Browse active tenders and business opportunities from Department of Corporative Governance and Traditional Affairs.
Procurement activity across Department of Corporative Governance and Traditional Affairs. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
The national disaster management centre (ndmc) requires accredited and experienced training providers to deliver fire safety and prevention training courses to 25 participants per course, covering peace officer, fire risk assessment and prevention strategies, detailed SANS 10400, and fundamentals of fire investigation. Training may be delivered online or physically, with all facilitators needing appropriate certification. The quotation must include all costs per course, including training delivery, refreshments (for physical training), moderator fees, and certification costs. The most consequential consideration is that bidders must be accredited and provide proof of accreditation, qualified facilitators, and a detailed cost breakdown, as NO closing date or submission details are specified in the document.
Accreditation: bidders must be accredited training providers and submit proof of accreditation with the quotation. Course scope: quotations may be submitted for one or more of the four listed courses, each with 25 participants; courses are peace officer, fire risk assessment and prevention strategies, detailed SANS 10400, and fundamentals of fire investigation. Facilitator qualifications: all facilitators must be appropriately qualified and certified by a registered body; facilitator cvs and qualifications must be submitted. Cost requirements: the quote must cover training delivery per course, including all associated costs; for physical training, lunch and morning/afternoon refreshments must be included; moderator fees (if applicable) and certification costs must also be covered. Training duration: course duration must align with the certifying body's requirements, and the ndmc with the provincial disaster management centre will verify participant eligibility. Returnable documents: company profile, proof of accreditation, facilitator cvs and qualifications, valid tax clearance and csd registration, detailed cost breakdown per course, and proposed training methodology and schedule must be submitted. Submission details: NO closing date, time, or submission address is provided in the document; bidders must confirm these with the issuing department.
Common questions about Department of Corporative Governance and Traditional Affairs tenders and procurement
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Your complete guide to winning government tenders in Mpumalanga Province. Covering key departments including Health, Education, Public Works, Agriculture, and DARDLEA, major municipalities such as Mbombela, Emalahleni, Govan Mbeki, and Steve Tshwete, coal mining and energy procurement, agriculture and forestry tenders, tourism opportunities (Kruger, Panorama Route), CSD and CIDB requirements, local content preferences, procurement portals, and Tenders-SA.org features.
Learn how women-owned businesses can leverage preferential procurement points, register on government databases, and win tenders in South Africa's public sector. Practical strategies included.
The regulatory environment for ICT procurement in the security sector is undergoing significant changes in 2026. As a procurement specialist for Tenders SA, it is essential to understand the compliance and regulatory requirements for security suppliers in Gauteng. With the increasing demand for ICT services, government departments and agencies are looking for secure and reliable solutions. In this article, we will explore the government ICT procurement framework, focusing on panels, RT contracts, and open tenders, and provide guidance on compliance and regulatory requirements.
Everything South African general contractors need to know about complete guide to csd and bbbee compliance for general sector government tenders in south africa — covering CSD, BBBEE, step-by-step processes, common disqualification mistakes, and how Tenders-SA.org helps you find and win relevant contracts in Gauteng.
The department of cooperative governance (dcog) invites bids from qualified service providers to conduct a national impact evaluation of the community work programme (cwp) on sustainable livelihoods across all nine provinces of south africa. The assignment is an 18-month research and evaluation project comprising an inception phase, data collection, analysis, and reporting. Bids will only be evaluated on administrative, mandatory requirements, and functional criteria, with strong emphasis on the bidder's prior experience and team composition.
Returnable documents:
The department of cooperative governance (dcog) invites qualifying service providers to establish a panel of catering service providers for meetings and special events on a rotational basis over a twenty-four-month period. Bidders must meet administrative, mandatory, and functional requirements including experience, qualifications, and adherence to hygiene standards.
Returnable documents:
This tender invites bids for the supply of goods or services as described in the terms of reference. Bids must be submitted electronically via the e-tender portal before the closing date and time; NO faxed, emailed, or mailed bids will be accepted. Bidders must submit all bids on the official forms provided, complete the preferential points claim form (sbd 6.1), And ensure tax compliance by providing a SARS pin, tcs certificate, or csd number. The department reserves the right to award the tender to more than one bidder and may reject bids that do not comply with all instructions. Bidders must also comply with the general conditions of contract, including inspection and testing provisions, and must not engage in corrupt or fraudulent practices.
Bids must be submitted in two separate envelopes. Package 1 must contain sbd 1, sbd 4, sbd 6.1, A csd report not older than 30 days, and a detailed work-plan/methodology and implementation plan. NO pricing information is allowed in package 1. Package 2 must contain sbd 3.2 (Pricing schedule) and the proposed cost breakdown (annexure c). Price proposals must include 15% VAT and be fully inclusive. Bids that fail to comply with all administrative requirements, including csd registration and submission of sbd 1, sbd 3.2, And sbd 4, will be disqualified. Bids from individuals in the service of the state or organisations with directors in the service of the state will not be considered. The department may request information on credit records, criminal records, and pending court cases.
The department of cooperative governance (dcog) invites bids for the provision of skills audit services for the community work programme (cwp), which operates across all nine provinces of south africa. The programme supports approximately 175,000 active participants and site staff across its national footprint, with sites designed to accommodate about 1,000 participants each. The successful bidder will conduct skills audits, deliver reports, and provide related services over a period of 12 months. Bids will be evaluated in two stages: first, administrative and mandatory requirements; second, functionality (with a minimum qualifying score of 70%) and then price and preference points under the 80/20 system. The contract will be managed through a service level agreement (SLA), and payments will be linked to the achievement of deliverables. Bidders must be registered on the central supplier database (csd) before the closing date. The bid must be delivered to the dcog tender box before the closing date and time. The department reserves the right to cancel the bid at its sole discretion.
Submission channel: etender portal on the national treasury website only. NO physical, faxed, emailed or mailed bids accepted. Bids must be uploaded before the closing time; the department accepts NO responsibility for late uploads. The portal is open from advertisement until closing date and time. Returnable forms (all must be completed, signed in ink, and submitted): - sbd 1 (invitation to bid) — bidder and contact details, signed as the offer cover page. - Sbd 3.2 (Pricing schedule) — completed pricing for the services. - Sbd 4 (declaration of interest) — discloses whether any director or shareholder is employed by the state or connected to anyone at the department. - Sbd 6.1 (Preference points claim) — claims b-bbee points under the PPPFA 80/20 system. - Authority to sign / board resolution — proof of authority for the signatory (company resolution, founding statement, partnership details, etc.). Disqualification risks: - any returnable form omitted or unsigned; photocopied signatures rejected. - Bids received after the closing time, regardless of reason. - Bids not submitted on the official forms (retyping or redrafting prohibited). - Alterations not initialled; use of correcting fluid prohibited.
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Market analysis for Department of Corporative Governance and Traditional Affairs
Key market metrics for Department of Corporative Governance and Traditional Affairs
19
Total Tenders
R 13,1M
Total Awarded Value
5
Active Companies
Ranked supplier analysis
Win Rate
0.0%
CDS
0.11
Awards
1
Win Rate
0.0%
CDS
0.11
Awards
1
Win Rate
0.0%
CDS
0.08
Awards
2
Win Rate
0.0%
CDS
0.05
Awards
1
Win Rate
0.0%
CDS
0.05
Awards
1
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