Latest office administrative, office support and other business support activities contracts and business opportunities in Gauteng
Discover 31+ active office administrative, office support and other business support activities tender opportunities in Gauteng. As South Africa's economic hub, Gauteng 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 office administrative, office support and other business support activities tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Gauteng government contracts.
South african national parks (sanparks) requires a service provider to design and deliver a solution-driven diversity, equity, inclusion, and belonging (deib) programme, adaptable for implementation across sanparks including head office. The programme must accelerate organisational cultural change by addressing unconscious bias, microaggressions, and intersectionality, enabling participants to develop self-awareness and practical strategies to identify and address all forms of unfair workplace discrimination. The contract runs for 36 months. Bidders must initial every page of the standard terms and conditions, including annexure c, or risk disqualification.
Submission method: physical delivery to the bid box only. Delivery address: 643 leyds street muckleneuk pretoria (main gate: tender box) - bids must be submitted on the official forms provided; forms must not be retyped or redrafted. Photocopies of the forms may be used. - Completed bid documents must be written in black ink only. - Submit two original bid documents, each initialled on every page and signed where required. - Also submit one electronic copy (USB flash drive) of the complete bid proposal and supporting documents, placed inside the bid envelope. - Late bids will not be accepted; ensure delivery before the closing time. - Bids sent via internet or email will not be accepted. - There will be NO public opening of bids. Returnable forms (all must be completed, signed, and submitted): - sbd 1 (invitation to bid): fully completed and signed. - Sbd 3.1 (Pricing schedule – firm prices): fully completed pricing schedule. - Sbd 4 (declaration of interest): disclosure of any connection to state employees or procurement officials. - Sbd 6.1 (Preference claim certificate): claim for b-bbee preference points, with supporting evidence. - Sbd 7.2 (Contract form): signed contract form and/or SLA. - general conditions of contract (gcc). - Standard terms and conditions for services. - Proof of registration on the central supplier database (csd). - Tax compliance status (tcs) pin or csd number for the bidder and each consortium/jv/sub-contractor party. - B-bbee certificate or sworn affidavit (for emes/qses) to qualify for preference points. - Certified copies of qualifications for all facilitators (not older than 3 months). - Cvs of facilitators with evidence of experience. - Reference letters as required for functionality. - Proof of authority (e.g., Company resolution) for the signatory. Disqualification risks: - incomplete information, documentation, or non-compliance with mandatory requirements. - Fraudulent, untrue, or inaccurate information. - Attempting to influence evaluation, comparison, or award decisions. - Offering gifts or benefits to sanparks employees. - Canvassing or lobbying to gain unfair advantage. - Fronting – sanparks may investigate; failure to prove NO fronting within 7 days of notification invalidates the bid. - Submitting counter-conditions or amending bid conditions. - Missing, unsigned, or uninitialled pages.
The city of ekurhuleni is inviting bids for a contract estimated not to exceed r50 million (VAT included), evaluated under the 80/20 preference point system with 80 points for price and 20 points for specific goals. Bidders must submit a fully completed original bid document in ink, a USB with a pdf of the pricing schedule, and all required returnable documents by the closing time, or face disqualification. The most consequential consideration is strict compliance with peremptory requirements—any missing or incorrectly completed document, including municipal account proof, financial statements, and specific goal evidence, will result in automatic disqualification.
Submission method: hard copy deposited in the coe bid box. - Bid box location: ground floor, golden heights, 141 victoria street (corner victoria and f h odendaal streets), germiston 1400; use entrance at 65 fh odendaal street. Bid box number one (01). - The full original bid document issued by coe must be submitted, properly completed and signed in ink. A USB containing a pdf copy of the original completed pricing schedule must be included. - Electronic (e-mail), fax, telegraph or telephone bids are not acceptable. - Returnable documents (all must be completed, signed and submitted): - mbd 1 (form of bid and declaration of interest) - form b (declaration of interest) - form c (declaration for procurement above r10 million, if applicable) - form d (declaration of bidder's past SCM practices) - form e (certificate of independent bid determination) - form g (declaration for municipal accounts) - form h (declaration for municipal accounts where bids exceed r10 million) - bids must be valid for 120 days from closing date. - Bids received after 10:00 on closing date will be marked late and rejected. - Bids completed in pencil, with correction fluid, or with uninitialled corrections on evaluation-affecting sections will be invalid.
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