Computer programming, consultancy and related activities Tenders Gauteng | June 2026

• Submit your bid in a sealed envelope clearly marked with: Name and Address of the bidder, Bid number (DLRRD (CRD-03) 2026/27), and closing date (06 July 2026). • Deposit the sealed bid into the Tender/Bid Box located at: Department of Land Reform and Rural Development, 600 Lillian Ngoyi Street, Berea Park, Pretoria, 0001. • Bids must be deposited by the closing date and time: 6 July 2026 at 11:00. Late bids will not be accepted. • All bids must be submitted on the official forms provided (not to be re-typed) and in the manner prescribed in the bid document. • The attached forms (SBDs) must be completed in detail and returned with your bid. Failure to comply may disqualify your proposal. • Required returnable documents include: Authority to Sign SBDs, SBD 1, Pricing Schedule SBD 3.3, Declaration of Interest SBD 4, Preference Points Claim Form SBD 6.1, Supplier Maintenance (Bank Details) Form, Terms of Reference, and General Conditions of Contract (GCC). • Proof of authority to sign (e.g., company resolution) must be submitted. Failure to submit proof may render the tender non-responsive.

- Submit a completed SBD 3.3 pricing schedule (Excel) in a separate envelope, printed and signed. Soft copy may be requested later for verification. - Use only the GPAA-provided pricing schedule template; other templates will be rejected. - Incomplete pricing schedules will lead to disqualification. All fields must be fully populated. - Pricing must cover all five (5) years (3 mandatory + 2 optional extension years). Failure to provide pricing for all years will deem the bid non-responsive.

Submit proposals electronically via the National Treasury eTender Portal (www.etenders.gov.za). No physical submissions, hand-delivered documents, or courier deliveries will be accepted. Late submissions are not permitted; the portal will block uploads after the closing date and time. Ensure the Pricing Schedule (SBD 3.3) is uploaded separately and clearly labelled. All company details (full name, physical address, contact number, email, contact person, and bid closing date) must be accurately entered in the eTender portal fields. Incomplete, unsigned, or partially signed pricing schedules will result in automatic disqualification. Tender validity period: 120 days.

Submit the completed SBD 3.3 pricing schedule (Excel) as follows: - Populate all fields in the provided GPAA template, including monthly rates for all 5 years (3 mandatory + 2 optional extension years). - Print, sign, and submit the schedule in a separate sealed envelope. - GPAA may request a soft copy for verification of pricing accuracy. - Incomplete schedules or use of non-GPAA templates will result in disqualification. - Only financial proposals from bidders who pass the functionality evaluation stage will be evaluated. - Prices must include all costs (taxes, duties, logistics, labor, overtime, travel, subsistence, etc.). - Offers must remain valid for 120 days from the closing date (06 July 2026).

Submit sealed, individually marked bids to the NHFC tender box at 05th floor, 90 Grayston Drive, Sandown, Sandton, 2031, on or before 01 July 2026 at 11:00. Bids must be marked with bid number (OM01/06/2026) and description. No late, faxed, posted, or emailed bids accepted. The NHFC reserves the right to reject any or all bids and is not obliged to appoint the lowest bidder.

Submit quotes and all required documentation (SBD 4, SBD 6.1, B-BBEE certificate, and Tax certificate) via email to [email protected] and [email protected] by 29 May 2026 at 11:00 am. Key points: - Emailed submissions are accepted, but the onus is on the bidder to confirm receipt. - Do not alter the tender document except for filling in bidder details and price. - Failure to submit any required document may result in disqualification. - Late submissions will be disqualified.

Submit a sealed tender, clearly marked with the tender number (TD 18/04/2026) and description, to the Municipal tender box at 26 Church/Kerk Street, Oudtshoorn, by 12:00 on 04 June 2026. Tenders will be opened publicly immediately after at the Supply Chain Management Office, same address. A fully completed set of tender documents must be submitted on the original forms and remain valid for 120 days after the closing date. Obtain tender documents: hard copies cost R382.00 (non-refundable, VAT included) from SCM Offices (receipt required for collection); PDFs are free via email. Note: No bids from persons in the service of the state will be considered.

Submission requirements: Bidder must demonstrate experience in Microsoft Power BI licensing, configuration, and user enablement. Must provide a clear implementation plan, support approach, and pricing schedule. Mandatory: Valid Microsoft reseller certificate linked directly to the company profile from Microsoft. Failure to submit this certificate will result in disqualification.

Submit the following returnable documents: 1) Record of previous work experience: Provide details of completed works similar to the RFQ scope, including contactable references for verification of performance. 2) Human resources capacity: Submit a company organogram, clearly indicating resources dedicated to this contract. 3) Equipment resource capacity: List all relevant equipment (owned, leased, hired, or planned for purchase/lease/hire) available for this contract, including descriptions, quantities, and capacities. 4) Project programme: Specify duration type (once-off or short/medium-term), expected delivery date, and a task breakdown with timelines, resources, and comments.

• Submit one original hard copy in English and one electronic copy on an unencrypted USB (PDF format). Physical copy is authoritative if discrepancies arise. • All bids must be sealed, legible, and marked with the Bid Number (002/2026/EWSS/MASKING/RFB) on the outer packaging. • Deliver bids to the physical address: 1st Floor, Building No. 9, Byls Bridge Office Park, 11 Byls Bridge Boulevard, Cnr Olievenhoutbosch Road and Jean Avenue, Highveld Extension 73, Centurion, 0157. • Bids may only be received during office hours (08:00‑16:30) on the closing date (04 June 2026) and must be received before 10:00. • Mandatory returnable documents (Annexure J Bid Receiving Form and all annexures listed in Table 1) must be completed; failure to submit any mandatory document results in disqualification. • Required identity verification: a scannable valid ID document, driver’s licence or passport must be presented at the main gate for vetting. • Clarification questions must be emailed to [email protected] no later than 28 May 2026 @ 10:00. • Gate access code request form (Annexure I) must be submitted at least 3 days before the closing date. • Non‑compliance with any of the above submission rules will lead to automatic disqualification.

Proposals must be submitted electronically via the Sasria Online Tender Portal (https://procurement.sasria.co.za/). Hand-delivered, posted, emailed, or faxed proposals will be disqualified. Bidders must register on the portal before the closing date. The system limits file sizes to 4MB per file and 30MB per schedule. Bids must consist of four mandatory schedules: Schedule 1 (Executive Summary and Annexure B), Schedule 2 (CSD report, B-BBEE documentation, and other Part 6 documents), Schedule 3 (Technical Proposal), and Schedule 4 (Financial Proposal). Failure to submit all four schedules will result in disqualification.

Submissions must be made exclusively via the Sasria Online Tender Portal (https://procurement.sasria.co.za/). Hand-delivered, posted, emailed, or faxed proposals will be disqualified. Bidders must register on the portal before the closing date. The submission must consist of four distinct schedules: Schedule 1 (Executive Summary and Annexure B), Schedule 2 (Required documents including CSD report and B-BBEE proof), Schedule 3 (Technical Proposal), and Schedule 4 (Financial Proposal). Each file is limited to 4MB, and each schedule is limited to 30MB. All four schedules must be completed to finalize the submission.

Submit bids in a sealed envelope labeled with the tender description and number. Deposit in the tender box at Johannesburg Development Agency, 3 Helen Joseph Street, The Bus Factory, Newtown, Johannesburg, 2000, between 08H00 and 17H00. Closing time: 12H00 on 26 May 2026. Late, emailed, telephonic, faxed, or postal submissions will not be accepted. Use only the official tender documents downloaded from www.jda.org.za or www.etenders.gov.za. Do not retype or rearrange the tender document. Submit 2 copies (1 original + 1 soft copy). Additional information must be submitted as a separate attachment. Failure to comply with these requirements will result in disqualification. Bids from persons in the service of the state will not be considered.

Submit bids in a sealed envelope labeled "RFP: SUPPLY OF MANAGED SECURITY SERVICES FOR THE JDA FOR 36 MONTHS" to the tender box at Johannesburg Development Agency, 3 Helen Joseph Street, The Bus Factory, Newtown, Johannesburg, 2000, between 08H00 and 17H00. Closing time: 12H00 on 26 May 2026. Late, emailed, telephonic, faxed, or postal submissions will not be accepted. Use only the official tender documents downloaded from www.jda.org.za or www.etenders.gov.za. Do not retype or rearrange the document. Additional information must be submitted as a separate attachment. Failure to comply will result in disqualification. Bids must be signed, priced, and include all required registration numbers. Pencil-completed or faxed documents will be disqualified.