Procurement activity across Information service activities tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
The langeberg municipality invites bids for the renewal of software licences as specified in the bid document. Bidders must submit sealed bids by 12:00 on 04 september 2026, and evaluation will follow the 80/20 preference point system.
Bids must be submitted in sealed envelopes, clearly marked with the tender number and title, and placed in the tender box at the langeberg municipal office, 28 main road, ashton, by 12:00 on 04 september 2026. Bids will be opened in public at that time. Late, faxed, or emailed bids will not be considered. The official bid document must be fully completed in black ink, all pages submitted, and preferably bound. Supporting documents must be submitted separately and stapled or bound.
Market analysis for Information service activities
Key market metrics for Information service activities
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Expert guides and insights for information service activities tendering
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Everything South African general contractors need to know about how to ensure csd and bbbee compliance for general sector tenders in south africa 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 general contractors need to know about how to ensure csd compliance for general sector tenders in south africa: a step-by-step guide 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.
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The information regulator requires the supply of microsoft 365 e3 licenses, teams premium, entra ID p2, audio conferencing, visio plan 2, and visual studio professional 2026 licenses for a 36-month period. Bidders must submit firm prices in south african rand and provide a valid b-bbee certificate or sworn affidavit to claim preference points under the 80/20 system.
Bids must be deposited in the tender box at woodmead north office park, 54 maxwell drive, johannesburg, 2191, before the closing time. Late bids will not be considered. Bids must be submitted on the official forms provided, not retyped. Returnable documents include: sbd 4 (bidder's disclosure), sbd 6.1 (Preference points claim) with b-bbee certificate or sworn affidavit, valid tax pin, csd report, information officer certificate (available on the regulator website), and the pricing schedule (sbd 3.1) With firm prices. A separate pricing schedule is required for each delivery point. The successful bidder must sign a written contract form (sbd 7.2). Proof of authority to sign (e.g. Company resolution) must be submitted.
Mogale city local municipality is appointing a panel of service providers to supply and deliver information resources and e-resources on an as-and-when-required basis for a three-year period for its libraries. Bidders must attend a compulsory briefing session on 17 august 2026 and score at least 50 out of 100 points in functionality evaluation to be considered for the panel. The most consequential requirement is the compulsory attendance at the briefing session, as bids from non-attendees will not be considered.
Bids must be deposited in the bid box at the reception desk of the supply chain management unit, upper level, west wing, mogale city civic centre, corner commissioner and market streets, krugersdorp, 1740, before 11:00 on 08 september 2026. Late, faxed or emailed bids will not be accepted. Bids must be submitted on the official original forms, completed in black ink by hand; typed, scanned, re-typed, or electronically completed forms are invalid, as are those in pencil or erasable ink. NO pages may be removed from the tender document, and NO electronic signatures are accepted. Returnable forms: mbd 1 (invitation to bid), mbd 4 (declaration of interest), mbd 6.1 (Preference points claim), mbd 8 (declaration of past supply chain practices), mbd 9 (certificate of independent bid determination), csd registration report, proof of municipal rates/lease/affidavit as applicable, authority of signatory or board resolution, and the signed compulsory briefing attendance register. Bids with missing pages will not be accepted. Joint ventures must submit a notarised joint venture formation document. Bids will be opened immediately after closing. A 2% corporate social responsibility contribution (inclusive of 15% VAT) is levied on successful bidders not based in mogale city's area of jurisdiction. The municipality may negotiate a fair market-related price with recommended bidders. The validity period is 120 days.
The state information technology agency requires the supply and delivery of small form-factor pluggable (sfp) modules and fibre cables to enable lan/ethernet connections on its software defined network (sdn). Bidders must submit their responses by 3 september 2026 at 11:00. The most consequential requirement is the completion and signing of all standard national treasury forms included in the tender pack, with NO additional eligibility criteria stated.
Returnable documents β all must be completed, signed and submitted with the bid: - sbd 4 (bidder's disclosure): declares whether the bidder or any director/shareholder is employed by an organ of state, has a relationship with anyone at SITA, or has an interest in any other csd-registered enterprise. Failure to disclose all csd-registered active companies linked to all directors leads to disqualification. - Sbd 6.1 (Preferential procurement claim form): claims preference points for specific goals; supporting evidence must accompany the bid. - Sbd 5 (national industrial participation programme): signed and submitted with the bid. - Government procurement general conditions of contract (gcc): accepted and signed. - A valid tax clearance certificate from SARS must be submitted before award. Disqualification risks: - bidders listed on the register for tender defaulters or the list of restricted suppliers are automatically disqualified. - Failure to respond to sita's written clarification requests within the specified time frames disqualifies the bid. - Bids must be prepared in english. - Bidders must not make any news releases about this RFB without sita's consent. - Any changes to the RFB wording without following the addendum process will be ignored; the original wording applies.
SITA is procuring the supply, installation and configuration of cisco equipment, together with maintenance and support for three years, for the presidency. Bidders must submit their bids on the SITA ERP system by 01 september 2026 and attend a compulsory virtual briefing session on 14 august 2026. Registration on the national treasury's central supplier database (csd) is mandatory.
Returnable documents:
The passenger rail agency of south africa (PRASA) is seeking a service provider to supply, deliver, and install various infra signage (safety signs, name plates, warning notices) across the gauteng region on a once-off basis. The contract involves designing, supplying, and installing signs at substations and rail locations, with a mandatory compulsory briefing session on 14 august 2026. Bidders must meet strict compliance, technical, and financial criteria, including CIDB grading and specific goals preferences.
Returnable documents: - programme of execution with clear duration (project duration is 4 weeks). - Certified copies of safety officer qualifications (certified by commissioner of oaths, stamp date β€3 months before closing date; if not in english, provide translation; must be saqa accredited). - Completed boq with rates. - All required schedules must be returned with the tender document.
The commission for gender equality is procuring a fully managed software-defined wide area network (sd-wan) and voice over ip (voip) solution with internet access for 36 months, covering its head office in johannesburg and nine provincial offices. The successful bidder must design, implement, migrate, operate, maintain and support the solution, including supplying 115 ip handsets, with a minimum network uptime of 99.9%. Bidders must score at least 50 out of 60 points in the functionality evaluation to be considered further.
Submission channel: sealed envelope deposited in the tender box at 2 kotze street, women's jail, east wing, constitution hill, braamfontein 2017, before 11:00 on 28 august 2026. Envelope must clearly show the tender number and description. Original plus two copies of the tender document must be submitted. The tender offer and the offer part of the contract form must be signed and prices inserted for the bid to be valid. Do not dismember the tender document; attach all other documents to annexure 6. Late tenders will not be accepted under any circumstances. Returnable forms: sbd 7.2 (Contract form β rendering of services), sbd 3.1 (Pricing schedule β firm prices), sbd 4 (declaration of interest), sbd 8 (declaration of bidder's past SCM practices), sbd 9 (certificate of independent bid determination).
The south african medical research council (samrc) is seeking a service provider to support its information technology and systems department with the twilio software platform, specifically for whatsapp business messaging. The scope includes rica registration, number provisioning, activation, configuration, and ongoing support including bundle monitoring and top-ups.
Returnable documents:
The passenger rail agency of south africa (PRASA) is requesting quotations for a 12-month contract to provide end-user technical support, optimisation, and development services for its continuous controls monitoring (ccm) environment, which uses arbutus, sap ecc, and power bi. The service requires a specialist data analyst to maintain, enhance, and document analytics scripts, data extraction routines, and dashboards for internal audit purposes. This opportunity is for experienced suppliers with proven expertise in arbutus analytics, sap data integration, and power bi dashboard development.
- Submit bid response documents in a sealed envelope to: NO 30 wolmaraans street, braamfontein, johannesburg, on or before the closing date. - Ensure you sign the submission register upon delivery. - Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. - All bids must be submitted on the official forms provided (not to be re-typed). - Mandatory returnable documents must be provided at closing date and time; failure results in disqualification. - Returnable documents include all sections, annexures, and forms listed in the document. - Changes to quotations after closing date and time will not be considered. - Quotations must be addressed to PRASA before the closing date and time. - Responses must not include documents or references relating to any other quotation or proposal. - Any attempt to canvass SCM officers or PRASA employees between closing and award may lead to disqualification.
This request for quotation (RFQ) from the quality council for trades and occupations (qcto) seeks a qualified service provider to revamp or revive their sharepoint-based intranet. The tender is open to all eligible suppliers, with preference points awarded for specific goals including black, youth, and women ownership, as well as locality within gauteng.
Returnable documents:
AgrΓ©ment south africa is appointing a service provider to supply quality management system (qms) audit software under a 3-year contract. This request for quotation (RFQ) uses the 80/20 preferential procurement system, with 80 points for price and 20 points for specific goals (smme, black female ownership, and black youth ownership). Bidders must complete and submit the sbd 6.1 Preference points claim form with supporting documentation to claim these goals.
- Submit a completed and signed sbd 6.1 Preference points claim form, including company name, registration number, and company type. - Provide proof of smme status, >50% black female ownership, and/or >50% black youth ownership to claim specific goal points (10, 5, and 5 points respectively). - Price must include all applicable taxes and exclude unconditional discounts; the contract value is estimated at the time of bid invitation. - The 80/20 preference point system applies: 80 points for price (lowest acceptable tender gets maximum points) and 20 points for specific goals. - All claims for preference points must be truthful and verifiable; fraudulent claims may lead to disqualification, contract cancellation, recovery of costs, restriction from state business for up to 10 years, or criminal prosecution. - Bidders must study the general conditions, definitions, and directives of the preferential procurement regulations 2022 before completing the form.
This tender seeks a service provider to refurbish the information security services (iss) security operations centre at SITA centurion. The project is open to registered service providers with relevant experience in ICT or security infrastructure refurbishment, and bidders must comply with standard requirements such as tax clearance and b-bbee.
Returnable documents: specific returnable documents are not stated in the available text. Bidders should refer to the full tender document for the required forms and submission checklist.
Atns is seeking a qualified service provider to renew ssl certificates, provide support and maintenance, and supply ssl certificate units for a three-year period. The contract requires managing certificate lifecycles to ensure security and availability of atns web services. Bidders must be authorized resellers or partners of recognized certificate authorities and meet specific functionality and preference point criteria.
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The western cape government seeks debt collection services for a 3-year period via an RFQ. compulsory briefing applies. Contractors with relevant experience should apply.
β’ Provision of debt collection services β’ 3-year contract period β’ compulsory briefing session attendance
This tender invites suppliers to provide gpvno tn3270e emulation software licenses and support services for the eastern cape provincial government. The scope includes supplying 1000 concurrent user licenses, maintaining 2500 existing licenses for five years, and providing software assurance, with the contract allowing for an additional 1000 licenses. Bidders must be registered on the csd, certified by the original software manufacturer, and comply with all technical, special conditions, and preference requirements.
β’ Submit bids electronically via the SITA etender portal. β’ Ensure all returnable documents are uploaded as per the bid specification. β’ Complete and sign the declaration of acceptance for special conditions of contract (section 4.3.2). β’ Complete the bid pricing schedule in the provided excel spreadsheet format and upload IT. β’ provide a unique reference number (e.g., Binder/folio, chapter, section, page) for all substantiating evidence. β’ Attach all required evidence to annex a as specified. β’ Failure to accept all special conditions of contract will result in disqualification. β’ Bids from suppliers not registered on the central supplier database (csd) will not be considered. β’ Bidders must complete the declaration of acceptance for costing and pricing conditions by marking 'accept all' or 'do not accept all'; if not marked, IT is treated as 'do not accept all' and the bid will be disqualified.
Dube tradeport corporation is procuring a managed soc-as-a-service solution with siem capability for a three-year period, covering real-time monitoring, advanced analytics, automation, and threat intelligence integration to protect its critical assets and strengthen its cybersecurity posture. Bidders must hold iso/iec 27001 and iso 9001 certifications and be a registered partner authorised to sell the oem's products. The most consequential requirement is the compulsory virtual briefing session on 7 august 2026, which only bidders who have paid the r500 document fee and received the documents may attend.
Bid documents are available for purchase from 24 july 2026 to 6 august 2026, weekdays 08:30-16:00. A non-refundable fee of r500 must be paid via eft to dube tradeport corporation (absa, account 405 687 3817, branch code 632 005). Email proof of payment with the reference DTP/RFP/12/COR/04/2026 and the bidder's name; documents are emailed only after payment clears, allowing two days for processing. NO physical documents or cash payments are accepted. Proposals must be submitted at the dtpc offices by 11:00 on 4 september 2026, clearly marked with the tender title.
The national department of health (ndoh) invites bids from service providers for the hosting, maintenance, support, and enhancement of the existing district health information system (dhis) for a period of three (3) years. This tender is aimed at ensuring the continued operation and improvement of the dhis, which is critical for health information management in south africa. Bidders must be tax compliant and meet all requirements outlined in the bid document.
β’ Submit your bid by 11:00 AM on 25 august 2026. β’ Deliver to the bid box at national department of health, dr ab xuma building, 1112 voortrekker road, pretoria. β’ Use the official bid forms provided; do not retype them. β’ Late bids will not be considered. β’ Include all required returnable documents; failure to provide required particulars may render the bid invalid. β’ Ensure proof of authority to sign the bid is included (e.g., Company resolution). β’ Bids must be submitted on official forms (sbd1, sbd4, sbd6.1, Etc.) And signed by an authorized signatory. β’ Failure to submit proof of authorization to sign may result in the bid being declared non-responsive.
The education, training and development practices sector education and training authority (etdp seta) invites bids from certified service providers for the supply of trendmicro software licenses and associated tippingpoint hardware and support services over a 36-month period. The contract aims to strengthen the seta's cyber security posture across endpoints, networks, servers, and cloud environments, with annual subscriptions managed through the appointed provider.
β’ Submit your bid on a USB stick, in a clearly marked envelope with your details and bid reference number. β’ The USB must contain three folders: folder a (administrative requirements), folder b (mandatory requirements), and folder c (price and specific goals). β’ Deliver or courier the USB to: etdp seta β gauteng provincial office, 112 main street, 9th floor, johannesburg cbd, 2091. β’ Submissions can be delivered into the tender box between 08h00 and 16h30, monday to friday, before the closing date. β’ The closing date is 17 august 2026 at 11h00. Late submissions will not be accepted. β’ NO hard copies will be accepted. β’ Ensure all required sbd forms (e.g., Sbd1, sbd4) are fully completed and signed. β’ Include a valid tax compliance status pin or certificate from SARS, or your csd number if registered on the central supplier database. β’ Bids that are late, incomplete, or unsigned will be disqualified.
Joburg market is procuring a digital payment solution, including a maintenance plan, for a period of 36 months. The contract will be awarded using either the 80/20 or 90/10 preference point system, with a compulsory briefing session on 30 july 2026 and a closing date of 31 august 2026. Bidders must attend the compulsory briefing and submit a sealed hard copy by the deadline; failure to attend will result in disqualification.
Submit one original hard copy in a sealed envelope marked with the bidder's name, address, RFB number FIN-CP-001-2026/2027, description, and closing date. Deposit in the bid box at ground floor (right of entrance before security desk), joburg market main building, 4 fortune road, city deep, johannesburg. The bid box is open 24/7. deadline: 31 august 2026 at 11:00 (joburg market's clock). Late submissions are not accepted. NO fax, email, or post office submissions. Courier submissions are accepted only if the courier deposits directly into the bid box. Do not hand documents to any employee. Bidders who miss the compulsory briefing will be disqualified. Returnable forms: mbd 1, 4, 5, 6.1, 7.1, 8, 9, signed gcc, proof of csd registration, tax compliance pin, b-bbee certificate or affidavit, ID copies of shareholders/directors and share certificates (certified within 3 months), signed jv agreement (if applicable), CIDB registration (if applicable), proof of municipal account not in arrears for more than 90 days or lease agreement, and popia consent. Fraud alert: joburg market officials never solicit payments for awards. Report any such attempts to [email protected].
This tender from SITA soc ltd invites bids for the supply and installation of ICT network switches, access points, and cabling for the limpopo department of social development. IT is open to registered suppliers who must attend a compulsory site visit and submit their bids via the SITA oracle ERP portal by 26 august 2026.
- Submit your bid response via the sita-supplier oracle ERP portal at www.suppliers.sita.co.za. - The bid closing date is 26 august 2026 at 11:00 AM (south african time). - You must tick a box in the submission sequence to confirm your bid response has been submitted correctly. - Bidders must complete the bid pricing schedule in the excel spreadsheet format provided. - All queries must be submitted in writing to [email protected].
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