Browse active tenders and business opportunities from Xhariep District Municipality.
Procurement activity across Xhariep District Municipality. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
Xhariep district municipality invites quotations for the supply and delivery of stationery. Bidders must complete and submit the mbd 4 declaration of interest form, disclosing any connection to persons in the service of the state. The most consequential consideration is that bids from state employees will not be accepted, and bidders must declare any relationship with state officials involved in evaluation or adjudication.
Returnable documents: none specified in the document. Submission method: not stated in the document. Closing time: 12:00 (from tender record).
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Everything South African general contractors need to know about cipc company registration for government tenders: what procurement officers verify in 2026 β april 2026 update β covering CSD, BBBEE, step-by-step processes, common disqualification mistakes, and how Tenders-SA.org helps you find and win relevant contracts in Gauteng.
How the Protection of Personal Information Act affects tender submissions, data handling, and supplier contracts with government. A practical POPIA compliance guide for South African tender bidders covering lawful processing, data subject rights, and consequences of non-compliance.
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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.
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Xhariep district municipality requires a service provider to licence, host, support, maintain and continuously enhance a national treasury-approved mscoa-compliant financial management system for three years, covering implementation and data migration, the full module set (procurement and supplier payments, budget control, general ledger, cash book and bank reconciliation, billing and receivables, asset and inventory management, grants, payroll and HR, MFMA section 71/72 and treasury reporting, and annual financial statements), interfaces to other municipal systems, user training and skills transfer, and monthly support under a service level agreement. The system must run on a cloud environment owned by the municipality and be handed over at the end of the contract, with uninterrupted service during the transition from the current contract. Bids are evaluated in two stages: functionality out of 100 points, where a minimum of 70% is required just to proceed, followed by price (80 points) and specific goals (20 points) under the 80/20 preference point system. The most consequential risk for a bidder is the functionality gate β mscoa implementation experience evidenced by appointment letters and reference letters, iso or sabs certification and qualified key personnel are what determine whether a bid is scored at all.
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