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Procurement activity across Industrial Development Corporation of South Africa Limited. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
As South Africa's industrial development finance institution, IDC procures specialist advisory, due diligence, legal, economic research, and enterprise ICT services. Its RFPs are detailed, with clear functionality thresholds and strict Preferential Procurement requirements. Tenders SA equips your firm to navigate this corporate environment. Our AI-Powered Matching surfaces IDC tenders relevant to your financial, research, or technology capabilities. Document analysis extracts evaluation criteria, mandatory compliance forms, and submission structures. Leverage procurement intelligence to target the best-fit opportunities. Compliance gap analysis flags missing B-BBEE or industry accreditations, while application assistance helps you compile a professional, fully compliant, and persuasive response for IDC procurement.
The industrial development corporation (IDC), on behalf of infrastructure south africa and the gauteng department of cooperative governance and traditional affairs, seeks a transaction advisor to undertake a comprehensive bankable feasibility study and develop a compliant intermediate business case for alternative waste treatment technologies across six gauteng local municipalities (emfuleni, lesedi, midvaal, merafong city, mogale city, and rand west city). The scope covers technical, financial, commercial, legal, and environmental analysis, including a 20β25 page business case summary aligned to national treasury's budget facility for infrastructure. The most consequential consideration is the mandatory 70% minimum functionality score, which bidders must achieve to proceed to price and preference evaluation.
Closing: 5 october 2026 at 11:00 AM, submitted electronically only via the dedicated sharepoint link (https://idcza-my.sharepoint.com/:f:/g/personal/moitlisim_idc_co_za/IgA8OhotjmgfToF4OABN9da3Aa5mGMER-yU1Ik4LFjPPt5o); Bids to any other address are disqualified. Non-compulsory briefing: 22 september 2026 at 11:00 AM on microsoft teams (link provided in the RFP); attendance is optional but recommended. Mandatory functionality: minimum qualifying score of 70% on the functional criteria (experience 30, methodology 30, project plan 10, team qualifications 30); failure disqualifies the bid. Key personnel: team must include a technical lead (nqf 7 engineering, ecsa professional engineer, 8+ years), energy infrastructure engineer (nqf 7, ecsa pr eng or pr tech eng, 7+ years), project finance expert (nqf 7 finance, saica/saipa/cfa/cima, 7+ years), environmental specialist (nqf 7, eapasa, 7+ years), and economist (postgraduate, 7+ years); cvs and valid registration certificates required. Experience: at least three reference projects completed within the last 10 years in transaction advisory for renewable energy/waste management/waste treatment; references must include full contact details or they are invalid. B-bbee: submit a b-bbee verification certificate, or a sworn affidavit for emes (revenue < r10m) and qses (r10mβr50m); specific goals allocate 20 points under the 80/20 system (black ownership 10, black women ownership 5, black designated groups 2, smme promotion 3). Tax compliance: bidders must be tax compliant with SARS and provide written confirmation; non-compliance leads to disqualification. Pricing: all prices VAT inclusive in ZAR; firm for the contract period unless otherwise stated; a detailed costing model with hourly rates and disbursements is required; if disbursements are not specified, the IDC will penalise the bid by adding 50% of the highest bidder's cost. Submission documents: include certified board resolution, ID copy of company representative, audited/reviewed financial statements (or cashflow budget for new entities), and all annexures (2β8) duly completed; incomplete submissions are disqualified. Validity: bids must remain valid for 120 days from closing date; the contract period is 12 months from appointment. Enquiries: written only to ntombifikile mokgeseng (011 269 3767, [email protected]) Before 25 september 2026; consolidated responses posted on IDC website within two days after the enquiry deadline.
Common questions about Industrial Development Corporation of South Africa Limited tenders and procurement
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The industrial development corporation (IDC) is procuring a managed internet service provider to deliver 100 mbps direct internet access over fibre to each of its branch offices, including last-mile connectivity and managed ISP routers, with the successful bidder required to own or control the core network and provide 8x5 technical support. Bidders must hold a valid icasa license, submit a detailed implementation plan, and comply with mandatory functional requirements, with the contract awarded based on a 100-point system where price counts 80 and specific goals count 20. The most consequential consideration is that bids must be submitted electronically to the specified sharepoint platform by the closing time, and any bid failing to meet mandatory requirements or the prime contractor percentage rule will be disqualified.
Submission method: electronic only, via the dedicated sharepoint platform. Bids sent to any other address are disqualified. Submission platform: https://idcza-my.sharepoint.com/:f:/g/personal/moitlisim_idc_co_za/IgBYks-3ihWgR5WPoWJ67qx1AWMjGBhjB-M9Ad2NXsYla2A Closing time: 29 september 2026 at 11:00 AM. submit at least 30 minutes early; the platform accepts files up to 50mb. Bids must be in english and in standard electronic formats (pdf, microsoft office). Returnable schedules (each clearly marked): - cover page: RFP number, bid description, bidder name. - Schedule 1: executive summary of understanding and proposed solution. - Schedule 2: certified board resolution; certified ID copy of company representative; annexure 2 (acceptance of bid conditions and bidder's details); annexure 3 (tax compliance requirements); annexure 4 (bidder's disclosure); annexure 5 (shareholders and directors information); annexure 6 (BEE commitment plan); annexure 7 (disclosure statement); annexure 8 (popia requirements, if applicable); financial statements (audited, independently reviewed, or cashflow budget for new entities); joint venture/consortium/subcontracting agreement if applicable. - Schedule 3: response to section 2 (functional requirements), using annexure 1 format. - Schedule 4: price proposal (separate file). Disqualification risks: late or incomplete submissions, incorrect platform, non-standard file formats, missing or unsigned forms, non-compliant tax status, fraudulent information, failure to comply with mandatory requirements or popia, prime contractor holding a lower contract value percentage than a subcontractor.
Supply and delivery of 12 neutral earthing resistors (ners) to foskor phalaborwa as capital electrical spares. The resistors protect transformers in medium-to-high voltage systems. Bidders must achieve at least 70% on technical evaluation to proceed to commercial stage, where price is 80 points and b-bbee 20 points. A signed integrity pact and non-disclosure agreement are mandatory.
Closing date and time: 06 october 2026 at 12:00. Submission method and address not specified in document β verify with foskor. All returnable documents must be submitted as listed in the RFP. mandatory returnable documents: - sbd 1 (invitation to bid): signed as the offer cover page. - Sbd 5 (preference points claim): claims b-bbee points under PPPFA. - b-bbee preference points claim form (section 9): claim b-bbee points. - Certificate of acquaintance with RFP, master agreement & applicable documents (section 6): confirms understanding. - RFP declaration and breach of law form (section 7): declares NO past transgressions. - RFP clarification request form (section 8): if needed. - Certificate of attendance of compulsory/non-compulsory RFP briefing (section 10): if any. - Job-creation schedule (section 11): if applicable. - Protection of personal information forms (sections 13-14): as applicable. - Signed foskor integrity pact and non-disclosure agreement. - All annexures as specified in RFP (scope of work, terms, etc.). Disqualification risks: - failure to submit any mandatory returnable document. - Alterations to bid prices not initialled by signatory. - Prices quoted subject to confirmation. - Late submission for any reason. Prices must be in south african rand (ZAR), inclusive of VAT, and firm for the contract duration.
Foskor (industrial development corporation) seeks a supplier for the supply and delivery of soda ash dense over a 36-month period. The most consequential requirement is that all prices must be quoted on a delivered duty paid (ddp) basis per icc incoterms 2010 to the specified delivery points, and bids on any other delivery basis are liable to disqualification.
Submission method: hard copy deposited in the tender box at foskor (pty) ltd, 21 john ross highway, richards bay, 3900, and/or electronic submission via email to [email protected] (Pdf, β€5 mb). Both hard and soft copies must be submitted; a USB flash drive containing an exact duplicate of the hard copy is mandatory. Late bids will not be accepted. All returnable documents listed in section 5 must be completed, signed, stamped and dated on every page by an authorised signatory (proof of authority required). Mandatory returnable documents (failure to submit = disqualification): section 4 pricing and delivery schedule. Returnable documents used for scoring (missing = zero score for that criterion): valid b-bbee proof, certificate of analysis (coa), proof of experience (purchase orders/delivery notes/reference letters), letter confirming lead times, she plan, safety data sheet (sds). Essential returnable documents (foskor may allow a further submission window; failure thereafter may disqualify): jv/consortium agreement or written intention, latest financial statements (signed by accounting officer or audited) plus two previous years, sbd 1 form, section 5 proposal form, section 6 certificate of acquaintance, section 7 RFP declaration and breach of law form, section 9 b-bbee preference points claim form, protection of personal information section, csd registration report. All returnable documents must remain valid for the contract duration; the successful bidder must renew them as they expire.
Foskor is seeking a supplier to provide load and haul services for a period of five years at its north pit mine in limpopo, with an estimated annual mining tonnage of 7.54 Million tonnes. The successful bidder must have experience in loading and hauling services, own or lease the required equipment, and provide a maintenance plan.
Bidders must submit their bid responses by depositing them in the tender box at the reception of the physical address indicated or by sending them to the email address provided. The closing date is 29 september 2026 and the closing time is 12:00 pm.
Foskor mining division phalaborwa is procuring renewable electricity through offsite wheeling under either a 10-year or 20-year power purchase agreement, with bidders required to submit two compulsory offers. The current notified maximum demand with ESKOM is 75mva, and foskor targets 50% renewable energy penetration by 2030. Bidders must hold a nersa licence or registration, demonstrate a track record of at least three projects at financial close and 50mw operational renewable capacity in africa, and pass a functional evaluation threshold of 70%.
All returnable documents listed in the RFP must be submitted with the bid. Missing mandatory schedules or documents results in disqualification; missing other schedules may also result in disqualification. Bids must be submitted on time; late bids are disqualified. All pages and schedule 2 (bid proposal and commitment letter) must be signed by an authorised bidder. Prices must be quoted in south african rand (ZAR). prices subject to confirmation will not be considered. Firm prices for the contract duration are preferred. Alterations to bid prices must be made by deleting incorrect figures and inserting correct ones, initialled by the signatory; failure may lead to exclusion of the item. Foskor may accept any bid in whole or in part and is not bound to accept the lowest or any bid. If the successful bidder fails to enter into a contract, accept an order, furnish security, or comply with conditions, foskor may accept another bid and recover additional costs from the defaulting bidder. Security (deed of suretyship) may be required for contract fulfilment. Goods must be new, not second-hand or reconditioned. VAT must be shown separately on tax invoices. Returnable forms include: sbd 5 form, b-bbee preference points claim form, certificate of acquaintance with RFP, RFP declaration and breach of law form, certificate of attendance of compulsory RFP briefing, job-creation schedule, and protection of personal information form.
The industrial development corporation of south africa limited (IDC) invites bids for the supply, installation, programming, integration and support of video conference systems for its meeting rooms, including small (5-8 seater) and medium meeting rooms, with training for four IDC staff members. Bids must be submitted electronically only, via the dedicated email address or the IDC electronic platform, and must be in english. The contract will be awarded using the 80/20 preference point system (price 80 points, specific goals 20 points). Bidders must comply with mandatory functional requirements or be disqualified. The bid validity period and specific closing date are not stated in the provided text. Prices must be quoted in south african rand (ZAR), VAT inclusive where applicable, and must be firm for the full contract period unless otherwise indicated. The IDC reserves the right not to accept the lowest priced bid and may require a presentation within five days of notification. Bidders must be tax compliant with SARS and provide written confirmation. The IDC will use the central supplier database (csd) for vetting. Subcontracting is allowed only if the prime contractor holds the highest percentage allocation by value; otherwise the bid will be disqualified. Bidders must complete and submit all returnable schedules, including the executive summary, response to section 2, price proposal (as a separate file), and annexures. Failure to comply with mandatory requirements or popia may lead to disqualification.
Returnable documents:
Supply and delivery of high efficiency ceramic saddles (super saddles) for the drying and interpass absorption towers of the sulphuric acid a plant at foskor richards bay, required for environmental emissions compliance. The tender uses an 80/20 preference point system (price 80, b-bbee 20) with a mandatory functionality threshold of 70/100. bidders must submit all returnable documents, including CIDB grading, ecsa registration, and csd registration, by 12:00 on 6 october 2026. NO compulsory briefing is scheduled.
Acknowledgement form: email completed form to [email protected] Within 2 working days of receipt. Submission method: not specified. Presumably physical submission? (Address not provided). Closing: 06 october 2026 at 12:00. Returnable documents - all mandatory documents must be submitted with the proposal; failure leads to disqualification: - sbd 1 (invitation to bid): bidder details and offer. - Pricing and delivery schedule (section 4). - Ecsa registration certificate. - Valid CIDB grading certificate. - Proposal form and list of returnable documents (section 5). - Certificate of acquaintance with RFP, master agreement & applicable documents (section 6). - RFP declaration and breach of law form (section 7). - B-bbee preference points claim form (section 9). - Protection of personal information form. - Csd registration report. - Counterparty due diligence questionnaire. - Latest 3 years financial statements (signed by accounting officer or audited). Documents used for scoring (optional but zero score if missing): - valid b-bbee compliance proof. - Gantt chart and resource breakdown. - Detailed technical data as per section c.6 Of scope. - Signed reference letter on company letterhead. - Proof of physical address for oem service centre. Essential documents (bidder given time to submit if missing): - joint venture agreement (if applicable). All sections must be signed, stamped, and dated.
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Market analysis for Industrial Development Corporation of South Africa Limited
Key market metrics for Industrial Development Corporation of South Africa Limited
117
Total Tenders
RΒ 832,1M
Total Awarded Value
57
Active Companies
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CDS
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1
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