Procurement activity across Computer programming, consultancy and related activities tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
The department requires application support for the opentext extended enterprise content management system for engineering for a period of twelve (12) months. The scope is telephone and quarterly systems health-check support, with a total of 276 estimated hours per year. Bidders must be the original software developer or an accredited opentext partner, and must provide completed reference letters for a minimum of two projects rendered to business or government clients.
Submission channel: e-tender portal at https://www.etenders.gov.za/ Quote format: pdf only on company letterhead; microsoft word, excel and picture files are not accepted pricing: total quotation value must include all applicable taxes; failure to include all applicable taxes leads to disqualification validity: offer valid for 60 days from closing date late bids: quotations received after the closing date and time will not be accepted returnable forms and documents: - mbd 3.1 Pricing schedule - firm prices: complete and sign the firm-price schedule - mbd 4 declaration of interest: disclose state employment or connections to the institution - mbd 6.1 Preference points claim form: claim specific-goal points under PPPFA 2022 - mbd 8 declaration of past supply chain management practices: declare NO abuse, fraud or blacklisting - mbd 9 certificate of independent bid determination: certify the bid was prepared independently without collusion - original valid tax clearance certificate or valid SARS pin - valid b-bbee certificate or compliant sworn affidavit - municipal rates and taxes statement or valid lease agreement, not older than 3 months and not in arrears for more than 90 days - proof of csd registration / maaa supplier number - company registration documents with ID copies of directors and shareholders - joint venture agreement, where applicable, signed by all parties
Browse computer programming, consultancy and related activities opportunities across South Africa
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Everything South African general contractors need to know about how to write a winning tender proposal without an in-house bid team in gauteng β covering CSD, BBBEE, step-by-step processes, common disqualification mistakes, and how Tenders-SA.org helps you find and win relevant contracts in Gauteng.
Everything South African construction contractors need to know about how procurement officers verify cidb grades: what gauteng contractors must ensure is correct β april 2026 update β covering CIDB grading certificate, NHBRC registration (residential), step-by-step processes, common disqualification mistakes, and how Tenders-SA.org helps you find and win relevant contracts in Gauteng.
The department requires the design, supply, installation and ongoing maintenance of an intelligent operation center and AI platform for PRASA, to be provided as and when required over a 36βmonth period. Bidders must register on the sap business network and respond through the treasury eβtender portal. The most consequential consideration is the strict deadline of 25 november 2026 at 10:00 for submission of a fully completed response.
Submission via sap business network platform. All mandatory questions marked with asterisk must be completed before submission. Pricing must be maintained for specific line items and overall total updated via update totals function. Response submitted by clicking submit entire response. Unanswered mandatory questions trigger pop-up message indicating relevant section number. Closing date: 25 november 2026 at 10:00.
The national home builders registration council (nhbrc) requires a managed cybersecurity services provider (mssp) to deliver a comprehensive, 24/7/365 security operations service for five years. The scope covers a layered security architecture, soc operations, siem/soar, xdr/edr, vulnerability management, incident response, threat intelligence, exposure management, cyber awareness, and policy development, integrated with nhbrc's microsoft 365, azure, and fortigate/openvpn environment. Bidders must pass a two-stage evaluation (technical score of at least 80/100) and meet mandatory requirements including iso/iec 27001:2022 certification, a south africa-based soc, and three reference letters for similar mssp engagements.
Submission method: online only via the national treasury e-tender portal at https://www.etenders.gov.za/. - NO physical or emailed proposals accepted. - Late submissions are not accepted. - Bids must be marked for the attention of the supply chain manager. - Bids must remain valid for 90 days from the closing date. - Bidders must complete all mandatory forms online on etender where indicated. Returnable forms (all must be completed, signed and submitted): - pricing schedule: completed and signed, with detailed cost breakdown and annual escalation; unsigned schedule disqualifies the bid. - Sbd 4 (bidders disclosure form): discloses whether any director or shareholder is employed by the state or connected to the nhbrc. - Sbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Sbd 6.1 (Preference claim form): claims preference points; must be completed and signed even if NO points are claimed. - Iso/iec 27001:2022 certificate (valid, covering the soc/managed security services environment). - Iso 9001 certificate (valid, for a quality management system). - Cyber security professional indemnity and/or cyber liability insurance certificate or policy schedule, with minimum coverage of r10,000,000.00; Certified copy required, must remain valid for the full contract duration. - Company profile with mcssp project list (scope, timelines, technologies, outcomes). - Minimum three contactable reference letters on client letterhead, signed, confirming scope and duration, with client contact details. - Cvs for all proposed key personnel. - Organogram for the entire project team. - Project plan / migration plan with objectives, scope, timelines, resources, risk management, work breakdown structure, methodology, process flows, and deliverables. - Proof of oem certifications/authorised reseller or managed service agreements for security technologies. - Disclosure of soc location(s) in south africa, data handling practices, and any subcontractors/sub-processors. Disqualification risks: - any mandatory document omitted, incomplete, or unsigned. - Submission of false, fraudulent, or misleading information. - Bids received after the closing date and time. - Any entity involved in more than one bid for this RFP. - material change in bidder control/composition without prior written nhbrc approval. - Non-compliance with online bid submission rules.
City power johannesburg requires the supply of vmware cloud foundation (vcf) per-core software licences and vsan add-on licences, together with production-level software and support (sns) / broadcom enterprise support, for its virtualised environment across two data centre sites. The scope covers 992 physical cpu cores across 18 vxrail hosts and 29 vsan add-on licences for one dr cluster, with a three-year licence and support term. Bidders must be accredited broadcom/vmware partners or resellers and provide genuine, new licences sourced through authorised channels. The most consequential consideration is the exact licensing quantity and the requirement to confirm the applicable minimum core-per-cpu threshold at bid submission.
Submission method: bids must be submitted in the tender box at the tender advice centre, 40 heronmere road, reuven, booysens. Emailed or faxed bids are not accepted. Returnable documents: a valid original or certified copy (not older than three months) of a b-bbee certificate or sworn affidavit, a fully completed supplier registration form, and the returned documents listed in the bid document pack. All required forms must be completed and signed as instructed.
The KZN growth fund agency requires the supply and delivery of one wildcard ssl digital certificate valid for 12 months. Bidders must submit a fixed, vat-inclusive price and complete the mandatory forms and compliance documentation. The contract will be awarded under the 80/20 preference point system, with 80 points for price and 20 points for specific goals. The most consequential consideration is that failure to provide any mandatory information will render the bid non-responsive.
Submission method: email to [email protected], Attention sijabulile ntshangase. Closing time: 12:00 on 09 november 2026. Late bids are not accepted. Returnable documents (all must be completed, signed and submitted): - RFQ document, signed and fully completed. - Sbd 1 (invitation to bid): bidder details and the offer. - Sbd 4 (declaration of interest): discloses any state employment or connections to the procuring institution. - Sbd 6.1 (Preference points claim): claims specific goals points. - Company profile with IT experience. - Csd registration number (maaa) and compliant tax status; submit SARS pin if tax status is non-compliant. - Proof of authority (e.g. Company resolution) for the signatory. Disqualification risks: - any mandatory document missing or unsigned. - Late submission. - Submission not on official forms.
TRANSNET internal audit (tia) requires an integrated data analytics platform to enable data-driven assurance, continuous auditing, and business insight across all TRANSNET operating divisions. The solution must cover data ingestion, transformation, analytics, visualisation, and secure reporting in a single unified environment, with integration to sap, oracle, microsoft, and other systems. The contract runs for five years. Bidders must pass a three-stage evaluation: responsiveness, technical (minimum 75 points desktop and 100 points presentation), and final 80/20 price/specific-goals scoring. The most consequential consideration is meeting the technical thresholds, which require three reference letters with customer satisfaction scores and cvs for five key roles with specific experience in internal audit analytics tools.
Submission method: TRANSNET e-tender submission portal β https://transnetetenders.azurewebsites.net Steps: register company profile, log intent to bid, upload bid documents against the tender. Max 30 mb per upload; multiple uploads allowed. Each bidder must submit via its own registered profile; bids submitted through another company's profile are disqualified. Joint ventures may submit via any jv partner's profile. Submit at least one day before closing to avoid technical issues; late submissions are not accepted. All returnable documents listed in section 5 must be completed, signed, stamped and dated on each page, and returned with the proposal. The signatory must be legally authorised; provide proof of authority (e.g. Company resolution). Returnable forms include: - sbd 1 (invitation to bid): bidder details, tax and b-bbee status, signed as cover page. - Section 6 / 7 (RFP declaration certificate of acquaintance & breach of law form / RFP declaration and breach of law form): certify acquaintance with the RFP and disclose any breach of law. - Section 9 (specific goals points claim form): claim preference points for specific goals. - Section 10 (protection of personal information form): data protection compliance. - Signed jv or consortium agreement (or written intent) if bidding as a jv, stating percentage split and responsibilities. - B-bbee certificate or sworn affidavit for emes/qses. - Tax compliance: SARS tcs pin or csd number. Disqualification risks: - late submission, regardless of reason. - Missing, unsigned or incomplete returnable documents. - Bid submitted through another company's profile. - Submission after closing time. - Pricing not in the required format (see pricing schedule). - Material deviation from RFP terms or scope.
The road accident fund (raf) is seeking information regarding the provision of sap on premises services. This request for information (RFI) is specifically for original equipment manufacturers (oems) or their accredited partners/resellers. Bidders must submit their proposals, pricing, and proof of accreditation via email by 06 november 2026 at 11:00. The raf reserves the right to utilise submitted proposals for future procurement processes.
Submission method: email submission email: [email protected] Attention: demand management closing date and time: 06 november 2026 at 11:00 returnable documents β all must be submitted with the response: 1. Confirmation of whether the bidder is the oem or an accredited partner/reseller 2. Documentary proof of oem accreditation or authorisation, where applicable 3. Bidder's proposal in respect of the raf's requirements 4. Bidder's pricing using the pricing schedule 5. Any additional information enquiries must be submitted in writing by email before the submission date and should reference specific paragraph numbers where applicable. Special condition: the raf reserves the right to use the bidder's proposal in any other procurement method where required, which may result in an award.
Appointment of a service provider to manage george municipality's microsoft enterprise agreement, including azure and related microsoft projects, from the date of appointment until 30 june 2029. Bidders must hold active microsoft solutions partner designations (solutions partner and solutions partner for security) and submit cvs and current certification evidence for named personnel across four specialist areas. The evaluation uses an 80/20 points system for price and b-bbee status plus specific goals, with pre-qualification criteria that will disqualify non-compliant bids.
Completed tenders must be placed in the tender box at george municipality, fifth floor, directorate: financial services, supply chain management, civic centre, 71 york street, george. Closing time: 16 november 2026 at 12:00. Tenders will be opened at 12:05 on the same day in the committee room. Late or unmarked tenders will not be considered. NO posted tenders or tenders by fax or e-mail will be accepted. Tender documents are available for a non-refundable deposit of r309.35 From the supply chain management unit, fifth floor, civic centre, 71 york street, george. Tender documents are also available free of charge on the george municipalityβs website: www.george.gov.za. A tcs pin for biddersβ tax compliance information must be submitted with the tender document. Successful bidders will be required to register on the central supplier database (csd).
Msukaligwa local municipality requires a reputable and experienced service provider to be appointed as a partner for microsoft licensing for a 36-month period. The successful bidder will manage the municipality's microsoft licensing needs, with the contract awarded under the 80/20 preferential procurement system. Bidders must obtain tender documents for a non-refundable fee of r1,000.00 And submit their bids by 13 november 2026 at 12:00. The most consequential consideration is the strict submission deadline and the requirement to deposit the completed tender in the designated tender box or send via courier, as late, telephonic, facsimile, or e-mail tenders will not be accepted.
Tender documents are available from the SCM office, 2nd floor, during office hours, on payment of a non-refundable printing fee of r1,000.00. Submission methods: - deposit the completed tender into the tender box at the main entrance, msukaligwa municipality, cnr church and taute street, civic centre, ermelo, 2350. - Alternatively, send via courier services, but this is a third-party arrangement; the municipality is not liable for loss, damage, or non-delivery. Disqualification risks: - late, telephonic, facsimile, or e-mail tenders will not be accepted. - The municipality reserves the right not to accept the lowest priced or any other tender. Returnable forms: all standard bid forms (sbd/mbd) must be completed and signed as per the bid document.
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