Latest information service activities contracts and business opportunities in National
Discover the latest information service activities 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.
ESKOM requires a fire response training programme for the proto team at komati power station, procured under reference e3633gxmpkom as a request for quotation and running for a five-year contract period. Bidders must be able to sustain qualified fire-response trainers and the associated programme delivery at the komati site for the full five years. Bids close on 23 october 2026 at 10:00. The single most consequential risk is the sbd 4 bidder disclosure: IT must be complete and truthful, because an untrue or incomplete declaration disqualifies the bid, and any bidder or person listed on the register for tender defaulters or the list of restricted suppliers is excluded automatically.
Submission method - electronic submission only, via the ESKOM tender bulletin site on the ESKOM e-tendering page. - NO hard copies will be accepted. - Closing time: 23 october 2026 at 10h00. Late tenders will not be accepted. - The bidder is responsible for ensuring the submission is uploaded before the closing time and that the submission status shows as complete. Upload structure - documents must be uploaded under five folders: technical; commercial (nec document, invitation to tender and similar); financial (audited financial statements, pis score and similar); sheq; sdl & i. - All documents in pdf only. Maximum 50mb per file and 900mb per submission. - The price list must be submitted in pdf. - Zip or condensed files may not be uploaded. - If a tender is resubmitted, only the latest version is accepted and all earlier submissions become void. Returnable documents - annexure a (authorisation form): authorises the named signatory to bind the bidder, supported by a certified copy of the board, members', partners' or trustees' resolution or a power of attorney. - Annexure b (acknowledgement form): confirms acceptance of eskom's OHS legal and other requirements. - Annexure c (tenderer's particulars). - Annexure d (integrity declaration form): commits the bidder to eskom's supplier integrity pact. - Annexure e (cpa for local goods/services) and annexure f (cpa(ig) for imported goods/services), where applicable. - Annexure g1 to g4 (sbd 6.2 And local content schedules): declares local production and content where designated materials apply. - Annexure h (sbd 1 invitation to bid): the signed offer cover page, required from all bidders including foreign suppliers. - Annexure i (sbd 6.1 Preference points claim form): claims preference points under the PPPFA 2022 regulations. - Annexure j (sbd 4 bidder's disclosure): discloses the interests of directors, members and shareholders. - Tax evaluation questionnaire: determines whether the entity is a personal service provider for paye purposes. - E-tendering help manual acknowledgement form. - Nec or other contract, completed in full. - Completed pricing schedule, if not already contained in the contract. - Proof of valid and current csd registration (csd number or csd report). - Certified tax clearance certificate where the bidder is not registered on csd and has not supplied a SARS pin. - Employment equity compliance proof, including proof of submission of the employment equity report, for designated employers (south african bidders). - Audited financial statements for the previous 18 months, or the last year where those are unavailable, plus a pis score. - Sheq documents: health and safety plan, baseline OHS risk assessment, third party insurance, OHS policy, OHS competency cvs, quality management system documents and environmental plans. - Joint venture bidders: letter of intent or jv agreement with profit-sharing ratios, confirmation that the jv operates as a single entity, and confirmation of a single designated jv bank account. Disqualification risks - disqualifiable returnables not fully completed, signed and submitted by the closing time. - Non-disqualifiable returnables not supplied within 5 working days of a written request from the procurement practitioner. - Failure to upload tender documents renders the tender non-responsive. - Tenders signed by unauthorised persons. - Tenders received after the closing time.
Inkosi langalibalele local municipality requires a microsoft certified partner or microsoft solutions partner to supply 220 microsoft office 365 e3 user licences (including microsoft teams) for 36 months, including full migration of the existing microsoft 365 tenant to a new environment, technical support, and quarterly/annual reporting. Bidders must score at least 70 out of 100 points in the functionality evaluation to proceed, and those who are not a microsoft certified partner or microsoft solutions partner will be automatically disqualified. The contract is subject to the PPPFA 80/20 preference point system, with specific goals for women-, youth-, disability-, and black-owned enterprises.
Submission method: sealed envelope deposited in the tender box at the ground floor, inkosi langalibalele municipality, victoria street, estcourt, 3310. Envelope must be clearly marked with tender number ilm 09/26/27 and the tender description. Closing time: 19 october 2026 at 12:00. Bids must be submitted on the official forms provided (not re-typed). Late bids will not be accepted. Returnable forms (all must be completed, signed and submitted): - mbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Mbd 3.1 (Pricing schedule β firm prices): firm prices only; non-firm prices (including exchange-rate variations) will not be considered. - Mbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at the municipality. - Mbd 6.1 (Preference points claim): claims b-bbee points under the PPPFA 80/20 system. - Mbd 7.2 (Contract form): the successful bidder must fill in and sign this written contract form. - Mbd 8 (declaration of bidder's past supply chain management practices): discloses past SCM practices. - Mbd 9 (certificate of independent bid determination): certifies the price was set independently, with NO collusion. Supporting documents: company profile, csd report, cipc documents, certified ID copies of all directors, valid tax clearance certificate/pin, and a rates and taxes statement or valid lease agreement. Bidders in exempted areas must submit an exemption letter from a local municipality. Bids must remain valid for 120 days from the closing date.
South african airways is requesting quotations for network penetration testing (internal and external) and an ongoing active watch on hacking exploits relevant to its environment and industry. Bidders must complete the vendor application form and submit IT with all supporting documents by email to [email protected]. The most consequential requirement is that bidders must be registered on the central supplier database and provide a valid tax clearance certificate, b-bbee certificate, and bank confirmation letter.
Returnable documents:
South african airways (saa) is sourcing a service provider to supply IT resources for a backend systems and applications revamp, including migration from on-premises infrastructure to aws. The contract will be awarded based on a two-stage evaluation: first, a mandatory compliance and functionality stage (minimum 75% functionality score), then price and preference points (80/20). bidders must submit all required returnable documents, meet minimum experience requirements (7 years in large-scale enterprise IT, 3 years in aws cloud migration), provide certified qualifications and references, and comply with specific goals for b-bbee. Key roles include a lead airline digital solutions architect and others. Pricing must be firm, exclusive of VAT, and based on individual solution components. The RFQ must be emailed to [email protected] Before the closing time; late quotations will not be considered.
Returnable documents: statements of compliance. Failure to do so will result in bid disqualification. Bidders, bidder as non-compliant, leading to bid disqualification.
SITA invites proposals to architect, design, develop, integrate, migrate, install, configure and test an incident management solution for the south african police service over a 36-month period. The single most consequential requirement is that the bidder must deliver a complete end-to-end solution covering architecture through to testing within the fixed contract period.
Returnable documents:
AgrΓ©ment south africa (asa) is procuring a service provider to design, supply, implement, and maintain a cloud-based voice over internet protocol (voip) telephony system for a two-year period. The system must provide 39 softphones and one reception handset, port existing webex numbers to microsoft teams calling, and include a self-service administration portal and billing system. The most consequential requirement is that bidders must be authorised microsoft partners or resellers and provide three positive reference letters, as failure to meet any mandatory requirement will disqualify the bid.
Returnable documents: all mandatory forms must be completed, signed and submitted with the tender. Required forms include: - sbd 6.1 (Preference points claim form in terms of ppr 2022): claim preference points for specific goals; failure to submit proof means NO points claimed. - Sbd 4 (declaration of interest): disclose any interest of directors or shareholders in the organ of state. - Sbd 7.1/7.2 (contract form): formal offer to enter into contract. - Any other forms specified in the tender document. Submission method and address: not stated in the provided text. Disqualification: tenders received after the closing time, or that do not include all required forms, may be disqualified.
This is a request for quotation (RFQ) from the national lotteries commission (NLC) for the supply of goods or services. The tender is evaluated under the 80/20 preference point system. Bids must be submitted electronically via the e-tender portal by 11:00 (south african standard time) on the closing date, which is in 2026. Bidders must be registered on the central supplier database (csd) and provide a csd number. The tender validity period is 60 days from the closing date. Mandatory documents include standard bidding forms (sbd 1, sbd 4, etc.), A tax compliance status (tcs) certificate or SARS pin, and a declaration on employment by an organ of state. Bids that do not comply with mandatory requirements will be disqualified. The evaluation includes administrative compliance, mandatory/pre-qualification criteria, preference points for specific goals, and possibly financial stability assessment and negotiation.
Submit bids electronically via the e-tender portal (online submission). Bids must be delivered by the stipulated time to the correct address. All bids must be submitted on the official forms provided (not to be re-typed). Submissions must be prominently marked with the bidder's name, tender number, and tender title. Bidders are advised to submit at least 30 minutes before closing time to avoid transmission delays. Late and incomplete submissions will not be accepted. The successful bidder will be required to fill in and sign a written contract form. Queries may be submitted to [email protected] Before the closing date.
The agricultural research council (arc) seeks a suitably qualified service provider to deliver a cold disaster-recovery-as-a-service (draas) solution for 36 months, hosted within south africa. The solution must provide off-site protection and recovery for critical ICT systems, including 106 virtual machines, 280 databases, and 120 tb of storage (growing to 450 tb). Bidders must attend a compulsory physical information session and meet strict mandatory requirements, including oem accreditation, iso 27001 and iso 22301 certifications, and professional indemnity insurance of at least r 700,000.
Returnable documents:
The national lotteries commission (NLC) seeks to appoint a service provider to supply an organisational membership subscription for access to ICT research and advisory services for two years. The service must provide a research platform with on-demand research, benchmarking, best-practice frameworks, regulatory watch, and expert advisory support across ICT strategy, governance, cybersecurity, and related domains. This is a 80/20 preference point tender with a compulsory briefing session, a mandatory accreditation requirement, and a strict online submission through the e-tender portal.
Returnable documents: β’ whether the bidder tax affairs in order. Valid tax compliance system, β’ bidders must register on the csd. Only foreign proof of full central supplier, suppliers with NO local registered entity need not database (csd) registration, register on the csd, 2. Declaration of interest (sbd 4) fully completed sbd 4, please note that NLC reserves the, actor that may be appointed) are covered in terms of the compensation for, compensation fund, or similar proof acceptable to the commission.
South african airways is requesting quotations for ibm planning analytics (tm1) professional support services. Bidders must complete the vendor application form and submit IT with all supporting documents by email to [email protected]. The most consequential requirement is that bidders must be registered as vendors with saa and provide a full set of certified company, tax, b-bbee and banking documents.
Returnable documents: sbd 4 (declaration of interest) β discloses whether the bidder or any director/trustee/shareholder/member/partner is employed by an organ of state, has a relationship with any person employed by the procuring institution, or has an interest in any related enterprise; failure to disclose all csd-registered active companies linked to all directors leads to disqualification. Sbd 9 (certificate of independent bid determination) β certifies that the bid is independent, not collusive, and that NO bid terms were disclosed to competitors prior to bid opening; false declarations may lead to rejection or referral to the competition commission.
South african airways is requesting information for the design, development, production and supply of children's onboard edutainment packs for ticketed children aged 3β12 on eligible saa-operated services, with an optional infant/toddler comfort item for ages 0β2. The RFI is non-binding and for market intelligence only; NO award will be made, but the subsequent RFP may be restricted to respondents. The most consequential requirement is that the base solution must be quiet, low-mess, screen-free and battery-free, with strong safety, compliance and traceability evidence, and pricing in south african rand.
Responses to this RFI are non-binding and for information purposes only. NO award will be made following the RFI process; however, the subsequent request for bid (RFP) may be restricted to those who responded to the RFI. all submissions must be e-mailed to [email protected]. All questions must be sent by e-mail to [email protected] And [email protected] By NO later than 14 september 2026. The RFI closing date is 16 september 2026 at 16h00 (gmt+2). Responses must be in english. Prices must be stated in south african rand (ZAR), excluding and including VAT as applicable. Respondents should indicate which review materials they can provide, including product images, digital mock-ups, technical drawings, physical samples, component samples, prototype packs or existing catalogue samples. Any sample submission arrangements, costs and return requirements will be confirmed by saa. Samples, brochures and documentation submitted will be returned only on request. All costs associated with preparation, presentation and demonstration will be for the account of the vendor. All supporting documentation and manuals submitted in response to this request for information will become the companyβs property unless otherwise stated by the vendor at the time of submission. The information obtained through this request for information will be regarded as confidential; however, south african airways (soc) ltd does not accept liability for any information which may become public. South african airways (soc) ltd may, at any time prior to the deadline for lodging request for information, amend the documents or extend the time for lodging documents by notice in writing to the prospective vendors. Any amendments under this clause will become part of the request for information. South african airways (soc) ltd further reserves the right to contact individual vendors to obtain further information should this be deemed necessary. This RFI is for market intelligence, solution discovery, feasibility assessment, indicative costing and procurement planning. IT is not a request for quotation, invitation to tender, offer, purchase order or commitment by saa. Responses may be used to pre-screen potential bidders for the RFP process.
The national youth development agency (nyda) seeks to appoint a certified genesys cloud partner to supply software licences, support services, and enhance its existing genesys cloud-based customer service solution for head office contact centre personnel and receptionists across branches and districts. The contract runs for 36 months and covers 58 named users, including 14 head office agents and 44 branch users, with rollout across 43 branches and 1 head office. Bidders must be authorised genesys partners, attend a compulsory briefing, and achieve a minimum of 70 out of 100 functionality points to proceed to the price and specific goals stage.
Returnable documents: β’ a joint venture agreement is signed by the jv partners and, β’ central supplier database (csd) report or pin., Supplier database treasuryβs central supplier database (csd). A tenderer that is, (csd) registration selected as a preferred tenderer but is not registered on the, central supplier database (csd) of the national treasury, shall, β’ bidders are requested to register on the national treasury csd, institution to verify the supplierβs tax status on csd., β’ Registration can be completed online at www.csd.gov.za
The agricultural research council (arc) seeks a suitably qualified service provider to supply mimecast email security services for 36 months, including 2,000 mailbox licences, 24/7 monitoring and incident response, monthly reporting, and integration with arc systems such as entra ID and siem. Bidders must be authorised mimecast implementation partners with valid oem accreditation, and the bid is evaluated under the 80/20 preference point system with a mandatory 65% functionality threshold.
Submission is electronic only via the purco SA website at https://purcosa.co.za (Log in with the account that purchased the document, go to 'my purchased tenders' and click 'submit bid'). NO physical, email or fax submissions are accepted. Late submissions are rejected. Draft submissions are not accepted; only final submissions are evaluated. The tender document must be purchased at a non-refundable fee of r1,150.00 (VAT included) from 04 september 2026. Bidders must submit the completed bid document on official company letterhead with detailed costing. All sbd forms must be completed and signed. The master bid document must be initialled, completed and signed in full. A resolution letter authorising the signatory must be submitted. For joint ventures/consortia, a signed and dated jv agreement must be submitted, indicating responsibilities and the lead partner. Proposals must remain valid for 180 days after submission. NO interlineations, erasures or overwriting unless corrections are initialled by the signatory. Misrepresentation of facts leads to disqualification and contract cancellation.
The national lotteries commission seeks a certified service provider to supply, configure, license, implement, and support enterprise-grade artificial intelligence (AI) tools for a 2-year period. The successful bidder must provide eight (8) user licenses for any two (2) of four specified AI platforms (or similar), including configuration, security deployment, training, and ongoing support. Bidders must meet strict administrative, mandatory, and technical requirements, with a minimum technical threshold of 70% and evaluation under the 80/20 preference point system.
Submit the bid document via e-tender at https://www.etenders.gov.za/. NO email or hard copies will be accepted. Late and incomplete submissions will not be accepted. Bids must be submitted in english. Returnable forms include sbd 1 (invitation to tender), sbd 6.1 (Preference points claim), popia consent form, csd summary registration report, valid SARS tax pin, b-bbee certificate or sworn affidavit, sbd 4 (declaration of interest), oem partner certification, jv agreement (if applicable), and the completed pricing schedule (annexure a).
Atns is procuring a cloud-based cybersecurity awareness solution, including supply, implementation, support, maintenance, and managed services, for a five-year period. The solution must provide online training for all user levels, phishing simulations, and reporting, and must comply with iso/iec 27001 and nist standards. The most consequential requirement is the compulsory online briefing session on 07 september 2026, attendance of which is mandatory for bid eligibility.
Submissions accepted online via national treasury e-submission (e-tender) system or as hard copy. Hard copy: one original, one copy, and one pdf on USB delivered to atns company limited, eastgate office park, block c, south boulevard road, bruma, 2298, south africa. Closing date: 09 october 2026 at 11h00 cat. Late bids are not accepted. Submit in three parcels: parcel a (administrative and mandatory), parcel b (functionality), parcel c (price and preference). Required returnable forms (all must be completed and signed): sbd 1 (invitation to bid), sbd 3.3 (Pricing schedule), sbd 4 (declaration of interest), sbd 6.1 (Preference points claim), declaration of interest, csd registration, SARS tcs pin, b-bbee certificate or sworn affidavit, cipc documents, shareholder certificates, ID copies. Attendance of the compulsory online briefing on microsoft teams is mandatory. Bids submitted via email will not be accepted. Disqualification: missing any mandatory requirement, incomplete forms, or late submission.
Atns seeks a qualified service provider to design, implement, operate, support, and maintain a fully integrated on-premises security operations centre (soc) for five years, covering continuous cybersecurity monitoring, threat detection, incident response, and protection of critical IT and ot (cns/atm) environments. The contract will be awarded under an 80/20 preference point system, with a minimum functionality threshold of 70 out of 100 points. Bidders must attend a compulsory briefing session and submit three parcels (administrative/mandatory, functionality, price/preference) by 02 october 2026, 14h00 cat.
Submit in three parcels (a: administrative and mandatory, b: functionality, c: price and preference) via the online e-submission (e-tender) system or hard copy. Hard copies: one original, one copy, and one pdf on USB, delivered to atns company limited, eastgate office park, block c, south boulevard road, bruma, 2298, south africa, by 02 october 2026, 14h00 cat. Bids must include completed and signed sbd 1, sbd 3.3, Sbd 6.1, Declaration of interest, csd proof, tax compliance pin, and all required supporting documents. Non-compliance with any administrative or mandatory requirement may lead to rejection or disqualification.
The commission for gender equality is procuring a fully managed software-defined wide area network (sd-wan) and voice over ip (voip) solution with internet access for 36 months, covering its head office in johannesburg and nine provincial offices. The successful bidder must design, implement, migrate, operate, maintain and support the solution, including supplying 115 ip handsets, with a minimum network uptime of 99.9%. Bidders must score at least 50 out of 60 points in the functionality evaluation to be considered further.
Submission channel: sealed envelope deposited in the tender box at 2 kotze street, women's jail, east wing, constitution hill, braamfontein 2017, before 11:00 on 28 august 2026. Envelope must clearly show the tender number and description. Original plus two copies of the tender document must be submitted. The tender offer and the offer part of the contract form must be signed and prices inserted for the bid to be valid. Do not dismember the tender document; attach all other documents to annexure 6. Late tenders will not be accepted under any circumstances. Returnable forms: sbd 7.2 (Contract form β rendering of services), sbd 3.1 (Pricing schedule β firm prices), sbd 4 (declaration of interest), sbd 8 (declaration of bidder's past SCM practices), sbd 9 (certificate of independent bid determination).
The passenger rail agency of south africa (PRASA) is requesting quotations for a 12-month contract to provide end-user technical support, optimisation, and development services for its continuous controls monitoring (ccm) environment, which uses arbutus, sap ecc, and power bi. The service requires a specialist data analyst to maintain, enhance, and document analytics scripts, data extraction routines, and dashboards for internal audit purposes. This opportunity is for experienced suppliers with proven expertise in arbutus analytics, sap data integration, and power bi dashboard development.
- Submit bid response documents in a sealed envelope to: NO 30 wolmaraans street, braamfontein, johannesburg, on or before the closing date. - Ensure you sign the submission register upon delivery. - Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. - All bids must be submitted on the official forms provided (not to be re-typed). - Mandatory returnable documents must be provided at closing date and time; failure results in disqualification. - Returnable documents include all sections, annexures, and forms listed in the document. - Changes to quotations after closing date and time will not be considered. - Quotations must be addressed to PRASA before the closing date and time. - Responses must not include documents or references relating to any other quotation or proposal. - Any attempt to canvass SCM officers or PRASA employees between closing and award may lead to disqualification.
The south african government is seeking information about a laboratory information system. Interested parties should submit their information by 2026/08/07. the system is required for national use.
β’ A functional laboratory information system β’ information on system implementation and maintenance β’ details on system integration with existing infrastructure
AgrΓ©ment south africa is appointing a service provider to supply quality management system (qms) audit software under a 3-year contract. This request for quotation (RFQ) uses the 80/20 preferential procurement system, with 80 points for price and 20 points for specific goals (smme, black female ownership, and black youth ownership). Bidders must complete and submit the sbd 6.1 Preference points claim form with supporting documentation to claim these goals.
- Submit a completed and signed sbd 6.1 Preference points claim form, including company name, registration number, and company type. - Provide proof of smme status, >50% black female ownership, and/or >50% black youth ownership to claim specific goal points (10, 5, and 5 points respectively). - Price must include all applicable taxes and exclude unconditional discounts; the contract value is estimated at the time of bid invitation. - The 80/20 preference point system applies: 80 points for price (lowest acceptable tender gets maximum points) and 20 points for specific goals. - All claims for preference points must be truthful and verifiable; fraudulent claims may lead to disqualification, contract cancellation, recovery of costs, restriction from state business for up to 10 years, or criminal prosecution. - Bidders must study the general conditions, definitions, and directives of the preferential procurement regulations 2022 before completing the form.
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