Procurement activity across Office administrative, office support and other business support activities tenders. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
Richtersveld municipality is procuring the supply and maintenance of a kerio connect mail server licence for 90 users over a 24-month contract period. The quotation is subject to the 80/20 preference point system, with 80 points for price and 20 points for specific goals, including 10 points for northern cape enterprises and 10 points for HDI advancement. Bidders must be registered on the central supplier database and submit all compulsory documents by 14 august 2026 at 12h00.
Returnable documents β all must be completed, signed and submitted with the quotation: - company registration documents (ck1) and certified ID copies of all shareholders/owners/partners/managers. - Rates & taxes invoice or signed lease agreement; bidders may not be in arrears with municipal rates or service charges for more than three months. - Mbd 2: SARS valid tax pin. - Declaration on state of municipal account (attached form). - Mbd 4: declaration of interest. - Mbd 9: certificate of independent bid determination. - Mbd 6.1: Preference points claim form. - Mbd 8: declaration of tenderer's past supply chain management practices. - Quotation signed by the director of the company. - Csd registration report or csd supplier number. Submission channel: deposit in the tender box at 169 main road, port nolloth, 8280, before the closing time. Bids submitted by facsimile or electronically will not be accepted. Disqualification risks: - late, incomplete, unsigned, or pencil-completed quotations. - Missing any compulsory document. - Price alterations not signed by the bidder. - Mbd 6.1 And mbd 9 must be originals; mbd 4 and mbd 9 must be dated within the quotation period.
Market analysis for Office administrative, office support and other business support activities
Key market metrics for Office administrative, office support and other business support activities
Browse office administrative, office support and other business support activities opportunities across South Africa
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The office of the valuer-general (ovg) is procuring a service provider for the design, layout, copywriting, proofreading, printing, and delivery of its annual report, business cards, and a range of branded marketing collateral, including presentation folders, desk mats, lanyards, water bottles, drawstring backpacks, and a bluetooth speaker system. The most consequential requirement is that bidders must have a professional and qualified graphic designer proficient in adobe creative suite, and must submit at least three signed reference letters demonstrating relevant experience, as these are mandatory evaluation criteria that will disqualify non-compliant bidders.
Quotations must be emailed to [email protected] Before the closing date and time. Only firm prices are accepted; non-firm prices are disqualified. Prices must be VAT inclusive unless otherwise stated. Banking details matching the csd record must be submitted with the quotation. The quotation must be valid for the period selected (30, 60, 90, or 120 days). The offer must be strictly to scope; deviations must be stated. Returnable forms include sbd 3.3 (Pricing schedule), sbd 4 (bidder's disclosure), and sbd 6.1 (Preference points claim). Any qualification to the terms and conditions results in disqualification.
Archiving, storage and secure disposal services for the eastern cape rural development agency (ecrda), covering 31,736 files, 3,129 boxes and three vault containers, with a five-year contract. The most consequential requirement is that the storage facility must be located within kugompo (east london area) and the bidder must hold a valid narssa compliance certificate and a SANS 10400 fire compliance certificate.
Submit via email only to [email protected]. Each email must not exceed 30mb. Use the tender reference number in the email subject line. Bids received after the closing time will not be considered. All prices must be in south african currency inclusive of VAT and valid for 90 days from closing. Only firm prices accepted. Ecrda may negotiate a fair market price with the preferred bidder. Bidders must indicate the capacity under which the bid is signed and provide proof of authority (e.g., A resolution). Trust/consortium/joint venture agreements must be formalised and submitted with the bid. Returnable forms: authority to sign/resolution, sbd 1 (invitation to bid), sbd 3.3 (Pricing schedule), sbd 4 (bidder's disclosure), sbd 6.1 (Preference points claim), sbd 7.1 (Contract form), and the general conditions of contract (gcc). Failure to submit any completed form renders the bid non-responsive. Incomplete sbd 6.1 Results in NO allocation of points for specific goals.
Thembisile hani local municipality is appointing a panel of service providers to assist in handling evictions to counter land invasions, as and when required, for a period of 36 months. Bidders must attend a compulsory briefing session on 11 august 2026 at 11h00 at the municipal shelter. The most consequential requirement is the compulsory briefing, as failure to attend will likely disqualify the bid.
Bids must be submitted in sealed envelopes marked with the tender number and placed in the bid box at the municipality's offices, stand number 24, mthombomuhle (kwaggafontein c), NO later than 12h00 on the closing date. Facsimiles or e-mailed documents will not be accepted. Tender documents are available free of charge from the e-tenders portal (www.etenders.co.za); Hard copies are only issued if the portal has technical challenges, and payment of r1 596.17 Per document is required for hard copies. Couriers collecting bid documents must present a letter on official letterhead confirming the company's details and the specific bids, and pay the full amount. The council reserves the right to accept the whole or part of any bid, or not to appoint.
Thembisile hani local municipality is appointing a panel of audit firms to co-source internal audit projects for a 36-month period. Bidders must submit sealed bids by 12h00 on 4 september 2026, with evaluation under the 80/20 preference points system. The most consequential requirement is that NO award will be made to any bidder in the service of the state or with directors, managers, principal shareholders or stakeholders in the service of the state.
Bids must be submitted in sealed envelopes marked with the tender number and placed in the bid box at the municipality's offices, stand number 24, mthombomuhle (kwaggafontein c), NO later than 12h00 on the closing date. - Tender documents are downloaded free of charge from the e-tenders portal (www.etenders.co.za). Hard copies are only issued if the portal has technical challenges, at a cost of r 1 596.17 Per document, payable by cash or eft to thembisile hani local municipality. - Couriers will not be given bid documents unless they present a letter on official letterhead confirming the company's details and the specific bids to be collected, and pay the full amount due. - Facsimile or e-mailed submissions will not be accepted. - Returnable forms include the standard sbd/mbd forms: declaration of interest, preference points claim, and certificate of independent bid determination.
Thembisile hani local municipality is appointing a panel of consulting engineering firms to implement electrical engineering projects on an as-and-when-required basis for 36 months. Bidders must attend a compulsory briefing session on 11 august 2026 at 11h30 at the municipal shelter, and submit bids by 04 september 2026 at 12h00. The 80/20 preferential procurement system applies, with 80 points for price and 20 for specific goals.
Download the tender document from the e-tenders portal at www.etenders.co.za; Downloaded documents are free. Hard copies cost r 1 596.17 Per bid, payable by cash or eft to thembisile hani local municipality, and are only issued if the portal has technical challenges. Sealed envelopes marked with the tender number must be placed in the bid box at the municipality's offices, stand number 24, mthombomuhle (kwaggafontein c), by 12h00 on the closing date. Couriers collecting bid documents must carry a letter on official letterhead confirming the company's details and the specific bids, and must pay the full document fee. Facsimiles and emailed documents are not accepted. The council reserves the right to accept the whole or part of any bid, or not to appoint.
Bankseta is procuring a managed information security service covering switches, wi-fi access points, windows firewall, network monitoring (soc) and network redesign, delivered as a service across its head office in centurion and regional offices in bloemfontein, east london, polokwane and durban, with provision for future offices in cape town, north west and mpumalanga. The contract runs from signing until 30 april 2030, subject to renewal of the bankseta licence. Bidders must pass a technical/functionality evaluation with a minimum threshold of 75% (fallback 65%) and must provide a team of at least two members with specified qualifications and experience.
Submission format: - one original hardcopy marked "original", one hard copy of the original, and one soft copy (preferably on a memory stick). - Three envelopes: envelope 1 β original; envelope 2 β hard copy of original plus soft copy; envelope 3 β pricing schedule, sbd 1, and the bankseta preference points claim document. - Each envelope must be clearly marked with the submission description and bid number. - Deliver to the submission box at the bankseta reception: eco origin office park, block c2, 349 witch-hazel avenue, eco park estate, highveld, centurion, 0144. Use gate 1; allow at least 30 minutes for security. - Sign the submission register when depositing. - Faxed, telexed, or emailed submissions are not accepted. - Late submissions are rejected. - Returnable documents: proposal and pricing schedule (annexure a), sbd 1, sbd 4, sbd 6.1, Csd report, and signed special conditions. Missing or unsigned documents lead to immediate disqualification. - For joint ventures, each partner must submit all documents plus the jv agreement. - Proposals must remain valid for 150 days after closing.
Bankseta is seeking a service provider to review, rectify, and develop occupational qualifications, along with associated assessment tools, learning materials, and rpl toolkits for the banking and micro-finance sector. The contract will run for three years and requires expertise in qualification development and qcto compliance.
- Submit one original hardcopy clearly marked "original", one hardcopy of the original, and one soft copy (preferably on a memory stick). - Use three separate envelopes: - envelope 1: original submission. - Envelope 2: hard copy of the original + 1 soft copy. - Envelope 3: pricing schedule (annexure a) + sbd1 + bankseta preference points claim document. - Clearly mark each envelope with the bid description and bid number BS/2026/RFB563. - deliver to the submission box at bankseta reception: eco origin office park, block c2, 349 witch-hazel avenue, eco park estate, highveld, centurion, 0144. Use gate 1; allow at least 30 minutes for security. - Sign the submission register when delivering. - Fax, telex, or email submissions will not be accepted. - Late submissions (after 11:00 on 27 august 2026) will be rejected. - Complete and sign all returnable documents: sbd1, sbd4, sbd6.1 (Preference points claim), csd report, and the pricing schedule (annexure a). - Failure to submit any mandatory document will lead to immediate disqualification. - For joint ventures, each partner must submit all documents plus a signed jv agreement. - Ensure NO discrepancies between the original, copy, and soft copy; discrepancies may lead to rejection. - Proposals must remain valid for 150 days after closing date.
Bankseta seeks to appoint two service providers to deliver learner administration and payroll support for its discretionary grant programs aimed at unemployed individuals. The contract will run for three years and covers stipend management, payroll processing, uif and SARS submissions, and administrative reporting. Bidders must demonstrate relevant experience, qualified personnel, and a compliant payroll system.
- Submit in three separate envelopes: - envelope 1: original submission, clearly marked "original". - Envelope 2: one hard copy of the original plus one soft copy (preferably on a memory stick). - Envelope 3: pricing schedule (annexure a) and sbd1 (invitation to bid) together with the bankseta preference points claim document. - Each envelope must be clearly marked with the description of the submission and the bid number (BS/2026/RFB556). - deliver to the submission box at the bankseta reception: eco origin office park, block c2, 349 witch-hazel avenue, eco park estate, highveld, centurion, 0144. Use gate 1. Allow at least 30 minutes for security. - Sign the submission register when delivering. - Submissions by fax, telex, or email will not be accepted. - Late submissions (after 11:00 on 26 august 2026) will be rejected. - Ensure NO discrepancies between all copies; bankseta may reject if discrepancies are found. - Required returnable documents (must be fully completed and signed): - proposal (response document) and pricing schedule β annexure a (failure to complete as per format leads to disqualification). - Sbd 1 β invitation to submission. - Sbd 4 β declaration of interest. - Sbd 6.1 β Preference points claim form (complete the part applicable to bankseta preference points claim document). Note: bankseta will not allocate points for b-bbee status level contributor. - Central supplier database (csd) report. - Special conditions β signed on the last page. - Proof of ownership or licence of the payroll information management system. - Completed and signed capability tick-box table for the payroll system (all capabilities must be ticked 'yes'; incomplete form will not be considered). - For joint venture (jv) submissions, each partner must submit all documents listed above plus the jv agreement.
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118
Total Tenders
N/A
Total Awarded Value
0
Active Companies
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