Procurement activity across Information and communication tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
Vaal central water requires a three-year renewal of the annual licence and support for read AI enterprise + plus for 20 users, covering november 2026 to november 2029, with delivery to the bloemfontein head office. Bidders must submit a firm, tax-inclusive quotation valid for at least 60 days, and the contract will be awarded under the 80/20 preference point system. The most consequential consideration is that all mandatory forms (sbd 1, sbd 3.1, Sbd 4, sbd 6.1) Must be fully completed and signed, and the bid must be submitted as a one-folder bid on company letterhead by the closing deadline.
Submission method: email to [email protected] (Subject line: VCW27/028A) or hand delivery to the bid box at the security entrance, vaal central water head office, 02 mzuzu street, pellissier, bloemfontein, 9301. Closing time: 22 october 2026 at 12:00. Bids must be submitted as a one-folder bid on company letterhead, stamped. Returnable forms (all must be completed and signed): - sbd 1 (invitation to bid): bidder details and offer cover page. - Sbd 3.1 (Pricing schedule – firm prices): fully completed pricing for all three years. - Sbd 4 (declaration of interest): discloses any state employment or connection to the procuring institution. - Sbd 6.1 (Preference points claim): claims b-bbee and specific goal points. - Proof of authority to sign (e.g. Company resolution). Disqualification risks: - late submission, regardless of reason. - Missing or unsigned returnable forms. - Failure to provide a SARS tax compliance status pin or csd number. - Quoting not to specification. - Bidders or directors in the service of the state.
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The council for medical schemes requires a service provider to develop and implement an event handler for signiflow that integrates the cms's signiflow and sharepoint systems and automates document processing between them. The solution must trigger automated processes when a document is completed in signiflow, archive completed documents to a designated sharepoint repository or other approved location, distribute them to the relevant recipients, generate and securely store audit trails, and run a scheduled process to delete workflows from signiflow. Quotations must set out the proposed technical solution, implementation approach, estimated delivery timelines, associated costs and ongoing support and maintenance arrangements. The most consequential hurdle is the mandatory first evaluation phase: bidders must submit two client reference letters not older than five years and a signed project plan before price and specific goals are scored on the 80/20 system, and failure here ends the bid.
Submission method - email only, to [email protected] And [email protected]. - Closing time: 22 october 2026 at 23:59. - Bids received after the closing time will not be considered. - Submissions sent through cloud transfer services (wetransfer, google drive, dropbox or similar) will not be considered. - Bids must be completed on the official forms supplied; retyped documents are not accepted. - The csd registration number must be reflected on sbd 1. Returnable documents - sbd 1 (invitation to bid): bidder identification, contact details and csd number, signed as the offer cover page. - Sbd 4 (declaration of interest): discloses any director, member, shareholder or controlling-interest holder employed by the state or connected to a cms official. - Sbd 6.1 (Preference points claim form): claims points for price and specific goals under the 80/20 system. - SARS tax compliance status pin, or a printed tcs certificate. - National treasury central supplier database report. - Valid b-bbee certificate or sworn affidavit (emes and qses). - Proof of authority for the signatory, such as a company resolution. - Two client reference letters and a signed project plan (see evaluation criteria). - The successful bidder must complete and sign the written contract form (sbd 7). Disqualification risks - sbd 1, 4 and 6.1 Not completed and signed. - Late submission, or submission through a cloud transfer service. - Listing on the national treasury restricted bidders or tender defaulters database. - Bidders, directors or members who are persons in the service of the state. - Failure to submit the mandatory reference letters or project plan. - Where consortia, joint ventures or subcontractors are used, each party must submit its own tax compliance certificate, pin or csd number.
South african airways requires three named IT resources to support the migration to a new aws stack: a lead airline digital solutions architect, an aws cloud-native java / eks engineer, and a senior mobile and digital applications developer. The resources will design, build, and support saa's digital platforms, including flysaa.com, Mobile apps, and integrations with amadeus and other airline systems. Bidders must propose named individuals who meet strict mandatory qualifications and experience, and for the aws engineer role, a current aws certification with evidence is mandatory.
Returnable documents:
The technology innovation agency is requesting quotes for telkom number porting to sip trunks, requiring suppliers to migrate telecommunications numbers to new sip trunking infrastructure. Bidders must demonstrate eligibility for preference points under the 90/10 system with specific goals including 50% historically disadvantaged individual ownership, 51% black women ownership, at least one disabled owner, and youth ownership. Critical requirements include completing the sbd 6.1 Preference points form with documentary proof, meeting b-bbee and CIDB compliance standards, and submitting all mandatory forms before the closing date.
Returnable documents:
Supply, delivery and five‑year support of microsoft teams‑certified telephony devices for ESKOM. the scope covers multiple device categories—common area, entry‑level, manager/executive, conference and dect phones—delivered to numerous ESKOM sites across south africa. Bidders must provide a five‑year swap‑out warranty and ensure native microsoft teams integration, which is the key requirement to be considered.
Closing date: 13 november 2026 at 10:00 mandatory five‑year swap‑out warranty and microsoft teams oem certification with native integration minimum b‑bbee level 3 and csd registration with valid SARS tax compliance (pin) standard treasury forms required: sbd 1, sbd 4, sbd 6.1, Sbd 8, sbd 9 delivery to all listed ESKOM sites (total 7,495 devices) as per interim quantities
The department requires the supply and delivery of fortinet network switches and access points for the technology innovation agency in kwazulu-natal. Bidders must complete sbd 4 (declaration of interest) and submit their quotations by 20 october 2026 at 09:00. The most consequential consideration is full disclosure of any state employment, connections, and all csd‑registered companies, as failure to do so results in automatic disqualification.
Sbd 4 declaration: bidders must complete sbd 4 and disclose any director/shareholder employment by an organ of state and any related connections. Register for tender defaulters: bidders listed in the register for tender defaulters or list of restricted suppliers are automatically disqualified. Csd companies disclosure: all csd‑registered active companies linked to directors must be disclosed; omission leads to disqualification. Submission deadline: quotations must be submitted by 20 october 2026 at 09:00. Mandatory forms: sbd 4 is the only required form to be returned with the bid.
The office of the ombud for financial service providers requires the provision of a primary fibre optic internet line, mimecast email security, and exchange email hosting services. The contract will be governed by the national treasury general conditions of contract, and bidders must comply with all applicable conditions, including tax clearance and performance security requirements. The most consequential consideration is ensuring full compliance with the gcc and any special conditions, as failure to do so may lead to disqualification or contract termination.
Submission method: bids must be deposited in the tender box at the fais ombud physical address (menlyn central office building, 11th floor, 125 dallas avenue, waterkloof glen, pretoria, 0010) or couriered to the same address. Bids submitted by e-mail, telegram, telex, facsimile, or electronic means will not be considered. Submission format: two printed copies (one original and one copy) and one electronic copy on a flash drive in pdf format, all bound in a sealed envelope marked with the bid number and name. Each page of the bid document must be initialled on the bottom right-hand corner. Bids must be signed by a duly authorised person, with proof of authority (e.g. Company resolution) submitted. The bid must be without qualifications; any alterations or additions to the bid documents may lead to disqualification. Returnable documents: - sbd 1 (invitation to bid): completed and signed. - Sbd 3.1 (Pricing schedule – firm prices): completed and signed. - Sbd 4 (declaration of interest): discloses any state employment or connection to the procuring institution. - Sbd 6.1 (Preference points claim): claims specific goals points; if not submitted, points are not claimed. - Quotation: priced in south african rand, all-inclusive. - Csd registration proof: national treasury central supplier database report with compliant tax status. - Project plan: detailing approach to fibre optic internet line downtime and support/maintenance. - Reference letters: maximum three (3) on client letterhead, collectively confirming at least two (2) years of successful installation and support/maintenance of fibre optic internet line within the last two (2) years preceding bid closing date. - Appendix a – reference list: completed for each reference letter. Disqualification risks: - failure to submit any required document or information. - Submitting false, fraudulent, or misleading information. - Late submission (after closing date and time). - Bids from persons in the service of the state, or companies with directors/members in the service of the state.
Postbank soc requires a board portal software solution for a 36-month period to support board management, governance compliance, and workflow automation. The solution must include digital board packs, integration with microsoft 365, e-signatures, voting, secure messaging, and advanced security and compliance features. Bidders must pass a three-phase evaluation: technical/functional (minimum 70/100), a system demonstration (must score 100), and then price (80) and specific goals (20). The most consequential consideration is the strict phase 2 requirement to cover all demonstration aspects to proceed to price evaluation.
Submission method: email only. Submission email: [email protected] Quotations must be emailed to the address above; sending to any other address will result in the quote not being considered. Late quotations will not be accepted. Returnable documents (all must be completed and signed): - sbd 4 (bidder's disclosure): declares any state employment or relationship with the procuring institution; false disclosure disqualifies the bid. - Sbd 6.1 (Preference points claim): claims specific goals points; failure to submit proof means NO preference points are claimed. - Annex d (cost breakdown): completed pricing schedule. - All other annexures and standard bidding documents (sbds) as listed in the RFQ. bidders must be registered on the central supplier database (csd). NO goods or services may be delivered before an official postbank award letter or purchase order is issued.
SARS is conducting market research on integrated fire alarm monitoring and signal transmission solutions for its buildings nationwide. The RFI is not a competitive bid and NO contract will be awarded; respondents must provide technical, operational, and indicative pricing information to inform future procurement. The most consequential consideration is that this is information-gathering only, so NO award or commitment will result from participation.
Submission method: email only, to [email protected]. All documents must be in english. Information proposal must be received before the closing date and time; late submissions are not considered under any circumstances. The information proposal consists of the electronic submission only. Returnable documents: none specified beyond the information proposal itself.
The kwazulu-natal legislature requires a suitably qualified service provider for the licensing, maintenance, and support of its existing sage ERP system, known as ibhodwe, together with integrated third-party sub-systems, for a period of sixty (60) months. The scope covers sage 200 evolution (80 users), sage 300 people (±300 employees), and the goverp portal, including integration, service desk, training, and reporting. The most consequential consideration is the compulsory briefing session on 26 october 2026, which bidders must attend and have their bid document stamped and signed, otherwise the bid will be disqualified.
Submission method: deposit in the bid box on the ground floor, KZN legislature, 244 langalibalele street, pietermaritzburg, 3201. Bid box available mon–fri (excluding public holidays) 08:00–16:00. Bids must be in a sealed envelope marked with the bid number, closing date, and bidder's name and address. NO bids by post, telefax, telegraph, or email will be considered. Late bids will not be accepted. Bids must be submitted on official forms (not retyped), complete in all respects, and each page initialled. Alterations must be initialled; pencil and correcting fluid prohibited. Bids must be valid for 120 days from closing date. Returnable forms (all must be completed, signed, and submitted): - sbd 1 (invitation to bid): bidder details and signed offer cover page. - Sbd 3 (pricing schedule – firm prices): prices for each of the five years, subtotal, VAT at 15%, grand total. - Sbd 4 (declaration of interest): discloses any director/shareholder employed by the state or connected to the procuring institution. - Sbd 6.1 (Preference points claim): claims specific goals points under the 80/20 system. - Authority to sign a bid: authorises the signatory to bind the bidder. - Section c: declaration that csd information is correct and up to date. - Section d: official briefing session certificate (stamped and signed at the compulsory briefing). - Proof of csd registration (csd report). - SARS tax compliance status pin or tcs certificate. - Joint venture agreement (certified copy) if applicable. - Company particulars on letterhead: headquarters, regional office, bankers, bank account number, and partner details if a partnership. - References and details of current contracts. Disqualification risks: - late submission, regardless of reason. - Failure to attend the compulsory briefing and have the bid document stamped/signed. - Failure to register on csd at closing time. - Omission or non-signature of any returnable form. - Bids not on official forms, retyped, or incomplete. - Bids containing documents for another bid. - Bids submitted by email, fax, or other electronic means.
TRANSNET soc ltd requires the provision of a hosted pbx service nationally for a five-year period. The tender is a request for proposal, and bidders must sign and return the non-disclosure agreement (NDA) as part of their bid response. The most consequential consideration is that the NDA imposes strict confidentiality obligations that survive for five years after the termination of bid discussions, and bidders must be prepared to comply with these terms to participate.
Returnable documents: annexure b4 (project completion information) must be duly completed. Any missing information may render the line item non-responsive.
The national home builders registration council (nhbrc) requires the renewal of 20 servicely itsm annual subscription licences, including maintenance and support, for its sunninghill office. The subscription must cover a 12-month period, include a non-production environment, and be activated within 15 days after appointment. Bidders must be authorised to resell servicely licences and submit their quotations by email before the closing time, as late submissions are not accepted.
Submission method: email only. Submission email: [email protected] Closing date and time: 23 october 2026 at 11:00. Quotations must be submitted on the official forms provided; re-typed forms are not accepted. Late quotations will not be considered. Returnable forms and documents: - sbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to the procuring institution; false declarations disqualify the bid. - Sbd 6.1 (Preference points claim): claims preference points for specific goals under the 80/20 system. - Sbd 7.2 (Contract form – rendering of services): part 1 completed and signed by the bidder; part 2 is completed by the purchaser after award. - Company profile. - Proof of authorisation to resell servicely licences. - Tax compliance: SARS tcs pin or csd number, or a printed tcs certificate. - B-bbee status level verification certificate or sworn affidavit (for emes and qses) to claim preference points. - Foreign-based suppliers must complete the pre-award questionnaire in part b:3. Disqualification risks: - failure to provide any required particulars may render the bid invalid. - Bidders in the service of the state will not be considered. - Bidders on the register for tender defaulters or the list of restricted suppliers are automatically disqualified.
ESKOM requires a cross-functional services supplier to integrate and coordinate service delivery across multiple providers for a contract period of seven years and six months. The successful bidder will manage and coordinate the work of various service providers, ensuring seamless delivery. Bidders must pass a two-stage technical evaluation with an 80% threshold at each stage, and pricing and specific goals are scored under the 90/10 preference point system. The most consequential consideration is the mandatory submission of all disqualifiable returnables by the closing deadline, as any missing or unsigned document will lead to disqualification.
Submission method: electronic only, via the ESKOM e-tendering site at https://etendering.eskom.co.za/tender/1/94721 Closing: 09 november 2026 at 10h00 (south african standard time). Late submissions are not accepted. Format: all documents in pdf; the price list must also be submitted in excel format. Per-document upload limit 500 mb; total submission limit 4 gb. Organise uploads into folders: technical, commercial, financial, and other. If resubmitting, only the latest version is accepted; earlier versions are void. Ensure the submission status is marked complete. NO public tender opening; tenders are downloaded electronically and prices are not read out. Returnable forms (all must be completed, signed where required, and submitted by closing unless noted): - annexure a (authorisation form): confirms the signatory's authority to bind the bidder; attach certified resolution/power of attorney. - Annexure b (acknowledgement form): confirms receipt and completeness of the tender documents, and cataloguing position. - Annexure c (tenderer's particulars): bidder and jv member details, cipc, VAT, CIDB numbers, contact and addresses. - Annexure d (integrity pact declaration): commits to ethical conduct; read the supplier integrity pact. - Annexure e (cpa for local goods/services): local content declaration. - Annexure f (cpa(ig) for foreign goods/services): only if applicable. - Annexure h (sbd 1 invitation to bid): cover page with bidder details. - Annexure i (sbd 6.1 Preference points claim): claims b-bbee points under PPPFA 2022. - Annexure j (sbd 4 bidder's disclosure): discloses any state employment or connection. - Annexure k (tax evaluation questionnaire): determines if the entity is a personal service provider for paye. - Annexure l (e-tendering help manual acknowledgement): confirms understanding of the e-tendering system. - Pricing schedule (appendix D-1) in pdf and excel. - Jv/consortium: letter of intent or valid jv agreement stating joint and several liability, single business entity confirmation, and single designated bank account. - Tax clearance: certified copy or SARS e-filing pin for local tenderers and foreign tenderers with SA footprint; foreign suppliers with NO SA footprint complete sbd 1 only. - Employment equity compliance proof (south african designated employers only). - Csd registration proof (csd number/report). - Safety documents: annexure b, legal appointments (16(2) signed by ceo/md), 37-2 agreement, valid coida letter of good standing. - Quality documents: category 1 returnables, form a (qm 58 and iso 9001), cqp/qcp templates. - Audited financial statements for the previous 18 months (or last year if not available); jv/spv participants each submit; start-ups within 12 months exempt but must provide first-year statements once available. - All evidence required under the technical evaluation criteria. Disqualification risks: - missing or unsigned disqualifiable returnables (marked *). - Non-disqualifiable returnables (marked **) not submitted by closing may be requested within 5 working days; failure to provide then disqualifies. - Not meeting eligibility criteria, including conflict of interest, sanctions nationality, multiple submissions, unauthorised signature, treasury/eskom restriction, or subcontracting 100% of scope. - Not unconditionally accepting schedule q (supplementary terms) part a.
The nrcs requires a service provider to render communication and marketing services on an ad-hoc basis over 36 months, covering strategy documents, media monitoring, social media content, video and print production, billboard creative and installation, event support, translation and monthly and annual reporting. Work is instructed through task orders against a priced rate card rather than guaranteed volumes, and the contract is awarded on rates. Bids are scored on the 80/20 system for price and b-bbee, and the most consequential risk is that nrcs may pass over the highest-scoring bid if the part b disbursement markup offered is not cost-effective.
Submission method - sealed hard-copy bid, individually marked with the bid number and description, deposited in the nrcs tender box. - NO faxed, posted or emailed bids will be accepted. - Late bids are rejected; submission before the closing time is advised. - Bids are opened publicly at the sabs campus, 1 dr lategan road, groenkloof, pretoria. Submission address nrcs tender box (ground floor) sabs campus 1 dr lategan road groenkloof pretoria 0001 document collection - bid documents may be downloaded free from www.nrcs.org.za Or https://www.etenders.gov.za. - If collected from nrcs, a non-refundable r250.00 Fee applies, payable to national regulator for compulsory specifications, absa, brooklyn, branch code 335345, account 4072161682 (current account); proof of payment must be produced. Returnable documents - sbd 1 (invitation to bid): bidder identification and contact details, signed as the offer cover page. - Sbd 3.1 (Pricing schedule — professional services): priced part a rate card and part b disbursement markup. - Sbd 4 (bidder's disclosure): discloses state employment or relationships involving directors, shareholders or controlling interests; a false disclosure disqualifies the bid. - Sbd 6.1 (Preference points claim form): claims b-bbee preference points under the 80/20 system. - Certificate of attendance of briefing session. - Authority of signatory: board resolution or members' resolution authorising the signatory to bind the bidder. - Supplier declaration form. - Csd registration number or SARS tax compliance status pin, plus a b-bbee certificate or sworn affidavit. - Sbd 7 (written contract form) is completed and signed by the successful bidder. Disqualification risks - any required form or particular omitted, unsigned or incomplete. - Bid received after the closing time. - Bid submitted by fax, post or email. - False disclosure or preference claim.
Nkangala district municipality is appointing a panel of professional service providers to render co-sourced internal audit services with information, communication and technology capability to the district municipality and its local municipalities over a three-year period. Bidders must be registered on the central supplier database and must enter their csd registration number and total bid amount excluding VAT on the bid cover page. Bids close on 3 november 2026 at 12:00.
Returnable documents — complete, sign and submit with the bid: - mbd 1 (invitation to bid): bidder identification and contact details, signed as the offer cover page. - Mbd 3.1 (Pricing schedule): the priced bill of quantities. - Mbd 4 (declaration of interest): discloses any director, shareholder or official connection to the state or to the municipality. - Mbd 6.1 (Preference points claim): claims preference points under the applicable PPPFA system. - Mbd 7.1 (Contract form): binds the bidder to the contract terms on award. - Mbd 8 (declaration of bidder's past supply chain management practices): discloses any prior disqualification or restriction. - Mbd 9 (certificate of independent bid determination): certifies the price was set without collusion. - Board resolution or equivalent authority authorising the signatory to bind the bidder. - Form c 1.1 (Form of offer): must carry the total amount calculated on the bill of quantities. Pricing submission - the bill of quantities must be priced per hour for year 1, year 2 and year 3, and the resulting total transferred to form c 1.1.
The gauteng provincial government invites open bids for sap infrastructure under bid 2646gs. This tender is open to qualified ICT service providers and suppliers capable of delivering sap infrastructure solutions. NO compulsory briefing session is required for this tender.
Returnable documents:
Supply, implement, integrate, support and maintain a vendor-hosted intelligent accounts receivable platform that integrates with sage 300 finance for a 12‑month period. The service is for the national regulator for compulsory specifications in pretoria. Bidders must note that award will be made on an 80/20 price‑to‑b‑bbee basis, making b‑bbee proof and csd registration decisive.
Submission method: email only to [email protected] — NO hand-delivered quotes accepted. Closing: 19 october 2026 at 11:00. Returnable forms (all must be completed, signed and submitted): - sbd 1 (invitation to bid): covers bidder details and offer signature. - Sbd 3.1 (Pricing schedule — firm prices): fixed monthly fee, implementation, training; prices firm for 90 days from closing. - Sbd 4 (bidder's disclosure): declares state employment, relationships, related enterprises; false disclosure disqualifies. - Sbd 6.1 (Preference points claim): claims b-bbee points under 80/20 system. - Proof of csd registration (maaa number) — verified for business registration, tax status, b-bbee. - SARS tax compliance status pin (or csd number where NO pin available); each consortium/joint venture/sub-contractor party must submit separately. - B-bbee status level verification certificate or sworn affidavit (for emes and qses) to claim preference points. - Authority to sign (board resolution) authorising the named signatory. Disqualification risks: - late submission (after 11:00 on closing date). - Any returnable form unsigned or omitted. - Non-compliance with specifications. - Bidder, director or member employed by the state. - Failure to disclose all csd-registered active companies linked to directors. Delivery: pretoria; all costs included in bid price. Offer validity: 90 days from closing date.
The south african navy requires satellite airtime support for 11 vessels to serve as backup communication with shore bases over a two-year period. ICT and telecommunications service providers with maritime satellite capabilities should apply. This is an open tender under dod procurement plan 26-27/SA Navy/934 with NO compulsory briefing session.
Returnable documents:
The trans-caledon tunnel authority requires a single service provider to supply and deliver brand-new oem desktops, laptops, dual screens, monitors, docking stations, keyboards, mice, laptop bags and travel chargers over a three-year contract, including factory imaging, a cloud-based device management portal, three-year oem warranty, and on-site or remote technical support with a 48-hour repair turnaround. The procurement uses an 80/20 preference point system with functionality evaluated at 70 points and price at 80 points. The most consequential bidder consideration is the mandatory oem or distributor partnership certificate for all proposed brands — failure to submit this, or failure to mark every specification line as "yes" in annexure a, results in immediate disqualification.
Submission method: hand delivery only (one envelope system). Delivery address: trans caledon tunnel authority (tcta), 1st floor, building 9, byls bridge office park, olievenhoutbosch rd, centurion, 0157. Closing date and time: 06 november 2026 at 11:00. Packaging: outer packaging must clearly reflect the bid description and bid number (RFB NO: 019/2026/EWSS/LAPTOPS/RFB). copies: 1 original hard copy and 1 soft copy on USB. mandatory returnable documents (failure to submit disqualifies the bid): - section 1: valid oem or distributor partnership certificate/letter for all brands proposed in annexure a (tcta may verify with the oem). - Section 5: annexure a – compliance with specification, completed with "yes" on every requirement. - Section 7: annexure c – pricing schedule, completed with all-inclusive pricing. Non-mandatory returnable documents (score 0 on linked functionality if omitted): - section 2: sbd 1 (invitation to bid), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim). - Section 2: proof of csd registration. - Section 4: b-bbee certificate (sanas-accredited) or sworn affidavit for eme/qse; consolidated certificate for joint ventures. - Section 6: annexure b – company experience (used for functionality points). - Section 8: annexure i – request for access to tcta premises. Disqualification risks: - late submission (NO exceptions). - Missing any mandatory document. - Failure to indicate "yes" on all annexure a requirements. - Failure to submit requested non-mandatory documents within 5 working days if called upon.
The kwazulu-natal economic regulatory authority requires a service provider to supply dedicated internet and wide area network connectivity across its pietermaritzburg and durban sites for 12 months. The scope includes once-off installation of a 300 mbps point-to-point link and 200 mbps dedicated internet fibre at the redlands pmb office, plus monthly recurring services: 300 mbps interoffice WAN, 200 mbps dedicated internet at both pmb and durban, and managed monitoring. Bidders must submit firm, all-inclusive prices electronically by 16 october 2026 at 16:00. The single most consequential consideration is the 80/20 preference system where 20 points are awarded for specific goals — particularly black women ownership (7 points) and smme size (5 points) — making b-bbee and ownership documentation critical to competitiveness.
Closing: 16 october 2026 at 16:00 submission method: not specified in document — bidders must confirm with SCM contact returnable documents: not explicitly listed in the terms of reference; bidders should request the full RFQ pack from SCM to confirm required sbd/mbd forms and csd registration proof disqualification risks: - proposal missing a network diagram (automatic disqualification) - proposed solution using sd-wan, microwave, or any wireless technology (automatic disqualification) - failure to comply with all required areas of the scope of work (automatic disqualification) - any returnable form left unsigned or omitted (standard)
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