Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Issuing Organization
Passenger Rail Agency of South Africa (PRASA)Location
Western Cape
Closing Date
05 Jun 2026
Documents available on tender detail page
Tender Type
Request for Quotation
Delivery Location
PHOPNET BUILDING 6TH FLOOR, ROOM 622 NUMBER 1 ADDERLEY STREET - CAPE TOWN - CAPE TOWN - 8001
Organization Type
GOVERNMENT
Published
27 May 2026
OCDS Reference
ocds-9t57fa-157225
This tender requires the supply, maintenance, and repair of consumables for prasa's hp designjet t2530 plotter, including diagnostics, part replacements, and on-site support. IT is aimed at suppliers with proven expertise in hp designjet plotter maintenance and the ability to deliver consumables in gauteng.
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Categories
Request for Quotation
PHOPNET BUILDING 6TH FLOOR, ROOM 622 NUMBER 1 ADDERLEY STREET - CAPE TOWN - CAPE TOWN - 8001
AI Document Analysis Stages
Review in progress
The information shown on this card is preliminary. Our procurement team is currently finalising the submission guidelines, evaluation criteria, technical specifications, financial requirements, and compliance sections so you have a clean, bid-ready summary to work from. Documents being finalised: SCOPE AND Decription of Infra Project Office Plotter.docx, 10367747(10).doc. You don’t need to refresh — this page will pick up the updated review automatically.
27 May
2026
Tender Published
Tender was published
05 Jun
2026
Closing Date
Tender closing date
These references help suppliers understand the public-procurement framework around this opportunity. They are generated from the tender category, issuing organisation type and procurement context.
These rules commonly apply to South African public-sector procurement.
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Act 108 of 1996 (s217)
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
Copy of Copy of HP2530_Plotter_Maintenance_BOQ_.xlsx
SCOPE AND Decription of Infra Project Office Plotter.docx
The tender is for the supply, maintenance, and delivery of consumables for an HP DesignJet T2530 plotter used by PRASA (Passenger Rail Agency of South Africa) in Gauteng. The contract includes call-outs, inspections, part replacements, and consumable supply (e.g., printer heads, inks, rollers/papers). Technical support with a 48-hour response time is mandatory.
10367747(10).doc
The tender is for the supply and delivery of maintenance consumables for plotters, issued by the Passenger Rail Agency of South Africa (PRASA). The closing date for submissions is June 5, 2026, at 12:00 GMT. Bids must be submitted either physically to the specified address in Cape Town or emailed to [email protected]. The evaluation will follow the 80/20 Preferential Procurement Policy Framework Act, with 80 points allocated for price and 20 points for specific goals such as B-BBEE compliance (Level 2 or higher) and ownership criteria. The tender is subject to compliance with tax obligations, Central Supplier Database (CSD) registration, and other legal and administrative requirements.
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Evaluation Criteria
Source: SCOPE AND Decription of Infra Project Office Plotter.docxTechnical Specifications
Source: SCOPE AND Decription of Infra Project Office Plotter.docxScope: Maintain, fix, and supply all consumables for the PRASA Infra-Project Office Plotter (HP DesignJet T2530).
Contract deliverables:
Plotter specifications (HP DesignJet T2530):
Technical support requirements:
Plotter location: Salt River, Off Malta Road, Infrastructure building, 113 Infra Project Office.
Important Dates
Source: 10367747(10).docClosing date: 05 June 2026 at 12h00. Validity period: PRASA may request extension if internal processes are not finalized. Bid awards and updates will be published on the National Treasury e-tender portal (www.etenders.gov.za).
Contact Information
Source: 10367747(10).docBidding enquiries: Bonwell Booi. Telephone: (021) 837-7945. Email: [email protected]. Submission email: [email protected]. Complaints: [email protected]. Address for physical submissions: 1 Adderley Street, Metrorail Supply Chain Management, 6th Floor, Room 622B, Propnet Building, Cape Town.
Submission Guidelines
Source: 10367747(10).docSubmit bids by 05 June 2026 at 12h00. Physical submissions: Deposit in the bid box at 1 Adderley Street, Metrorail Supply Chain Management, 6th Floor, Room 622B, Propnet Building, Cape Town. Electronic submissions: Email to [email protected] (do not copy the buyer—automatic disqualification if copied). Requirements: Use official forms provided (do not re-type). Physical bids must be in a sealed envelope. Do not reference other quotations. Late bids are rejected. Disqualification risks: Canvassing SCM officers or PRASA employees during the process, copying the buyer in emails, or submitting incomplete/non-compliant bids.
Evaluation Criteria
Source: 10367747(10).docEvaluation follows a staged process: Stage 1A (Mandatory Requirements): Automatic disqualification if not met. Includes submission of all required documents. Stage 1B (Other Mandatory Requirements): Bidders may be given 3 working days to submit missing information; failure results in disqualification. Includes valid SARS TCS PIN, CSD registration number, and completion of all RFQ documentation. Stage 2 (Technical/Functional): Not applicable for this tender. Stage 3 (Price and Specific Goals): 80/20 Preference Point System. Price: 80 points (Ps = 80
Technical Specifications
Source: 10367747(10).docScope: Supply and deliver maintenance consumables for plotters. Deliverables: As per the attached specification or pricing schedule (item descriptions, units, quantities). Delivery: Suppliers must propose their earliest possible delivery period. Delivery will be within a specified number of working days from the date of order. Packaging: Clearly mark consignments with supplier details and destination. Include packing notes and advice notes for dispatch. Invoices must reference the order number.
Financial Requirements
Source: 10367747(10).docPricing: Quote in South African Rand (ZAR), inclusive of VAT (15%). Prices must be firm, with a clear basis, cost breakdown, and escalation formula. Strictly follow the provided pricing schedule; deviations may disqualify the bid. Discounts: Only considered in the final evaluation stage on an unconditional basis. Payment: PRASA pays within 30 days of receipt of a correct tax invoice. Market-related pricing: PRASA may negotiate with the highest-scoring bidder if their price is not market-related. If no agreement is reached, PRASA may negotiate with lower-ranked bidders or cancel the RFQ. Currency: Payments are in ZAR unless otherwise agreed (single exchange rate applies for foreign currency).
Compliance Requirements
Source: 10367747(10).docMandatory compliance: Register on the Central Supplier Database (CSD) unless a foreign supplier with no local entity. Submit valid SARS Tax Compliance Status (TCS) PIN or CSD number. Foreign suppliers: Disclose if they have a local branch, permanent establishment, or income source in South Africa. Exempt from CSD registration if no local entity. Bidders must not be listed in the Register for Tender Defaulters or the List of Restricted Suppliers. No bids accepted from state employees, companies with state-employed directors, or close corporations with state-employed members. Submit proof of authority (e.g., company resolution). Declare if the bidder or connected persons are Politically Exposed Persons (PEPs) or Prominent Influential Persons (PIPs). Complete all RFQ documentation, including declarations. Joint ventures/consortia: Each party must submit separate TCS certificates/PINs/CSD numbers. Compliance with all national and local laws is required.
Sets the constitutional standard for fair, equitable, transparent, competitive and cost-effective public procurement.
Relevant because this is a South African public-sector procurement opportunity.
Act 5 of 2000
Covers preferential procurement and preference-point systems used in public tenders.
Relevant because this is a South African public-sector procurement opportunity.
Act 12 of 2004
Supports anti-corruption controls and supplier integrity in procurement processes.
Relevant because this is a South African public-sector procurement opportunity.
Act 28 of 2024
Provides the national framework for public procurement across government.
Relevant because this is a South African public-sector procurement opportunity.
Act 2 of 2000
Supports access to tender records, award decisions and public-sector procurement information.
Relevant because this is a South African public-sector procurement opportunity.
Act 3 of 2000
Supports lawful, reasonable and procedurally fair administrative tender decisions.
Relevant because this is a South African public-sector procurement opportunity.
Address
PHOPNET BUILDING 6TH FLOOR, ROOM 622 NUMBER 1 ADDERLEY STREET - CAPE TOWN - CAPE TOWN - 8001
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
3
Last checked
12 Jul 2026
AI status
Enhanced
Data conflicts
None detected
This tender has strong source evidence, including source metadata and supporting tender information synced from the government tender portal.
Tenders SA is not the issuing authority. All tenders are automatically synced from the official government tender portal. Always confirm final submission details, closing dates, briefing sessions, eligibility requirements, and documents on the official government portal before applying.
Key Personnel
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Explore Our BlogMedian Estimate
R 71 911
Range
Based on 13 comparable awarded tenders. Companies with similar profiles typically bid near the median.
* Estimates are based on historical data and do not guarantee actual award values.
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