The state information technology agency requires a service provider to supply, install and commission a new integrated video conferencing and audio-visual solution for the saps ubunye auditorium in parktown, johannesburg. Bids must be submitted electronically via the sita-supplier oracle ERP portal by 11:00 on 19 november 2026. A compulsory site visit briefing is scheduled for 05 november 2026 at 10:00 at the auditorium venue. Pricing must be completed in the excel spreadsheet provided. The bid validity period is 120 days from the closing date.
Key Requirements
Compulsory site visit briefing: 05 November 2026 at 10:00 at 16 Empire Rd, Parktown, Johannesburg, 2193
Closing date and time: 19 November 2026 at 11:00 (South African Time)
Submission method: Electronic only via SITA-Supplier Oracle ERP portal at www.suppliers.sita.co.za
Central Supplier Database registration with updated company details is mandatory
Bid pricing schedule must be completed in the Excel spreadsheet format provided
Queries deadline: 06 November 2026 (submit in writing to [email protected])
Information & Communication Technology Industry Profile
Critical Requirements
POPIA Compliance
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Typical Documents
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Company Registration (CIPC)
Tax Clearance Certificate
B-BBEE Certificate
CSD Registration
Company Profile
ISO 27001 Certificate (if applicable)
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Document read. The full tender notice and its supporting documents are read end-to-end. Key sections, requirements, dates, and contact details are identified and pulled into a working summary you can act on.
Compliance review. The working summary is checked against South African procurement standards — PFMA, PPPFA, B-BBEE, CIDB, local content, and preferential procurement — so nothing critical is missed before you start your bid response.
DocumentRFB 3301-2026 - Final Bid Spec.docxReview complete
Description
Source: RFB 3301-2026 - Final Bid Spec.docx
Important Dates
27 Oct
2026
PUBLICATION
Tender Published
Tender was published
19 Nov
2026
DEADLINE
Closing Date
Tender closing date
Procurement Rules & Compliance ContextThis tender may be governed by South African public procurement rules covering fairness, transparency, preferential procurement, anti-corruption, administrative justice and access to information.
7 rules
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.
Core procurement rules
These rules commonly apply to South African public-sector procurement.
7
Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
high
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Constitution of the Republic of South Africa, 1996 – Section 217
Act 108 of 1996 (s217)
high
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
RFB 3301-2026 - Standard Bidding Document for RFB 3301 2026.docx
Appointment of a service provider to supply and install a new integrated video conferencing and audio-visual solution for the SAPS Ubunye Auditorium, on behalf of the State Information Technology Agency (SITA). The contract will be governed by SITA's standard terms and the Government Procurement General Conditions of Contract, with an 80/20 preference point system.
Appointment of a service provider to supply and install a new integrated video conferencing and audio-visual solution for the SAPS Ubunye Auditorium, for the State Information Technology Agency (SITA). The bid includes a compulsory site visit and requires submission through SITA's supplier ERP portal.
RFB 3301-2026 - Fraud awareness_notice to all bidders_June 2026 Signed.pdf
Appointment of a service provider to supply and install a new integrated video conferencing and audio-visual solution for the SAPS Ubunye Auditorium, on behalf of the State Information Technology Agency (SITA).
Appointment of a service provider to supply, install, and integrate a new video conferencing and audio-visual solution for the SAPS Ubunye Auditorium, including displays, audio, control systems, network switching, cabling, interior refurbishment, and training, with installation costs included and only warranty support required.
Appointment of a service provider to supply, install, configure, test and commission a new integrated video conferencing and audio-visual solution for the SAPS Ubunye Auditorium at SAPS Gauteng HQ, Parktown. The solution must include PTZ cameras, ceiling microphones, loudspeakers, projectors, control systems, integration with the existing Huawei VC system, and associated interior refurbishment (carpet, ceiling panels, blinds, lighting, air-conditioning). The contract includes decommissioning of the current infrastructure, training, and a 3-year warranty with on-site support.
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Bid-ready summary. The submission guidelines, evaluation criteria, technical, financial, and compliance sections are refined into professional, easy-to-scan prose. This is the final version you can rely on when preparing your bid or briefing your team.
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Bid-ready summary
The bid is for the appointment of a service provider to supply a new integrated video conferencing and audio-visual solution for the SAPS Ubunye Auditorium, located at SAPS Gauteng HQ, Parktown, Johannesburg. The existing AVCT infrastructure has reached end of life and needs upgrading to support high-level executive and senior management meetings, including video/audio conferencing, seamless presentation, and meeting recording.
Important Dates
Source: RFB 3301-2026 - Final Bid Spec.docx (unknown)
Compulsory briefing/site visit: date, time and venue are not stated in the document; only that it will be held at Ubunye Auditorium, SAPS Gauteng HQ, Parktown. Attendance is compulsory; failure results in disqualification.
Contact Information
Source: RFB 3301-2026 - Final Bid Spec.docx (unknown)
No named contacts (SCM or technical) are provided in the document.
Submission Guidelines
Source: RFB 3301-2026 - Final Bid Spec.docx (unknown)
Submission method and address: as stated in the Invitation to Bid document; bids must be submitted as per that document.
Returnable forms and documents:
SBD forms (as listed in the Invitation to Bid): all must be completed and submitted.
Bid pricing schedule: complete and submit in the provided Excel spreadsheet format; any other format will not be considered.
Declaration of compliance and acceptance of the Special Conditions of Contract (SCC): all SCCs must be accepted, signed, and submitted; failure results in disqualification.
Declaration of acceptance for costing and pricing conditions: mark ACCEPT ALL or DO NOT ACCEPT ALL; failure to mark results in DO NOT ACCEPT ALL and disqualification.
Substantiation evidence for technical mandatory requirements, references, and preference points: attach to Annex A with unique reference numbers.
Preference point claim sections: select the points to claim (mark Y=Yes) and sign the relevant section in the Invitation to Bid.
Disqualification risks:
Not attending the compulsory briefing/site visit.
Not returning any required form or document.
Submitting pricing in a format other than the provided Excel spreadsheet.
Not accepting all the Special Conditions of Contract.
Failing to fully complete or provide reference letters for the experience requirements.
Submitting bids after the closing time.
Evaluation Criteria
Source: RFB 3301-2026 - Final Bid Spec.docx (unknown)
The bid is evaluated in four sequential stages; a bidder must pass each stage to proceed to the next.
Compulsory attendance at the briefing/site visit and signing the attendance register.
Registration as a supplier on the Central Supplier Database (CSD).
Submission of all SBD documents and the bid as per the Invitation to Bid.
Stage 2 – Technical Mandatory Responsiveness:
Must comply with all technical mandatory requirements by providing substantiating evidence.
Evidence must be located via unique reference numbers (e.g., binder/folio, chapter, section, page); failure to locate is treated as NOT COMPLY.
Mandatory requirements:
Bidder must be the OEM/OSM or an accredited Partner/Reseller/Distributor for the proposed video conferencing and audio-visual solution, with valid documentation (certificate/letter/licence) dated, signed, on letterhead, not older than 12 months, showing the regulator name, bidder name, issue date, and expiry if applicable. OEMs/OSMs using a partner/reseller/distributor model are not eligible.
Bidder must have provided, installed, and maintained a video conferencing and audio-visual solution for at least two (2) customers in the past five (5) years, with completed Table 6 and reference letters on referee letterhead including company name, reference person name/tel/email, project scope, and project start/end dates. Failure to submit reference letters or complete Table 6 fully results in disqualification.
Stage 3 – Special Conditions of Contract Verification:
Bidder must accept all the Special Conditions of Contract by signing the declaration; failure results in disqualification.
Stage 4 – Price and Preference Points Evaluation:
Preference point system: 80/20 (80 price, 20 B-BBEE) applicable for requirements with a Rand value up to R50 000 000 (all taxes included).
Maximum points: Price 80, Preference points 20, Total 100.
Price: 80 points; Preference points: 20 points for specific goals as per Table 4 and Table 5 (B-BBEE, ownership, black-owned, black woman-owned, youth-owned, disability).
Points for preference are allocated based on the completeness, relevance, and accuracy of substantiating evidence; failure to claim points means they are not awarded.
Technical Specifications
Source: RFB 3301-2026 - Final Bid Spec.docx (unknown)
Scope: supply, install, configure, test, and commission a complete audio-visual (AV) and video conferencing solution for the SAPS Ubunye Auditorium at SAPS Gauteng HQ, Parktown, including decommissioning and handover of the current infrastructure.
The solution must integrate with the existing Huawei VC system and support major platforms (Zoom, Microsoft Teams, Cisco Webex).
Key components and requirements:
PTZ camera system (1080p or higher, 20x optical zoom or better, auto-tracking, presets).
Navigator touch panel and Codec Pro (hardware or cloud-based, compatible with major platforms, 2 HDMI inputs, 2 USB ports, Ethernet).
Audio: ceiling-mounted microphones, ceiling-mounted loudspeakers, amplifier, digital mixer with DSP, feedback suppression, auto-mixing; wireless handheld and desk-mounted push-to-talk conference microphones.
Displays: 2 ultra-short throw projectors (throw ratio 0.26–0.41:1) and 2 motorized 120-inch 16:9 projector screens.
Control system: 10-inch or larger touch screen, customizable interface, remote control, preset scenes, integrated DSP, CE, FCC, RoHS certification.
SAPS branded podium (2m x 600mm) with mounted gooseneck microphone, 21-inch flip-top screen, wireless presentation dongle, multi-device support (Windows, macOS, Android, iOS).
Flip-top touch screen monitor (21-inch) connected to a desktop computer (Intel Core i7 or AMD Ryzen 7 or better, min 96MB L3 cache, 8 cores, 16 threads, 2 x 1TB SSD).
Support desks (21-inch screens at 45 degrees) and a technical desk for 2 people.
Network: 24-port PoE+ switch (AV-over-IP); SAPS provides its own network and internet connectivity.
Additional equipment: 5 KVA UPS/inverter with surge and lightning protection; replacement of air-conditioning units with Inventor split units; upgrade of auditorium lighting.
Interior works: new carpet, ceiling panels, wallpaper/paint (Johannesburg city lights background on far-left wall), raised floor, dry wall for network cabinet, motorized blinds on 10 windows (1.4m x 1.4m each), additional auditorium chairs to total 200, desk chairs (dignitary, support, technical).
Licenses: perpetual licenses for all hardware and software, no subscriptions.
Audio conferencing recording: PCM or AAC, multi-channel (at least 8), internal SSD/HDD 1TB+, Ethernet, LCD/touchscreen, compatible with major platforms, CE, FCC, RoHS, 3-year warranty.
Training: comprehensive training for technical staff on operation and troubleshooting.
Certification/integration: installation by certified AV integrators; full system testing and commissioning.
Financial Requirements
Source: RFB 3301-2026 - Final Bid Spec.docx (unknown)
Pricing must be VAT inclusive, quoted in South African Rand (ZAR).
Total price must cover the entire scope, including all additional costs, delivery, labour, S&T, overtime, accessories, upgrades, and options; any required items not included must be supplied at no cost.
Bid pricing must be submitted in the provided Excel spreadsheet format.
Exchange rate: bidder must provide local and foreign price components, using the specified exchange rates: 1 USD = R16.53, 1 Euro = R18.55, 1 Pound = R21.89.
Penalties: 15% of monthly contract value or specific deliverable may be imposed if deliverables are not met; invoice reduced by penalty amount.
Preference points: 80/20 system (price 80, B-BBEE 20). Applicable for Rand value up to R50 000 000.
Compliance Requirements
Source: RFB 3301-2026 - Final Bid Spec.docx (unknown)
CSD registration: mandatory; only bids from suppliers registered on the Central Supplier Database will be considered.
Tax: valid tax clearance certificate required for company security screening (if applicable).
B-BBEE: to claim preference points, submit a B-BBEE certificate from a SANAS accredited agency, or a sworn affidavit (CIPC format) for EMEs/QSEs. B-BBEE level must be sustained or improved for contract duration.
Security clearances: company security screening by the State Security Agency (SSA) may be required; individual security suitability checks and security clearances (Confidential, Secret or Top Secret) may be required for personnel.
Standards compliance (for contract duration): ISO/IEC General Quality Standards, ISO 27001, POPIA, ISO 9001, and Government Minimum Interoperability Standards (MIOS). SITA Product Certificate required for all offered items.
Occupational Health and Safety (OHS): compliant OHS file required on site for the installation period.
Local content: not specified.
CIDB: not applicable (non-construction).
CIPC registration documents used to confirm compliance with preferential procurement requirements.
DocumentRFB 3301-2026 - Fraud awareness_notice to all bidders_June 2026 Signed.pdfReview complete
Important Dates
Source: RFB 3301-2026 - Fraud awareness_notice to all bidders_June 2026 Signed.pdf (unknown)
Closing: 19 November 2026 at 09:00
Contact Information
Source: RFB 3301-2026 - Fraud awareness_notice to all bidders_June 2026 Signed.pdf (unknown)
Contact
Name: Mr. Magatho Mello
Role: Managing Director
DocumentRFB 3301-2026 - Final Price response.xlsxReview complete
Description
Source: RFB 3301-2026 - Final Price response.xlsx
Notes for bidders
Installation cost must be included in the pricing.
No maintenance and support is required or priced; only the OEM warranty applies.
Products offered must be equal to or better than the specified items.
SAPS will provide Windows 11 and Office 365; these are not part of the bid.
Submission Guidelines
Source: RFB 3301-2026 - Final Price response.xlsx (unknown)
Submission requirements
The pricing schedule must be submitted separately from the technical response; failing this, the bid may be disqualified.
Unit prices and line prices must be quoted VAT exclusive in South African Rand (ZAR).
Quoted prices must cover every cost of delivering the goods or rendering the service, including applicable taxes, duty fees, logistics and delivery, storage, labour, overtime, subsistence and travel.
Installation cost must be built into the pricing.
The schedule must be completed in full and signed and dated by the bidder, with the signatory's name and capacity recorded.
The schedule must be converted to PDF before the signature is added.
Line prices must be carried through to the total bid price excluding VAT, VAT at 15%, and the total bid price including VAT.
Technical Specifications
Source: RFB 3301-2026 - Final Price response.xlsx (unknown)
Scope: supply, install and integrate a new video conferencing and audio-visual solution in the SAPS UBUNYE Auditorium, including auditorium refurbishment and training. Quantities are as listed in the pricing schedule.
Display — front facing audience
Laser projector, 1920x1080 16:9: 2
Motorised projector screen: 2
Ceiling mount for screens: 2
Ceiling mount for projectors: 2
Display — dignatory table facing audience
21-inch screen at 45 degrees, fixed table inlay: 4
Dignatory table, 4 seater: 1
Gooseneck microphones with override and joint: 2
Pop-up / flip-top power deck with HDMI, VGA and USB-C; the VGA/HDMI cables must not be releasable: 2
Podium (static) and technical desk
Navigator touch panel: 1
Audience mute: 1
Wireless presentation dongle: 1
Gooseneck microphone: 1
21-inch screen: 1
SAPS-branded modern podium matching the room design, metal with wood: 1
Handheld microphone secured in the base of the podium with a docking-station charger: 2
Technical desk beside the podium, seating two people
Detachable navigator touch panel: 1
Desktop computer with 21-inch flip-top monitor, equal to Intel i7 or AMD Ryzen 7, minimum 96 MB L3 cache, 8 cores, 16 threads, 3.6 to 4.5 GHz, 2 x 1 TB SSD/NVMe (one for the system, one for storage): 1
Gooseneck microphones with override and joint: 1
Wireless presentation dongle: 1
Pop-up / flip-top power deck with HDMI, VGA and USB-C: 1
Support desks
21-inch screen at 45 degrees, fixed table inlay: 2
Two-seater table: 2
Gooseneck microphone: 2
Pop-up / flip-top power deck with HDMI, VGA and USB-C: 2
Video conferencing
PTZ camera: 2
Navigator touch panel: 1
Codec Pro: 1
Integration of the existing Huawei video conferencing system into the auditorium: 1
Control
User-friendly control system managing audio and video, with a spare unit for redundancy: 2
VGA compatibility for input and output: 1
Ability to make and receive video calls from the device: 1
Users to be registered on the system: 10
Network
24-port POE+ switch (AV-over-IP): 1
Audio
Ceiling-mount professional microphone: 2
Ceiling-mount professional loudspeaker: 12
AMP-X300 amplifiers to drive the speakers: 1
Cables
CAT6a: 500 metres
HDMI: per metre, quantity per the site visit specification
USB-C: per metre, quantity per the site visit specification
VGA: 300 metres
Additional equipment and interior
5 KVA 2U rack-mountable multifunctional hybrid inverter, with an external current sensor extending Power Control and Power Assist to 50 A / 100 A, built-in anti-islanding and solar-ready: 1
Stage surge and lightning protection unit with electrical VAC power measurement and monitoring protection, 2U rack-mountable: 1
Replacement of the existing air-conditioning units with inverter split air conditioners: 1
Replacement and upgrade of the existing auditorium lighting system: 1
Desk chairs for dignatory, support and technical seating: 10
Auditorium chairs: 200
Carpet: 1
Wallpaper / paint, including a Johannesburg city lights background on the far left wall: 1
Ceiling panels: 235 square metres
Raised floor: 1
Dry wall for the network cabinet: 1
Access door to the network cabinet: 1
Blinds: 10
Services
Project management: 6 hours
Technical training on screen support: 6 hours
Maintenance training on fault finding: 6 hours
Operational training on operating the system: 6 hours
Calibration of screens: 6 hours
OEM warranty on all products: 1
Technical installation schematics or diagrams, hard copy and soft copy: 1
Integration of the existing Huawei system into the new solution: 1
Technical documentation and a back-up copy of the configuration image: 1
Product standard
Offered products must be equal to or better than the specified items.
Financial Requirements
Source: RFB 3301-2026 - Final Price response.xlsx (unknown)
Pricing format
Bill of quantities / pricing schedule: unit price excluding VAT, line price excluding VAT, forex portion and brand/model must be completed for every line item.
Prices must be VAT exclusive and quoted in South African Rand (ZAR).
All delivery, installation, logistics, storage, labour, overtime, subsistence and travel costs must be included in the prices.
Installation cost must be included in the pricing.
No maintenance and support is priced; only the OEM warranty applies.
VAT is calculated at 15% on the total bid price excluding VAT.
Exchange rates
Rate-of-exchange dependent prices must use the stated rates: 1 US Dollar = R16.67, 1 Euro = R18.60, 1 Pound (UK) = R22.22.
The percentage of each price that is ROE dependent must be entered in the Forex % column; 0% means the price is not ROE dependent.
CSD registration: required with updated company details
Compliance Requirements
Source: RFB 3301-2026 Invitation Letter.pdf (RFQ)
Central Supplier Database registration with updated company details required
DocumentRFB 3301-2026 - Standard Bidding Document for RFB 3301 2026.docxReview complete
Description
Source: RFB 3301-2026 - Standard Bidding Document for RFB 3301 2026.docx
SITA requires a service provider to supply and install a new integrated video conferencing and audio-visual solution for the SAPS UBUNYE Auditorium. Bidders must register on SITA's ERP supplier portal before submitting a bid.
Important Dates
Source: RFB 3301-2026 - Standard Bidding Document for RFB 3301 2026.docx (unknown)
Closing
Date and time: 19 November 2026 at 11:00 (South African time).
Other deadlines
Objection to a brand-specific specification: must be raised with SITA within 5 days of publication of the RFB.
No compulsory briefing session or site visit is stated.
Contact Information
Source: RFB 3301-2026 - Standard Bidding Document for RFB 3301 2026.docx (unknown)
No telephone number or submission address is stated.
Submission Guidelines
Source: RFB 3301-2026 - Standard Bidding Document for RFB 3301 2026.docx (unknown)
Returnable documents
SBD 4 (Bidder's Disclosure): discloses whether the bidder or any director, trustee, shareholder, member or partner is employed by an organ of state or has a relationship with personnel at the procuring institution, and requires disclosure of every CSD-registered active company linked to the bidder's directors. Incomplete or false disclosure disqualifies the bid.
SBD 6.1 (Preferential Procurement Claim Form): claims preference points for specific goals, with the supporting evidence required for each goal claimed. No proof submitted means no points are claimed.
SBD 5 (National Industrial Participation Programme): must be signed and submitted where the contract carries imported content.
Government Procurement General Conditions of Contract: accepted as part of the bid.
Mandatory and evaluation returnable documents: as listed in the bid specification. Omitting the evaluation returnables lowers the score but does not by itself disqualify the bid.
Submission conditions
Bidders must be registered on SITA's ERP supplier portal.
Bids must be prepared in English.
SITA may request written clarification on any aspect of the bid; the information must be supplied within the stated timeframe or the bid is disqualified.
The bid validity period may be extended at SITA's discretion; a bidder who refuses to extend without justification is disqualified.
Disqualification risks
Listing on the Register for Tender Defaulters or the National Treasury List of Restricted Suppliers.
Failure to disclose all CSD-registered active companies linked to directors.
Failure to respond to a clarification request within the required time.
Refusal to extend the bid validity period without justification.
Evaluation Criteria
Source: RFB 3301-2026 - Standard Bidding Document for RFB 3301 2026.docx (unknown)
Preference point system
80/20 preference point system applies to this bid.
Points are awarded for price and for preference points for specific goals.
The specific goals and the points allocated to them are set out in Annexure 1: Bid Specification.
Evaluation stages
Bidders may be required to give an oral presentation or equipment/service demonstration at SITA's discretion; this is a fact-finding and clarification session only and does not include negotiation.
Evaluation returnable documents affect the score awarded; failure to submit them results in a lower score but not automatic disqualification.
No minimum qualifying score is stated.
Technical Specifications
Source: RFB 3301-2026 - Standard Bidding Document for RFB 3301 2026.docx (unknown)
Scope
Supply of a new integrated video conferencing and audio-visual solution for the SAPS UBUNYE Auditorium.
The detailed specification, mandatory returnables and evaluation returnables are contained in the bid specification (Annexure 1).
Incidental services that may be required
On-site assembly and commissioning of the supplied equipment.
Tools required for assembly and maintenance.
A detailed operations and maintenance manual for each unit.
Maintenance and repair of the supplied goods for an agreed period.
Training of the purchaser's personnel in assembly, start-up, operation, maintenance and repair.
Warranty
Goods must be new, unused and current models.
Warranty runs for 12 months from delivery and acceptance, or 18 months from shipment, whichever ends first.
Spare parts
Spare parts may be required; advance notice must be given before production of spare parts ends.
Financial Requirements
Source: RFB 3301-2026 - Standard Bidding Document for RFB 3301 2026.docx (unknown)
Performance security
The successful bidder must furnish a performance security within 30 days of the award notification, for the amount stated in the contract.
Acceptable forms: bank guarantee, irrevocable letter of credit, or cashier's/certified cheque.
The security is released within 30 days after the supplier completes all obligations, including warranty obligations.
Pricing and payment
Prices are fixed for the bid validity period; no variation except adjustments authorised in the contract.
Payment is made in South African Rand against an invoice supported by a delivery note.
Penalties
Late delivery or non-performance attracts a penalty calculated at the current prime interest rate for each day of delay.
Tax
No contract is concluded unless the bidder's tax matters are in order; an original SARS tax clearance certificate is required before award.
National Industrial Participation Programme
Applies to contracts with imported content of US$10 million or more; the obligation is 30% of the imported content.
No bid security is stated.
Compliance Requirements
Source: RFB 3301-2026 - Standard Bidding Document for RFB 3301 2026.docx (unknown)
Registration and status
Bidders must be registered on SITA's ERP supplier portal.
Bidders must be registered on the Central Supplier Database (CSD).
Bidders must not appear on the Register for Tender Defaulters or the National Treasury List of Restricted Suppliers.
Tax
A valid SARS tax clearance certificate (original) is required before award.
B-bbee
SITA supports the objectives of the B-BBEE Act; preference points are claimed on SBD 6.1 with supporting evidence.
Statutory cover
The bidder must confirm that all employees, including those of subcontractors, are covered under the Compensation for Occupational Injuries and Diseases Act 13 of 1993, and must provide proof of registration and good standing with the Compensation Fund on request.
Other
Personal information is processed in line with POPIA and SITA's data privacy policy.
SBD 5 (NIPP) must be signed and submitted where the contract has imported content.
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.
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.