Browse active tenders and business opportunities from National Lotteries Commission.
Procurement activity across National Lotteries Commission. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
Supply and delivery of uniform for staff at national lotteries commission facilities, with the bid closing on 12 november 2026 at 09:00. The pack is issued as a request for quotation and the only substantive returnable requirement in the available material is the local content declaration set (annexures c, d and e), which must be completed per designated product, reconciled across all three schedules and signed by the tenderer, with every value stated excluding VAT. the most consequential consideration for a bidder is that the local content figures declared in annex c must agree exactly with the totals carried into annexes d and e, since an unreconciled or unsigned declaration undermines the bid.
Closing: 12 november 2026 at 09:00; submit before the cut-off, as late quotations are not accepted. Local content declaration: complete annexure c per designated product, showing tender value, imported content and local content percentage. Imported content schedule: annexure d must list each overseas supplier, freight to port of entry, landed cost and duties. Summary reconciliation: annexure e totals must agree with the annex c figures, and the declaration must be signed by the tenderer. VAT treatment: all local and imported content values in annexures c, d and e are declared excluding VAT. designated products: local content percentages must be calculated against the specified local content threshold for each designated product listed. Quotation basis: price each item excluding VAT in the format required by the quotation, as the local content calculation depends on the per-item tender price.
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The national lotteries commission requires a recruitment agency to source, vet and place office assistants (cleaners) at its head office and all nine provincial offices for a 12-month period, on a relief basis when permanent staff are unavailable. The agency pays the cleaners at least the NLC rate of r531.84 Per day (r11,525 per month) and invoices the NLC, adding a management fee expressed as a percentage of the monthly rate. Cleaners must hold at least a matric certificate, and the agency must show one year of office-cleaning experience plus three contactable client references from the past five years. The bid closes on 12 november 2026 at 11:00 through the e-tender portal only, and the decisive gate is mandatory compliance: without a valid bccci or apso membership certificate the bid is disqualified before price or preference points are considered.
Submission method: e-tender portal only (https://www.etenders.gov.za/) NO email submissions accepted closing date and time: 12 november 2026 at 11:00 south african standard time tender validity period: 120 days from closing date returnable forms (all must be completed and signed by authorised person): - sbd1: invitation to bid (cover page with bidder details) - sbd4: bidder's disclosure (declares state employment, relationships, interests) - sbd6.1: Preference points claim (claims specific goals points under 80/20 system) - popia consent form: consent for processing personal information mandatory supporting documents: - csd registration report with valid tax compliance status on closing date - certified copy of b-bbee certificate or sworn affidavit (for emes/qses) - valid membership certificate of bccci (bargaining council for contract cleaning service industry) or apso (federation of african professional staffing organisation) - three contactable reference letters (not older than 5 years, on client letterhead, for provision of staff/office assistants/cleaners, signed and dated with contact details and email address; appointment letters and orders not accepted) disqualification risks: - late or incomplete submissions - any returnable form unsigned or omitted - non-compliance with mandatory requirements at administrative or mandatory compliance stages - NO services rendered before official NLC purchase order received
The national lotteries commission requires a catering service provider for its fraud awareness campaign 2026 in the northern cape. The event takes place on 20 november 2026 from 09:00 to 16:30 at 11a schmidt's drift road, kimberley, with lunch served at 12:00 for 13 delegates. The menu covers braai wors and chicken, corn, greek salad and chakalaka, bread rolls and beverages, with strict instructions on NO prepacked food, NO processed cheese, NO dairy in vegetables and moderate oil use. The most consequential bidder consideration is the mandatory requirement for a valid certified copy of a local municipality certificate of acceptability for food premises within the northern cape province; failure to submit IT disqualifies the bid.
Submission method: e-tender portal (electronic). Closing time: 11:00 on 10 november 2026 (south african standard time). Late or incomplete submissions will not be accepted. Returnable documents (all must be completed, signed and submitted): - sbd 1 (invitation to bid): bidder and contact details, signed as the offer cover page. - Sbd 4 (bidder's disclosure): discloses any state employment or connection to the procuring institution; false disclosure disqualifies. - Sbd 6.1 (Preference points claim form): claims specific-goal points under the 80/20 system. - Popia consent form: original signed consent for processing of personal information. - B-bbee certificate or sworn affidavit (consolidated certificate/affidavit for joint ventures). - Full csd report with SARS tax compliance status. - Complete and signed quotation. - Valid certified copy of a local municipality certificate of acceptability for food premises (northern cape province). - Proof of authority to sign (e.g. Company resolution). Additional notes: - bidders may be requested to courier certified qualifications, membership certificates and coida proof to the NLC SCM unit within 3 working days of request; failure renders the bid non-responsive. - NO services may be rendered before an official purchase order is received.
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