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
Construction Education and Training AuthorityLocation
Gauteng
Closed On
25 Feb 2026
Status: Closed — No Longer Accepting Submissions
This tender closed on 25 February 2026. Submissions are no longer accepted. The tender lifecycle continues — check the awards section for updates.
Tender Type
Request for Proposal
Delivery Location
52-54 on 14th Road - Noordwyk - Midrand - 1687
Organization Type
GOVERNMENT
Published
01 Feb 2026
The construction education and training authority (ceta) seeks a service provider to manage all travel arrangements (local and international) for its staff, contractors, and clients over a 36-month period. The contract includes reservations, cost-effective routing, after-hours support, and compliance with ceta’s travel policy and national treasury cost-containment guidelines.
AI Document Analysis Stages
Request for Proposal
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.
Travel Management TOR Bid 018-2025-2026.pdf
Date & Time
Wednesday, 25 February 2026 - 11:00
Venue
null
This briefing session took place during the tender period.
The successful bidder will be required to provide travel management services for the duration of 36
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months. Deliverables under this section include without limitation, the following:
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a. The travel services will be provided to all Travellers travelling on behalf of CETA, locally and
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01 Feb
2026
Tender Published
Tender was published
25 Feb
2026
Closing Date
Tender closing date
Pending
Median Estimate
R 6 447 914
Range
Based on 3 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.
We refine every tender document through these stages so you can brief your team and prepare your bid with confidence. Anything marked as "in progress" will be upgraded automatically — no action required from you.
AI Document Analysis Stages
We refine every tender document through these stages so you can brief your team and prepare your bid with confidence. Anything marked as "in progress" will be upgraded automatically — no action required from you.
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. Document being finalised: Travel Management TOR Bid 018-2025-2026.pdf. You don’t need to refresh — this page will pick up the updated review automatically.
Important Dates
Source: Travel Management TOR Bid 018-2025-2026.pdfContact Information
Source: Travel Management TOR Bid 018-2025-2026.pdfSupply Chain Management Unit, CETA
Contact Person: Dr Sibusiso Sifunda
Phone: 011 265 5901
Email: [email protected] (CC: [email protected])
Address for bid delivery: CETA Head Office, 52 14th Road, Noordwyk, Midrand 1687
Website: www.ceta.org.za
Submission Guidelines
Source: Travel Management TOR Bid 018-2025-2026.pdf– Proof of registration on the National Treasury Central Supplier Database (CSD) and CSD PIN.
– Valid IATA licence/certificate (or proof of agreement with a third‑party holder).
– Certified copies of B‑BBEE verification certificate or sworn affidavit (per bidder size).
– Original cancelled cheque or stamped bank letter (Schedule 3).
– B‑BBEE certificate/JV agreement and CSD reports for joint ventures.
– Proof of tax compliance (SARS TCS PIN or printed TCS certificate).
– Reference letters from at least three recent clients (as per Schedule 1).
– Proof of ASATA membership (if applicable).
Evaluation Criteria
Source: Travel Management TOR Bid 018-2025-2026.pdfTechnical Specifications
Source: Travel Management TOR Bid 018-2025-2026.pdfScope: Provide full travel management services for CETA for 36 months covering local and international travel for employees, contractors, consultants and clients.
Deliverables include:
Financial Requirements
Source: Travel Management TOR Bid 018-2025-2026.pdfPricing Model: Submit either a transactional‑fee schedule or a management‑fee model (Annexure A3). Fees must be fixed per service, VAT‑inclusive, and valid for 12 months.
Compliance Requirements
Source: Travel Management TOR Bid 018-2025-2026.pdf52-54 on 14th Road - Noordwyk - Midrand - 1687
Tenders in this industry often require registration with these bodies.
Recommended Certifications
Having these can improve your winning chances: CATHSSETA Accreditation, Tourism Grading, FEDHASA Membership
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)
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.
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
To download these documents and access AI-powered analysis, visit the main tender page.
internationally. This will include employees and contractors, consultants and clients where the
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agreement is that CETA is responsible for the arrangement and cost of travel.
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b. Provide travel management services during normal office hours (Monday to Friday 8h00 –
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16h00) and provide after hours and emergency services as stipulated in paragraph 1.1.6.
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c. Familiarisation with current CETA travel business processes.
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d. Familiarisation with current travel suppliers and negotiated agreements that are in place
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between CETA and third parties. Assist with further negotiations for better deals with travel
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service providers.
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e. Familiarisation with current CETA Travel Policy and implementations of controls to ensure
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compliance.
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f. Penalties incurred as a result of the inefficiency or fault of a travel consultant will be for the
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TMC’s account, subject to the outcome of a formal dispute process.
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g. Provide a facility for CETA to update their travellers’ profiles.
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h. Manage the third-party service providers by addressing service failures and complaints against
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these service providers.
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i. Consolidate all invoices from travel suppliers.
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j. Provide a detailed transition plan for implementing the service without service interruptions and
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engage with the incumbent service provider to ensure a smooth transition.
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k. Provide the reference letters from at least three (3) contactable existing/recent clients (within
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past 3 years) which are of a similar size to CETA or any public entity/department.
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l. It will be an added advantage if the bidder is a member of ASATA (Association of South African
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Travel Agents). Proof of such membership must be submitted with the bid at closing date and
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time.
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1. Reservations
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The Travel Management Company will:
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13.1.1 Receive travel requests from travellers and/or travel bookers, respond with quotations
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(confirmations) and availability. Upon the receipt of the relevant approval, the travel agent will
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issue the required e-tickets and vouchers immediately and send it to the travel booker and
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traveller via the agreed communication medium.
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13.1.2 always endeavour to make the most cost-effective travel arrangements based on the request
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from the traveller and/or travel booker.
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13.1.3 apprise themselves of all travel requirements for destinations to which travellers will be
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travelling and advise the Traveller of alternative plans that are more cost effective and more
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convenient where necessary.
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13.1.4 obtain a minimum of three (3) price comparisons for all travel requests where the routing or
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destination permits.
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13.1.5 book the negotiated discounted fares and rates where possible.
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13.1.6 must keep abreast of carrier schedule changes as well as all other alterations and new
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conditions affecting travel and make appropriate adjustments for any changes in flight
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schedules prior to or during the traveller’s official trip. When necessary, e-tickets and billing
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shall be modified and reissued to reflect these changes.
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13.1.7 book parking facilities at the airports where required for the duration of the travel.
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13.1.8 respond timely and process all queries, requests, changes and cancellations timeously and
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accurately.
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13.1.9 Must be able to facilitate group bookings (e.g. for meetings, conferences, events, etc.)
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13.1.10 must issue all necessary travel documents, itineraries and vouchers timeously to traveller(s)
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prior to departure dates and times.
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13.1.11 advise the Traveller of all visa and inoculation requirements well in advance.
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13.1.12 assist with the arrangement of foreign currency and the issuing of travel insurance for
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international trips where required.
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13.1.13 facilitate any reservations that are not bookable on the Global Distribution System (GDS).
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13.1.14 facilitate the bookings that are generated through their own or third party Online Booking Tool
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(OBT) where it can be implemented.
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13.1.15 note that, unless otherwise stated, all cases include domestic, regional and international travel
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bookings.
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13.1.16 Visa applications may or not be the responsibility of the TMC; however the relevant information
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must be supplied to the traveller(s) where visas will be required.
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13.1.17 Negotiated airline fares, accommodation establishment rates, car rental rates, etc, that are
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negotiated directly or established by National Treasury or by CETA are non-commissionable,
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where commissions are earned for CETA bookings all these commissions should be returned
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to CETA on a quarterly basis.
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13.1.18 Ensure confidentiality in respect of all travel arrangements and concerning all persons
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requested by CETA.
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13.1.19 Timeous submission of proof that services have been satisfactorily delivered (invoices) as per
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CETA’s instructions
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2. Air Travel
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2.1. The TMC must be able to book full-service carriers as well as low cost carriers.
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2.2. The TMC will book the most cost-effective airfares possible for domestic travel.
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2.3. For international flights, the airline which provides the most cost effective and practical routings
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may be used.
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2.4. The TMC should obtain three or more price comparisons where applicable to present the most
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cost effective and practical routing to the Traveller.
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2.5. The airline ticket should include the applicable airline agreement number as well as the
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individual loyalty program number of the Traveller (if applicable).
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2.6. Airline tickets must be delivered electronically (SMS and/or email format) to the traveller(s) and
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travel bookers promptly after booking before the departure times.
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2.7. The TMC will also assist with the booking of charters for VIPs utilising the existing transversal
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term contract where applicable as well as the sourcing of alternative service providers for other
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charter requirements.
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2.8. The TMC will be responsible for the tracking and management of unused e-tickets as per
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agreement with the institution and provide a report on refund management once a quarter.
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2.9. The TMC must during their report period provide proof that bookings were made against the
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discounted rates on the published fairs where applicable.
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2.10. Ensure that travellers are always informed of any travel news regarding airlines (like baggage
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policies, checking in arrangements, etc.)
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2.11. Assist with lounge access if and when required.
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3. Accommodation
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3.1. The TMC will obtain price comparisons within the maximum allowable rate matrix as per the
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cost containment instruction of the National Treasury.
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3.2. The TMC will obtain three price comparisons from accommodation establishments that provide
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the best available rate within the maximum allowable rate and that is located as close as
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possible to the venue or office or location or destination of the traveller
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3.3. This includes planning, booking, confirming and amending of accommodation with any
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establishment (hotel group, private hotel, guest house or Bed & Breakfast) in accordance with
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CETA’s travel policy.
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3.4. CETA travellers may only stay at accommodation establishments with which CETA has
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negotiated corporate rates. Should there be no rate agreement in place in the destination, or
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should the contracted establishment be unable to accommodate the traveller, the TMC will
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source suitable accommodation bearing in mind the requirement of convenience for the
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traveller and conformation with acceptable costs, or as stipulated in written directives issued
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from time to time by the National treasury or CETA.
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3.5. Accommodation vouchers must be issued to all CETA travellers for accommodation bookings
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and must be invoiced to CETA as per arrangement. Such invoices must be supported by a
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copy of the original hotel accommodation charges.
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3.6. The TMC must during their report period provide proof, where applicable, that accommodation
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rates were booked within the maximum allowable rates as per the cost containment instruction
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of the National Treasury.
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3.7. Cancellation of accommodation bookings must be done promptly to guard against no show
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and late cancellation fees.
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4. Car Rental and Shuttle Services
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4.1 The TMC will book the approved category vehicle in accordance with the CETA Travel Policy
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with the appointed car rental service provider from the closest rental location (airport, hotel
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and venue).
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4.2 The travel consultant should advise the Traveller on the best time and location for collection
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and return considering the Traveller’s specific requirements.
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4.3 The TMC must ensure that relevant information is shared with travellers regarding rental
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vehicles, like e-tolls, refuelling, keys, rental agreements, damages and accidents, etc.
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4.4 For international travel the TMC may offer alternative ground transportation to the Traveller
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that may include rail, buses and transfers.
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4.5 The TMC will book transfers in line with the CETA Travel Policy with the appointed and/or
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alternative service providers. Transfers can also include bus and coach services.
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4.6 The TMC should manage shuttle companies on behalf of the CETA and ensure compliance
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with minimum standards. The TMC should also assist in negotiating better rates with relevant
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shuttle companies.
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4.7 The TMC must during their report period provide proof that negotiated rates were booked,
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where applicable. The TMC will book the approved category vehicle in accordance with the
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CETA Travel Policy with the appointed car rental service provider from the closest rental
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location (airport, hotel and venue).
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4.8 The travel consultant should advise the Traveller on the best time and location for collection
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and return considering the Traveller’s specific requirements.
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4.9 The TMC must ensure that relevant information is shared with travellers regarding rental
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vehicles, like e-tolls, refuelling, keys, rental agreements, damages and accidents, etc.
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4.10 For international travel the TMC may offer alternative ground transportation to the Traveller
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that may include rail, buses and transfers.
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www.ceta.org.za
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“Road To Renewal”
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4.11 The TMC will book transfers in line with the CETA Travel Policy with the appointed and/or
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alternative service providers. Transfers can also include bus and coach services.
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4.12 The TMC should manage shuttle companies on behalf of the CETA and ensure compliance
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with minimum standards. The TMC should also assist in negotiating better rates with relevant
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shuttle companies.
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4.13 The TMC must during their report period provide proof that negotiated rates were booked,
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where applicable.
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5. After Hours and Emergency Services
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5.1. The TMC must provide a consultant or team of consultants to assist Travellers with after hours
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and emergency reservations and changes to travel plans.
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5.2. A dedicated consultant/s must be available to assist VIP/Executive Travellers with after hour
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or emergency assistance.
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5.3. After hours’ services must be provided from Monday to Friday outside the official hours (17h00
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to 8h00) and twenty-four (24) hours on weekends and Public Holidays.
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5.4. A call centre facility or after hours contact number should be available to all travellers so that
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when required, unexpected changes to travel plans can be made and emergency bookings
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attended to.
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5.5. The Travel Management Company must have a standard operating procedure for managing
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after hours and emergency services. This must include purchase order generation of the
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request within 24 hours.
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6. Communication
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6.1. The TMC may be requested to conduct workshops and training sessions for Travel Bookers
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of CETA.
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6.2. All enquiries must be investigated, and prompt feedback be provided in accordance with the
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Service Level Agreement.
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6.3. The TMC must ensure sound communication with all stakeholders. Link the business
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traveller, travel coordinator, travel management company in one smooth continuous workflow.
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7. Financial Management
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7.1. The TMC must implement the rates negotiated by CETA with travel service providers or the
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discounted air fares, or the maximum allowable rates established by the National Treasury
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where applicable.
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7.2. The TMC will be responsible to manage the service provider accounts. This will include the
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timely receipt of invoices to be presented to CETA for payment within the agreed time period.
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7.3. Enable savings on total annual travel expenditure and this must be reported and proof provided
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during monthly and quarterly reviews.
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7.4. The TMC will be required to offer a 30 day bill-back account facility to institutions should a
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lodge card not be offered. ‘Bill back’, refers to the supplier sending the bill back to the TMC,
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who, in turn, invoices CETA for the services rendered.
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7.5. Where pre-payments are required for smaller Bed & Breakfast /Guest House facilities, these
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will be processed by the TMC. These are occasionally required at short notice and even for
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same day bookings.
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7.6. Consolidate Travel Supplier bill-back invoices.
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The TMC is responsible for the consolidation of invoices and supporting documentation to be
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provided to CETA’s Financial Department on the agreed time period (e.g. weekly). This
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includes attaching the Travel Authorisation or Purchase Order and other supporting
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documentation to the invoices reflected on the Service provider bill-back report or the credit
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card statement.
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7.7. Ensure Travel Supplier accounts are settled timeously.
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8. Technology, Management Information and Reporting
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8.1. The TMC must have the capability to consolidate all management information related to travel
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expenses into a single source document with automated reporting tools.
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8.2. The implementation of an Online Booking Tool to facilitate domestic bookings should be
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considered to optimise the services and related fees.
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8.3. All management information and data input must be accurate.
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8.4. The TMC will be required to provide the CETA with a minimum of three (3) standard monthly
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reports that are in line with the National Treasury’s Cost Containment Instructions reporting
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template requirements at no cost. The reporting templates can be found on
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http://www.treasury.gov.za/legislation/pfma/TreasuryInstruction/AccountantGeneral.aspx
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8.5. Reports must be accurate and be provided as per CETA’s specific requirements at the agreed
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time. Information must be available on a transactional level that reflect detail including the
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name of the traveller, date of travel, spend category (example air travel, shuttle,
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accommodation).
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8.6. CETA may request the TMC to provide additional management reports.
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8.7. Reports must be available in an electronic format for example Microsoft Excel.
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8.8. Service Level Agreements reports must be provided on the agreed date. It will include but will
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not be limited to the following:
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8.8.1 Travel
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a) After hours’ Report;
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b) Compliments and complaints;
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c) Consultant Productivity Report;
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d) Long term accommodation and car rental;
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e) Extension of business travel to include leisure;
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f) Upgrade of class of travel (air, accommodation and ground transportation);
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g) Bookings outside Travel Policy.
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8.8.2 Finance
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a) Reconciliation of commissions/rebates or any volume driven incentives;
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b) Creditor’s ageing report;
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c) Creditor’s summary payments;
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d) Daily invoices;
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e) Reconciled reports for Travel Lodge card statement;
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f) No show report;
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g) Cancellation report;
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h) Receipt delivery report;
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i) Monthly Bank Settlement Plan (BSP) Report;
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j) Refund Log;
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k) Open voucher report, and
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l) Open Age Invoice Analysis.
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8.9 The TMC will implement all the necessary processes and programs to ensure that all the data
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is secure at all times and not accessible by any unauthorised parties.
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9. Account Management
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9.1 An Account Management structure should be put in place to respond to the needs and
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requirements of the Government Department/Entity and act as a liaison for handling all
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matters with regard to delivery of services in terms of the contract.
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9.2 The TMC must appoint a dedicated Account or Business Manager that is ultimately
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responsible for the management of the CETA’s account.
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9.3 The necessary processes should be implemented to ensure good quality management and
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ensuring Traveller satisfaction at all times.
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9.4 A complaint handling procedure must be implemented to manage and record the compliments
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and complaints of the TMC and other travel service providers.
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9.5 Ensure that the CETA’s Travel Policy is enforced.
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9.6 The Service Level Agreement (SLA) must be managed and customer satisfaction surveys
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conducted to measure the performance of the TMC.
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9.7 Ensure that workshops/training is provided to Travellers and/or Travel Bookers
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9.8 During reviews, comprehensive reports on the travel spend and the performance in terms of
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the SLA must be presented.
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10. Value Added Services
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The TMC must provide the following value added services:
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10.1 Destination information for regional and international destinations:
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i. Health warnings;
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ii. Weather forecasts;
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iii. Places of interest;
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iv. Visa information;
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v. Travel alerts;
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vi. Location of hotels and restaurants;
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vii. Information including the cost of public transport;
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viii. Rules and procedures of the airports;
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ix. Business etiquette specific to the country;
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x. Airline baggage policy; and
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xi. Supplier updates
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10.2 Electronic voucher retrieval via web and smart phones;
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10.3 SMS notifications for travel confirmations;
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10.4 Travel audits;
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10.5 Global Travel Risk Management;
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10.6 VIP services for Executives that include, but is not limited to check-in support.
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11. Cost Management
Category: technical
11.1 The National Treasury cost containment initiative and the CETA’s Travel Policy is establishing
Category: technical
a basis for a cost savings culture.
Category: technical
11.2 It is the obligation of the TMC Consultant to advise on the most cost effective option at all
Category: technical
times, and costs should be within the framework of the National Treasury’s cost containment
Category: technical
instructions.
Category: technical
11.3 The TMC plays a pivotal role to provide high quality travel related services that are designed
Category: technical
to strike a balance between effective cost management, flexibility and traveller satisfaction.
Category: technical
11.4 The TMC should have in-depth knowledge of the relevant supplier(s)’ products, to be able to
Category: technical
provide the best option and alternatives that are in accordance with CETA’s Travel Policy to
Category: technical
ensure that the Traveller reaches his/her destination safely, in reasonable comfort, with
Category: technical
minimum disruption, cost effectively and in time to carry out his/her business.
Category: technical
12. Office Management
Category: technical
12.1 The TMC to ensure high quality service to be delivered at all times to the CETA’s travellers.
Category: technical
The TMC is required to provide CETA with highly skilled and qualified human resources of the
MandatoryCategory: technical
following roles but not limited to:
Category: technical
a. Senior Consultants
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b. Intermediate Consultants
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c. Travel Manager (Operational)
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d. Admin Back Office (Creditors / Debtors/Finance Processors)
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e. Strategic Account Manager (per hour)
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13. PRICING MODEL
Category: technical
CETA requires bidders to propose two pricing model being the transactional fee model and the
Category: technical
management fee model. CETA will at their discretion select the best possible cost-effective solution.
Category: technical
13.1. Transaction Fees
Category: technical
Refer Annexure A3: Pricing Schedule
Category: technical
13.1.1 The transaction fee must be a fixed amount per service. The fee must be linked to the cost
MandatoryCategory: technical
involved in delivering the service and not a percentage of the value or cost of the service
Category: technical
provided by third party service providers.
Category: technical
i) Off-site option (Template 2)
Category: technical
13.1.2 The Bidder must further indicate the estimated percentage split between Traditional booking
MandatoryCategory: technical
and On-line bookings.
Category: technical
NB: submission of an incomplete pricing schedule will lead to immediate disqualification.
Category: technical
NB: The total with VAT inclusive will be used for evaluation purposes and will not result in total contract
Category: technical
amount. Quoted rates must be valid for 12 months, thereafter quoted escalation will applicable as per
MandatoryCategory: technical
pricing schedule above.
Category: technical
NB. Some of the services costed above will be used if and when required and pricing schedule will be
MandatoryCategory: technical
used for those costing.
Category: technical
NB. These services are not limited to the pricing schedule list but serve as a guideline
Category: technical
13.2. Volume driven incentives
Category: technical
13.2.1 It is important for bidders to note the following when determining the pricing:
Category: technical
i. National Treasury has negotiated non-commissionable fares and rates with various
Category: technical
airlines carriers and other service providers;
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ii. No override commissions earned through CETA reservations will be paid to the TMCs;
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iii. An open book policy will apply, and any commissions earned through the CETA
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volumes will be reimbursed to CETA.
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iv. TMCs are to book these negotiated rates or the best fare available, whichever is the
Category: technical
most cost effective for the institution.
Category: technical
13.3. PROJECT DURATION
Category: technical
The CETA Employee Wellness Service are required for a duration of 3 years from the date of
MandatoryCategory: technical
appointment
Category: technical
DELIVERY ADDRESS
Category: technical
The goods or services must be supplied or provided at the following physical addresses.
MandatoryCategory: technical
No Physical Address GPS Coordinates (optional)
Category: technical
1 CETA Head Office Not Provided
Category: technical
52 on 14th Road
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Noordwyk
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Midrand
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“Road To Renewal”
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EVALUATION CRITERIA
Category: technical
Criterion 1 – Compulsory Requirements
Category: technical
The bidder must submit compulsory documents as outlined on of this bid document. Bidders that
MandatoryCategory: technical
fail to meet all compulsory requirements will be disqualified. Bidders that meet all compulsory
Category: technical
requirements will be further evaluated on functionality.
Category: technical
Criterion 2 – Functionality Evaluation
Category: technical
The bidder must clearly demonstrate if they have the appropriate skills, experience, and capacity to
MandatoryCategory: technical
deliver the scope of work as described in these terms of reference. Functionality is worth 100 points. The
Category: technical
minimum threshold is 70 points. Bidders who score less than 70 points on functionality will, therefore, be
Category: technical
disqualified. Those who score 70 points or more will be further evaluated on Price and Specific goals.
Category: technical
The functionality evaluation is broken down as follows:
Category: technical
# Technical Evaluation Criterion Weight
Category: technical
1 GENERAL 30
Category: technical
1.1 • Provide a detailed transition plan for implementing the 10
Category: technical
service without service interruptions and engage with the
Category: technical
incumbent service provider to ensure a smooth transition
Category: technical
as per the scope of work.
Category: technical
• The Bidder must provide a detailed explanation of the
MandatoryCategory: technical
methodology, which details how the service will be carried
Category: technical
out as outlined in the scope of work
Category: technical
The detailed plan is clear, relevant, and demonstrates the
Category: technical
bidder’s understanding of the requirements and is tailored to
Category: technical
the project’s needs. = 10 points
Category: technical
The plan is detailed, but it demonstrates an average
Category: technical
understanding of the requirements. = 5 points
Category: technical
No plan provided or lack of understanding = 0 points
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1.2 Provide reference letters from at least three (3) contactable 10
Category: technical
existing/recent clients (within past 3 years) whom we may
Category: technical
contact for references. The letter should be printed on the
Category: technical
official letterhead of the referee and signed. It must provide
MandatoryCategory: technical
the company name, the contact person’s name, address, and
Category: technical
phone number. Additionally, the letter should reference
Category: technical
relevant work experience as specified in this bid, including the
Category: technical
duration of the contract, the value of the travel expenditure, a
Category: technical
brief description of the services rendered, and the level of
Category: technical
satisfaction achieved.
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3 or more reference letters provided = 10 points
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2 reference letters provided = 5 points
Category: technical
1 reference letter provided = 2 points
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No reference provided = 0 points
Category: technical
1.3 ASATA (Association of South African Travel Agents) 10
Category: technical
Membership. Provide proof of such a membership certificate
Category: technical
that includes a unique QR code that allows for instant
Category: technical
verification of authenticity by evaluators.
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Compliant document = 10 points
Category: technical
Non-compliant or non-submission = 0 points
Category: technical
2 40
Category: technical
RESERVATIONS
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2.1 Manage all reservations/ bookings. 10
Category: technical
Describe the process of how all travel reservations/ bookings
Category: technical
are handled, e.g., hotel (accommodation), car rental, flights,
Category: technical
etc.
Category: technical
This will include, without limitation, an example of a detailed,
Category: technical
complex itinerary confirmation that includes air, car, hotel,
Category: technical
passport requirements, confirmation numbers, and additional
Category: technical
proof of competency as per the scope of work.
Category: technical
The detailed process is clear, relevant, and demonstrates
Category: technical
bidders’ understanding of the requirements and is tailored to
Category: technical
the project’s needs. = 10 points
Category: technical
The process is detailed, but it demonstrates an average
Category: technical
understanding of the requirements. = 5 points
Category: technical
No process plan provided or lack of understanding = 0 points
Category: technical
2.2 Manage group bookings. 10
Category: technical
Describe the process plan on your capabilities for handling
Category: technical
group bookings (e.g., for meetings, conferences, events, etc.).
Category: technical
Please specify if these bookings would be done by the TMC
Category: technical
or outsourced.
Category: technical
The detailed process plan is clear, relevant, and
Category: technical
demonstrates bidders’ understanding of the requirements
Category: technical
and is tailored to the project needs. = 10 points
Category: technical
The process plan detailed an average understanding of the
Category: technical
requirements. = 5 points
Category: technical
No process plan provided or lack of understanding = 0 points
Category: technical
2.3 Manage airline reservations. 10
Category: technical
Describe in detail the process of booking the most cost-
Category: technical
effective and practical routing for the traveler.
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“Road To Renewal”
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This will include, without limitation, the refund process and
Category: technical
how you manage the unused non-refundable airline tickets,
Category: technical
your ability to secure special airline services for traveler(s),
Category: technical
including preferred seating, waitlist clearance, special meals,
Category: technical
travelers with disabilities, etc.
Category: technical
The detailed process is clear, relevant, and demonstrates
Category: technical
bidders’ understanding of the requirements and is tailored to
Category: technical
the project’s needs. = 10 points
Category: technical
The process is detailed and demonstrates an average
Category: technical
understanding of the requirements. = 5 points
Category: technical
No process plan provided or lack of understanding = 0 points
Category: technical
2.4 After-hours and emergency services 10
Category: technical
The bidder must have capacity to provide reliable and
MandatoryCategory: technical
consistent after-hours and emergency support to traveler(s).
Category: technical
Please provide details/ Standard Operating Procedure of your
Category: technical
after-hours support, e.g.
Category: technical
- how it is accessed by Travelers,
Category: technical
- where it is located, centralized/ regionalized,
Category: technical
in-country (owned)/ outsourced, etc.
Category: technical
- is it available 24/7/365
Category: technical
- Reminders to CETA to process purchase
Category: technical
orders within 24 hours to reduce queries on
Category: technical
invoices
Category: technical
Detailed Standard Operating Procedure plans are clear,
Category: technical
relevant, and demonstrate bidders’ understanding of the
Category: technical
requirements and are tailored to the project needs. = 10
Category: technical
points
Category: technical
The Standard Operating Procedure plan detailed an average
Category: technical
understanding of the requirements. = 5 points
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“Road To Renewal”
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No detailed Standard Operating Procedure Plan provided or
Category: technical
lack understanding = 0 points
Category: technical
3 10
Category: technical
COMMUNICATION
Category: technical
3.1 Describe how you will ensure that travel bookers are informed 10
Category: technical
of the travel booking processes.
Category: technical
Describe your communication process where the traveler,
Category: technical
travel coordinator/booker, and travel management company
Category: technical
will be linked in one smooth, continuous workflow.
Category: technical
Detailed communications process flow and linkages are
Category: technical
clear, relevant, and demonstrate bidders’ understanding of
Category: technical
the requirements and are tailored to the project needs. = 10
Category: technical
points
Category: technical
The communication process flow detailed an average
Category: technical
understanding of the requirements. = 5 points
Category: technical
No communication process flow plan provided or a lack of
Category: technical
understanding = 0 points
Category: technical
4 10
Category: technical
FINANCIAL MANAGEMENT
Category: technical
4.1 - Describe how you will implement the negotiated rates and 10
Category: technical
maximum allowable rates established either by the CETA or
Category: technical
the National Treasury.
Category: technical
- Describe how you will manage the 30-day bill-back account
Category: technical
facility.
Category: technical
- Describe how pre-payments will be handled where it is
Category: technical
required for smaller Bed & Breakfast /Guest House facilities.
MandatoryCategory: technical
- Describe how invoicing will be handled, including the process
Category: technical
of rectifying discrepancies between purchase orders and
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“Road To Renewal”
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invoices, supporting documentation, reconciliation of
Category: technical
transactions, and the timely provision of invoices to CETA.
Category: technical
Detailed process is clear, relevant, covering all the 4
Category: technical
aspects, and demonstrates bidders’ understanding of the
Category: technical
requirements, and is tailored to the project needs. = 10
Category: technical
points
Category: technical
Process detailed an average understanding of the
Category: technical
requirements and covered less than 4 aspects. = 5 points
Category: technical
No process plan provided or lack of understanding = 0 points
Category: technical
5 10
Category: technical
VALUE ADDED SERVICES
Category: technical
5.1 Please provide information on any value-added services your 10
Category: technical
company can offer. Services, such as visa assistance, travel
Category: technical
alerts, reporting, and 24/7 support, improve efficiency, safety,
Category: technical
and cost-effectiveness for the client in support of the bid.
Category: technical
• Breakdown value adding points
Category: technical
- 5 or more value adding services aligned to the
Category: technical
scope of work= 10 points
Category: technical
- 3-4 value adding services aligned to the scope of
Category: technical
work= 5 points
Category: technical
- 1-2 value adding services aligned to the scope of
Category: technical
work= 2 points
Category: technical
- 0 (Zero) value adding services aligned to the
Category: technical
scope of work= 0 points
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www.ceta.org.za
Category: technical
“Road To Renewal”
Category: technical
RATING SCALE THAT BEC MEMBERS MAY USE
Category: technical
Rating Definition Score
Category: technical
Excellent Exceeds the requirement. Exceptional demonstration by the 5
Category: technical
supplier of the relevant ability, understanding, experience,
Category: technical
skills, resource and quality measures required to provide the
MandatoryCategory: technical
goods / services. Response identifies factors that will offer
Category: technical
potential added value, with supporting evidence.
Category: technical
Good Satisfies the requirement with minor additional benefits. 4
Category: technical
Above average demonstration by the supplier of the
Category: technical
relevant ability, understanding, experience, skills, resource
Category: technical
and quality measures required to provide the goods /
MandatoryCategory: technical
services. Response identifies factors that will offer potential
Category: technical
added value, with supporting evidence.
Category: technical
Acceptable Satisfies the requirement. Demonstration by the supplier of 3
Category: technical
the relevant ability, understanding, experience, skills,
Category: technical
resource, and quality measures required to provide the
MandatoryCategory: technical
goods / services, with supporting evidence.
Category: technical
Minor Satisfies the requirement with minor reservations. Some minor 2
Category: technical
Reservations reservations of the supplier’s relevant ability, understanding,
Category: technical
experience, skills, resource and quality measures required to
MandatoryCategory: technical
provide the goods / services, with little or no supporting
Category: technical
evidence.
Category: technical
Serious Satisfies the requirement with major reservations. 1
Category: technical
Reservations Considerable reservations of the supplier’s relevant ability,
Category: technical
understanding, experience, skills, resource and quality
Category: technical
measures required to provide the goods / services, with little
MandatoryCategory: technical
or no supporting evidence.
Category: technical
Unacceptable Does not meet the requirement. Does not comply and/or 0
Category: technical
insufficient information provided to demonstrate that the
Category: technical
supplier has the ability, understanding, experience, skills,
Category: technical
resource & quality measures required to provide the goods /
MandatoryCategory: technical
services, with little or no supporting evidence.
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www.ceta.org.za
Category: technical
“Road To Renewal”
Category: technical
Criterion 3 - Price and Preference Evaluation
Category: technical
Bidders will be further evaluated in terms of the specific goals allocated points in terms of this RFP. As
Category: technical
per the table below, price will be evaluated over 80 points and preference points over 20:
Category: technical
The specific goals allocated Number of points allocated
Category: technical
Criteria points (80/20 system)
Category: technical
B-BBEE contribution level score B-BBEE Level 1 10
Category: technical
of the bidder B-BBEE Level 2 8
Category: technical
B-BBEE Level 3 6
Category: technical
B-BBEE Level 4 4
Category: technical
B-BBEE Level 5-6 2
Category: technical
B-BBEE Level 7-8 1
Category: technical
Non-compliant contributor 0
Category: technical
100% - 51% Women 5
Category: technical
Ownership
Category: technical
50.99% - 35% Women 3
Category: technical
Ownership
Category: technical
CETA transformation strategic 34.99% - 20% Women 1
Category: technical
position to empower designated Ownership
Category: technical
groups in line with the 100% - 51% Youth Ownership 5 Transformation Policy
Category: technical
50.99% - 35% Youth 3
Category: technical
Ownership
Category: technical
34.99% - 20% Youth 1
Category: technical
Ownership
Category: technical
Whilst CETA is issuing this invitation in good faith, it reserves the right to cancel or delay the selection
Category: technical
process at any time without providing reasons therefore and reserves the right not to select any of the
Category: technical
respondents to this invitation
Category: technical
BID NO: 018-2025/2026 terms of reference were approved as follows:
Category: technical
Name............................ Signature:.........................Date:.................................
Category: technical
BSC Chairperson
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Category: technical
“Road To Renewal”
Category: technical
3. ADMINISTRATIVE ENQUIRIES
Category: technical
ANY ENQUIRIES REGARDING THE BIDDING PROCEDURE MAY BE DIRECTED TO:
Category: technical
Department: Supply Chain Management Unit
Category: technical
Contact Person: Dr Sibusiso Sifunda
Category: technical
Tel: 011 265 5901
Category: technical
E-mail: [email protected] and CC [email protected]
Category: technical
Kindly note that your technical enquiries will be facilitated by SCM between the service provider and the
Category: technical
relevant CETA project lead.
Category: technical
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www.ceta.org.za
Category: technical
“Road To Renewal”
Category: technical
PART A
Category: technical
INVITATION TO BID
Category: technical
YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF THE (NAME OF DEPARTMENT/ PUBLIC ENTITY)
Category: technical
BID NUMBER: Bid No:018 -2025/2026 CLOSING DATE: 25 February 2026 CLOSING TIME: 11:00
Category: technical
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF TRAVEL MANAGEMENT
Category: technical
DESCRIPTION SERVICES
Category: technical
BID RESPONSE DOCUMENTS MAY BE DEPOSITED IN THE BID BOX SITUATED AT (STREET ADDRESS)
Category: technical
BIDDING PROCEDURE ENQUIRIES MAY BE DIRECTED TO TECHNICAL ENQUIRIES MAY BE DIRECTED TO:
Category: technical
CONTACT PERSON CONTACT PERSON
Category: technical
TELEPHONE NUMBER TELEPHONE NUMBER
Category: technical
FACSIMILE NUMBER FACSIMILE NUMBER
Category: technical
E-MAIL ADDRESS E-MAIL ADDRESS
Category: technical
SUPPLIER INFORMATION
Category: technical
NAME OF BIDDER
Category: technical
POSTAL ADDRESS
Category: technical
STREET ADDRESS
Category: technical
TELEPHONE NUMBER CODE NUMBER
Category: technical
CELLPHONE NUMBER
Category: technical
FACSIMILE NUMBER CODE NUMBER
Category: technical
E-MAIL ADDRESS
Category: technical
VAT REGISTRATION
Category: technical
NUMBER
Category: technical
SUPPLIER TAX CENTRAL
Category: technical
COMPLIANCE STATUS COMPLIANCE SUPPLIER
Category: technical
OR SYSTEM PIN: DATABASE
Category: technical
No: MAAA
Category: technical
ARE YOU THE
Category: technical
ACCREDITED
Category: technical
ARE YOU A FOREIGN BASED
Category: technical
REPRESENTATIVE IN Yes No
Category: technical
SUPPLIER FOR THE GOODS
Category: technical
SOUTH AFRICA FOR Yes No
Category: technical
/SERVICES OFFERED?THE GOODS [IF YES, ANSWER THE
Category: technical
/SERVICES [IF YES ENCLOSE PROOF] QUESTIONNAIRE BELOW]
Category: technical
OFFERED?
Category: technical
QUESTIONNAIRE TO BIDDING FOREIGN SUPPLIERS
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Category: technical
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Category: technical
IS THE ENTITY A RESIDENT OF THE REPUBLIC OF SOUTH AFRICA (RSA)? YES NO
Category: technical
DOES THE ENTITY HAVE A BRANCH IN THE RSA? YES NO
Category: technical
DOES THE ENTITY HAVE A PERMANENT ESTABLISHMENT IN THE RSA? YES NO
Category: technical
DOES THE ENTITY HAVE ANY SOURCE OF INCOME IN THE RSA? YES NO
Category: technical
IS THE ENTITY LIABLE IN THE RSA FOR ANY FORM OF TAXATION? YES NO
Category: technical
IF THE ANSWER IS “NO” TO ALL OF THE ABOVE, THEN IT IS NOT A REQUIREMENT TO REGISTER FOR A TAX COMPLIANCE STATUS
Category: technical
SYSTEM PIN CODE FROM THE SOUTH AFRICAN REVENUE SERVICE (SARS) AND IF NOT REGISTER AS PER 2.3 BELOW.
Category: technical
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www.ceta.org.za
Category: technical
“Road To Renewal”
Category: technical
PART B
Category: technical
TERMS AND CONDITIONS FOR BIDDING
Category: technical
1. BID SUBMISSION:
Category: technical
1.1. BIDS MUST BE DELIVERED BY THE STIPULATED TIME TO THE CORRECT ADDRESS. LATE BIDS WILL NOT BE ACCEPTED
MandatoryCategory: technical
FOR CONSIDERATION.
Category: technical
1.2. ALL BIDS MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED (NOT TO BE RE-TYPED) OR IN THE MANNER
MandatoryCategory: technical
PRESCRIBED IN THE BID DOCUMENT.
Category: technical
1.3. THIS BID IS SUBJECT TO THE PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT, 2000 AND THE
Category: technical
PREFERENTIAL PROCUREMENT REGULATIONS, THE GENERAL CONDITIONS OF CONTRACT (GCC) AND, IF
Category: technical
APPLICABLE, ANY OTHER SPECIAL CONDITIONS OF CONTRACT.
Category: technical
1.4. THE SUCCESSFUL BIDDER WILL BE REQUIRED TO FILL IN AND SIGN A WRITTEN CONTRACT FORM (SBD7).
MandatoryCategory: technical
2. TAX COMPLIANCE REQUIREMENTS
Category: technical
2.1 BIDDERS MUST ENSURE COMPLIANCE WITH THEIR TAX OBLIGATIONS.
MandatoryCategory: technical
2.2 BIDDERS ARE REQUIRED TO SUBMIT THEIR UNIQUE PERSONAL IDENTIFICATION NUMBER (PIN) ISSUED BY SARS TO
MandatoryCategory: technical
ENABLE THE ORGAN OF STATE TO VERIFY THE TAXPAYER’S PROFILE AND TAX STATUS.
Category: technical
2.3 APPLICATION FOR TAX COMPLIANCE STATUS (TCS) PIN MAY BE MADE VIA E-FILING THROUGH THE SARS WEBSITE
Category: technical
WWW.SARS.GOV.ZA.
Category: technical
2.4 BIDDERS MAY ALSO SUBMIT A PRINTED TCS CERTIFICATE TOGETHER WITH THE BID.
Category: technical
2.5 IN BIDS WHERE CONSORTIA / JOINT VENTURES / SUB-CONTRACTORS ARE INVOLVED; EACH PARTY MUST SUBMIT A
MandatoryCategory: technical
SEPARATE TCS CERTIFICATE / PIN / CSD NUMBER.
Category: technical
2.6 WHERE NO TCS PIN IS AVAILABLE BUT THE BIDDER IS REGISTERED ON THE CENTRAL SUPPLIER DATABASE (CSD), A
Category: technical
CSD NUMBER MUST BE PROVIDED.
MandatoryCategory: technical
2.7 NO BIDS WILL BE CONSIDERED FROM PERSONS IN THE SERVICE OF THE STATE, COMPANIES WITH DIRECTORS WHO
Category: technical
ARE PERSONS IN THE SERVICE OF THE STATE, OR CLOSE CORPORATIONS WITH MEMBERS PERSONS IN THE SERVICE
Category: technical
OF THE STATE.”
Category: technical
NB: FAILURE TO PROVIDE / OR COMPLY WITH ANY OF THE ABOVE PARTICULARS MAY RENDER THE BID INVALID.
Category: technical
SIGNATURE OF BIDDER: ...................................................
Category: technical
CAPACITY UNDER WHICH THIS BID IS SIGNED: ...................................................
Category: technical
(Proof of authority must be submitted e.g. company resolution)
MandatoryCategory: technical
DATE: .................................
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No specific requirements found
MandatoryCategory: compliance
B-BBEE Minimum Level: 1
MandatoryCategory: compliance
Awaiting Award of Contract
This tender has not yet been awarded. The contracting authority is expected to publish the award notice in due course.
25 Feb
2026
Submissions Closed
No further submissions were accepted after this date.
Organization
Construction Education and Training AuthorityContact Person
Dr Sibusiso Sifunda
Phone
011-265-5901
[email protected]
Address
52-54 on 14th Road - Noordwyk - Midrand - 1687
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
1
Last checked
05 Jun 2026
AI status
Enhanced
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.
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