Latest information and communication contracts and business opportunities in National
Discover the latest information and communication tender opportunities in National. Our platform provides verified, up-to-date tender listings with comprehensive details. Access government procurement opportunities, track tender deadlines, and grow your business with verified contracts. Browse all active tenders below, updated daily from verified government sources.
Cipc is procuring a one-year renewal of trellix skyhigh suite licenses, including support and maintenance, to secure its ICT systems and business data. The contract covers specific skyhigh and trellix products, with quantities listed, and requires the successful bidder to provide 24/7 monitoring, threat hunting, and training. The most consequential requirement is the mandatory oem partnership certificate for trellix/skyhigh, which is scored 60 out of 100 in the functional evaluation and is a disqualifying criterion if not submitted.
Bidders must submit one original hard copy of the technical proposal and one USB containing both technical and price proposals in separate folders. The USB must be in pdf format, read-only, not password protected, and contain all documents including sbd forms. The price proposal must also be submitted in a separate sealed envelope marked with the bidder's name, containing sbd 3.3, Sbd 1, and a price breakdown on company letterhead. All pages must be signed, initialled, and numbered. Bids must be deposited in the cipc tender box at the DTIC main gate, 77 meintjies street, sunnyside. Late or incomplete submissions will not be accepted.
ESKOM is procuring the supply, delivery and support services for computers (laptops and desktops) on an as-and-when-required basis for a period of 5 years. Bids must be submitted electronically through the ESKOM etendering system, which requires bidders to have a valid csd number and to register on the system before the closing date. The most consequential requirement is that all tender documents must be uploaded and finalised electronically before the deadline, with strict file size limits.
Returnable documents: none specified in the provided document. Demo units must be submitted with a working operating system and all specified accessories; failure results in disqualification. Demo units must be collected within 7 working days after testing and evaluation confirmation by ESKOM.
The south african maritime safety authority (samsa) is seeking budgetary pricing for hosting 90 virtual servers at a disaster recovery site and increasing storage capacity from 150tb to 200tb on a once-off basis, for a 36-month period. This is a request for information (RFI) for market analysis only and does not constitute a formal procurement commitment.
- Submit your response to zanele sibiya at [email protected]. - Closing date: 11/08/2026 at 11:00 AM. - this is a request for information (RFI) for budgetary pricing only; NO formal commitment is implied. - Ensure your pricing covers hosting 90 virtual servers for 36 months and the once-off storage increase from 150tb to 200tb. - NO specific returnable documents are listed; provide a clear, itemised pricing response. - Late submissions will likely not be considered; adhere strictly to the closing time.
Mict seta is inviting bids from accredited service providers to form a panel for the supply and delivery of ICT equipment and peripherals over a three-year period. The tender is open to oems or authorized resellers who can meet strict technical specifications and provide comprehensive after-sales support.
Submit bids in a sealed envelope (1 hard copy and 1 USB) marked with the RFB reference number (MICT/SETA/EQU/01/2026) to the tender box at: mict seta head office, reception, 19 richards drive, gallagher convention centre, west wing, level 3, midrand. Bids must be received by 11:00 AM on 18 august 2026. Late bids will not be accepted. All bids must be submitted on official forms provided (not re-typed). Bids sent to any other platform will not be considered. All documentation must be in english. Bidders must ensure bids are dispatched early to avoid delays. Attempts to canvass mict seta officers during the evaluation period will result in disqualification. Bids remain valid for 120 days from the closing date. Clarification queries must be submitted in writing to [email protected] At least 5 days before the closing date and must include the bid reference number. Returnable documents checklist: csd registration report, sbd 1 (fully completed with proof), cipc registration documents, bidderβs eligibility form (form a), valid tax clearance certificate or SARS verification pin, sbd 4 (declaration of interest), sbd 6.1 (Preferential procurement claim form), certified copies of director(s) id(s) (not older than 6 months), shareholding certificate (if applicable), financial statements for 2023/2024 fy, copy of joint venture/consortium or sub-contracting agreement (if applicable).
The companies and intellectual property commission (cipc) is seeking a service provider to implement and maintain a cloud-based queue management system for its self service centres (sscs) across multiple branches. The system must manage customer flow, provide real-time analytics, and include hardware such as digital kiosks and displays, with a contract period of three years.
β’ Submit sealed proposals to the tender box at reception, 77 meintjies street, sunnyside, the DTI campus, block f. β’ Address proposals to: manager (supply chain management), companies and intellectual property registration office, block f, the DTI campus, 77 meintjies street, sunnyside, pretoria. β’ Late and incomplete submissions will not be accepted. β’ Ensure all documents are fully completed and signed in ink as per standard conditions of tender. β’ Failure to comply with submission requirements may result in disqualification.
This tender is for the procurement and delivery of specific laptop models to the independent development trust's head office in pretoria. IT is a request for quotation (RFQ) targeting suppliers who can provide the specified hp elitebook and probook models with required warranties. The tender uses the 80/20 preference point system for evaluation.
β’ Deliver bid to: idt, glenwood office park, cnr. Oberon & sprite streets, faerie glen, pretoria. β’ Submission deadline: 31 july 2026 at 12:00 pm. β’ Ensure all returnable documents are completed and included.
The independent development trust (idt) is requesting quotations for the procurement and delivery of specific probook 4 g1ir 14-inch notebook pcs to its head office in pretoria. This tender is for suppliers capable of providing laptops meeting detailed technical specifications and a mandatory 3-year onsite warranty. Bidders must comply with standard government procurement forms and preferential scoring criteria.
β’ Submit your quotation by email to [email protected] By 31 july 2026 at 12:00 pm. β’ Late submissions will not be considered. β’ Compulsory returnable documents: 1. Name of company. 2. National treasury central supplier database number. 3. Valid SARS tax compliance pin letter. 4. Duly completed and signed sbd 4 (bidderβs declaration). 5. Duly completed and signed sbd 6.1 (Preference points claim form). β’ NO queries are allowed 12 hours before the closing date and time. β’ The independent development trust reserves the right to withdraw or cancel this RFQ without prior notice.
The education, training and development practices seta (etdp seta) invites bids from approved oem partners for the once-off supply and delivery of 150 laptops, comprising 136 standard business laptops, 13 executive laptops, and 1 graphic designer laptop. The tender is aimed at service providers who can meet specific minimum technical specifications and comply with administrative, mandatory, and financial requirements, with evaluation based on an 80/20 preference point system.
β’ Submit your bid on a USB stick, in a clearly marked envelope with your details and bid reference number. β’ The USB must contain three folders: folder a (administrative requirements), folder b (mandatory requirements), folder c (price and specific goals). β’ NO hard copies accepted. The USB must be couriered or hand-delivered to: etdp seta β gauteng provincial office, 112 main street, 9th floor, johannesburg cbd, 2091. β’ Submissions can be delivered into the tender box between 08h00 and 16h30 monday to friday before the closing date. β’ Late, incomplete, or unsigned bids will not be accepted. β’ Bids must hold good for 120 days. β’ All enquiries must be in writing only to the supply chain manager at [email protected]. Any other communication may lead to disqualification.
The electoral commission of south africa (iec) is seeking a qualified reseller to renew vmware vsphere foundation (vvf) licenses for 1,216 cpu cores, including one year of support and maintenance. The tender is open to authorized vmware resellers with at least three years of experience selling vmware products, who must submit bids online via the votaquotes eprocurement portal by the specified closing date.
Submit bids online via the electoral commission's eprocurement (votaquotes) portal before the closing date and time. Supporting documentation can be uploaded to the auction site or placed in the electoral commission tender box at: election house, riverside office park, 1303 heuwel avenue, centurion, 0157. Clearly mark submissions: 'for the attention of procurement and asset management department β auction # 0010570637'. Late submissions will be disqualified. Required documents: completed appendix a (technical response sheet), appendix b (pricing schedule), appendix c (guideline reference table), proof of reseller authorization, business profile confirming 3+ years' experience, and oem statement of licensing. Failure to submit all required documentation invalidates the bid.
AgrΓ©ment south africa (asa) invites qualified service providers to submit proposals for the design, supply, implementation, and maintenance of a cloud-based voice over internet protocol (voip) telephony system for a period of two years. The system will support 39 softphones and one reception handset, integrating with microsoft teams, and must include features such as call routing, auto-attendant, and comprehensive billing. The tender is open to service providers who are authorized microsoft partners or resellers and can meet the mandatory requirements.
Submit proposals electronically to [email protected]. Use the RFQ number (asa 04/07/2026) as the email subject. Ensure all documents are clear and visible. Only one electronic copy is required; the first submission takes precedence if multiple are sent. Late submissions will not be accepted. NO hard copies or physical submissions are permitted. Proposals must remain valid for a minimum of 3 months from the closing date. Disqualification risks include: omission of material information, factual inaccuracies, misrepresentation, failure to comply with terms, or submitting more than one proposal without recalling the first. Asa reserves the right to extend the closing date, verify proposal information, request documentary proof, appoint one or more service providers (jointly or separately), award the RFQ in whole or in part, or cancel/withdraw the RFQ. bidders assume all risks for proposal preparation costs. Asa is not liable for any costs incurred by tenderers. Proposals must be in english. Bidders must confirm the correctness and validity of their proposal; pricing errors are their responsibility. Only one electronic copy is required; duplicates may invalidate the proposal.
The financial intelligence centre (fic) is seeking a qualified service provider to deliver support and maintenance services for its azure-based analytics solutions over a three-year period, renewable annually. The contract covers managed services, on-demand support, and requires certified resources with expertise in azure synapse analytics and databricks. Bidders must meet strict compliance requirements and submit their proposals by 06 august 2026.
β’ Submit one original printed copy and one electronic copy (preferably on a memory stick) of the bid document. β’ Deliver to the tender box at: financial intelligence centre, byls bridge office park, building 11, 13 candela street, highveld ext 73, centurion. β’ Deadline: 06 august 2026 at 11:00. Late bids will not be accepted. β’ Bids must be submitted on the official forms provided β do not re-type. β’ Request an access pin 24 hours in advance from [email protected]. β’ Drivers must present an ID or valid driver's licence at the main gate. β’ Failure to comply with stated requirements may result in the bid being deemed invalid.
The independent development trust (idt) is seeking quotations for the procurement and delivery of hp elitebook 6 g1i 14-inch notebook AI pcs to its head office in pretoria. This tender is for suppliers who can provide the specified laptops and deliver them to the idt's glenwood office park location. The closing date for submissions is 20 july 2026 at 12:00 pm.
β’ Submit quotations by email only to [email protected] Before the closing date and time. β’ Late submissions will not be considered. β’ Compulsory returnable documents: 1. Name of company. 2. National treasury central supplier database (csd) number. 3. Valid SARS tax compliance pin letter. 4. Duly completed and signed sbd 4 (bidderβs declaration). 5. Duly completed and signed sbd 6.1 (Preference points claim form).
The electoral commission (iec) is seeking an enterprise-grade privileged access management (pam) solution, including software licensing, implementation, support, and maintenance for three years across production and disaster recovery environments. The solution must provide centralized privileged access governance, credential vaulting, session monitoring, analytics, and compliance reporting, with delivery and implementation at the iec national office in centurion.
β’ Submit your bid online via the votaquotes e-procurement system at https://votaquotes.elections.org.za. β’ Supporting documentation can be uploaded to the auction site or placed in the tender box at the electoral commission national office, election house, riverside office park, 1303 heuwel avenue, centurion, 0157. Clearly mark your submission: 'for the attention of procurement and asset management department β auction 0010570614'. β’ Failure to submit all required documentation before the closing date and time will invalidate your bid. β’ The following mandatory documents must be submitted: completed appendix a (technical bid response sheet), three contactable references using appendix c, completed appendix b (pricing schedule), proof of reseller authorization/oem statement, company profile, cv of installation resource, project implementation plan, and product data sheet. β’ Bidders must be registered and approved on the votaquotes platform to participate. β’ Implementation must be completed within three (3) months of receiving a formal purchase order. β’ Delivery will be at the electoral commissionβs national office in centurion, gauteng, south africa. The dr site is also in centurion area.
The electoral commission of south africa (iec) invites bids for the redevelopment of its public mobile application, which is currently outdated and insecure. The project involves redesigning and rebuilding the app for android, ios, and huawei platforms using a modern cross-platform framework, with enhanced functionality, security, and user experience. The successful bidder will implement the app within 4 months and provide 2nd level support for 2 months thereafter, with work primarily performed at the iec's offices in centurion.
β’ Submit your bid online via the electoral commission's eprocurement website (votaquotes) before the closing date and time. The system's clock is authoritative. β’ You must be registered and approved on votaquotes to bid. β’ Required returnable documents include: - completed appendix a: technical bid response sheet (mandatory for technical compliance). - Completed appendix b: pricing schedule and appendix b1 (pricing must match online submission). - At least three (3) contactable references for similar mobile app development work (use appendix c as a guideline). - Evidence of access to qualified mobile development, ux/design, analysis, and project management resources. β’ Supporting documentation can be uploaded to the auction site or placed in the tender box at the iec national office in centurion (address: election house, riverside office park, 1303 heuwel avenue, centurion, 0157). Mark submission: 'for the attention of procurement and asset management department β auction 0010562824'. β’ Failure to submit all required documentation on time will disqualify your bid. Confirm receipt with the procurement department.
SANRAL is seeking a service provider to manage its digital media services, including social media management, website and intranet content, and strategy for a three-year period. The successful bidder will support sanral's head office and nine provincial offices, with a mandatory requirement to subcontract at least 30% of the work to targeted enterprises. This tender is open to qualified digital marketing agencies with relevant experience and strong technical capabilities.
- Submit one original plus one hard copy and one electronic copy (memory stick) in a sealed envelope, clearly marked with the rft reference number. - Deliver to: SANRAL central operations centre (coc), 36 assegai wood road, rooihuiskraal, centurion. Tender box in reception area. GPS: 25Β°55'1.23"S 28Β°9'4.75"E. - Closing date: 10 august 2026 at 12:00 pm. Late bids will not be accepted. - Use official forms only (sbd1, priced offer, etc.). Do not re-type forms. - NO telegraphic, e-mailed, or faxed bids accepted. - Compulsory briefing session: 20 july 2026 at 14:00 (virtual via microsoft teams). Late arrival (15 min) leads to non-responsiveness. One representative per bidder. - Clarification queries by email only to [email protected], Closing 24 july 2026 at 16:00. - Bids valid for 90 calendar days from closing date. - Disclose conflicts of interest; collusion or multiple bid participation leads to disqualification. - Joint ventures/consortia: state intention, submit signed agreement or written confirmation with % split and responsibilities. - Must be registered on central supplier database (csd) unless foreign with NO local entity. - Provide tax compliance status (tcs pin or csd number). - Include bidder's details on back of envelope. - Ensure all required documents are included; incomplete bids may be invalid.
The independent development trust (idt) invites quotations for the procurement and delivery of hp elitebook AI laptops (hybrid/convertible models) for its head office. This tender is open to compliant suppliers registered on the national treasury central supplier database (csd) with valid tax clearance.
β’ Submit quotations via email to [email protected]. β’ Deadline: 16 july 2026 at 12:00 pm. Late submissions will not be considered. β’ Compulsory returnable documents: 1. Company name. 2. National treasury csd number (maaa). 3. Valid SARS tax compliance pin (with valid letter). 4. Signed sbd 4 (bidderβs declaration). 5. Signed sbd 6.1 (Preference points claim form). β’ NO queries are permitted within 12 hours of the closing deadline. β’ The idt reserves the right to withdraw or cancel this RFQ without prior notification.
The independent development trust (idt) invites quotations for the procurement and delivery of high-specification hp elitebook AI laptops (including 14-inch and 13-inch 2-in-1 models) to its head office. This RFQ targets compliant suppliers registered on the national treasury central supplier database with valid tax clearance.
β’ Submit quotations via email to [email protected]. β’ Deadline: on or before 16 july 2026 at 12:00 pm. β’ Late submissions will not be considered. β’ NO queries will be allowed within 12 hours of the closing date and time. β’ The idt reserves the right to withdraw or cancel the RFQ without prior notification. **Compulsory returnable documents:** β’ company name β’ national treasury central supplier database (csd) number β’ valid SARS tax compliance pin (submit valid letter) β’ duly completed and signed sdb 4 (bidderβs declaration) β’ duly completed and signed sdb 6.1 (Preference points claim form)
The industrial development corporation (IDC) invites bids for the upgrade of audio-visual smart technology at its head office, including the townhall auditorium and four training rooms. The project involves uninstalling legacy av systems, supplying and installing av-over-ip solutions, providing five years of technical support and training, and ensuring compliance with health and safety regulations. Bidders must attend a compulsory site visit and submit their proposals electronically by the closing date.
- Submit electronically only via the dedicated sharepoint link: https://idcza-my.sharepoint.com/:f:/g/personal/moitlisim_idc_co_za/IgCoBHH7cuZJR62WkbeJeVfOARovHzptVlGxQ1o2FiIoi6s - Closing date: 24 july 2026 at 11h00 AM (before midday). NO late bids accepted. - Submit at least 30 minutes before deadline to avoid technical issues. Platform accepts files up to 50mb. - Use standard formats (microsoft office or pdf). Non-standard formats may lead to disqualification. - Bids sent to any other platform will be disqualified. - Amended bids must be marked "amendment to bid" and received before closing. - All documentation must be in english. - Bids must be signed by an authorised person; include a certified copy of the board resolution. - Ensure tax affairs with SARS are in order; provide written confirmation. - Prime contractor must not hold a lower % of contract value than any subcontractor. - Returnable schedules (each clearly marked): - schedule 1: cover page (RFP number, description, bidder name), certified board resolution, certified ID of company representative, annexures 2-8 (duly completed/signed), b-bbee certificate or sworn affidavit (eme/qse), latest audited/reviewed financial statements or cashflow budget, jv/consortium/subcontracting agreement (if applicable). - Schedule 2: executive summary, annexure 1 (response format for section 2), full response to section 2 (separate file marked "schedule 2: functional requirements specification"). - Schedule 3: price proposal (separate file marked "schedule 3: price/cost proposal"). - Disqualification risks: non-compliant tax status, incomplete/fraudulent info, non-compliance with mandatory requirements, popia non-compliance, prime contractor holding lower % than subcontractor. - Bid validity: 120 days from closing date. - IDC may request a presentation within 5 days of notification. - All costs of preparation are for the bidder's account. - IDC may conduct site visits and background checks (including fica). - Successful bidder must conclude an SLA with IDC. - may be required to mentor smmes/youth-owned businesses (subject to negotiation).
South african airways (saa) is inviting bids from qualified suppliers to provide call centre services under an open tender process. This tender requires bidders to complete a mandatory disclosure form (sbd 4) confirming their independence, disclosing any relationships with saa officials or organs of state, and ensuring compliance with south african procurement regulations. The closing date for submissions is 20 july 2026.
Bidder must certify the following in writing: - the bid was prepared independently, without consultation, communication, agreement, or arrangement with any competitor. - NO discussions, agreements, or arrangements with competitors regarding quality, quantity, specifications, prices, pricing methods, market allocation, bid submission decisions, or delivery conditions. - Bid terms will not be disclosed to any competitor before official bid opening or contract award. - NO discussions, agreements, or arrangements with procuring institution officials during the bidding process, except for clarification requests. Bidder was not involved in drafting specifications or terms of reference. - Suspicious bids may be reported to the competition commission for investigation, penalties, or criminal referral. Bidders may be restricted from state business for up to 10 years under the prevention and combating of corrupt activities act, 2004. - The bidder must sign and date the disclosure form, and provide designation and name of bidder.
The independent development trust (idt) is requesting quotations for the procurement and delivery of a specific hp elitebook laptop model to its head office. This tender is open to suppliers who can supply the exact technical specifications and comply with south african preferential procurement regulations. Bidders must submit all required compliance documents by the closing date to be considered.
- Submit quotations via email to [email protected] On or before 07 july 2026 at 12:00 pm. Late submissions will not be considered. - Compulsory returnable documents: 1. Company name. 2. National treasury central supplier database (csd) number. 3. Valid SARS tax compliance pin number (submit a valid letter). 4. Duly completed and signed sdb 4 (bidderβs declaration). 5. Duly completed and signed sdb 6.1 (Preference points claim form in terms of the preferential procurement regulations 2022). - NO queries will be allowed 12 hours prior to the closing date and time. - The independent development trust reserves the right to withdraw or cancel this RFQ without prior notification.
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