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
Automotive Industry Development Centre (AIDC)Location
Gauteng
Closing Date
10 Sept 2026
Documents available on tender detail page
Tender Type
Request for Quotation
Delivery Location
30 Helium road, Rosslyn ext. 2 Pretoria 0020 - Rosslyn - Pretoria - 0200
Organization Type
GOVERNMENT
Published
04 Sept 2026
OCDS Reference
ocds-9t57fa-169073
The automotive industry development centre (aidc) – centre of excellence (coe) invites quotes for the design, development, delivery, and editing of learning materials for two occupational qualifications: occupational certificate: mechatronics technician (saqa ID 102004, nqf level 5, 923 credits) and occupational certificate: robotic process automation (rpa) developer (saqa ID 119242, nqf level 5, 185 credits). Bidders must sign and submit the integrity pact for businesses with their bid, as failure to do so will result in disqualification.
Bidders must sign the Integrity Pact for Businesses and submit it with the tender; the CEO or authorised representative must sign, and failure to do so will disqualify the bid.
Bidders must not have been convicted of fraud or corruption related to procurement, theft or extortion, and must not be listed on the National Treasury's database of Restricted Suppliers or Register of Tender Defaulters.
Bidders must not offer bribes, gifts, or any undue advantage to officials of the Gauteng Provincial Government, and must not collude with other bidders.
Bidders must disclose any payments made or intended to be made to agents, brokers, or intermediaries in connection with the contract award.
If subcontracting, the principal contractor must ensure that subcontractors also adopt the Integrity Pact.
Bidders must report any attempted or completed violations of the Integrity Pact to the Gauteng Ethics Hotline (toll-free 080 1111 633) or the National Anti-Corruption Hotline (0800 701 701).
Bidders must comply with all applicable environmental, health, and safety regulations, and protect confidential information.
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Date & Time
Thursday, 10 September 2026 - 11:00
Venue
null
Categories
Request for Quotation
30 Helium road, Rosslyn ext. 2 Pretoria 0020 - Rosslyn - Pretoria - 0200
Recommended Certifications
Having these can improve your winning chances: QCTO Accreditation, Assessor Registration, Moderator Registration
AI Document Analysis Stages
Important Dates
Source: Integrity Pact for Businesses.pdf (TENDER)04 Sept
2026
Tender Published
Tender was published
10 Sept
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.
SBD 6.1 IN TERMS OF PPR2022-V4 APRIL 2026 (002).doc.pdf
The Automotive Industry Development Centre (AIDC) invites bids for the design, development, delivery, and editing of learning materials for two occupational qualifications: Mechatronics Technician (SAQA ID 102004, NQF Level 5, 923 credits) and Robotic Process Automation (RPA) Developer (SAQA ID 119242, NQF Level 5, 185 credits). The tender is subject to the Preferential Procurement Regulations, 2022, using the 80/20 preference point system.
Final RFQ for Mechatronics RPA (002) (1).pdf
The Automotive Industry Development Centre (AIDC) invites quotations for the design, development, delivery, and editing of learning materials for two occupational qualifications: Occupational Certificate: Mechatronics Technician (SAQA ID 102004, NQF Level 5, 923 Credits) and Occupational Certificate: Robotic Process Automation (RPA) Developer (SAQA ID 119242, NQF Level 5, 185 Credits). The contract duration is six months, and the evaluation follows the 80/20 preference point system.
Integrity Pact for Businesses.pdf
The Automotive Industry Development Centre (AIDC) Centre of Excellence invites quotes for the design, development, delivery, and editing of learning materials for two occupational qualifications: Occupational Certificate: Mechatronics Technician (SAQA ID 102004, NQF Level 5, 923 Credits) and Occupational Certificate: Robotic Process Automation (RPA) Developer (SAQA ID 119242, NQF Level 5, 185 Credits). The tender is issued under the Gauteng Provincial Government and requires bidders to sign and submit an Integrity Pact as part of their bid.
Standard Bidding Document (SDB) 4.pdf
The Automotive Industry Development Centre (AIDC) invites bids for the design, development, delivery, and editing of learning materials for two occupational qualifications: Mechatronics Technician (SAQA ID 102004, NQF Level 5, 923 credits) and Robotic Process Automation Developer (SAQA ID 119242, NQF Level 5, 185 credits).
To download these documents and access AI-powered analysis, visit the main tender page.
Organization
Automotive Industry Development Centre (AIDC)Contact Person
Celiwe Mathonsi
Phone
012-564-5043
Matched by category & region
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R 165 490
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{"closingDate":"1 April 2026"}
Contact Information
Source: Integrity Pact for Businesses.pdf (TENDER){"name":null,"email":"[email protected]","phone":"086 726 1681","department":"Management number: 019-01","address":"ivate X121"}
Evaluation Criteria
Source: Integrity Pact for Businesses.pdf (TENDER)The bidder must sign and submit the Integrity Pact with the tender. The bidder must not have been convicted of fraud, corruption, theft, or extortion related to procurement, and must not be listed on the National Treasury's database of Restricted Suppliers or Register of Tender Defaulters. The bidder must disclose any payments to intermediaries. The bidder must not have conflicts of interest with tender committee members or GPG officials.
Technical Specifications
Source: Integrity Pact for Businesses.pdf (TENDER)This agreement is part of the tender document, which shall be signed and submitted
along with the tender document. The Chief Executive Officer of the bidding company or
his/her authorised representative shall sign the integrity pact. If the winning bidder has
not signed this integrity pact during the submission of the bid, the tender/proposal shall
be disqualified.
Now, therefore, the Gauteng Provincial Government and the Bidder agree to enter into
this pre-contract agreement, hereinafter referred to as an integrity pact, to avoid all forms
of corruption by following a system that is fair, transparent, and free from any
influence/unprejudiced dealings before, during and after the currency of the contract to
be entered, with a view to:
2.1 Enable the Gauteng Provincial Government to obtain the desired contract at a
reasonable and competitive price in conformity to the defined specifications of the works,
goods and services; and
2.2 Enable bidders to abstain from bribing or any corrupt practice to secure the contract by
assuring them that their competitors will refrain from bribing and other corrupt practices
and the Gauteng Provincial Government will commit to preventing corruption, in any form
by their officials by following transparent procedures.
3.1 The integrity pact seeks to ensure that both parties comply with all applicable provincial,
national, continental, and international laws and regulations regarding fair competition
and anti-corruption.
4.1 The integrity pact requires that both parties comply with all applicable environmental,
health, and safety regulations.
Effective Date: Revision No: Compiled by: Approved by: Page Number
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Supplier Chain Document AIDC-SCM-TMP-
Department:
Management number: 019-01
Document
Normal document
Classification
Document Type TEMPLATE
Name of Document: INTEGRITY PACT FOR BUSINESSES
5.1 The integrity pact seeks to ensure that both parties undertake to protect the
confidentiality of information. Each party, when given access to confidential information
as part of the business relationship should not share this information with anyone unless
authorised.
6.1 The Gauteng Provincial Government wants to work with bidders who are proud of their
reputation for fair dealing and quality delivery.
6.2 The Gauteng Provincial Government wants to ensure that working with government is
reputation enhancing for the supplier.
6.3 The Gauteng Provincial Government expects bidders/suppliers to be protective of
government’s reputation, and ensure that neither they, nor any of their partners or
subcontractors, bring government to disrepute by engaging in any act or omission which
is reasonably likely to diminish the trust that the public places in government.
6.4 The Gauteng Provincial Government further requires its bidders/suppliers to always
adhere to ethical conduct even outside their contractual obligation with the Gauteng
Provincial Government.
7.1 The value system of the Gauteng City Region is shown below:
Gauteng city region values system
Core values ethical values
Patriotism Integrity
Purposefulness Accountability
Team focused Dignity
Integrity Transparency
Accountability Respect
Passionate Honesty
Activism
7.2 The Gauteng Provincial Government commits to ensure that the values system is
embedded into the day-to-day operations of its institutions.
The Gauteng Provincial Government commits itself to the following:
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Supplier Chain Document AIDC-SCM-TMP-
Department:
Management number: 019-01
Document
Normal document
Classification
Document Type TEMPLATE
Name of Document: INTEGRITY PACT FOR BUSINESSES
8.1 The GPG commits that its officials will at all times conduct themselves in accordance
with Treasury Regulations 16A.81, copy of which is attached marked Annexure A, and
that:
8.1.1 The GPG is committed to doing business with integrity and proper regard for ethical
business practices.
8.1.2 The GPG hereby undertakes that no official of the GPG, connected directly or indirectly
with the contract will demand, take a promise for or accept, directly or through
intermediaries, any bribe, consideration, gift, reward, favour, or any material or
immaterial benefit or any other advantage from the bidder, either for themselves or for
any person, organisation or third party related to the contract in exchange for an
advantage in the bidding process, bid evaluation, contracting or implementation
process related to the contract.
8.1.3 The GPG further confirms that its officials have not favoured any prospective bidder in
any form that could afford an undue advantage to that bidder during the tendering
stage and will further treat all bidders alike.
8.1.4 The GPG will during the tender process treat all Bidder(s) with equity.
8.1.5 All officials of the GPG shall report any attempted or completed violation of clauses to
the following details:
Gauteng Ethics Hotline National Anti-Corruption Hotline
Toll-free number 080 1111 633 0800 701 701
SMS call-back 49017 N/A
E-mail [email protected] [email protected]
Fax 086 726 1681 0800 204 965
Website www.thehotline.co.za www.publicservicecorruptionhotline.org.za
1 Government Notice No. R. published under Government Gazette No. March 2005, as
amended
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Supplier Chain Document AIDC-SCM-TMP-
Department:
Management number: 019-01
Document
Normal document
Classification
Document Type TEMPLATE
Name of Document: INTEGRITY PACT FOR BUSINESSES
Post Chief Directorate: Integrity Public Service Commission
Management Private X121
Private Bag X61 Pretoria
Marshalltown 0001
2001
Walk-in Office of the Premier Gauteng Provincial Office
55 Marshall Street Public Service Commission
Marshalltown Schreiner Chambers 6th Floor
Johannesburg 94 Pritchard Street
2001 Johannesburg
8.1.6 Following the report on the violation of the above clauses by the official(s), through
any source, the GPG shall investigate allegations of such violations against the official
or other role players and when justified:
a) Take steps against such official and other role players (necessary disciplinary
proceedings, and/or any other action as deemed fit, bar such officials from further
dealings related to the contract process). In such a case, while an enquiry is being
conducted by the Gauteng Provincial Government the proceedings under the
contract would not be stalled.
b) Inform the relevant Treasury of steps taken in 8.1.5(a) against such officials; and
c) Report any conduct by such official and other role players that may constitute an
offence to the South African Police Service.
The bidder commits himself/herself to take all measures necessary to prevent corrupt
practices, unfair means and illegal activities during any stage of his/her bid or during any
pre-contract or post contract stage to secure the contract or in furtherance to secure it
and commits himself/herself to the following:
9.1 The bidder is committed to doing business with integrity and proper regard for ethical
business practices.
9.2 The bidder will not offer, directly or through intermediaries, any bribe, gift, consideration,
reward, favour, any material or immaterial benefit or other advantage, commission, fees,
brokerage or inducements to any official of the Gauteng Provincial Government,
connected directly or indirectly with the bidding process, or to any person, organisation
or third party related to the contract in exchange for any advantage in the bidding,
evaluation, contracting and implementation of the contract.
9.3 The bidder further undertakes that he/she has not given, offered or promised to give,
directly or indirectly any bribe, gift, consideration, reward, favour, any material or
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Supplier Chain Document AIDC-SCM-TMP-
Department:
Management number: 019-01
Document
Normal document
Classification
Document Type TEMPLATE
Name of Document: INTEGRITY PACT FOR BUSINESSES
immaterial benefit or other advantage, commission, fees, brokerage or inducements to
an official of the Gauteng Provincial Government or otherwise in procuring the contract
or forbearing to do or having done any act in relation to the obtaining or execution of the
contract or any other contract with the Gauteng Provincial Government for showing or
forbearing to show favour or disfavor to any person in relation to the contract or any
other contract with the Gauteng Provincial Government.
9.4 The bidder will not collude with other parties interested in the contract to preclude the
competitive bid price, impair the transparency, fairness and progress of the bidding
process, bid evaluation, contracting and implementation of the contract.
9.5 The Bidder(s)/Contractor(s) will not enter with other Bidders into any undisclosed
agreement or understanding, whether formal or informal. This applies in particular to
prices, specifications, certifications, subsidiary contracts, submission or non-submission
of bids or any other actions to restrict competitiveness or to introduce cartelization in the
bidding process.
9.6 The Bidder(s)/Contractor(s) will, when presenting his / her bid, disclose any and all
payments he /she has made, is committed to or intends to make to agents, brokers or
any other intermediaries in connection with the award of the contract.
9.7 In case of sub–contracting, the Principal Contractor shall take the responsibility of
adoption of Integrity Pact by the Sub-Contractor.
9.8 The bidder shall report any attempted or completed violation of clauses 9.1 to 9.7
including any alleged unethical conduct to the Gauteng Ethics Hotline (details are
provided at clause 8.1.4).
9.9 The bidder (or anyone acting on its behalf) warrants that:
9.9.1 It has not been convicted by a court of law for fraud and/or corruption with respect to
the procurement/tendering processes; and/or
9.9.2 It has not been convicted by a court of law for theft or extortion; and/or
9.9.3 It is not listed on the National Treasury’s database of Restricted Suppliers or Register
of Tender Defaulters.
10.1 The breach of any aforesaid provisions or providing false information by employers,
including manipulation of information by evaluators, shall face administrative charges
and penal actions as per the existing relevant rules and laws.
10.2 The breach of the Pact or providing false information by the Bidder, or any one
employed by him, or acting on his behalf (whether without the knowledge of the
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Supplier Chain Document AIDC-SCM-TMP-
Department:
Management number: 019-01
Document
Normal document
Classification
Document Type TEMPLATE
Name of Document: INTEGRITY PACT FOR BUSINESSES
Bidder), or acting on his/her behalf, shall be dealt with as per the provisions of the
Prevention and Combating of Corrupt Activities Act ().
10.3 The Gauteng Provincial Government shall also take all or any one of the following
actions, wherever required:
compensation to the bidder. However, the proceedings with the other bidder(s)
would continue.
compensation to the bidder.
demand and recover from the Contractor liquidated damages of the Contract
value.
database for tender defaulters.
11.1 A conflict of interest involves a conflict between the public duty and private interest (for
favor or vengeance) of a public official, in which the public official has private interest
which could improperly influence the performance of their official duties and
responsibilities. Conflicts of interest would arise in a situation when any concerned
members of both parties are related either directly or indirectly, or has any association
or had any confrontation. Thus, conflict of interest of any tender committee must be
declared in a prescribed form.
11.2 The bidder shall not lend or borrow any money from or enter any monetary dealings
or transactions, directly or indirectly, with any member of the tender committee or
officials of the Gauteng Provincial Government, and if he/she does so, the Gauteng
Provincial Government shall be entitled forthwith to rescind the contract and all other
contracts with the bidder.
12.1 The actions stipulated in this Integrity Pact are without prejudice to any other legal
action that may follow in accordance with the provisions of the extant law in force
relating to any civil or criminal proceedings.
13.1 The validity of this Integrity Pact shall cover the tender process and extend until the
completion of the contract to the satisfaction of both the Gauteng Provincial
Government and the bidder (service provider).
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Supplier Chain Document AIDC-SCM-TMP-
Department:
Management number: 019-01
Document
Normal document
Classification
Document Type TEMPLATE
Name of Document: INTEGRITY PACT FOR BUSINESSES
13.2 Should one or several provisions of the Pact turn out to be invalid; the remainder of
this Pact remains valid. In this case, the parties will strive to come to an agreement to
their original intentions.
Gpg integrity pact for businesses
Bidder/supplier/service provider
Signature of the CEO
Full name of the CEO
Tender number
Date
Effective Date: Revision No: Compiled by: Approved by: Page Number
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Compliance Requirements
Source: Integrity Pact for Businesses.pdf (TENDER)No specific requirements found
Contractual Terms
Source: Integrity Pact for Businesses.pdf (TENDER)The Integrity Pact is a pre-contract agreement between the Gauteng Provincial Government (GPG) and the bidder to prevent corruption and promote integrity. Key commitments: GPG officials must act ethically, not demand or accept bribes, not favour any bidder, and treat all bidders equitably. Bidders must not offer bribes, collude with other bidders, enter undisclosed agreements, or make undisclosed payments to intermediaries. Bidders must disclose any payments made or intended to agents or brokers. If subcontracting, the principal contractor must ensure subcontractors adopt the Integrity Pact. Bidders must report any attempted or completed violations to the Gauteng Ethics Hotline. Bidders warrant they have not been convicted of fraud, corruption, theft, or extortion related to procurement, and are not listed on the National Treasury's Restricted Suppliers or Register of Tender Defaulters. Breach of the pact or providing false information may lead to administrative charges, penal actions, cancellation of the contract, recovery of sums, and reporting to National Treasury. Conflicts of interest must be declared in a prescribed form. Bidders must not lend or borrow money from or enter monetary dealings with tender committee members or GPG officials. The pact remains valid until contract completion.
Description
Source: Final RFQ for Mechatronics RPA (002) (1).pdf (RFQ)2.1 Mandate
The AIDC is the dedicated developmental agency of the Gauteng Growth and Development Agency
(GGDA) in relation to the specific industrial, infrastructure and training needs required by the
automotive and allied sector - those based in the Gauteng province. The AIDC is thus tasked by GGDA
with special developmental type projects aimed at enhancing and possibly expanding the automotive
and allied-related sector with a focus on enterprise development; also in the support of government’s
aims at BBBEE SMME development and the radical transformation of various townships. The AIDC
otherwise explores other developmental projects, external to the objectives of the GGDA in support
of the AIDC’s own business development processes. These include projects related to the transport
and energy sectors, as well the development of the Tshwane Auto City. The AIDC’s focus, in terms of
the 2016 Gauteng Economic Development Plan/Framework (GEDP/F), is towards the automotive
sector in the Northern Corridor of the Gauteng City Region (GCR) framework.
2.2 Vision
The Vision of the AIDC is:
To be the leading implementation agency delivering creative, efficient, best practice and value-based
solutions in support of government programmes related to the automotive and allied sectors.
2.3 Mission
The Mission of the AIDC, in pursuit of its Vision, is to provide innovative customised solutions:
To develop the automotive manufacturing sector to globally competitive standards of excellence
through a world-class value proposition which enables effective and sustainable socio-economic
growth.
Effective Date: Revision No: Compiled by: Approved by: Page Number
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AIDC-SCM-TMP-011Department: Supplier Chain Management Document number:
Document Classification Normal document
Document Type TEMPLATE
Name of Document: REQUEST FOR QUOTATION/PROPOSAL (RFQ)
The aim is to request interested and experienced supplier to submit a quote to the Automotive
Industry Development Centre (AIDC) – Centre of Excellence (COE) for the design, development,
delivery, and editing of learning materials for the following occupational qualifications:
Level 5 ,185 Credits
The scope of work shall include but not limited to the design, development, delivery, and editing of
learning materials for the following occupational qualifications:
Once learning materials have been developed, material will be reviewed and correction will be
required to be implemented by the service provider at no additional cost prior to sign-off.
Development of the learning materials will need to follow the below curriculum document as
published by SAQA & QCTO. All the 11 (eleven) components listed below must be developed for each
qualification, and each component must be directly linked to the standards, outcomes, topics,
curriculum components and all other prescripts as set out in the curriculum document and assessment
document.
*Please note that the dates and project implementation are subject to change.
This will include and not limited to:
standards set out in the QCTO curriculum document for the qualification
QCTO curriculum document and corresponding assessment standards
marking guidance directly linked to the outcomes and standards in the QCTO curriculum
document and assessment specification
steps directly linked to the practical modules in the QCTO curriculum document, with each
step tied to its corresponding assessment tool
standards, outcomes, and modules in the QCTO curriculum document, and aligned to the
QCTO assessment documents
material directly to the modules, standards, and outcomes in the QCTO curriculum document,
per QCTO's own matrix requirement
standards and criteria set out in the QCTO assessment documents
outcomes and assessment standards in the QCTO curriculum document and assessment
documents
Effective Date: Revision No: Compiled by: Approved by: Page Number
1 April 2026 4 G. Modiakgotla C. Nxumalo
AIDC-SCM-TMP-011Department: Supplier Chain Management Document number:
Document Classification Normal document
Document Type TEMPLATE
Name of Document: REQUEST FOR QUOTATION/PROPOSAL (RFQ)
standard and coverage, directly linked to the outcomes and standards in the QCTO curriculum
document and assessment specification. EISA must be signed off by assessor and moderator.
outcomes in the QCTO curriculum document
all developed material components, verifying each against the Learning Material Matrix
(Form 4) and the QCTO curriculum document, and will flag any errors or non-conformances
identified, referring flagged items back to the supplier for correction. Conducted by a
reviewer independent of the material development team, in line with the RFQ requirement
for an independent learning material reviewer with a minimum of five (5) years' proven
experience. The independent reviewer must be available to attend three (3) meetings at
AIDC premises during the course of the engagement.
4.1 RFQ scope - overview
Design develop and deliver learning materials to the AIDC. Learning materials will be vetted by an
independent verifier. The AIDC will also conduct an internal audit of the learning materials where
identified errors and corrections will be rectified by the service provider.
6 months
Important Dates
Source: Final RFQ for Mechatronics RPA (002) (1).pdf (RFQ)Effective date of the RFQ document: 1 April 2026. The project duration is 6 months. No other specific dates (e.g., closing date, briefing session) are provided in the source.
Contact Information
Source: Final RFQ for Mechatronics RPA (002) (1).pdf (RFQ){"name":"................................................................................","email":"[email protected]","phone":"0000001641","department":"Supplier Chain Management Document number","address":"............................................................................................................................"}
Submission Guidelines
Source: Final RFQ for Mechatronics RPA (002) (1).pdf (RFQ)Submit a detailed pricing proposal with firm prices in South African Rand (excl. VAT) as per the pricing schedule. Fully complete and sign SBD 4, SBD 6.1, and SBD 6.2. Quotes without or with not fully completed SBD 4 will not be considered; incomplete SBD 6.1 and 6.2 will score zero. Attach supporting documents for preferential procurement claims, including valid B-BBEE affidavit or SANAS accredited verification certificate, and SBD 6.2 with Annexure C where applicable. Submit CVs and certified qualifications (dated within the last six months) for the proposed SME and independent reviewer, plus a minimum of three reference letters on client letterhead. The successful contractor must submit a Safety File on appointment (for construction-related services).
Evaluation Criteria
Source: Final RFQ for Mechatronics RPA (002) (1).pdf (RFQ)Evaluation uses the 80/20 preferential point system as per the Preferential Procurement Policy Framework Act and PPR 2022. 80 points are assigned to price, and 20 points to specific goals. B-BBEE status level points: Level 1 – 20 points, Level 2 – 15 points, Level 3 – 10 points, Level 4 – 5 points. Bidders must complete SBD 6.1 in full to claim points; failure to do so results in a zero score for that goal.
Technical Specifications
Source: Final RFQ for Mechatronics RPA (002) (1).pdf (RFQ)Develop learning materials for two occupational qualifications: Occupational Certificate: Mechatronics Technician (SAQA ID 102004, NQF Level 5, 923 Credits) and Occupational Certificate: Robotic Process Automation (RPA) Developer (SAQA ID 119242, NQF Level 5, 185 Credits). For each qualification, deliver: Learner Guide, Facilitator Guide, Assessment Guide (Formative + Summative), Practical Module Step-by-Step Guide, Workplace Logbook and Guide, Learning Material Matrix (Form 4) + Programme Alignment Matrix, Moderator Guide, Portfolio of Evidence Guide, 3x EISA versions (Test 1/2/3) for QCTO submission, and Presentation Slides/Learning Resources. All content must be directly linked to the QCTO curriculum document and assessment specification. An independent quality assurance review is required, conducted by a reviewer independent of the development team, with a minimum of five years' proven experience, and the reviewer must attend three meetings. A Subject Matter Expert (SME) in Mechatronics or Millwright and robotics at NQF level 6 or higher must be actively involved.
Quality Management
Source: Final RFQ for Mechatronics RPA (002) (1).pdf (RFQ)Name of Document: REQUEST FOR QUOTATION/PROPOSAL (RFQ)
Request for quotation (rfq)/proposal
RFQ DESCRIPTION: Invitation to submit a quote to the Automotive Industry Development
Centre (AIDC) – Centre of Excellence (COE) for the design, development, delivery, and
editing of learning materials for the following occupational qualifications:
923 Credits)
119242 NQF Level 5 185 Credits)
Request for quotation (RFQ) details
RFQ number : pr00000016415
Industry Development Centre (AIDC) – Centre of Excellence (COE) for the design, development,
delivery, and editing of learning materials for the following occupational qualifications:
Level 5 ,185 Credits
learning materials for the following occupational qualifications:
published by SAQA & QCTO. All the 11 (eleven) components listed below must be developed for each
qualification, and each component must be directly linked to the standards, outcomes, topics,
curriculum components and all other prescripts as set out in the curriculum document and assessment
document.
*Please note that the dates and project implementation are subject to change.
standards set out in the QCTO curriculum document for the qualification
Facilitator Guide — delivery notes, lesson planning, and instructions directly linked to the
Assessment Guide (Formative + Summative instruments) — assessment content, tools, and
marking guidance directly linked to the outcomes and standards in the QCTO curriculum
document and assessment specification
steps directly linked to the practical modules in the QCTO curriculum document, with each
step tied to its corresponding assessment tool
standards, outcomes, and modules in the QCTO curriculum document, and aligned to the
material directly to the modules, standards, and outcomes in the QCTO curriculum document,
per QCTO's own matrix requirement
standards and criteria set out in the QCTO assessment documents
outcomes and assessment standards in the QCTO curriculum document and assessment
documents
Effective Date: Revision No: Compiled by: Approved by: Page Number
1 April 2026 4 G. Modiakgotla C. Nxumalo
AIDC-SCM-TMP-011Department: Supplier Chain Management Document number:
Name of Document: REQUEST FOR QUOTATION/PROPOSAL (RFQ)
standard and coverage, directly linked to the outcomes and standards in the QCTO curriculum
document and assessment specification. EISA must be signed off by assessor and moderator.
outcomes in the QCTO curriculum document
all developed material components, verifying each against the Learning Material Matrix
(Form 4) and the QCTO curriculum document, and will flag any errors or non-conformances
identified, referring flagged items back to the supplier for correction. Conducted by a
reviewer independent of the material development team, in line with the RFQ requirement
for an independent learning material reviewer with a minimum of five (5) years' proven
experience. The independent reviewer must be available to attend three (3) meetings at
Description UOM* Quantity
No. (excl. VAT) (excl. VAT)
Occupational Certificate: Mechatronics Technician (SAQA ID 102004, NQF Level 5, 923 Credits)
Learner Guide — content and activities
directly linked to the outcomes, modules, Per
1.1 1
and standards set out in the QCTO qualification
curriculum document
Facilitator Guide — delivery notes, lesson
planning, and instructions directly linked Per
1.2 1
to the QCTO curriculum document and qualification
corresponding assessment standards
Assessment Guide (Formative +
Per
1.3 Summative instruments) - assessment 1
qualification
content, tools, and marking guidance
Effective Date: Revision No: Compiled by: Approved by: Page Number
1 April 2026 4 G. Modiakgotla C. Nxumalo
AIDC-SCM-TMP-011Department: Supplier Chain Management Document number:
Description UOM* Quantity
No. (excl. VAT) (excl. VAT)
directly linked to the outcomes and
standards in the QCTO curriculum
document and assessment specification
Practical Module Step-by-Step Guide —
sequential practical steps directly linked to
Per
1.4 the practical modules in the QCTO 1
qualification
curriculum document, with each step tied
to its corresponding assessment tool
Workplace Logbook and Guide — entries,
tasks, and sign-off criteria directly linked
to the standards, outcomes, and modules Per
1.5 1
in the QCTO curriculum document, and qualification
aligned to the QCTO assessment
documents
Learning Material Matrix (Form 4) +
Programme Alignment Matrix — maps all
Per
1.6 learning material directly to the modules, 1
qualification
standards, and outcomes in the QCTO
curriculum document
Moderator Guide — moderation
instructions and tools directly linked to the Per
1.7 1
assessment standards and criteria in the qualification
Portfolio of Evidence Guide — evidence
requirements and processes directly linked
Per
1.8 to the outcomes and assessment 1
qualification
standards in the QCTO curriculum
document and assessment documents
3x EISA versions (Test 1, Test 2, Test 3) for
QCTO submission — equal standard and
coverage, providing an alternate
Per
1.9 assessment opportunity for a learner who 1
qualification
does not write or requires a re-sit, directly
linked to the outcomes and standards in
the QCTO curriculum document
— content directly linked to the modules Per
1.10 1
and outcomes in the QCTO curriculum qualification
document
Sub-total: Item 1
Effective Date: Revision No: Compiled by: Approved by: Page Number
1 April 2026 4 G. Modiakgotla C. Nxumalo
AIDC-SCM-TMP-011Department: Supplier Chain Management Document number:
Description UOM* Quantity
No. (excl. VAT) (excl. VAT)
Occupational Certificate: Robotic Process Automation (RPA) Developer (SAQA ID 119242, NQF Level
5, 185 Credits)
Learner Guide — content and activities
directly linked to the outcomes, modules, Per
2.1 1
and standards set out in the QCTO qualification
curriculum document
Facilitator Guide — delivery notes, lesson
planning, and instructions directly linked Per
2.2 1
to the QCTO curriculum document and qualification
corresponding assessment standards
Assessment Guide (Formative +
Summative instruments) — assessment
content, tools, and marking guidance Per
2.3 1
directly linked to the outcomes and qualification
standards in the QCTO curriculum
document and assessment specification
Practical Module Step-by-Step Guide —
sequential practical steps directly linked to
Per
2.4 the practical modules in the QCTO 1
qualification
curriculum document, with each step tied
to its corresponding assessment tool
Workplace Logbook and Guide — entries,
tasks, and sign-off criteria directly linked
to the standards, outcomes, and modules Per
2.5 1
in the QCTO curriculum document, and qualification
aligned to the QCTO assessment
documents
Learning Material Matrix (Form 4) +
Programme Alignment Matrix — maps all
Per
2.6 learning material directly to the modules, 1
qualification
standards, and outcomes in the QCTO
curriculum document
Moderator Guide — moderation
instructions and tools directly linked to the Per
2.7 1
assessment standards and criteria in the qualification
Description UOM* Quantity
No. (excl. VAT) (excl. VAT)
standards in the QCTO curriculum
document and assessment documents
3x EISA versions (Test 1, Test 2, Test 3) for
QCTO submission — equal standard and
coverage, providing an alternate
Per
2.9 assessment opportunity for a learner who 1
qualification
does not write or requires a re-sit, directly
linked to the outcomes and standards in
the QCTO curriculum document
— content directly linked to the modules Per
2.10 1
and outcomes in the QCTO curriculum qualification
document
Sub-total: Item 2
SUB-TOTAL ( item 1 +item 2 )
VAT @ 15%
Pricing Schedule
Source: Final RFQ for Mechatronics RPA (002) (1).pdf (RFQ)NB: The detailed pricing proposal must be submitted as per below prices which are quoted subject to
confirmation will not be considered. Bidders should not be requested or permitted to alter their
quotation after the deadline for the receipt of quotes. Only firm prices in South African Rand (‘R’) will
be accepted
Item Unit Price Total Price
Description UOM* Quantity
No. (excl. VAT) (excl. VAT)
Occupational Certificate: Mechatronics Technician (SAQA ID 102004, NQF Level 5, 923 Credits)
Learner Guide — content and activities
directly linked to the outcomes, modules, Per
1.1 1
and standards set out in the QCTO qualification
curriculum document
Facilitator Guide — delivery notes, lesson
planning, and instructions directly linked Per
1.2 1
to the QCTO curriculum document and qualification
corresponding assessment standards
Assessment Guide (Formative +
Per
1.3 Summative instruments) - assessment 1
6 months
NB: The detailed pricing proposal must be submitted as per below prices which are quoted subject to
confirmation will not be considered. Bidders should not be requested or permitted to alter their
quotation after the deadline for the receipt of quotes. Only firm prices in South African Rand (‘R’) will
be accepted
Financial Requirements
Source: Final RFQ for Mechatronics RPA (002) (1).pdf (RFQ)Only firm prices in South African Rand (excl. VAT) will be accepted. Prices quoted subject to confirmation will not be considered. Bidders cannot alter their quotation after the deadline. The 80/20 preference point system applies to quotations with a rand value from R2,000 up to R50 million (all applicable taxes included).
Compliance Requirements
Source: Final RFQ for Mechatronics RPA (002) (1).pdf (RFQ)Bidders must complete and sign SBD 4 (Declaration of Interest), SBD 6.1 (Preference Points Claim), and SBD 6.2 (Declaration for Local Production and Content). EMEs must submit a sworn affidavit confirming annual total revenue of R10 million or less and level of black ownership. QSEs must submit a sworn affidavit confirming annual total revenue between R10 million and R50 million and level of black ownership, or a B-BBEE level verification certificate. B-BBEE certificates must be identifiable by a SANAS logo. For construction-related services, a Safety File is required on appointment.
Health & Safety
Source: Final RFQ for Mechatronics RPA (002) (1).pdf (RFQ)fully completed SBD 4 will not be considered, and with SBD 6.1 and 6.2 bidder will score zero)
R2 000 up to a rand value of R50 million (all applicable taxes included).
Procurement Policy Framework Act & PPR 2022. 20 Points allocated to specific goals listed in Table 1 of
SBD 6.1 PPR 2022 Section 4.2
less and level of black ownership to claim points as prescribed by regulation 6 and 7 of the Preferential
Procurement Regulations 2022. In terms of the Generic Codes of Good Practice, an enterprise including
a sole propriety with annual total revenue of R10 million or less qualifies as an EME
million and R50 million and level of black ownership or a B-BBEE level verification certificate to claim
points as prescribed by regulation 6 and 7 of the Preferential Procurement Regulations 2022
Sworn affidavit (as issued by DTI/or CIPC
(EME/QSE see point 9&10 above) to be provided in order to claim points for specific goals:
NB: For Construction related services/work_CIDB Grading & Safety File – The successful contractor
should take note that a “Safety File” will be required on appointment and should be submitted to the
Section
Source: Final RFQ for Mechatronics RPA (002) (1).pdf (RFQ)The following will be considered in the evaluation:
Evaluation criteria (delete if not applicable)
▪ Compliance
▪ Pre-qualification
▪ Price (80)
▪ Specific goals (20)
Effective Date: Revision No: Compiled by: Approved by: Page Number
1 April 2026 4 G. Modiakgotla C. Nxumalo
AIDC-SCM-TMP-011Department: Supplier Chain Management Document number:
Document Classification Normal document
Document Type TEMPLATE
Name of Document: REQUEST FOR QUOTATION/PROPOSAL (RFQ)
The following document are required - please tick yes only if the documents are attached
To your proposal
A. Administration criteria yes NO
SARS Pin to verify your status
Valid Sworn affidavit (as issued by DTI/or CIPC), must be an original or certified copy or a
certified copy of BBBEE SANAS accredited verification certificate.
NB: Suppliers to use approved DTI or CIPC Affidavit template (check website: www.dti.gov.za)
SBD 6.1 Preference points claim form in terms of the preferential
procurement regulations 2022 (PPR 2022)
SBD 6.2 - Declaration Certification For Local Production and Content. (PPR 2022) and Annexure
C where local content production is a specific goal, it must be noted under 6.1 for specific goal.
Integrity Pact
B. Mandatory documentation yes NO
SBD 4 – Declaration of Interest form – Bidders will be disqualified if the declaration is not
completed in full, submitted, and signed
Pricing schedule -Fully completed and signed, an incomplete form will lead to disqualification
The following document are required - please tick yes only if the documents are attached
To your proposal
C. Pre-qualification documents yes NO
The service provider must include a Subject Matter Expert (SME) in the trade — Mechatronics or
Millwright and robotics at NQF level 6 or higher — who will be actively involved in the
development of the learning materials, ensuring technical and trade accuracy of content.
The SME must hold a Mechatronics or Millwright trade or higher qualification within the trades
NQF level 6 or higher. All qualifications submitted must be certified, with the certification dated
within the last six (6) months. The SME's CV must be submitted, clearly indicating relevant trade
experience, qualifications, and prior involvement in similar projects or qualifications.
Submit the curriculum vitae (CV) and qualifications of the proposed independent subject matter
expert learning material reviewer, demonstrating a minimum of five (5) years' proven experience
in the design and development of learning materials for technical and/or occupational
qualifications, part qualifications, or skills programmes.
The reviewer must be independent of the service provider and responsible solely for the quality
review and quality assure the learning materials.
Submit a minimum of three (3) reference letter/s from current or previous clients confirming the
successful design and/or development of learning materials for similar projects. Reference
letter/s must be on the client's official letterhead, signed by an authorised representative, and
include the scope of work performed.
Effective Date: Revision No: Compiled by: Approved by: Page Number
1 April 2026 4 G. Modiakgotla C. Nxumalo
AIDC-SCM-TMP-011Department: Supplier Chain Management Document number:
Document Classification Normal document
Document Type TEMPLATE
Name of Document: REQUEST FOR QUOTATION/PROPOSAL (RFQ)
D functionality
Preferential procurement targets
Take note!
The following preferential procurement targets will be followed out of 20 points. Points will be awarded for
specific goals related to this RFQ. The total points obtained will be used to evaluate 80/20, where 80 points
are assigned to price and the remaining 20 points are assigned to a specific goal. Bidder must attach
supporting documents listed below and complete SBD6.1 in full on of 5. (To be completed by the
tenderer), a bidder who fails to complete in full or complete incorrectly SBD 6.1 to claim points for specific
goals will receive a score of zero for that goal.
Specific goals Supporting evidence for meeting Points
preferential procurement targets
B-BBEE status contributor level 1, 2, 3 Valid affidavit (as issued by DTI/or CIPC), Level 1 – 20 points
or 4. must be an original or certified copy or a Level 2 – 15 points
certified copy of SANAS accredited Level 3 – 10 points
verification certificate. Level 4 – 5 points
Dear Service Provider
Request for proposal /quotation (RFQ) – scope of work/service
Description
Source: Standard Bidding Document (SDB) 4.pdf (TENDER)The document provided is a standard SBD 4 form (Bidder's Disclosure) and does not contain a general scope description beyond the tender title. The scope is to design, develop, deliver, and edit learning materials for the specified occupational qualifications.
Important Dates
Source: Standard Bidding Document (SDB) 4.pdf (TENDER)Closing date: 1 April 2026 (time not stated in the document).
Contact Information
Source: Standard Bidding Document (SDB) 4.pdf (TENDER)Department: Supply Chain Management. No other contact details provided.
Submission Guidelines
Source: Standard Bidding Document (SDB) 4.pdf (TENDER)Returnable documents: SBD 4 (Bidder's Disclosure) must be completed, signed, and submitted with the quotation. Bidders must be registered on the CSD and provide a valid tax clearance (SARS TCS or tax pin). A valid B-BBEE certificate or sworn affidavit is required for preference points. Bidders must not be listed on the Register for Tender Defaulters or the List of Restricted Suppliers.
Evaluation Criteria
Source: Standard Bidding Document (SDB) 4.pdf (TENDER)Bidders must complete and submit SBD 4 (Declaration of Interest). B-BBEE status level will be evaluated for preference points; a valid B-BBEE certificate or sworn affidavit is required. Bidders must not be listed on the Register for Tender Defaulters or the List of Restricted Suppliers.
Technical Specifications
Source: Standard Bidding Document (SDB) 4.pdf (TENDER)The tender is for the design, development, delivery, and editing of learning materials for two occupational qualifications: Occupational Certificate: Mechatronics Technician (SAQA ID 102004, NQF Level 5, 923 Credits) and Occupational Certificate: Robotic Process Automation (RPA) Developer (SAQA ID 119242, NQF Level 5, 185 Credits).
Compliance Requirements
Source: Standard Bidding Document (SDB) 4.pdf (TENDER)SBD 4 (Bidder's Disclosure) – must be completed and signed. CSD registration – mandatory. Tax clearance (SARS TCS or tax pin) – mandatory. B-BBEE certificate or sworn affidavit – required for preference points.
Section
Source: Standard Bidding Document (SDB) 4.pdf (TENDER)The document does not provide additional evaluation criteria beyond the requirement to complete SBD 4 and the preference point evaluation based on B-BBEE status.
Description
Source: SBD 6.1 IN TERMS OF PPR2022-V4 APRIL 2026 (002).doc.pdf (TENDER)This document is a standard SBD 6.1 Preference Points Claim Form. It does not contain a description of the goods or services being procured. The form is used to claim preference points for specific goals in terms of the Preferential Procurement Regulations, 2022.
Contact Information
Source: SBD 6.1 IN TERMS OF PPR2022-V4 APRIL 2026 (002).doc.pdf (TENDER){"name":null,"email":null,"phone":null,"department":"Document number: AIDC-SCM--011","address":null}
Submission Guidelines
Source: SBD 6.1 IN TERMS OF PPR2022-V4 APRIL 2026 (002).doc.pdf (TENDER)Returnable forms: SBD 6.1 Preference Points Claim Form (PPR2022-V4, April 2026) must be completed, signed and submitted with the tender. The form requires the bidder to indicate the preference point system claimed (80/20 or 90/10), complete the specific goals table, and attach supporting evidence (e.g., B-BBEE affidavit or verification certificate). Failure to complete the form fully or correctly will result in zero points for specific goals. The form includes a declaration that the information is true and correct, and that fraudulent claims may lead to disqualification, recovery of costs, contract cancellation, restriction from doing business with the state for up to 10 years, or criminal prosecution.
Evaluation Criteria
Source: SBD 6.1 IN TERMS OF PPR2022-V4 APRIL 2026 (002).doc.pdf (TENDER)Preference points are awarded for price and specific goals. For 80/20 system: maximum 80 points for price, 20 points for specific goals. For 90/10 system: maximum 90 points for price, 10 points for specific goals. Specific goals include B-BBEE status level: Level 1 – 20 points, Level 2 – 15 points, Level 3 – 10 points, Level 4 – 5 points (under 80/20 system). Supporting evidence must be provided to claim points; otherwise zero points for that goal. The form also covers disposal or leasing of state assets and income-generating contracts, where price points are calculated using the highest acceptable tender.
Technical Specifications
Source: SBD 6.1 IN TERMS OF PPR2022-V4 APRIL 2026 (002).doc.pdf (TENDER)income-generating contracts)
Compliance Requirements
Source: SBD 6.1 IN TERMS OF PPR2022-V4 APRIL 2026 (002).doc.pdf (TENDER)B-BBEE status level must be verified via a valid affidavit (as issued by DTI or CIPC) or a certified copy of a SANAS accredited verification certificate. The bidder must complete the company details section (name, registration number, type of company) and sign the declaration. The form is a standard SBD 6.1 and does not specify additional compliance requirements beyond the preference points claim.
Contractual Terms
Source: SBD 6.1 IN TERMS OF PPR2022-V4 APRIL 2026 (002).doc.pdf (TENDER)The form includes a declaration that the information furnished is true and correct, that preference points claimed are in accordance with the General Conditions, and that the contractor may be required to furnish documentary proof. If specific goals are claimed fraudulently or conditions are not fulfilled, the organ of state may disqualify the bidder, recover costs, cancel the contract, restrict the bidder from obtaining business for up to 10 years (after audi alteram partem), or refer for criminal prosecution.
Section
Source: SBD 6.1 IN TERMS OF PPR2022-V4 APRIL 2026 (002).doc.pdf (TENDER)The evaluation criteria are based on the Preferential Procurement Regulations. For 80/20 system: 80 points for price, 20 points for specific goals. For 90/10 system: 90 points for price, 10 points for specific goals. Specific goals include B-BBEE status level contributions: Level 1 – 20 points, Level 2 – 15 points, Level 3 – 10 points, Level 4 – 5 points (under 80/20). The bidder must indicate how they claim points for each preference point system and attach supporting evidence. Failure to complete or incorrect completion results in zero points for that goal.
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.
These rules are linked to the work category, industry, or regulated service area.
Act 101 of 1997
Relevant to universities, TVET colleges and public higher-education procurement.
Relevant because this tender appears to involve schools, universities, TVET colleges, education departments, or learning institutions.
Act 84 of 1996
Relevant to procurement linked to schools and provincial education departments.
Relevant because this tender appears to involve schools, universities, TVET colleges, education departments, or learning institutions.
Address
30 Helium Rd, Rosslyn, Pretoria North, 0200, South Africa
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
4
Last checked
22 Sept 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.
Contact
012-564-5043[email protected]www.aidc.co.za30 Helium Rd, Rosslyn, Pretoria North, 0200, South Africa
Key Personnel
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