed TCS certificate. For consortia/joint ventures, each party must submit separate TCS certificates/PINs/CSD numbers.
B-BBEE: Valid certified B-BBEE certificate, CIPC B-BBEE certificate, or sworn affidavit required to claim points.
POPIA Consent: Bidders and proposed team members must sign the POPIA Consent Form, allowing the dtic to process personal information for tender-related purposes.
Disqualification: Bidders employed by the state, or with directors/members employed by the state, are disqualified. Bidders listed on the Register for Tender Defaulters or List of Restricted Suppliers are automatically disqualified.
SBD Forms: SBD 1, SBD 4, and SBD 6.1 must be completed and signed in ink. Photocopied signatures may invalidate the bid.
Contract language: English. All correspondence must be in English.
Applicable law: South African law, unless otherwise specified in Special Conditions of Contract (SCC).
Payment: Method and conditions specified in SCC. Invoices must include a delivery note. Payments made within 30 days of invoice submission, in ZAR unless otherwise stated.
Prices: Fixed as per bid; adjustments only if authorized in SCC or bid validity extension request.
Contract amendments: Require written agreement signed by both parties.
Assignment: Supplier cannot assign obligations without purchaser’s written consent.
Subcontracts: Supplier must notify purchaser in writing of all subcontracts. Notification does not relieve supplier of liability.
Delays: Supplier must notify purchaser in writing of delays, including duration and cause. Purchaser may grant extensions, with or without penalties.
Penalties: For late delivery/performance, purchaser may deduct penalties (current prime interest rate per day) from contract price or terminate the contract.
Termination for default: Purchaser may terminate if supplier fails to deliver, perform obligations, or engages in corrupt/fraudulent practices. Supplier remains liable for excess costs of replacement goods/services.
Termination for insolvency: Purchaser may terminate if supplier becomes bankrupt/insolvent, without compensation to supplier.
Force majeure: Supplier not liable for delays/failures due to force majeure (e.g., wars, floods, epidemics). Must notify purchaser in writing and seek alternative performance methods.
Dispute resolution: Parties must attempt mutual consultation first. If unresolved after 30 days, either party may initiate mediation. Unresolved disputes may be settled in a South African court.
Limitation of liability: Supplier not liable for indirect/consequential loss (except penalties/damages). Aggregate liability capped at contract price (excluding repair/replacement costs).
Taxes and duties: Foreign suppliers responsible for all taxes/duties outside South Africa. Local suppliers responsible for all taxes/duties until delivery. No contract awarded to bidders with unresolved tax matters.
National Industrial Participation Programme (NIPP): Applicable to contracts subject to NIP obligations.
Prohibition of restrictive practices: Collusive bidding or bid rigging is prohibited. Purchaser may invalidate bids, terminate contracts, restrict suppliers (up to 10 years), or claim damages.
Notices: Written notices served via registered/certified mail (for bid acceptance) or ordinary mail (for other notices). Time for performance counted from date of posting.
Warranty: Goods/services must be new, unused, and free of defects for 12 months after delivery (or 18 months after shipment, whichever is earlier). Supplier must repair/replace defects at no cost to purchaser.
Insurance: Goods must be fully insured against loss/damage during manufacture, transport, storage, and delivery (as specified in SCC).
Performance security: Required within 30 days of contract award (bank guarantee, irrevocable letter of credit, or cashier’s cheque). Returned within 30 days of contract completion (including warranty period).
Inspections/tests: Purchaser may inspect supplier’s premises/records. Costs borne by purchaser if supplies comply; by supplier if non-compliant. Non-compliant supplies may be rejected and must be replaced at supplier’s cost.
Confidentiality: Supplier cannot disclose contract documents/information without purchaser’s written consent. Documents remain purchaser’s property and must be returned upon request.
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
2Inferred operational need
Use original SBD 1, SBD 4, and SBD 6.1 forms signed in ink; photocopied signatures may invalidate the bid.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
Tenders-SA records other appointments with overlapping scope terms for KGOKAGANO TRADING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
3Mandatory requirement
Bids must be hand-delivered to the dtic Bid Box at 77 Meintjies Street, Pretoria, or posted via registered mail to Private Bag X84, Pretoria, 0001.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
4Mandatory requirement
Successful bidders must sign a Service Level Agreement (SLA) with the dtic and provide performance security within 30 days of award.
Threshold: 30 days
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
Tenders-SA records other appointments with overlapping scope terms for KGOKAGANO TRADING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
5Inferred operational need
The dtic seeks to appoint a panel of up to six (6) export mentors.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
13Inferred operational need
Performance security: Required within 30 days of contract award (bank guarantee, irrevocable letter of credit, or cashier’s cheque). Returned within 30 days of contract completion (including warranty period).
Threshold: 30 days
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
17Delivery obligation
Performance security: Successful bidder must provide performance security (e.g., bank guarantee, irrevocable letter of credit, or cashier’s cheque) within 30 days of contract award. Amount and form specified in SCC.
Threshold: 30 days
Why it matters: The source says this applies after appointment and concerns contract delivery.
No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for KGOKAGANO TRADING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
18Inferred operational need
Penalties: Delays in delivery or performance may result in deductions from the contract price, calculated using the current prime interest rate for each day of delay.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
19Mandatory requirement
Payment: Method and conditions specified in SCC. Invoices must include a delivery note. Payments made within 30 days of invoice submission, in ZAR unless otherwise stated.
Threshold: 30 days
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
20Mandatory requirement
Tax Compliance Status (TCS) PIN or certificate from SARS must be submitted; tax matters must be in order.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Source: AI key requirements · requirements
Known supplier evidence
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
21Inferred operational need
None
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
Source: Eligibility criteria · eligibility
Known supplier evidence
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
22Mandatory requirement
Submit bids in a sealed envelope with the tenderer’s name, address, contact details, tender number (dtic 01/26-27), and closing date clearly marked. If a two-envelope system is required, follow the same for both envelopes. Do not include documents for other tenders in the same envelope.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
24Mandatory requirement
Bids must be deposited in the designated dtic bid box at 77 Meintjies Street (corner of Meintjies and Robert Sobukwe Streets), Sunnyside, Pretoria, or posted to: The Department of Trade, Industry and Competition, Private Bag X84, Pretoria, 0001, for attention: Yvette Cronje.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
30Mandatory requirement
Tax Compliance: Bidders must have tax matters in order. Submit a valid Tax Compliance Status (TCS) PIN (via SARS e-filing) or a printed TCS certificate. For consortia/joint ventures, each party must submit separate TCS certificates/PINs/CSD numbers.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
31Inferred operational need
Disqualification: Bidders employed by the state, or with directors/members employed by the state, are disqualified. Bidders listed on the Register for Tender Defaulters or List of Restricted Suppliers are automatically disqualified.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document. No source document identifier is stored for this item.
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
41Scored criterion
Bidders must not be persons in the service of the state, companies with directors in the service of the state, or close corporations with members in the service of the state.
Why it matters: The source places this item in the evaluation criteria; the recorded weight or threshold is shown when available.
No source document identifier is stored for this item.
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
46Scored criterion
Must disclose whether they are residents of South Africa, have a branch or permanent establishment in South Africa, or have any source of income or tax liability in South Africa.
Why it matters: The source places this item in the evaluation criteria; the recorded weight or threshold is shown when available.
No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for KGOKAGANO TRADING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
52Mandatory requirement
POPIA Consent: Bidders and proposed team members must sign the POPIA Consent Form, allowing the dtic to process personal information for tender-related purposes.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
No source document identifier is stored for this item.
Tenders-SA records other appointments with overlapping scope terms for KGOKAGANO TRADING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
53Mandatory requirement
Inspections/tests: Purchaser may inspect supplier’s premises/records. Costs borne by purchaser if supplies comply; by supplier if non-compliant. Non-compliant supplies may be rejected and must be replaced at supplier’s cost.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
61Inferred operational need
Penalties: For late delivery/performance, purchaser may deduct penalties (current prime interest rate per day) from contract price or terminate the contract.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
62Inferred operational need
Termination for default: Purchaser may terminate if supplier fails to deliver, perform obligations, or engages in corrupt/fraudulent practices. Supplier remains liable for excess costs of replacement goods/services.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
Tenders-SA records other appointments with overlapping scope terms for KGOKAGANO TRADING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
63Mandatory requirement
Force majeure: Supplier not liable for delays/failures due to force majeure (e.g., wars, floods, epidemics). Must notify purchaser in writing and seek alternative performance methods.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
64Mandatory requirement
Dispute resolution: Parties must attempt mutual consultation first. If unresolved after 30 days, either party may initiate mediation. Unresolved disputes may be settled in a South African court.
Threshold: 30 days
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
65Inferred operational need
Limitation of liability: Supplier not liable for indirect/consequential loss (except penalties/damages). Aggregate liability capped at contract price (excluding repair/replacement costs).
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
66Inferred operational need
Taxes and duties: Foreign suppliers responsible for all taxes/duties outside South Africa. Local suppliers responsible for all taxes/duties until delivery. No contract awarded to bidders with unresolved tax matters.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
68Inferred operational need
Prohibition of restrictive practices: Collusive bidding or bid rigging is prohibited. Purchaser may invalidate bids, terminate contracts, restrict suppliers (up to 10 years), or claim damages.
Threshold: 10 years
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
Tenders-SA records other appointments with overlapping scope terms for KGOKAGANO TRADING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
69Inferred operational need
Notices: Written notices served via registered/certified mail (for bid acceptance) or ordinary mail (for other notices). Time for performance counted from date of posting.
Why it matters: This is a qualified operational interpretation of the stored scope, not a stated mandatory or scored criterion.
Inferred from stored analysis; verify against the source document.
The linked award records KGOKAGANO TRADING as appointed for this tender.
Qualified inference
Inference only
The successful bid likely addressed this expectation, but the submitted evidence and evaluation reason are unavailable.
The linked award confirms appointment only, not the submitted qualification or reason for selection.
70Mandatory requirement
Warranty: Goods/services must be new, unused, and free of defects for 12 months after delivery (or 18 months after shipment, whichever is earlier). Supplier must repair/replace defects at no cost to purchaser.
Threshold: 12 months
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
Tenders-SA records other appointments with overlapping scope terms for KGOKAGANO TRADING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
71Mandatory requirement
Confidentiality: Supplier cannot disclose contract documents/information without purchaser’s written consent. Documents remain purchaser’s property and must be returned upon request.
Why it matters: The source identifies this as a mandatory or eligibility condition for a compliant bid.
Tenders-SA records other appointments with overlapping scope terms for KGOKAGANO TRADING.
Qualified inference
Supported inference
The recorded history supports exposure to related scope, but does not establish the bid evidence submitted or current delivery capacity.
Related historical records suggest exposure; they do not prove bid contents, current capacity, or delivery.
APPOINTMENT OF THE SERVICE PROVIDER FOR PROVISION OF HYGIENE CARE SERVICES FOR 2 YEARS (24 MONTHS) AT THE NATIONAL RESEARCH FOUNDATION PREMISES IN PRETORIA, BRUMMERIANRF/ CORP EM 65 /2025-26