Northern Cape Government Tenders

Johannesburg water is requesting quotations for the supply and delivery of specific electrical components, including heat shrink cables in various sizes and colours, brass and stainless steel machine screws, and double-pole circuit breakers. This tender is aimed at suppliers, particularly smmes that are 51% or more black-owned, who can provide these items in the specified quantities.

Submit your quotation via the e-tender portal (https://www.etenders.gov.za/). Use your central supplier database (csd) credentials to log in. Ensure your submission includes all compulsory returnable documents: original valid tax clearance certificate or SARS pin, valid b-bbee certificate or compliant sworn affidavit, municipal account statement not older than 3 months and not in arrears for more than 90 days, signed mbd 4 (declaration of interest), mbd 8 (declaration of past supply chain practices), mbd 9 (certificate of independent bid determination), proof of csd registration, mbd 6.1 (Preference points claim form), and company registration documents with ID copies of directors/shareholders. Your quotation must be on a company letterhead, in pdf format only (ms word, excel, pictures not allowed). Quotations received after the closing date and time will not be accepted. Quotations without required brand names will not be accepted. The total quotation value must include all applicable taxes; failure to include taxes will lead to disqualification.

This is a request for quotation from johannesburg water for the supply and delivery of cleaning and hygiene consumables, including camphor cream, towels, brooms, mops, soap, and bleach. IT is intended for suppliers who can provide these specific items in the required quantities and meet the preferential procurement goals for black-owned smmes.

• Submit your quotation via the e-tender portal (https://www.etenders.gov.za/). Follow the portal guide: search for johannesburg water and the RFQ reference number, log in with csd credentials, complete the submission checklist, and attach compulsory documents. • Quotations must be submitted by the closing date and time. Late submissions will not be accepted. • All quotations must be on company letterhead and submitted as a pdf file (ms word, excel, or pictures are not allowed). • The total quotation value must include all applicable taxes. Failure to include taxes will lead to disqualification. • Provide manufacturer datasheets and brand names for all items. Failure to provide datasheets will result in disqualification. • Compulsory returnable documents include: original valid tax clearance certificate or SARS pin; certified/original/valid BBBEE certificate or sworn affidavit (non-compliant affidavit scores zero); municipal rates and taxes statement not older than 90 days in arrears; signed declaration of interest (mbd 4); declaration of bidder’s past supply chain management practices (mbd 8); certificate of independent bid determination (mbd 9); proof of csd registration/maaa supplier number; preference points claim form (mbd 6.1); Company registration documents with ID copies of directors/shareholders. • If applicable, submit a joint venture agreement properly signed by all parties. • Acceptance of a quotation is subject to johannesburg water’s supply chain policy.

This tender is for the provision of content development, graphic design, creative messaging, updating, photography, and user-friendly information services for the city of johannesburg transport department's rea vaya brt website and social media platforms. IT is aimed at qualified service providers who can deliver these services for a period not exceeding six months from the date of award, with a total contract value not exceeding r750,000 including VAT.

• Submit your quotation in a sealed envelope bearing the RFQ number COJ0108-25/26, closing time and date. • Deposit the envelope into the quotation box at sappi building (reception), 48 ameshoff street, braamfontein, johannesburg. The city does not take responsibility for quotations deposited in the wrong box. • Quotations must be received by the closing date and time: 04 june 2026 at 10:30. • All pages of the quotation must be initialed. • All compulsory forms must be signed, or the RFQ will be disqualified. • Required returnable documents include: - certified copy of company registration document. - Rates & taxes invoice for company or certified copy of lease agreement or affidavit. - Rates and taxes invoice for all directors or certified copy of lease agreement or affidavit. - Declaration on state of municipal account (form h). - Mbd 4: declaration of interest (form e). - Md1 6.1: Preference points claim form (form j). - Mbd 8: declaration of tenderer past SCM practices (form f). - Mbd 9: certificate of independent bid determination (annexure g). - Conditions of quotation (form a). - Form of quotation and form of acceptance (form c). - Statement of authorisation (form d). - Article of agreement in terms of the occupational health and safety act (form i). - Certified copy of b-bbee certificate or sworn affidavit. - Original tax clearance certificate or SARS one-time pin code. - Additional documents if applicable: seta accreditation (training), health certificate (catering), CIDB registration (construction). • Quotations must remain open for acceptance for 30 days from the date of lodgement. • NO price changes are allowed after the closing date and time. • Use black ink only. Corrections to prices must be crossed out in ink and initialed at each alteration; correction fluid is prohibited. • The city reserves the right to accept the whole or any portion of a quotation; the lowest price is not necessarily accepted. • All prices must be quoted in south african rand, exclusive of VAT. • prices must be firm (fixed) except for statutory changes like VAT or customs levies. • The successful bidder will be subjected to a vetting process. • False declarations on mbd forms may lead to automatic disqualification.

This tender is for the procurement of branded promotional items to support rea vaya bus rapid transit activation and customer education campaigns in johannesburg. IT is aimed at suppliers capable of manufacturing and supplying a range of custom-branded goods including lanyards, stationery, water bottles, hats, bags, and other promotional materials. The tender is issued by the city of johannesburg's transport department.

• Submit your quotation by the closing date and time: 04 june 2026 at 10:30 AM. • deposit the sealed quotation into the designated box at sappi building (reception), 48 ameshoff street, braamfontein, johannesburg (opposite food lovers & dischem). • Quotations must be enclosed in separate sealed envelopes, clearly marked with the RFQ number (COJ0107-25/26), closing time, and due date. • Address the envelope to: group head: strategic supply chain management, 15th floor metro centre, 158 civic boulevard street, braamfontein. • Use the provided checklist to ensure all compulsory documents are attached. Missing or unsigned forms will lead to disqualification. • All pages of the quotation must be initialed. • Complete all required forms (forms a-k as listed) and sign them. Failure to sign any form will disqualify the RFQ. • quote for all items listed in the specification. Drawing a line through items not quoted for is required. • NO price changes are allowed after the closing date and time. • Corrections to prices must be made in ink, initialed at each alteration, and NO correction fluid (e.g., Tipp-ex) is permitted. Use of correction fluid may lead to rejection. • Ensure all prices and details are legible for adjudication.

This is a request for information (RFI) from the technology innovation agency (tia) for a service provider to deliver comprehensive offsite records management and metadata automation services for a two-year contract. The successful bidder will handle physical storage, scanning, indexing, filing, and secure disposal of records, ensuring compliance with tia's policy and the national archives and records service act. The tender is aimed at professional service providers capable of managing large-scale archival operations.

• Submit proposals electronically to [email protected]. • Deadline: tuesday 02 june 2026 at 11:00. • Ensure all pages are present and not duplicated; tia accepts NO liability for missing or duplicated pages. • All documentation must be in english. • Be prepared for a possible presentation if required; you will be notified at least 4 days in advance. • The bidder is responsible for all costs incurred in preparing and submitting the proposal.

The johannesburg development agency (jda) invites proposals from qualified service providers to implement an expected credit loss (ecl) model under revised grap 104 standards, provide probity audit services for procurement panels, and deliver risk assurance services for a 36-month period. The tender targets professional teams with specialized expertise in actuarial science, finance, internal audit, risk management, and forensic investigations.

• Submit the complete tender package in a sealed envelope clearly marked with the full tender title (see advert). • Deliver the envelope to the jda tender box at johannesburg development agency, ground floor, the bus factory, 3 helen joseph street, newtown, johannesburg 2000 between 08:00 and 12:00 on the closing day. • Closing time is 12:00 on 01 july 2026; late, faxed, telephonic or postal submissions will be rejected. • Required documentation (see proposal content) must be attached to the tender documentation – NO re‑typing or rearranging of the tender documents is permitted. • Proof of affiliation with saica for the financial accountant (ecl model) must be included. • Probity audit team must provide proof of registration with the institute of internal auditors (iia) or saica. • All information supplied to jda is confidential and may only be used for the purpose of this tender. • Service provider must cooperate fully with internal audit and grant unrestricted access to records, working papers and personnel. • Any suspected fraud, irregularity, conflict of interest or governance concern must be escalated immediately to internal audit. • Declare any actual or perceived conflict of interest before commencement and throughout the assignment. • Attendance at the compulsory briefing on 04 june 2026 (10:00‑11:00) is mandatory; failure to attend results in disqualification.

Johannesburg water invites suppliers to bid for the supply and delivery of disconnection and connection tools, including toolboxes, spades, wrenches, and pliers. This request for quotation (RFQ) is open to registered suppliers on the central supplier database (csd) and targets compliant, tax-cleared bidders with valid b-bbee certification.

• Submit your quotation exclusively via the e-tender portal at https://www.etenders.gov.za/. Late submissions will not be accepted. • Quotation must be in pdf format on your company letterhead. Ms word, excel, or picture files are not allowed. • Include all applicable taxes (VAT, paye, income tax, uif, sdl) in your total quoted price. Failure to include taxes will lead to disqualification. • Attach a brochure or datasheet for all tools listed in the specification. • Offer must be valid for 60 days from the closing date. • Submit a properly signed joint venture agreement if applicable. • Compulsory returnable documents: 1. Original valid tax clearance certificate or valid SARS pin. 2. Certified, original, valid b-bbee certificate or sworn affidavit (compliant with b-bbee practice guidelines; non-compliant affidavits score zero). 3. Municipal rates and taxes statement (not older than 90 days in arrears). 4. Signed declaration of interest (mbd 4). 5. Declaration of bidder’s past supply chain management practices (mbd 8). 6. Certificate of independent bid determination (mbd 9). 7. Proof of csd registration / maaa supplier number. 8. Preference points claim form (mbd 6.1). 9. Company registration documents with ID copies of directors/shareholders.

This is a tender for the provision of gardening services at the sansa hartebeesthoek site in the northern cape for a period of three years. IT is issued by the south african national space agency and is aimed at service providers in the building and landscape maintenance sector.

• Submit one original and two hard copies of the bid document, plus one original financial offer in a separate sealed envelope. • Use the two-envelope system: one envelope for bid documents and supporting documents, clearly marked with bid number and project name; a separate envelope for the financial offer (pricing schedule and form of offer and acceptance), clearly marked with bid number and 'financial offer'. • Deliver bids to the bid box at sansa space operations office reception, farm 502 jq, hartebeesthoek, west rand district, gauteng, during working hours (08h00-16h00). do not deliver to any other sansa office. • Sign the submission register at reception when delivering your bid. • Closing date is 01 july 2026 at 11h00. Late bids will not be accepted. • Bids must be submitted on the original forms provided; do not retype or convert from pdf. • Failure to submit required documents by the closing date and time leads to automatic disqualification. • Bid documents are free and available from the sansa website and national treasury e-tender portal from 09h00 on 28 may 2026. • Telegraphic, telephonic, fax, and email submissions are not accepted.

Mict seta seeks a service provider to design, layout, and print its 2026/27 strategic documents (sector skills plan, strategic plan, annual performance plan) and sub-sector reports, as well as design and layout research reports and presentation slides. The project requires adherence to strict branding, technical specifications, and tight deadlines for digital and printed deliverables.

• Submit one hard‑copy and one soft‑copy of the quotation. • Deliver to mict seta head office, level 3 west wing, gallagher house, 19 richards drive, gallagher convention centre (midrand). • Closing date & time: 05 june 2026 at 11:00 AM sast. Late or incomplete submissions will be rejected. • Queries must be emailed to [email protected] Before the closing date. • Mandatory returnable documents (tick each): csd registration report, completed pricing schedule, valid tax clearance certificate or SARS verification pin, sbd 4 – bidder’s disclosure, sbd 6.1 – Preference procurement claim form, certified ID copies of directors (≤ 6 months), cipc documents, shareholding certificate, bidder’s eligibility form a. • All suppliers must be registered on the national treasury central supplier database (csd) prior to submission.

The national consumer commission seeks a cloud-based ICT service desk solution, including licenses, configuration, training, support, and maintenance for 36 months. This tender is open to all eligible suppliers, with strict compliance and disclosure requirements.

Submit the completed sbd4 bidder’s disclosure form. Requirements: signed, dated, with position and name of bidder clearly indicated.

The property practitioners regulatory authority (ppra) invites bids for the appointment of a service provider to deliver group internal audit services over a three-year period. The successful bidder will provide independent, objective assurance and consulting services to support ppra’s governance, risk management, and compliance with PFMA, treasury regulations, and king iv standards.

• Submit your bid in a **sealed envelope** with the following details written on IT: bidder’s name and address, bid number (ppra 02/2026), and closing date (26 june 2026). • **Deposit the sealed envelope** into the designated bid box at **property practitioner regulatory authority, block b, 63 wierda road, east sandton**. The bid box is accessible on working days from **07:30 to 16:30**. • **Deadline**: 26 june 2026 at **12:00 pm (utc)**. Late bids will **not** be accepted under any circumstances. • **Required forms**: submit **all completed and signed official bid forms** (do not retype or redraft). Mandatory forms include: - invitation to bid (sbd 1) - bidders disclosure (sbd 4) - preferential points claim form (sbd 6.1) - Pricing schedule (sbd 3.3 And annexure a) - general conditions of contract (gcc) - cover letter - terms of reference • **disqualification risks**: failure to submit all required documents, incomplete or unsigned forms, or missing mandatory certifications will lead to **immediate disqualification**. • **Submission method**: only **physical submissions** to the bid box are accepted. Bids sent by post, fax, telegraph, or electronic means (e.g., Email) will **not** be considered. • **Bid validity**: your bid will remain valid for **120 calendar days** from the closing date. • **Bid opening**: bids will be opened in public as soon as practicable after the closing time.

The financial sector conduct authority (fsca) invites bids for a 5-year panel appointment of chairpersons and initiators to conduct disciplinary hearings and investigations on an as-needed basis. This tender targets legal professionals with expertise in labour law, dispute resolution, and impartial adjudication to ensure fair and compliant disciplinary processes within the financial sector.

Submit bids as follows: - two (2) printed copies (1 original + 1 copy) and one (1) electronic copy in pdf format on cd/flash drive. - All copies must be bound, sealed, and clearly marked with: bid NO. FSCA2026/27-T006 and bid name 'panel of chairpersons for disciplinary hearings and initiators'. - Deposit in the bid box at fsca reception or courier to: financial sector conduct authority, riverwalk office park, block b, 41 matroosberg road (corner garsfontein and matroosberg roads), ashlea gardens, extension 6, menlo park, pretoria, 0081. GPS: latitude -25.7843344, Longitude 28.268365. - Bids must be received by 02 july 2026 at 11h00 (sast). Late submissions will not be accepted. - Each page of the bid document must be initialed on the bottom right-hand corner. - NO email, fax, or electronic submissions allowed. - Use official forms provided; do not re-type. - NO correction fluid (e.g., Tippex) allowed; changes must be scratched out and signed. - Separate schedules may be drawn up if space is insufficient, bound with a contents page. Disqualification risks: incomplete documentation, unauthorized alterations, missing signatures, failure to meet submission format requirements, or failure to initial all pages.

The presidency is requesting quotations for the provision of microsoft excel basic and advanced training courses, each lasting 5 days. The tender is open to accredited service providers who must supply all course materials, venue, and catering, with certificates issued upon completion.

• Submit your quotation electronically via the e-tender portal.\n• Include a fully completed and signed sbd 4 form with your quotation.\n• Submit on or before the closing date and time (01 june 2026 at 11:00 utc). Late submissions will be disqualified.\n• Price all items in the specification. Unpriced items will be treated as offered for free.\n• Ensure your banking details are verified on the csd. If not, you will be notified to correct them within 7 working days; failure to do so may result in disqualification.

The financial sector conduct authority (fsca) seeks a commvault-accredited partner to supply backup software licenses (renewing 58tb + adding 30tb), management, and support services for three years across its primary and disaster recovery sites. This tender is open to south african suppliers with verifiable oem accreditation and requires strict adherence to technical, compliance, and service-level requirements.

Submit two printed copies (one original, one copy) and one electronic copy (pdf on CD or flash drive) in a sealed envelope. Clearly mark envelope with bid NO: FSCA2026/27-T005 and bid name: provision of backup software licenses and management services. Deliver to bid box at reception or courier to: financial sector conduct authority, riverwalk office park, block b, 41 matroosberg road (corner garsfontein and matroosberg roads), ashlea gardens extension 6, menlo park, pretoria, 0081. Closing: 25 june 2026 at 11h00 sast. Late submissions not accepted. Do not submit via email, fax, or electronic means. Initial each page bottom right corner. NO alterations or use of correction fluid; changes must be scratched out and signed. Bids must be without qualifications. Ensure all required sbd forms (sbd1, sbd3.1, Sbd4, sbd6.1) Are completed and signed in blue or black ink.

The council for scientific and industrial research (csir) invites proposals for the development of a three-year strategic overview report for the regional innovation support programme (risp), covering financial years 2023/24 to 2025/26. the project aims to document key achievements, measurable outcomes, and lessons learned, targeting service providers with expertise in science communication and strategic reporting.

Submit proposals electronically to [email protected] Before 10 june 2026 at 16h30 (sast). Late or incorrectly addressed submissions will be rejected. - Proposals must be split into two separate emails: • part 1: technical proposal (clearly labeled with RFP number 1228/10/06/2026 and description). • Part 2: pricing proposal and specific goals claim documentation (separate from technical proposal). - Each email subject line must include the RFP number and description. - Files exceeding 25mb must be sent in multiple emails. Cloud-based submissions (e.g., Wetransfer, google drive, dropbox) are not accepted. - Proposals must be signed by an authorized representative. - Mandatory returnable documents (annexure e) must be included. - Attend the compulsory briefing session on 02 june 2026 at 10h00 via ms teams (link: https://teams.microsoft.com/meet/344340645845519?p=poBHCS0TlUHdbPo0Qh). - Last date for submission of enquiries/clarifications: 05 june 2026 at 16h30. - Disqualification risks: late submission, incorrect email address, non-attendance of briefing, missing mandatory documents, fronting practices, or submission via cloud solutions.

The johannesburg development agency seeks to appoint a panel of main contractors specializing in alternative building technologies. This tender is for experienced contractors to join a panel for future projects managed by the agency.

• Submit bids to: 3 helen joseph street (formerly president street), newtown, 2000. • Include all returnable documents as specified in the tender. • Incomplete submissions may be disqualified.

This tender is for the appointment of a service provider to deliver security services across multiple campuses of the tshwane north tvet college for a 36-month period. IT is aimed at security service companies capable of covering the specified locations.

Returnable documents: the document states that returnable documents are required, but does not specify what they are.

Postbank soc ltd seeks a qualified supplier to design, execute, and analyze customer experience (cx) surveys for individual customers and stokvels over a 3-month period. The solution must measure nps, csat, and ces, provide multilingual support, and deliver actionable insights via secure dashboards to improve service and retention.

• Submit quotation via email only to: [email protected] And [email protected]. Use 'RFQ NO. 06/2026' as the reference in the subject line. • Late submissions will not be accepted under any circumstances. • Complete and sign all annexures (a–g) and standard bidding documents (sbds). Missing signatures or annexures will disqualify your bid. • Failure to email to both addresses or follow submission instructions will result in automatic disqualification. • NO hard copies or alternative submission methods are accepted.