Education Tenders National | September 2026

Submission method: sealed envelope, deposited in the tender box at municipal offices, 1 dirkie uys street, bredasdorp, or posted to reach the municipal manager, cape agulhas municipality, po box 51, bredasdorp, 7280. Closing time: 14 october 2026 at 12:00. Late bids are not considered and are filed unopened. Envelope must be endorsed with the tender number (Q25/2026/27), description, and closing date. Bids without this endorsement are not opened. Bids must be submitted on the official municipal forms only — NO retyping, NO faxes, NO emails. All pages must be initialled by the bidder. The bid document must be securely bound; loose pages are not the municipality's responsibility. Corrections must be made by striking a line in black ink, writing the correction, and initialling in the margin. Correction fluid/tape is prohibited. Pricing schedule corrections not made this way are rejected. Returnable forms (all must be completed, signed, and submitted; omission invalidates the bid): - cambd 1 (invitation to bid): bidder details and offer. - Cambd 2 (tax compliance status pin): valid SARS pin attached. - Cambd 4 (declaration of interest): discloses any state employment or connection. - Cambd 6.1 (Preference points claim): claims b-bbee points under the 80/20 system. - Cambd 7.2 (Contract form – rendering of services): contract agreement. - Cambd 8 (declaration of bidder's past supply chain management practices). - Cambd 9 (certificate of independent bid determination): certifies NO collusion. - Form of offer and acceptance: signed in non-erasable ink. - Schedule 1a (authority of signatory): authorises the signatory. - Schedule 1b (enterprise questionnaire): enterprise details. - Schedule 1c (documents of incorporation): ck2 or equivalent. - Schedule 1d (payment of municipal accounts): latest municipal account and certificate. - Schedule 1e (b-bbee status level certificate): valid certificate or sworn affidavit. - Schedule 1f (work satisfactorily carried out): list of similar projects with references. Disqualification risks: - missing or unsigned returnable forms. - NO valid tax compliance status pin. - Incomplete pricing schedule. - Form of offer not signed in non-erasable ink. - Material alterations not made per the correction rules. - Bidder or any director/member/partner in arrears with any municipality for more than 3 months. - Failure to submit b-bbee certificate or affidavit with the bid — cannot be submitted later. - Failure to provide requested clarification or supporting documentation within 3 business days.

Submission method: sealed envelope, endorsed with tender number, description and closing date, deposited in the tender box at municipal offices, 1 dirkie uys street, bredasdorp, or posted to reach the municipal manager, cape agulhas municipality, po box 51, bredasdorp, 7280. - Bids must be submitted on the official municipal forms only; retyped or redrafted forms are not accepted. - NO faxes or emails accepted. - Every page of the bid document must be initialled. - All supporting documents must be securely bound or stapled to the relevant form; loose pages are not the municipality's responsibility. - Late bids are not considered and are filed unopened; they may be returned at the bidder's request and cost. - Bids without the bid number and/or title endorsed on the envelope will not be opened or considered. - Returnable forms (all must be completed, signed and submitted): - cambd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Cambd 2 (tax compliance status pin): valid SARS tax compliance pin attached. - Cambd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to the municipality. - Cambd 6.1 (Preference points claim): claims b-bbee points under the PPPFA 80/20 system. - Cambd 7.2 (Contract form – rendering of services): signed contract form. - Cambd 8 (declaration of bidder's past supply chain management practices): declares past SCM practices. - Cambd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Schedule 1a (authority of signatory): authorises the named signatory to bind the bidder. - Schedule 1b (compulsory enterprise questionnaire): enterprise details, SARS info, principals, banking details. - Schedule 1c (documents of incorporation): copy of ck2 or incorporation certificate. - Schedule 1d (payment of municipal accounts): latest municipal account and certificate for municipal services. - Schedule 1e (b-bbee status level certificate): valid certificate or sworn affidavit for emes/qses. - Schedule 1f (work satisfactorily carried out): list of similar projects with contactable references. - Form of offer and acceptance: signed in non-erasable ink. - Disqualification risks: - any returnable form omitted or unsigned. - Incomplete pricing schedule. - Form of offer not signed in non-erasable ink. - Material alterations/corrections not made in accordance with the specified method (strike through, write correction, initial in margin). - Use of correction fluid or tape. - Failure to submit a valid tax compliance pin. - Failure to submit b-bbee certificate or affidavit with the bid; IT cannot be submitted later. - Failure to clarify or submit supporting documentation within 3 business days of a written request. - Being in the service of the state.

Submission method: sealed envelope, endorsed with the tender number, description and closing date, deposited in the tender box at municipal offices, 1 dirkie uys street, bredasdorp, or posted to reach the municipal manager, cape agulhas municipality, po box 51, bredasdorp, 7280, by 12:00 on 14 october 2026. - Bids must be submitted on the official municipal forms only; NO retyping or redrafting. - NO faxes or emails accepted. - Bids must be securely bound; loose pages are not the municipality's responsibility. - Every page of the bid document must be initialled. - The bidder must complete and sign the checklist for completeness of bid document. - Returnable forms (all compulsory, must be completed and signed): - cambd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Cambd 2 (tax compliance status pin): attach a valid SARS tax compliance status pin. - Cambd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to the municipality. - Cambd 6.1 (Preference points claim): claims b-bbee points under the PPPFA 80/20 system. - Cambd 8 (declaration of bidder's past supply chain management practices): declares past SCM practices. - Cambd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Form of offer and acceptance: signed in non-erasable ink. - Schedule 1a (authority of signatory): authorises the named signatory to bind the bidder; attach board resolution, power of attorney, or equivalent. - Schedule 1b (compulsory enterprise questionnaire): enterprise details, SARS info, banking details; separate form for each joint venture partner. - Schedule 1c (documents of incorporation): attach ck2 or equivalent certificate of incorporation. - Schedule 1d (payment of municipal accounts): attach latest municipal account and complete the certificate for municipal services; lease agreement if applicable. - Schedule 1e (b-bbee status level certificate): attach valid b-bbee certificate or sworn affidavit for emes/qses. - Schedule 1f (work satisfactorily carried out): list recent similar work within the last 5 years, with references; reference assessment forms must be attached. - Disqualification risks: - any compulsory returnable form omitted or unsigned. - Incomplete pricing schedule or bill of quantities. - Form of offer not signed in non-erasable ink. - Material alterations/corrections not made in accordance with the specified method (strike through in black ink, initial in margin). - Late bids, or bids deposited in the incorrect box. - Bids without the tender number and title endorsed on the envelope. - Failure to submit a valid tax compliance status pin. - Failure to submit a b-bbee certificate or sworn affidavit with the bid; the municipality will not request IT later.

Submission method: sealed envelope, hand-delivered to the tender box at municipal offices, 1 dirkie uys street, bredasdorp, or posted to reach the municipal manager, cape agulhas municipality, po box 51, bredasdorp, 7280. Envelope must be endorsed with the tender number, description and closing date: "tender nr: Q22/2026/27 appointment of service providers for various trainings". Bids must be submitted on the official municipal forms only — not retyped or redrafted. NO faxes or emails accepted. All pages of the bid document must be initialled by the bidder. Corrections must be made by striking through in black ink, writing the correction, and initialling in the margin. Correction fluid/tape is prohibited. Supporting documents must be securely bound or stapled to the relevant form; loose pages are not the municipality's responsibility. Returnable forms (all must be completed, signed and submitted): - cambd 1 (invitation to bid): bidder details and offer cover page. - Cambd 2 (tax compliance status pin): valid SARS tax compliance pin. - Schedule 1a (authority of signatory): proof of signatory authority. - Schedule 1b (enterprise questionnaire): enterprise and principal details. - Schedule 1c (documents of incorporation): ck2 or equivalent. - Schedule 1d (payment of municipal accounts): latest municipal account and certificate. - Schedule 1e (b-bbee certificate): b-bbee status level certificate or sworn affidavit. - Schedule 1f (work experience): schedule of work satisfactorily carried out. - Cambd 4 (declaration of interest): discloses state employment or connections. - Cambd 6.1 (Preference points claim): claims b-bbee points under PPPFA. - cambd 8 (declaration of bidder's past SCM practices): discloses past SCM conduct. - Cambd 9 (certificate of independent bid determination): certifies NO collusion. - Form of offer and acceptance: signed offer. - Contract data: completed and signed. Disqualification risks: - late bids, or bids deposited in the wrong box, will not be considered. - Bids without the tender number/title on the envelope will not be opened. - Missing or unsigned returnable forms invalidate the bid. - Incomplete pricing schedule or unsigned form of offer invalidates the bid. - Failure to submit a valid tax compliance pin invalidates the bid. - Bids from persons in the service of the state will not be considered.

Submission method - email submission is accepted; the bidder carries the onus of ensuring the complete email reaches sansa before the closing date and time. - Quotations must be emailed to [email protected]. - Altering the RFQ document in any way other than completing bidder details and the price automatically disqualifies the bid. Returnable documents - sbd 4 (declaration of interest): discloses whether any director, shareholder or controlling person is employed by the state or connected to anyone at sansa; a false declaration disqualifies the bid. - Csd registration summary report showing a compliant tax status. - Proof of each specific goal claimed (see b-bbee requirements). - Quotation with a cost breakdown, priced inclusive of VAT, with every page signed by an authorised person. - Signed declaration confirming NO listing on the register of tender defaulters, NO fraud or corruption conviction in the last five years, NO conflict of interest, and acceptance of the general conditions of contract. Disqualification risks - bid not completed correctly or fully, or not complying with the specification. - Submission received after the closing date and time. - Supplier not registered on the csd, or holding a non-compliant tax status. - Alterations made to the RFQ document.

Submission method: email submission email: [email protected] Closing time: 29 september 2026 (time not stated) returnable documents (all must be completed, signed and submitted): - completed RFP cover page with bidder details, csd supplier number, b-bbee status, company registration, tax and VAT numbers, and quote price. - Sbd 4 (bidder's disclosure): discloses state employment, relationships with procuring institution, and interests in other enterprises. False disclosure disqualifies the bid. - Section h declaration: confirms NO tender defaulter listing, NO fraud/corruption convictions in the last five years, NO conflict of interest, NO fronting, and acceptance of the general conditions of contract (gcc). - Pricing schedule with unit price and total contract amount excluding and including VAT. - csd registration summary report with a compliant tax status. - Proof of specific goals for preference points (csd report, cipc registration, ID copies, share certificates/register if applicable, b-bbee certificate or sworn affidavit). Disqualification risks: - bid not filled in correctly or completely, or not complying with the specification. - Bid delivered or sent after the closing date and time. - Supplier not registered on the csd or has a non-compliant tax status. - Any alterations to the tender document other than filling in the bidder's details and tender price. - Failure to submit all applicable proof of evidence for specific goals results in zero points for those goals. - Missing required documents may be requested in writing; if not submitted within three working days, the bid is rejected.

Submission method: hand delivery only. NO email or fax accepted. Submission address: ground floor shosholoza meyl junction, cnr leyds and simmonds street, braamfontein. Closing time: 02 october 2026 at 10:00. Late bids will not be accepted. Bids must be submitted on the official forms provided, not re-typed. Returnable documents (mandatory, failure to submit leads to disqualification): - completed pricing and delivery schedule form (section 4). - Completed boq / pricing schedule (section 10). - Valid proof of saqa accreditation for unit standard 229998. Other mandatory documents (may be requested within 3 working days if not submitted): - signed and completed RFQ document and all sbd forms. - Letter of good standing: coida. - Valid SARS pin. - All RFP documentation including all declarations. - Joint venture, consortium or subcontract agreement signed by all parties, indicating the leading bidder where applicable. - Csd supplier registration number. Disqualification risks: - any mandatory returnable document omitted or unsigned. - Bids received after the closing time or at the wrong venue. - Attempts to canvass SCM officers or PRASA employees between closing and award. - Responses that include documents relating to other quotations.

Bids must be submitted in a sealed envelope, clearly marked with the tender number and description. The submission must include all required returnable documents. Late, faxed, or emailed bids will not be accepted. Bids must be submitted to the departmental tender box at the specified address before the closing date and time.

Procurement: request for quotation for the appointment of a service provider to provide budgeting and planning training for public sector management. Issuing office: eastern cape – officer of the premier. Closing: 2 october 2026 at 11:00. Category: education. Scope gaps to resolve before quoting: NO training modules, content outline, number of delegates, duration, venue or deliverables are specified. Evaluation gaps: NO functionality criteria, minimum qualifying score, or 80/20 versus 90/10 preference point system is stated, and NO b-bbee level or CIDB grading is required in the material provided. Submission gaps: NO delivery address, email address, portal or contact person for submissions or enquiries is provided; confirm the submission channel and any mandatory briefing directly with the department.

Scope — appointment of a service provider to provide itil 4 foundation training and certification for the eastern cape office of the premier. Deliverable — itil 4 foundation training plus the certification component, with delegates taken through to certification. Procurement route — a request for quotation, so bidders respond with a priced quotation rather than a tender submission. Closing deadline — 2 october 2026 at 11:00; quotations must be submitted by that time. Issuing office — eastern cape office of the premier, advertised nationally under the education category.

Csd registration: bidders must be registered on the central supplier database (csd) and provide their master registration number in sbd1; bids from unregistered suppliers will be disqualified. Bid validity: quotations must remain valid for the full period specified in the bid document; failure to do so may result in disqualification. Functional threshold: bidders must score at least 70 out of 100 points in the functional evaluation (methodology, cvs, popia compliance) to proceed to preference point scoring. Preference points: the 80/20 system applies; price contributes 80 points, and specific goals (b-bbee status level, subcontracting to designated groups) contribute 20 points, with a commissioned affidavit required for subcontracting claims. Declaration of interest: full disclosure of any conflict of interest is mandatory; undisclosed conflicts will lead to bid rejection and award to the next highest-scoring bidder. Popia compliance: bidders must submit a popia policy and procedures for handling confidential client information, scoring 10 points for the policy and 10 for procedures. Tax compliance: bidders must be tax compliant; if not registered for a tax compliance status pin, they must complete the relevant sbd 1 part b declaration.

Submission method: sealed tender, individually marked with the tender number and description, placed in the municipal tender box at 26 church/kerk street, oudtshoorn, by 12:00 on 12 october 2026. Bids are opened in public immediately after closing at the supply chain management office, same address. Tender documents: obtainable at a non-refundable cost of r430.00 (Incl. VAT) for hard copies, or free of charge as a pdf via email. Hard copies are issued only on production of a payment receipt at the SCM offices. Validity: bids must remain valid for 120 days after closing. Returnable documents: completed tender documents on the original forms; csd registration is a prerequisite (register at www.csd.gov.za). Disqualification: bids from persons in the service of the state will not be considered for award.

Submission method: sealed quotation, clearly marked with the RFQ reference and title, placed in the municipal quotation box at 26 church street, oudtshoorn. Closing time: 12:00 on 28 september 2026. Quotations must be submitted on the original documents and remain valid for 90 days after closing. Returnable documents: completed quotation documents on the original forms; proof of csd registration (online at www.csd.gov.za).

• Csd registration: bidder must be registered on the central supplier database and include the master registration number in sbd 1; unregistered bidders are disqualified. • Functional evaluation: mandatory compliance criteria must be met; the proposal must include a stipulated methodology and relevant training material for the assessor training course, with verifiable evidence that the training meets or exceeds the stated needs. • Scoring for course content: full coverage of facilitator training needs earns 30 points; partial coverage earns 15 points; failure to outline content earns 0 points. • Preference points: 80/20 system applies; price scores up to 80 points, and specific goals (including b-bbee) score up to 20 points, with commissioned affidavit thresholds (e.g., 100% = 10 points, 51%-69.99% = 5 points, 30%-50.99% = 3 points, below 30% = 0 points). • Declaration of interest: full disclosure of any conflict of interest is required; failure to disclose results in bid rejection and award to the next most advantageous bidder. • Bid validity and acceptance: the quotation must remain valid for the specified validity period; the RFQ is not an offer, and NO contract exists until a purchase order is issued and accepted. • Confidentiality and ip: all intellectual property in proposals vests in ppecb; the supplier must return ppecb ip upon termination and must not reproduce any work without written consent.

Returnable documents:

Submission method: electronic only via the e-tender portal; NO hard copies accepted. Closing date and time: 9 september 2026 at 11:00 AM; late responses will not be considered. Returnable forms (all must be completed, signed and submitted): - sbd 1 (invitation to bid): signed offer cover page with bidder details and authority to sign. - Sbd 3.3 (Pricing schedule for professional services): firm price for the training course for 20 participants, offer valid for 60 days from closing date, plus a separate detailed quotation. - Sbd 4 (bidder's disclosure): declares state employment, relationships with procuring institution officials, and other business interests; false disclosure disqualifies the bid. - Sbd 6.1 (Preference points claim): claims specific-goal points under the 80/20 system; supporting proof must be attached. Additional mandatory documents: - proof of registration on the central supplier database (csd) on or before closing date. - Valid tax compliance status (tcs pin or printed tcs certificate) or csd number. - Cipc registration documents showing ownership details. - Medical certificate if claiming disability ownership points. - Proof of authority to sign (e.g. Company resolution). Disqualification risks: any returnable form unsigned or omitted; submission after closing time; non-compliance with tax or csd requirements; bidder or directors in service of the state.

• Produce a 300‑page report for the north west provincial innovation system baseline project • produce six accompanying factsheets • submit a quotation in line with the RFQ by 12 august 2026

• Provide a customisable facilities management solution • deliver a timetable scheduling system adaptable to education needs • ensure compliance with national RFP and education sector standards

Submit all documents electronically via the ESKOM e-tendering portal: https://etendering.eskom.co.za/. NO hard copies or zipped files will be accepted. All documents must be in pdf or excel format. Maximum upload size per document: 500 mb. Total submission size must not exceed 4 gb. Ensure the submission status is marked as 'complete'. If resubmitting, only the latest version will be accepted; all previous submissions will be void. Suppliers are responsible for ensuring timely submission before the deadline.