Latest information service activities contracts and business opportunities in Eastern Cape
Discover 2+ active information service activities tender opportunities in Eastern Cape. As an important region, Eastern Cape offers substantial government procurement opportunities for businesses specializing in government procurement and business opportunities. Our platform provides verified, up-to-date tender listings with comprehensive details to help your business succeed. Access verified tender opportunities. Find government contracts. Track procurement opportunities. Our AI-powered matching system ensures you never miss relevant opportunities. Browse all active information service activities tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Eastern Cape government contracts.
This tender invites bids for the supply, installation, configuration, support, and maintenance of closed-circuit television (CCTV) systems at three government garages for the government fleet management services (gfms) in the eastern cape. The tender is an open request for bid, with a closing date of 13 october 2026. NO briefing session is scheduled.
Returnable documents:
The ramotshere moiloa local municipality is appointing a panel of suitably qualified and experienced ICT service providers to deliver various ICT managed services over a 36-month period, as and when required. The panel will cover a broad scope including network infrastructure, cybersecurity, cloud services, website management, enterprise applications, and end-user support. Bidders must score at least 70 points on functionality to qualify for further evaluation under the 80/20 preferential procurement system.
Bids must be deposited in the bid box at the ground floor of ramotshere moiloa local municipality offices before 11:00 on friday, 18 september 2026. Submit in a sealed envelope marked with the bid number and description. Late bids or bids via email, fax, or telegram will not be considered. Complete the bid document in black ink; prices must be VAT inclusive. Corrections must be made by crossing out and signing; NO correction fluid. Keep the official document intact; if taken apart, the bid may be rejected. Required returnable forms include mbd 1 (invitation to bid), mbd 2 (tax clearance), mbd 3.1 (Pricing schedule), mbd 4 (declaration of interest), mbd 5 (declaration for procurement above r10 million, if applicable), mbd 6.1 (Preference points claim), mbd 8 (declaration of bidder's past supply chain management practices), mbd 9 (certificate of independent bid determination), and the bid declaration. Also submit a resolution by the board of directors/members/partners, and a resolution for consortium/jv if applicable.
This tender invites suppliers to provide gpvno tn3270e emulation software licenses and support services for the eastern cape provincial government. The scope includes supplying 1000 concurrent user licenses, maintaining 2500 existing licenses for five years, and providing software assurance, with the contract allowing for an additional 1000 licenses. Bidders must be registered on the csd, certified by the original software manufacturer, and comply with all technical, special conditions, and preference requirements.
β’ Submit bids electronically via the SITA etender portal. β’ Ensure all returnable documents are uploaded as per the bid specification. β’ Complete and sign the declaration of acceptance for special conditions of contract (section 4.3.2). β’ Complete the bid pricing schedule in the provided excel spreadsheet format and upload IT. β’ provide a unique reference number (e.g., Binder/folio, chapter, section, page) for all substantiating evidence. β’ Attach all required evidence to annex a as specified. β’ Failure to accept all special conditions of contract will result in disqualification. β’ Bids from suppliers not registered on the central supplier database (csd) will not be considered. β’ Bidders must complete the declaration of acceptance for costing and pricing conditions by marking 'accept all' or 'do not accept all'; if not marked, IT is treated as 'do not accept all' and the bid will be disqualified.
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