Latest education contracts and business opportunities in Limpopo
Discover 22+ active education tender opportunities in Limpopo. As an important region, Limpopo 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 education tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Limpopo government contracts.
Gaal is procuring accredited compliance training for aerodrome rescue and fire-fighting service (arffs) personnel, specifically fire instructor (nfpa 1041) and fire inspector/fire prevention (nfpa 1021) certification, to ensure compliance with SACAA regulations and nfpa codes. The contract covers training delivery, with bidders evaluated on price (80 points) and specific goals (20 points) under the 80/20 preference system. The most consequential consideration is that bidders must submit a fully completed pricing schedule for all service categories, as any omission leads to disqualification, and must provide proof of csd registration and saqa accreditation for training providers.
Closing date and time: as per sbd 1 (not stated in the source); all bids must be in the bid box, couriered, or emailed to the address in sbd 1 before closing. All documents must be completed and signed in black ink; correction fluid is not allowed, and any cancellation must be initialled by the authorised signatory. Bidder must be registered on the central supplier database (csd) and submit a detailed csd report as proof. Pricing schedule must be completed in full for all service categories; any omitted price will result in disqualification. Preference points: 80/20 system applies (price 80 points, specific goals 20 points); bidders must complete sbd 6.1 To claim preference points. Bidder must complete and sign sbd 4 (bidder's disclosure) and sbd 7 (written contract form) if successful; false declarations lead to disqualification. Training provider must have saqa accreditation for the relevant qualifications (nfpa 1041 and nfpa 1021). All communication with gaal's supply chain management must be in writing; enquirers after closing date will not be considered.
The limpopo department of public works seeks an accredited training provider to deliver the national certificate: landscaping at nqf level 3 to thirty epwp participants at the vhembe district office in sibasa. The single most consequential requirement is that the bidder must hold valid accreditation for this specific qualification.
Returnable documents:
Limpopo public works seeks an accredited training provider to deliver the national certificate: landscaping nqf level 3 to 30 expanded public works programme participants at the waterberg district office in modimolle. The single most consequential requirement is that the bidder holds valid accreditation for this specific qualification.
Returnable documents:
The limpopo department of public works seeks an accredited training provider to deliver the national certificate: landscaping at nqf level 3 to 30 expanded public works programme participants in giyani, mopani district. The provider must hold valid accreditation for this specific qualification. Bids close on 9 september 2026 at 11:00.
Returnable documents:
Limpopo department of public works seeks an accredited training provider to deliver the national certificate: landscaping at nqf level 3 to 30 expanded public works programme participants in the sekhukhune district (lebowakgomo). The single most consequential requirement is that the bidder holds valid accreditation for this specific qualification.
Returnable documents:
The limpopo community education and training college seeks an accredited training provider to deliver end user computing level 3 (21 credits) to 10 learners, with training comprising 30% theory and 70% practical. The successful bidder must provide learning materials, identify and support learners with special needs, and submit progress, assessment, moderation and close-out reports within the required timeframes.
Quotations must be submitted in a sealed envelope to 2 biccard street, jcj building, unit 5, polokwane, 0700, or by email to [email protected]. The following mandatory documents must accompany the quotation: company registration form (cipc), company accreditation certificate for end user computing, accreditation certificates for assessors, moderators and facilitators, latest csd report, and fully completed sbd 4, sbd 6.1, Sbd 6.2, Sbd 8 and sbd 9. Non-mandatory documents include b-bbee certification and a latest municipal account, rental invoice, lease agreement or proof of residence. Bids that fail to score a minimum of 60 out of 100 for functionality will not be considered further.
Supply and delivery of school uniform items (tunics, skirts, trousers, shirts, jerseys, shoes, socks, ties, and embroidered school bags) for mnquma local municipality's back-to-school campaign. Bidders must submit a full csd report not older than one month and all mandatory mbd forms. The evaluation uses an 80/20 preference point system with 20 points for specific goals: 10 points for enterprises located in mnquma and 10 points for black-owned emes or qses.
Returnable documents:
The department of forestry, fisheries and the environment is procuring a weed and invader plant skills course. The course aims to build an understanding of the concepts and principles of weed and invader plant control. The service provider must be accredited with agricultural sector education training authority (agriseta) / quality council for trades & occupations (qcto).
Bidders must submit a formal quotation on an official company letterhead. The quotation must include VAT per item (where applicable), the supplier’s csd (maaa) number, and accurate banking details. Quotations must be emailed to: [email protected]. The price will be valid for 90 days from the closing date of the bid.
Gateway airport authority limited (gaal) requires a service provider to deliver e-learning training for 8 arffs personnel in fire instructor 1 (nfpa 1041) and 8 personnel in fire inspector 1 (nfpa 1021) to meet SACAA compliance requirements. The provider must be accredited by saqa, saesi, and SACAA, and must submit all mandatory documents by the closing deadline to avoid disqualification.
Quotations and supporting documents must be placed in the bid box, couriered, or emailed to the address on or before the closing date and time. Late bids will not be accepted. Bids must be submitted on the official forms provided (not re-typed). Clearly mark envelopes as follows: exhibit 1 (administrative and mandatory documents), exhibit 2 (pricing schedule/quotation), exhibit 3 (sbd 6.1 Preference points claim form). All documents must be completed and signed in black ink by the duly authorized representative; correction fluid is not allowed and any cancellation must be initialled. Non-submission of any mandatory document will result in disqualification. The successful bidder will be required to sign a written contract form (sbd 7).
The office of the premier in the eastern cape seeks to appoint a service provider to deliver a diversity management workshop. The workshop aims to address diversity issues within the provincial administration. Bidders must submit their quotations by 17 august 2026 at 11:00.
Returnable documents:
The office of the premier in the eastern cape is procuring certified information system auditor (cisa) training for its personnel. The training must cover the cisa certification curriculum. The most consequential requirement is that bidders must submit their quotations by 18 august 2026 at 11:00 AM.
Returnable documents:
The office of the premier in the eastern cape is procuring an advanced management development programme (amdp) training service for its officials. Bidders must submit their quotations by 18 august 2026 at 11:00. The most consequential requirement is the closing deadline, as NO other specifications or evaluation criteria are provided in the available information.
Returnable documents:
Provision of farm, livestock and crop farming services at letaba tvet college for a period of three years, evaluated under the 80/20 preferential procurement system. Bidders must pay a non-refundable r500.00 Document fee and submit sealed bids by 28 august 2026 at 11h00.
Tender documents are electronic only and are issued after payment of the non-refundable r500.00 (VAT incl.) Fee. Email proof of payment to [email protected], Quoting the tender number and full company name; the pdf pack is emailed once payment is confirmed. Payment must reach the college by 26 august 2026 at 16h00; NO documents are issued for payments after that cutoff. Submit a sealed bid, clearly marked with the tender number and bidder name, deposited into the tender box at the foyer of the reception area, letaba tvet college central office, 1 claude wheatley st, arbor park, before the closing date and time. Courier deliveries must also go into the tender box. Late, faxed or emailed bids are not accepted. Correspondence is limited to shortlisted bidders; if not contacted within 120 days of closing, treat the bid as unsuccessful.
Letaba tvet college is appointing a service provider to supply hygiene services, install equipment and maintain IT for three years. Bidders must pay a non-refundable r500 document fee before the payment cutoff and submit a sealed bid by 28 august 2026 at 11:00. The tender is evaluated under the 80/20 preferential procurement system, so a valid b-bbee status level certificate or sworn affidavit is essential.
Sealed bids, marked with the tender number and bidder name, must be deposited into the tender box at letaba tvet college central office, 1 claude wheatley st, arbor park, before the closing date and time. The tender box is available monday to friday 07:30–16:30. Courier services must deposit bids directly into the tender box. Late, faxed, or emailed bids will not be accepted. Correspondence is limited to shortlisted bidders; if not contacted within 120 days of closing, the proposal should be considered unsuccessful. Tender documents are electronic only and obtained by emailing proof of payment to [email protected], Including the tender number and full company name. Documents are emailed in pdf once payment is confirmed. Payment must be made by direct deposit or eft before the cutoff of 26 august 2026 at 16:00; NO documents are issued for payments after this time. The document fee is non-refundable r500 (VAT included). Returnable forms: the tender pack will include standard national treasury forms (sbd/mbd) covering declaration of interest, preference points, local content, independent bid determination, and authority to sign. All must be completed and signed as instructed.
Letaba tvet college is appointing a service provider to deliver internal audit services for a three-year period. Bidders must purchase the electronic tender document for a non-refundable r500 fee before the payment cutoff of 26 august 2026 at 16:00, and submit a sealed bid by 28 august 2026 at 11:00. The most consequential requirement is the strict payment and submission deadline, with NO late, faxed, or emailed bids accepted.
Tender documents are electronic only and cost r500 (VAT included), non-refundable. - Obtain documents by emailing proof of payment to [email protected], Including the tender number and full company name in the email subject/body. - Payment must be made by direct bank deposit or eft to letaba tvet college, standard bank, branch code 052749, account number 030460166, using the bidder's company name as reference. If using a non-standard bank, select immediate payment for clearance. - Payment cutoff: 26 august 2026 at 16:00. NO documents issued for payments after this. - Submit a sealed bid, clearly marked with the tender number and bidder name, into the tender box at letaba tvet college central office, 1 claude wheatley st, arbor park, before the closing date and time (monday–friday 07:30–16:30). Courier deliveries must also go into the tender box. - Late, faxed, or emailed bids are not accepted. - Correspondence is limited to shortlisted bidders; if not contacted within 120 days of closing, treat the bid as unsuccessful.
Security services are being procured for letaba tvet college for a three-year period. The tender uses the 80/20 preferential procurement system, weighting price at 80 points and b-bbee status at 20 points, and requires a non-refundable r500 document fee. The most consequential requirement is the strict payment cutoff of 26 august 2026 at 16h00, after which NO tender documents are issued.
Tender documents are electronic only and cost r500 (VAT incl.), Non-refundable. Obtain them by emailing proof of payment to [email protected], Quoting the tender number and full company name; the pdf is emailed once payment is confirmed. Payment must reach the college by 26 august 2026 at 16h00; NO documents are issued for payments after that. Submit a sealed bid, clearly marked with the tender number and bidder name, into the tender box at the letaba tvet college central office foyer, 1 claude wheatley st, arbor park, before the closing date and time. The box is available monday to friday 07h30–16h30; couriers must deposit bids in the box. Late, faxed or emailed bids are not accepted. Correspondence is limited to shortlisted bidders; if not contacted within 120 days of closing, treat the bid as unsuccessful.
This tender from limpopo gateway airport authority limited (gaal) seeks a qualified service provider to deliver e-learning training for fire instructor 1 (nfpa 1041) to 8 aerodrome rescue fire-fighting service (arffs) personnel. The training is required for SACAA compliance and to close a finding regarding shift controllers. Bidders must be accredited by saqa or saesi, and by SACAA, and must submit all mandatory documents by the closing date.
• Submit by 11:00 on 27 july 2026. • Deliver to: bid box at admin block, gateway weg, polokwane, 0700 (n1 north to makhado). • Alternatively, courier or email to the address specified in sbd1. • Late submissions will not be considered. • Use official forms provided; do not retype. • Submit in three clearly marked envelopes: - exhibit 1: administrative and mandatory documents (sbd1, sbd4, csd report, pricing schedule, saqa/saesi/sacaa accreditation). - Exhibit 2: pricing schedule/quotation. - Exhibit 3: sbd 6.1 Preference points claim form. • All documents must be completed and signed in black ink by an authorised representative. • Corrections must be initialled; correction fluid is not allowed. • Non-submission of any mandatory document leads to disqualification.
The limpopo legislature invites quotations for training 14 officials in interpreting and copy editing. The training must take place in limpopo, with the legislature covering the conference package but not facilitator accommodation. Bidders must submit a compliant quotation by 21 july 2026, including all mandatory forms and preferential procurement documentation.
Submit quotation in the appropriate format, clearly marked with the quote description 'interpreting and copy editing training'. Address to: secretary to limpopo legislature, for attention: ms talane AM. submission methods: email to talanealimpopoleg.gov.za, Or hand-delivered to lebowakgomo government complex, ground floor, office NO 004 or 044, or posted/couriered via registered mail to private bag x 9309, polokwane, 0700. Required documents: fully completed and signed sbd4 (declaration of interest), sbd6.1 (For preferential points), proof of company residential address (must be in company name), sworn affidavit or b-bbee certificate, doctor’s certificate (if bidder has a disability), accreditation certificate.
This request for quotation (RFQ) from the limpopo legislature seeks suppliers to provide effective cleaning training. The available document is the sbd 4 declaration of interest form, which bidders must complete and submit as part of their bid to declare any potential conflicts of interest with state employees involved in the evaluation process.
Required returnable documents and declarations: - complete the sbd 4 declaration of interest form in full. - Provide full name, identity number, and position of the bidder or representative. - Submit company registration number, tax reference number, and VAT registration number. - List all directors/trustees/shareholders/members with their identity numbers, tax reference numbers, and (if applicable) employee/persal numbers. - Declare if the bidder or any connected person is employed by the state. If yes, provide: - name of the person and state institution. - Position occupied in the state institution. - Proof of authority to undertake remunerative work outside public sector employment (failure to submit may disqualify the bid). - Declare if the bidder, spouse, or any company director/trustee/shareholder/member (or their spouses) conducted business with the state in the previous 12 months. If yes, provide details. - Declare any relationship (family, friend, or other) between the bidder or connected persons and state employees involved in bid evaluation/adjudication. If yes, provide details. - Declare awareness of any relationship between other bidders and state employees involved in evaluation/adjudication. If yes, provide details. - Declare if the bidder or any director/trustee/shareholder/member has an interest in other related companies bidding for this contract. If yes, provide details. - Sign and date the declaration, certifying the accuracy of the information provided.
The eastern cape department of health (frere tertiary hospital) invites quotes for the provision of accredited training services across five specified courses, including project management, risk management, customer service, negotiating skills, and basic computer skills. The services must include training manuals, assessments, moderation, certification, and catering for learners, with delivery as and when required by the hospital.
• Submit your bid via the central supplier database (csd) platform by the closing date and time (5 june 2026, 11:00 a.m.). Late submissions will not be considered. • Use the official forms provided (do not retype). The successful bidder must sign a written contract (sbd7). • Bidders must adhere to specifications throughout the contract period. • Frere hospital may cancel the contract if the recommended supplier fails to deliver. • Delivery is not conditional on payment; you must deliver as per the requirements. • If a long-term contract (e.g., Rt) is established, this RFQ contract will be cancelled immediately. • The eastern cape department of health (ecdoh)/frere intends to appoint a supplier to render training services as and when needed. • Should the successful bidder fail to deliver within a month of contract execution, reserved bidders may be activated. • Ecdoh/frere hospital may conduct a site inspection of the supplier's premises.
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