Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Documents available on tender detail page
Tender Type
Request for Quotation
Delivery Location
Sender Technology Park, Octave Street - Radiokop - Roodepoort - 2040
Organization Type
GOVERNMENT
Published
30 Oct 2026
OCDS Reference
ocds-9t57fa-176281
SENTECH requires the supply and delivery of two (2) poweredge r470 servers to its head office. The only stated precondition for the bid to be considered is the submission of a completed and signed SENTECH supplier consent form, which authorises SENTECH to process the supplier's personal information for evaluation and supplier database registration. NO technical specifications, pricing format, evaluation criteria beyond the consent form, or closing details are provided in the available document.
Consent form: A completed and signed Sentech Supplier Consent Form is mandatory for the bid to be considered; it must be signed by an authorised representative who warrants their authority.
Personal information: By signing, the supplier consents to Sentech processing and sharing personal information for bid evaluation, background checks, FICA verification, and supplier database registration, including with third parties inside and outside South Africa.
Withdrawal of consent: The supplier may withdraw consent in writing, but Sentech may then be unable to process the bid or retain the supplier on its database.
Scope: Supply and delivery of two (2) PowerEdge R470 servers to Sentech Head Office; no technical specifications are stated in the available document.
Closing details: No closing date, time, or submission address is stated in the available document.
Evaluation: No evaluation criteria beyond the consent form precondition are stated.
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Date & Time
Tuesday, 10 November 2026 - 12:00
Venue
null
Categories
Request for Quotation
Sender Technology Park, Octave Street - Radiokop - Roodepoort - 2040
Tenders in this industry often require registration with these bodies.
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AI Document Analysis Stages
Contact Information
Source: Standard Bidding (SDB) 4_Annexure A.pdf (TENDER)30 Oct
2026
Tender Published
Tender was published
10 Nov
2026
Closing Date
Tender closing date
These references help suppliers understand the public-procurement framework around this opportunity. They are generated from the tender category, issuing organisation type and procurement context.
These rules commonly apply to South African public-sector procurement.
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Act 108 of 1996 (s217)
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
Standard Bidding (SDB) 4_Annexure A.pdf
Supply and delivery of two (2) PowerEdge R470 servers to Sentech Head Office in Gauteng. The procurement is managed by Sentech Limited, and bidders must complete the required disclosure forms.
SCOPE OF WORK - RFX 6000003794.pdf
Supply and delivery of two Dell PowerEdge R470 enterprise rack servers to Sentech Head Office in Gauteng. The first server requires an Intel Xeon 6 Performance 6511P processor, 128 GB DDR5 memory, and dual-port 32 Gb Fibre Channel HBA; the second server uses an Intel Xeon 6 Performance 6505P processor and 64 GB DDR5 memory. Both servers must be current, orderable OEM configurations with Dell ProDeploy Plus installation and 36 months of ProSupport Plus with 4-hour mission-critical onsite response.
SENTECH SUPPLIER CONSENT FORM (1).pdf
Supply and delivery of two PowerEdge R470 servers to Sentech head office in Gauteng. The successful service provider will be appointed and registered on Sentech's supplier database.
RFX 6000003794.pdf
Sentech requires the supply and delivery of two (2) Dell PowerEdge R470 servers to its head office in Gauteng. The procurement is a request for quotation (RFX 6000003794) with a 90-day validity period, evaluated under the 80/20 preference point system.
To download these documents and access AI-powered analysis, visit the main tender page.
Organization
Sentech LimitedMatched by category & region
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Department: Supply Chain Management
Submission Guidelines
Source: Standard Bidding (SDB) 4_Annexure A.pdf (TENDER)Returnable documents:
Disqualification risks:
Evaluation Criteria
Source: Standard Bidding (SDB) 4_Annexure A.pdf (TENDER)Bidders listed on the Register for Tender Defaulters or the List of Restricted Suppliers are automatically disqualified.
Bidders must complete and sign SBD 4 (Bidder's Disclosure) and certify the accuracy of the information provided. False declarations may lead to rejection or action under PFMA SCM Instruction on preventing and combating abuse in the supply chain management system.
Important Dates
Source: RFX 6000003794.pdf (RFQ)Closing date: 10 November 2026
Closing time: 12:00
Briefing session: none
Contact Information
Source: RFX 6000003794.pdf (RFQ)Enquiries
Submission
Submission Guidelines
Source: RFX 6000003794.pdf (RFQ)Submission method: email
Submission email: [email protected]
Closing date: 10 November 2026
Closing time: 12:00
Returnable documents:
Submission requirements:
Evaluation Criteria
Source: RFX 6000003794.pdf (RFQ)Three-stage evaluation:
Mandatory criteria (proof required):
Functional criteria: none stated (N/A).
Preference point allocation (20 points):
Price points: 80 points calculated using the formula Ps = 80 [1 - (Pt - Pmin)/Pmin].
Technical Specifications
Source: RFX 6000003794.pdf (RFQ)Scope: Supply and delivery of two (2) PowerEdge R470 servers to Sentech Head Office.
Quantity: 2 units.
Delivery location: Sentech Head Office (address not stated).
Financial Requirements
Source: RFX 6000003794.pdf (RFQ)Prices must be quoted in South African Rand (ZAR).
Bidders bear all risk and costs associated with currency fluctuations; if prices are in foreign currency, the exchange rate quoted must remain fixed throughout the agreement.
No price adjustments without written approval from Sentech; applications for adjustment must include documentary evidence.
Sentech reserves the right to negotiate market-related prices and discounts; if not agreed, Sentech may cancel the bid.
Compliance Requirements
Source: RFX 6000003794.pdf (RFQ)Registration: Must be registered on the Sentech Supplier Database.
Tax: Must be tax compliant (proof required).
B-BBEE: Valid B-BBEE certificate required to claim preference points under the 80/20 system. Points awarded based on ownership percentages (race, gender, disability).
Confidentiality: Bidders must treat the RFQ and all related information as confidential and not disclose it except to auditors or professional advisers, and only for purposes of this RFQ, unless authorised in writing.
No specific CIDB grading required (not construction).
Health & Safety
Source: RFX 6000003794.pdfNo health and safety requirements are stated in the document.
Contractual Terms
Source: RFX 6000003794.pdfThe service provider must, within two days of receiving a fully completed copy of the agreement (including the Schedule of Deviations, if any), contact the employer's agent to arrange delivery of any securities, bonds, guarantees, proof of insurance, and other documentation required by the contract conditions. Failure to fulfil these obligations constitutes repudiation of the agreement. The agreement is effective on the date the service provider receives one fully completed original copy of the document, including the Schedule of Deviations.
Section
Source: RFX 6000003794.pdfThe evaluation follows a three-stage process: administrative responsiveness, mandatory criteria, then price and preference. Bidders must respond to all evaluation criteria and provide all supporting documentation. Failure to meet the mandatory criteria ends further evaluation. The mandatory criteria are a valid Dell OEM partnership or accreditation certificate (issued within two years) and an OEM configuration reference (Bill of Materials) verifiable with Dell Technologies. Functional criteria are not specified. Preference points (20) are awarded for ownership by historically disadvantaged groups under the 80/20 system, and price points (80) are calculated using the given formula.
Description
Source: SENTECH SUPPLIER CONSENT FORM (1).pdfSentech is procuring the supply and delivery of two PowerEdge R470 servers to its head office. The only document provided is a supplier consent form covering data processing.
Submission Guidelines
Source: SENTECH SUPPLIER CONSENT FORM (1).pdf (RFP)Returnable documents:
Evaluation Criteria
Source: SENTECH SUPPLIER CONSENT FORM (1).pdf (RFP)Submission of the signed Supplier Consent Form is a precondition for bid consideration. No further evaluation criteria are stated.
Technical Specifications
Source: SENTECH SUPPLIER CONSENT FORM (1).pdf (RFP)Supply and delivery of two (2) PowerEdge R470 servers to Sentech Head Office. No technical specifications are stated in the available document.
Description
Source: SCOPE OF WORK - RFX 6000003794.pdfSupply and delivery of two Dell PowerEdge R470 enterprise rack servers to Sentech Head Office. The bidder must provide an OEM validated configuration and formal quotation from Dell Technologies or an authorised Dell distributor. A generic web price, online shopping cart, assembled equivalent or estimate based on individual component pricing will not be accepted.
Evaluation Criteria
Source: SCOPE OF WORK - RFX 6000003794.pdf (unknown)Bidders must provide an OEM validated configuration and formal quotation from Dell Technologies or an authorised Dell distributor. No other eligibility criteria are stated in the document.
Technical Specifications
Source: SCOPE OF WORK - RFX 6000003794.pdf (unknown)Supply and delivery of two Dell PowerEdge R470 enterprise rack servers to Sentech Head Office.
Server 1 minimum requirements:
Server 2 minimum requirements:
Pricing Schedule
Source: SCOPE OF WORK - RFX 6000003794.pdfPricing must be based on an OEM validated configuration and formal quotation from Dell Technologies or an authorised Dell distributor. A generic web price, online shopping cart, assembled equivalent or estimate based on individual component pricing will not be accepted.
Financial Requirements
Source: SCOPE OF WORK - RFX 6000003794.pdf (unknown)Pricing must be based on an OEM validated configuration and formal quotation from Dell Technologies or an authorised Dell distributor. A generic web price, online shopping cart, assembled equivalent or estimate based on individual component pricing will not be accepted.
Sets the constitutional standard for fair, equitable, transparent, competitive and cost-effective public procurement.
Relevant because this is a South African public-sector procurement opportunity.
Act 5 of 2000
Covers preferential procurement and preference-point systems used in public tenders.
Relevant because this is a South African public-sector procurement opportunity.
Act 12 of 2004
Supports anti-corruption controls and supplier integrity in procurement processes.
Relevant because this is a South African public-sector procurement opportunity.
Act 28 of 2024
Provides the national framework for public procurement across government.
Relevant because this is a South African public-sector procurement opportunity.
Act 2 of 2000
Supports access to tender records, award decisions and public-sector procurement information.
Relevant because this is a South African public-sector procurement opportunity.
Act 3 of 2000
Supports lawful, reasonable and procedurally fair administrative tender decisions.
Relevant because this is a South African public-sector procurement opportunity.
Address
Sender Technology Park, Octave Street - Radiokop - Roodepoort - 2040
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
4
Last checked
07 Nov 2026
AI status
Enhanced
Data conflicts
None detected
This tender has strong source evidence, including source metadata and supporting tender information synced from the government tender portal.
Tenders SA is not the issuing authority. All tenders are automatically synced from the official government tender portal. Always confirm final submission details, closing dates, briefing sessions, eligibility requirements, and documents on the official government portal before applying.
Key Personnel
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Explore Our BlogMedian Estimate
R 1 122 822
Range
Based on 25 comparable awarded tenders. Companies with similar profiles typically bid near the median.
* Estimates are based on historical data and do not guarantee actual award values.
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