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ESKOM requires long-distance transport services between middelburg and the kendal power station for a period of 60 months. The tender is an open-tender invitation for bids, with the closing date set for 22 october 2026 at 10:00. Bidders must publish their names on eskom's tender bulletin within 10 days of submission, and the tender record lists 12 named bidders already in the process. The procurement falls under eskom's infrastructure policy for procurement and delivery management (clause 6.2.5.1), Which mandates publication of all tenderer names.
Service scope: long-distance road transport between middelburg and kendal power station, contract period of 60 months (5 years). Closing date: 22 october 2026 at 10:00. Publication obligation: bidder names must be published on eskom's tender bulletin within 10 days of submission. Open-tender format: all qualified bidders may participate. Tender reference: e3592gxmpken1. Source organization: ESKOM, mpumalanga province. Policy framework: ESKOM infrastructure policy for procurement and delivery management clause 6.2.5.1.
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Free access is about reading the tender on Tenders-SA. Bid security, CSD or CIDB registration, compulsory briefings and submission costs are set by the buyer and still apply.
The application workspace, proposal generation and document downloads are not part of free access. Free access covers reading this tender, not preparing or submitting a response.
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Active government tender notices whose closing date is three SAST calendar days away or fewer, and which have not yet closed.
Tenders-SA opens the gated sections of a tender in its final three days so that every visitor can read the full opportunity before it closes. The window is based on the closing date, not on a promotion.
No. Free access means the tender page is free to read on Tenders-SA. Bid security, registration requirements, briefings and submission costs are set by the buying organisation and still apply.
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No. The tender pages, contact details and document analysis in the final three days are open without an account or subscription.
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The department requires long-distance transport services from kriel to the kendal power station for a period of 60 months. The tender is published as a bidder-name publication notice under ESKOM infrastructure policy 32-1034, clause 6.2.5.1, And lists eight named bidders already identified in the advertisement.
Submission method: not stated in the available document. Returnable documents: none listed in the available document. Note: the available document is a bidder-name publication notice and does not contain the bid submission instructions.
Supply, installation and six-month maintenance of automatic meter reading (amr) billing software for electricity and water at king shaka international airport, covering meter data collection, tenant billing reports, tariff optimisation, historical trend reporting and system diagnosis. The work is a six-month stop-gap under the nec3 term service contract (option a, priced contract with price list) while acsa procures a permanent metering maintenance provider, and IT includes installing newly identified metering points and spares, including water consumption points. Bidders price three schedules — once-off initial work, six months of billing and maintenance, and preliminary and general items — with the final offer inclusive of VAT and the VAT portion shown separately. The most consequential consideration is that award rests purely on comparison of priced offers, with NO preference points, functionality weighting or minimum score, so a blank or incomplete pricing schedule ends the bid.
Returnable documents:
Supply, installation, configuration and commissioning of two enterprise core switches and ten 48-port poe+ access switches, with optics, direct-attach cabling, a centralised network management platform and migration of the existing switch configurations, for the council for medical schemes in centurion. The contract also covers 36 months of oem software entitlement and 24 months of 24×7×365 support with a 4-hour on-site response. Evaluation runs in two phases: a pass/fail mandatory phase requiring two network-switch testimonial letters, an oem reseller certificate and a project implementation plan, followed by 80/20 scoring of price and specific goals. The most consequential requirement is the compulsory briefing session and site inspection on 06 november 2026 at 11:00 — only bidders whose representative signs the attendance register are evaluated.
Submission method - email only, to [email protected] And [email protected]. - Closing: 13 november 2026 at 23:59. Late bids are not accepted. - Bids must be submitted on the official forms provided; retyped forms are not accepted. - Documents sent through cloud services such as wetransfer, google drive or dropbox will not be considered. - The successful bidder must complete and sign the written contract form (sbd 7). Returnable documents - sbd 1 (invitation to bid): bidder identification and contact details, signed as the offer cover page. - Sbd 4 (declaration of interest): discloses whether any director, member, shareholder or partner is employed by the state or connected to a person at cms. - Sbd 6.1 (Preference points claim): claims points for specific goals; only bidders who complete and sign IT are considered for preference points. - Annexure a (bidder's disclosure): declares state employment or related interests of the bidder and its directors, members, shareholders or partners. - SARS tax compliance status pin, or a printed tcs certificate. - National treasury central supplier database (csd) report, with the csd number reflected on sbd 1. - Valid b-bbee certificate or sworn affidavit (emes and qses). - Two testimonial letters evidencing network switch installation. - Oem or authorised vendor reseller certificate, or letter of good standing. - Project implementation plan. - Supporting documents for specific goal claims: certified south african ID copies, b-bbee certificate or sworn affidavit, cipc document, and a medical certificate or letter from an accredited health professional for disability ownership. - Proof of authority to sign, such as a company resolution. Disqualification risks - late submission, or submission through cloud file-sharing services. - Failure to complete and sign sbd 1, sbd 4 and sbd 6.1. - Missing any mandatory phase 1 document. - Failure to attend the compulsory briefing session and site inspection, or not being recorded on the attendance register. - Bidders, directors or members in the service of the state. - Listing on national treasury's restricted bidders or tender defaulters database.
Supply and delivery of one portable multi-gas detection device for TRANSNET pipelines, a division of TRANSNET soc ltd. Bids must be submitted electronically via the TRANSNET digital procurement system (tdps) esupplier portal, with pricing on the online system-generated pricing schedule only. Evaluation is 80% price and 20% b-bbee, with specific goals for b-bbee level 1 or 2 contributors and black-woman-owned companies. The most consequential consideration is that failure to submit the mandatory pricing schedule and essential returnable documents will result in disqualification.
Submission method: electronic upload only via the TRANSNET digital procurement system (tdps) esupplier portal at https://esupplierportal.transnet.net/portal/advertisedTenders. Bidders must register, log intent to respond, and upload bid documents against the tender. Use google chrome. Upload limit is 30 mb per upload; multiple uploads are permitted. Submit at least one day before closing to avoid technical issues; TRANSNET is not liable for submission problems. Late submissions are disqualified. Returnable documents: - mandatory: TRANSNET online system-generated pricing schedule (NO other format accepted; failure to submit results in disqualification). - Essential: sbd 1 form (invitation to bid, bidder details and offer), RFQ declaration and breach of law form (declares NO undisclosed relationships, NO serious breach of law in past 5 years, and confirms receipt of all information), protection of personal information form (consent to processing of personal information), and calibration certificates for the device. - Scoring: valid proof of compliance with specific goals (b-bbee certificate, sworn affidavit, or b-bbee cipc certificate; consolidated scorecard accepted for joint ventures). Failure to submit scoring evidence results in zero points for that specific goal. Disqualification risks: - missing or unsigned mandatory/essential returnable documents. - Quotations received after closing time. - Failure to quote on the TRANSNET online system-generated pricing schedule. - False declarations in the RFQ declaration and breach of law form or sbd 4. Clarifications must be submitted via the system or emailed to zotha mthethwa before 16:00 on 12 november 2026.
TRANSNET pipelines requires the supply and delivery of a lock-out station for its sasolburg depot. The procurement is a request for quotation (RFQ) evaluated on price (80%) and b-bbee level (20%). Bidders must submit electronically via the TRANSNET digital procurement system by 12 november 2026 at 17:00. The most consequential consideration is that only b-bbee level 1 or 2 contributors earn the full 20 preference points; lower levels score zero.
Submission method: electronic via TRANSNET digital procurement system (tdps) esupplier portal. Portal url: https://esupplierportal.transnet.net/portal/advertisedTenders Bidders must register or sign in, log intent, and upload bid documents. NO late submissions accepted. Submit at least one day before closing to avoid technical issues. Maximum upload size: 30 mb per upload; multiple uploads allowed. Returnable documents: - mandatory (failure = disqualification): TRANSNET online system-generated pricing schedule. - Essential (failure may result in disqualification): sbd1 form, RFQ declaration and breach of law form, protection of personal information, calibration certificate. - Scoring (failure = zero points for that goal): valid proof of compliance to specific goals (b-bbee evidence). Also required: proof of authority (e.g., Company resolution) to sign. Tax compliance: SARS unique pin or tcs certificate or csd number. Foreign suppliers: complete questionnaire if applicable.
TRANSNET national ports authority requires a service provider to fully dismantle and dispose of a liebherr LR1350-1 crawler crane located at a-berth in the port of cape town, on a once-off basis. The crane is partially assembled and includes crawler assemblies, superstructure, counterweight system, boom sections, winches, hydraulics and auxiliary equipment. The successful bidder must complete the work within three months of receiving a purchase order, and the contract will be awarded based on price, specific goals and a technical evaluation with a minimum qualifying score of 60 out of 100. Attendance at the compulsory briefing on 22 october 2026 is mandatory for bid validity.
Submission method: TRANSNET e-tender submission portal (https://esupplierportal.transnet.net/portal/). - Register or sign in on the portal, log an intent to bid, then upload bid documents against the tender. - Upload limit: 30 mb per upload; multiple uploads permitted. - All pricing must be completed electronically in the esupplier portal. NO paper pricing schedules accepted. - Submit at least a day before closing to avoid technical issues; TRANSNET not liable for bidder's technical problems. - Late submissions will not be accepted. - Each company must submit under its own registered profile. Submitting through another company's profile disqualifies the bid. - For a joint venture, any jv party may submit on behalf of the jv. - Sign, stamp and date the bottom of each page before uploading. The signatory must be legally authorised. - All returnable documents listed in section 5 must be returned with the proposal. Returnable documents (mandatory, unless noted): - sbd 1 (invitation to bid): bidder details and signed offer cover page. - Section 5: proposal form and list of returnable documents. - Section 6: certificate of acquaintance with RFP, master agreement and applicable documents. - Section 7: RFP declaration and breach of law form. - Section 8: RFP clarification request form. - Section 10: protection of personal information. - Section 11: certificate of attendance of compulsory RFP briefing (or the briefing attendance register). - Valid proof of specific goals compliance (b-bbee certificate, cipc certificate or sworn affidavit as per DTIC guidelines; subcontracting agreement and b-bbee certificate/affidavit for subcontractors). - For joint ventures: copy of jv agreement or written confirmation of intention to enter into one. - Latest financial statements signed by accounting officer, or audited financial statements plus 2 previous years. - Company compliance documents: csd registration report, SARS tax compliance status pin, coida letter of good standing, and cipc/ck registration certificate. Scoring documents (failure to submit results in zero score, not disqualification): - previous experience reference letters. - Method statement. Disqualification risks: - missing or unsigned mandatory returnable documents. - Late submission. - Submitting through another company's profile. - Failure to attend the compulsory briefing. - Material deviation from standard terms and conditions (legal review).
TRANSNET engineering requires a service provider for the mechanical grading, reshaping, water management, and compaction of gravel roads in postmasburg, bloemfontein, and de aar (for both wagons and locomotive) on an as-and-when-required basis for six months. The contract is valued at up to r50 million (all taxes included), and awards will be made per depot region based on an 80/20 price/specific-goals evaluation. Bidders must attend a compulsory virtual briefing on 05 november 2026 and submit electronically via the TRANSNET esupplier portal by 12 november 2026 at 16:00.
Returnable documents: signed TRANSNET non-disclosure agreement (NDA) as part of the bid response; the NDA is a precondition for participation.
Tnpa is leasing a 3 280 m² cargo shed and goods platform (portion of erf 12459) at quay 4 in the port of mossel bay for ten years, for storage and/or workshop use, on an as-is (voetstoots) basis. The successful bidder must fund all refurbishment, repairs, upgrades and capital improvements needed to make the premises fit for purpose, and must submit a business plan, a capital expenditure work breakdown structure, a maintenance plan and signed cash flow projections covering the full lease term. Bids are scored 80 or 90 points for the rental offer and 20 or 10 points for specific goals, but only after passing a functionality threshold of 66.67/100 based on experience, reference letters, bank rating and the business plan. The most consequential detail is that addendum 1 extended the closing date to 12 november 2026 at 16:00 and must itself be signed and submitted with the bid.
Returnable documents: - this addendum must be signed and submitted with the tender.
South african airways is requesting quotations for the supply, implementation, configuration, and ongoing management of human risk management and security awareness services. The accompanying vendor application form must be completed and emailed with all supporting documents to [email protected]. Bidders must be registered on the csd, hold a valid tax clearance certificate or SARS pin, and provide a valid b-bbee certificate or affidavit, along with certified company and shareholder documentation.
Submission method - email only, to both addresses: [email protected] And [email protected] - Maximum email size: 2mb per message. Larger submissions must be split into parts or supplied as a downloadable link. - Saa accepts NO responsibility for links that are corrupt or cannot be opened. - Late quotations are not considered. Incomplete submissions invalidate the quote and the bidder is disqualified. Returnable documents (all must accompany the quote) - saa vendor application and supporting documents (annexure 1). - Sbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at saa. - Saa general conditions of contract (annexure 3): signed acceptance of saa's contract terms. - Valid original tax clearance certificate, where saa does not already hold a current one on file. - Signed written quote form with vendor details (name, postal address, telephone, cell, email, contact person, capacity). - Statements of compliance, each marked yes or NO with supporting proof attached. - Formal undertakings on the bidder's official letterhead for nist cybersecurity framework compliance and for data protection compliance. - Cvs of key delivery personnel, iso/iec 27001 certificate or documented adherence evidence, vendor accreditation or reseller proof, client testimonial letters, sample dashboards and reports. Quote validity: 180 days. Bidders who decline to quote must notify the relevant procurement official by email.
Johannesburg water requires a hazardous-waste contractor to collect, transport, recycle or dispose of 94 t8 led tubes (1.2 M, 18 w, 6500 k) and 14 t8 fluorescent/150 led tubes (22 w, 6500 k, 2200 lm) from the flow laboratory at 1 ffennell road depot. The successful bidder must hold a transporter certificate of registration with the provincial department (gde/gwis) marked hazardous and must supply a waste manifest and disposal certificate after disposal. Quotations are evaluated on the 80/20 system, with 80 points for price and 20 for the specific goal of a business owned by 51% or more black people. The most consequential consideration is that the gde/gwis hazardous transporter certificate is mandatory with the quote, and any omission of a compulsory returnable document or applicable tax disqualifies the bid.
Submission method: etenders portal (https://www.etenders.gov.za/) Format: pdf only, on company letterhead; ms word, ms excel and images are not accepted late submissions: not accepted returnable documents (all compulsory): - valid tax clearance certificate or SARS tax pin - valid b-bbee certificate or compliant sworn affidavit (non-compliant affidavit scores zero) - municipal rates and taxes statement not more than 90 days in arrears - mbd 4 (declaration of interest): discloses state employment or connections to the evaluating officials - mbd 8 (declaration of bidder's past supply chain management practices): discloses restricted-supplier listing, tender-default listing, fraud or corruption convictions, and contract terminations - mbd 9 (certificate of independent bid determination): certifies the price was set independently with NO collusion - proof of csd registration / maaa supplier number - mbd 6.1 (Preference points claim form): claims the 20 specific-goals points - company registration documents with ID copies of directors/shareholders - mbd 3.1 (Pricing schedule – firm prices): firm prices only, VAT at 15% shown, offer valid 60 days from closing - transporter certificate of registration with the provincial department (gde/gwis), marked hazardous - joint venture agreement, signed by all parties, where applicable disqualification risks: - quotation not on company letterhead or not in pdf - any compulsory returnable document omitted or unsigned - taxes not included in the quoted total - brand names omitted where required - submission after the closing date and time
Johannesburg water requires a service provider to collect, service and dispose of sanitary waste from 15 workplace toilets on a bi-weekly basis for six months, in line with occupational health and safety and environmental regulations. The successful bidder must hold hazardous-waste transporter registration with the provincial department (gde/gwis), a city of johannesburg transport permit, a gde health care risk waste transporter authorisation and an agreement with the receiving waste facility, and must issue a safe disposal certificate after each disposal. Quotations are evaluated on the 80/20 preference point system, with 80 points for price and 20 for the specific goal of 51% or more black ownership. The most consequential consideration is that the quotation must be submitted on the etenders portal by 12 november 2026 at 16:00, with all applicable taxes included, and must be accompanied by a compliant b-bbee certificate or sworn affidavit and the full set of compulsory returnable documents.
Submission method: etenders portal (https://www.etenders.gov.za/) Format: pdf only, on company letterhead; ms word, ms excel and images are not accepted late submissions are rejected all applicable taxes must be included in the quoted total; failure to do so disqualifies the bid returnable documents (all compulsory): - valid original tax clearance certificate or SARS tax compliance pin - certified or original valid b-bbee certificate or sworn affidavit compliant with the b-bbee practice guide (non-compliant affidavit scores zero) - municipal rates and taxes account not more than 90 days in arrears (regulation 38) - mbd 4 (declaration of interest): discloses any director or shareholder in the service of the state or connected to the evaluating officials - mbd 8 (declaration of bidder's past supply chain management practices): declares NO abuse of SCM systems, NO fraud or corruption convictions in the past five years, NO contract failures and NO listing on the tender defaulters register - mbd 9 (certificate of independent bid determination): certifies the price was set independently with NO collusion - proof of csd registration or maaa supplier number - mbd 6.1 (Preference points claim form): claims specific-goal points under the PPPFA 2022 - company registration documents with ID copies of directors and shareholders - valid lease agreement or municipal account statement not older than 3 months, for premises not in arrears for more than 90 days - joint venture agreement, properly signed by all parties, where applicable - bill of quantities / specification fully completed - popia data subject consent form
The department requires application support for the opentext extended enterprise content management system for engineering for a period of twelve (12) months. The scope is telephone and quarterly systems health-check support, with a total of 276 estimated hours per year. Bidders must be the original software developer or an accredited opentext partner, and must provide completed reference letters for a minimum of two projects rendered to business or government clients.
Submission channel: e-tender portal at https://www.etenders.gov.za/ Quote format: pdf only on company letterhead; microsoft word, excel and picture files are not accepted pricing: total quotation value must include all applicable taxes; failure to include all applicable taxes leads to disqualification validity: offer valid for 60 days from closing date late bids: quotations received after the closing date and time will not be accepted returnable forms and documents: - mbd 3.1 Pricing schedule - firm prices: complete and sign the firm-price schedule - mbd 4 declaration of interest: disclose state employment or connections to the institution - mbd 6.1 Preference points claim form: claim specific-goal points under PPPFA 2022 - mbd 8 declaration of past supply chain management practices: declare NO abuse, fraud or blacklisting - mbd 9 certificate of independent bid determination: certify the bid was prepared independently without collusion - original valid tax clearance certificate or valid SARS pin - valid b-bbee certificate or compliant sworn affidavit - municipal rates and taxes statement or valid lease agreement, not older than 3 months and not in arrears for more than 90 days - proof of csd registration / maaa supplier number - company registration documents with ID copies of directors and shareholders - joint venture agreement, where applicable, signed by all parties
The department requires the supply and delivery of new track (perway) and roads tools and equipment for the roads and perway department at the port of cape town, on a once-off basis via minor works. The tender is an open request for bid with six items: hydraulic power packs (2 units), pulling rollers (8 units), thermite welding sets (2 sets), hydraulic tampers (2 units), extension cords on metal reels (2 units), and frog and switch point grinding machines (2 units). The estimated value is not stated in the available document.
Submission method: not stated in the specification. Returnable documents: - master health & safety management plan and baseline risk assessment, submitted with the tender. - Quality file per supply order, including tools and equipment certificates, guarantee and warranty cards, and paint certificates. - Supply order package schedule with procurement and delivery timeframes. - Delivery notes and invoices at delivery. - Document control register listing all documents submitted for review or acceptance. Disqualification risks: - failure to submit the health & safety management plan and baseline risk assessment with the tender. - Failure to attend the compulsory induction course before site access. - Invoices submitted after the 20th of the month.
Johannesburg water requires a service provider to conduct background verification checks on an as-and-when-required basis for 12 months, covering identity, driver's licence and prdp, matric and tertiary qualifications (south african, other african and non-african), professional registrations, fingerprint-based criminal record checks and credit checks for qualifying positions. The provider must offer secure request and reporting channels, stated turnaround times, bulk processing capacity, popia-compliant handling of candidate information, three contactable client references and a fully priced schedule of rates for all 10 check types. Quotations are scored on the 80/20 system, with 80 points for price and 20 for the specific goal of 51% or more black ownership, and NO minimum number or value of requests is guaranteed. The most consequential consideration is that the total quotation must include all applicable taxes and be submitted as a pdf on company letterhead via the etenders portal by 12 november 2026 at 16:00, since late, non-pdf or tax-exclusive submissions are disqualified.
Submission method - electronic submission via the national etenders portal (https://www.etenders.gov.za/). - Locate the RFQ by browsing opportunities for johannesburg water or searching the RFQ reference number. - Log in with csd credentials; contact [email protected] If login details are forgotten. - Complete the submission checklist and upload all compulsory documents. - Portal support: 012 406 9222 / 012 406 9229 / 012 312 5000; [email protected]. Format requirements - quotation must be on company letterhead. - Submit as pdf only; ms word, ms excel and picture files are not accepted. - Total quotation value must include all applicable taxes; failure to do so leads to disqualification. - Late submissions will not be accepted. Returnable documents (all compulsory) - original valid tax clearance certificate or valid SARS pin. - Certified or original valid b-bbee certificate or sworn affidavit compliant with the b-bbee practice guide; a non-compliant affidavit scores zero. - Municipal rates and taxes account not older than 90 days and not in arrears for more than 90 days. - Mbd 4 (declaration of interest): discloses any state employment or connection to evaluators. - Mbd 8 (declaration of bidder's past supply chain management practices): declares NO abuse of SCM systems, NO fraud/corruption convictions in the past five years, NO failure on public contracts, and NO listing on the tender defaulters register. - Mbd 9 (certificate of independent bid determination): certifies the bid was independently determined without collusion. - Proof of csd registration / maaa supplier number. - Mbd 6.1 (Preference points claim form): claims specific goals points under the 80/20 system. - Company registration documents with ID copies of directors/shareholders. - Joint venture agreement, properly signed by all parties, where applicable. Disqualification risks - quotation received after the closing date and time. - Total quotation value not inclusive of all applicable taxes. - Missing or unsigned compulsory returnable documents. - Non-pdf submission or submission not on company letterhead. - Bidder or directors in the service of the state. - Bidder blacklisted by national treasury or any national authority for non-performance.
TRANSNET port terminals requires a professional land surveyor to conduct a topographic survey for a staff facility at the umhlathuze harbour terminal in kwazulu-natal. The contract covers a two-month service period, with the successful bidder delivering a priced offer on a delivered-nominated-destination basis. The most consequential consideration is the mandatory pre-qualification: the lead surveyor must hold a bsc eng/btech in surveying, be registered with plato/sagc as pr eng/pr tech, and have at least 10 years of land surveying experience, with proof of registration required.
Submission method: electronic only, via the TRANSNET e-tender submission portal at transnetetenders.azurewebsites.net (Use google chrome). - Register/sign in, log intent to respond, and upload bid documents against the RFQ. - upload limit: 30 mb per upload; multiple uploads allowed. - Submit at least one day before closing to avoid technical issues; TRANSNET not liable for late submissions due to internet or bandwidth problems. - NO late submissions accepted. Returnable documents (all must be signed, stamped and dated): - section 1: sbd1 form (bidder details, tax compliance, b-bbee status, foreign supplier questionnaire). - Section 4: quotation form (priced offer). - Section 5: certificate of acquaintance with RFQ documents (acknowledges all terms and conditions). - Section 6: RFQ declaration and breach of law form (declares NO conflicts of interest, compliance with laws, and discloses any serious breach in past 5 years). - Section 7: specific goals points claim form (claims preference points for specific goals). - Section 8: certificate of attendance for compulsory site briefing. - Proof of professional surveyor's qualifications and registration (bsc eng/btech in surveying, plato/sagc registration, 10 years' experience). - Valid b-bbee certificate or sworn affidavit. - Proof of specific goals compliance. - Management & cvs of key persons. - Programme (with time risk allowance). - Previous experience references. Mandatory documents (disqualification if missing): section 4, qualification proof, section 8. Scoring documents (zero score if missing): b-bbee proof, specific goals proof, cvs, programme, previous experience. Essential documents (opportunity to submit later): section 1, section 5, section 6, section 7, section 8 (popi). Disqualification risks: - late submission. - Missing mandatory returnable documents. - Unsigned or unstamped documents. - Failure to attend compulsory briefing. - Deviation from pricing schedule format. - Collusion or canvassing TRANSNET employees.
Cleaning services are required for TRANSNET property's sites across the KZN midlands and surrounding areas under a contract running 36 months. TRANSNET soc ltd is procuring the work as a request for proposal, with bids closing on 12 november 2026 at 12:00. The decisive consideration for a bidder is being able to resource and sustain cleaning teams across a dispersed midlands footprint for the full three-year term, not just a single site.
Contract scope: cleaning services delivered for TRANSNET property across the KZN midlands and surrounding areas. Contract term: 36 months — resourcing, supervision and pricing must hold for the full period. Closing: 12 november 2026 at 12:00. Buyer: TRANSNET soc ltd, with TRANSNET property as the end-user department. Region: kwazulu-natal — coverage must extend to midlands sites and the surrounding areas, so travel and on-site supervision arrangements matter. Procurement route: request for proposal, meaning a substantive proposal is expected rather than a single price quote.
Bankseta requires a service provider to supply venue, audio-visual, decoration, and catering services for its annual general meeting (agm) to be held as a hybrid event on 04 december 2026, accommodating 160 in-person attendees. The scope includes a fully equipped venue with hybrid streaming capabilities, stage and decor in bankseta corporate colours, and a full conference catering package with special dietary meals. Bidders must submit firm, vat-inclusive pricing for one year and complete the required standard forms; the closing date is 12 november 2026 at 14:00.
Submission method: email, electronic pdf only. - Submission email: [email protected] - Copy email: [email protected] - Closing time: 12 november 2026 at 14:00 returnable documents (must be fully completed, signed and dated): - cover letter. - Terms of reference / specifications. - Csd master registration report. - Sbd 4 (bidder's disclosure): discloses whether any director or shareholder is employed by the state or connected to the procuring institution. - Sbd 6.1 (Preference points claim form): claims preference points under the bankseta goals. - Quotation must be on the supplier's letterhead and include the pricing. - Quotation must be valid for 90 days after closing. Quotations must comply with the specifications; non-compliant or late submissions will be rejected.
The road accident fund requires a service provider to deliver a five-day virtual or online microsoft security operations analyst associate training course and exam for its staff. The appointed provider will handle raf confidential, personal and sensitive information, so IT must meet detailed technical and organisational security measures covering document transport, secure storage, premises security, network protection, popia compliance and incident reporting. The most consequential consideration for bidders is that raf reserves the right to vet company directors and assigned resources, and any security breach must be reported immediately with supporting CCTV, police and alarm records.
Submission method: email submission email: [email protected] Reference: quote RFQ pr10119304 on all quotations and supporting documentation late quotations are not accepted for consideration all annexures, including standard bidding documents and mandatory evaluation documents, must be completed, signed and submitted only prices completed in the cost breakdown table are accepted; failure to provide a price leads to disqualification a provider that is not vat-registered but charges VAT is automatically disqualified NO price changes are accepted after the official award letter or purchase order is issued returnable documents: - sbd 6.1 (Preference points claim): claims specific goals points under the 80/20 preference point system - annexure a (security measures): completed security measures undertaking - annexure b (company experience): details of at least one microsoft security operations analyst associate training engagement
Request for bid for comprehensive security guarding services across multiple ESKOM peaking facilities nationwide, including pumped storage schemes and power stations. Suitable for psira-registered security firms with national reach and proven critical infrastructure experience. NO compulsory briefing session scheduled.
Valid psira grading and registration CIDB contractor grading if applicable BBBEE certificate as per ESKOM requirements
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