1 Nel Street Mbombela Civic Centre - Sonheuwel - Mbombela - 1200
Organization Type
GOVERNMENT
Published
06 Nov 2026
OCDS Reference
ocds-9t57fa-177267
Summary
The department requires an event management service provider for the planning, coordination and management of the inaugural city of mbombela council meeting, to be held on 20 november 2026 at mbombela stadium. The contract is a once-off service, with firm prices in ZAR inclusive of VAT. bidders must submit a sealed envelope at the mbombela civic centre tender box by 11:00 on 13 november 2026. The evaluation uses the 80/20 preference point system with 80 points for price and 20 points for specific goals. NO briefing session is held.
Key Requirements
Closing date and time: 13 November 2026 at 11:00; submission must be a sealed envelope hand-delivered to the Mbombela Civic Centre tender box at 1 Nel Street, Mbombela, 1200. No briefing session will be conducted. Mandatory returnable forms include MBD 1 (signed Invitation to Bid), MBD 3.1 (Firm Prices Schedule), MBD 4 (Declaration of Interest), MBD 6.1 (Preference Points Claim), MBD 7.2 (Contract Form – Rendering of Services), MBD 8 (Declaration of Bidder's Past Supply Chain Management Practices), and MBD 9 (Certificate of Independent Bid Determination). CSD registration with a full report not older than 30 days before closing; valid SARS TCS PIN or CSD number; company registration certificate; certified copies of directors' identity documents. Certified B-BBEE certificate or sworn affidavit required to claim the 20 specific-goals points. At least 3 years of catering and event management experience; at least two certified appointment letters or purchase orders, each with a certified reference letter, for catering to at least 200 people per order. Valid Certificate of Acceptability (CoA) from Ehlanzeni District Municipality or an equivalent authority. Project/Culinary Leader must have at least 3 years' food handling and preparation experience and a certificate in food handling and preparation or higher qualification; certified qualification, certified ID and CV; signed consent letter if not employed by the bidder. Municipal rates and taxes statements for the business premises and every active director, including tribal proof of residence or lease agreement with the lessor's statement; accounts in arrears for more than 3 months disqualify. All certified copies must be of originals, not older than 3 months, certified by a Commissioner of Oaths. Non-firm prices are not accepted; the total bid price must appear on MBD 1. Bids sent by telegram, fax or email will not be considered; late bids are rejected.
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.
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.
Mbombela Local Municipality in Mpumalanga province is procuring an event management service provider for the inaugural City of Mbombela Council meeting.
COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING.pdf
Appointment of an event management service provider to plan, coordinate and manage the inaugural City of Mbombela Council Meeting, covering catering for 300 people, venue decoration, sound hire and audio-visual services. The event is scheduled for 20 November 2026 at Mbombela Stadium.
COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING - Advert.pdf
An event management service provider is sought to plan, coordinate and manage the inaugural City of Mbombela Council Meeting. Bids must be submitted physically as sealed envelopes at the Mbombela Civic Centre before 11:00 on 13 November 2026.
Not sure if your business is ready for this tender? Check CSD, CIDB, and B-BBEE requirements, run a readiness assessment, and move from opportunity to submission.
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.
We refine every tender document through these stages so you can brief your team and prepare your bid with confidence. Anything marked as "in progress" will be upgraded automatically — no action required from you.
Document read
Compliance review
Bid-ready summary
Source: General-Conditions-of-Contract-2010.pdf
The General Conditions of Contract (July 2010) apply to all bids, contracts and orders, including functional and professional services, sales, hiring, letting and the granting or acquiring of rights, but excluding immovable property, unless the bidding documents indicate otherwise.
Special Conditions of Contract (SCC) may be issued for a specific bid and supplement the GCC; where the two conflict, the SCC prevails.
Performance security
The successful bidder must furnish the performance security specified in the SCC within 30 days of receiving notification of contract award.
The security may take the form of a bank guarantee or irrevocable letter of credit from a reputable bank, or a cashier's or certified cheque.
The security is released within 30 days after completion of the supplier's performance obligations, including any warranty obligations, unless the SCC states otherwise.
Payment
The method and conditions of payment are set out in the SCC.
Invoices must be accompanied by a copy of the delivery note and submitted once other contractual obligations are fulfilled.
Payment is due within 30 days of invoice or claim submission.
Payment is made in Rand unless the SCC states otherwise.
Prices
Prices quoted in the bid are fixed for the contract, except for adjustments authorised in the SCC or in a request for bid validity extension.
Contract amendments and assignment
No variation of contract terms is valid unless made by written amendment signed by both parties.
The supplier may not assign its obligations without the purchaser's prior written consent.
Subcontracts must be notified to the purchaser in writing; notification does not relieve the supplier of liability.
Delays and penalties
The supplier must notify the purchaser in writing of any delay, its likely duration and its cause.
The purchaser may extend the performance period with or without penalties, ratified by contract amendment.
Late delivery or non-performance attracts a penalty calculated on the delivered price of the delayed goods or unperformed services at the current prime interest rate for each day of delay.
The purchaser may also terminate the contract for default.
Termination
The purchaser may terminate in whole or in part for failure to deliver, failure to perform any other obligation, or corrupt or fraudulent practices.
On termination the purchaser may procure similar goods, works or services and recover excess costs from the supplier.
The purchaser may impose a restriction penalty prohibiting the supplier from doing business with the public sector for up to 10 years.
The supplier is allowed 14 days to provide reasons why a proposed restriction should not be imposed.
Restrictions are recorded in National Treasury's central database of suppliers prohibited from doing business with the public sector.
A person convicted under sections 12 or 13 of the Prevention and Combating of Corrupt Activities Act may be listed on the Register for Tender Defaulters and barred from public-sector business for between five and 10 years.
Force majeure and insolvency
The supplier is not liable for forfeiture of performance security, damages or termination for default caused by force majeure, provided the event is promptly notified in writing.
The purchaser may terminate without compensation if the supplier becomes bankrupt or insolvent.
Disputes
Disputes must first be addressed through mutual consultation.
If unresolved after 30 days, either party may give notice of intention to mediate.
If mediation fails, the dispute may be taken to a South African court.
Parties must continue performing their obligations and the purchaser must pay monies due during dispute resolution.
Liability
The supplier is not liable for indirect or consequential loss, loss of use, loss of production, loss of profits or interest costs, except for penalties and damages owed to the purchaser.
The supplier's aggregate liability is capped at the total contract price, except for the cost of repairing or replacing defective equipment.
Governing law and notices
The contract is written in English and governed by South African law unless the SCC states otherwise.
Written acceptance of a bid is posted by registered or certified mail; other notices are posted by ordinary mail to the address in the bid or later notified in writing.
Taxes
A foreign supplier is responsible for taxes, stamp duties, licence fees and levies imposed outside South Africa.
A local supplier is responsible for taxes, duties and licence fees incurred until delivery.
No contract is concluded with a bidder whose tax matters are not in order; an original tax clearance certificate issued by SARS must be submitted before award.
Restrictive practices
Collusive bidding or bid rigging is prohibited under the Competition Act.
Suspected restrictive practices may be referred to the Competition Commission.
A bidder found guilty by the Competition Commission may have its bid invalidated, the contract terminated, be restricted from public-sector business for up to 10 years, and face a damages claim.
DocumentCOM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING.pdfReview complete
Description
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING.pdf
The City of Mbombela requires an event management service provider to plan, coordinate and manage its inaugural Council Meeting at Mbombela Stadium on 20 November 2026, covering VIP catering, décor, sound and audio-visual services.
Important Dates
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING.pdf (TENDER)
Closing
Date: 13 November 2026
Time: 11:00
Late bids are not accepted.
Document availability
Bid documents are downloadable free of charge from 6 November 2026 on www.mbombela.gov.za and www.etenders.gov.za.
Briefing
No briefing session will be held.
Event date
The inaugural Council Meeting is scheduled for 20 November 2026 at Mbombela Stadium.
Bid validity
Offers remain valid for 30 days from the closing date.
Contact Information
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING.pdf (TENDER)
MBD 4 (Declaration of Interest): discloses state employment and relationships with officials involved in the bid.
MBD 6.1 (Preference Points Claim): claims the 20 specific-goals points.
MBD 7.2 (Contract Form – Rendering of Services): signed by the successful bidder.
MBD 8 (Declaration of Bidder's Past Supply Chain Management Practices): discloses prior SCM abuse or defaults.
MBD 9 (Certificate of Independent Bid Determination): certifies the price was set without collusion.
Authority to Sign: authorises the signatory to bind the bidder.
Certificate of Authority for Joint Ventures: required where the bid is a JV or consortium.
Valid Tax Compliance Status (TCS) PIN, or CSD number where no TCS is available.
Proof of company registration.
Certified copies of directors' identity documents.
Full CSD registration report, not older than 30 days before the closing date; summary reports are rejected.
Valid JV agreement where applicable.
Company profile showing at least 3 years of catering and event management experience.
At least two certified appointment letters or purchase orders, each with a certified reference or confirmation letter, for catering to at least 200 people per order.
Certified copy of a valid Certificate of Acceptability (CoA) from Ehlanzeni District Municipality or an equivalent authority.
Project/Culinary Leader: certified qualification, certified ID and full CV; signed consent letter if the person is not employed by the bidder.
Municipal rates and taxes statements for the business premises and for every active director (or tribal proof of residence, or lease agreement plus the lessor's statement).
Certified B-BBEE certificate or sworn affidavit, to claim preference points.
Certified copies must be of originals and not older than 3 months; copies of certified copies are rejected.
Evaluation Criteria
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING.pdf (TENDER)
Preference point system
80/20 system: 80 points for price and 20 points for specific goals, out of 100.
The 80/20 system applies because the estimated contract value is up to R50 000 000.
Evaluation stages
Mandatory compliance check: any bid missing a compulsory document or not properly signed is non-responsive and rejected.
Preference points: price scored on the 80/20 formula against the lowest acceptable bid; specific-goals points awarded only where claimed and supported by proof.
The City is not bound to accept the lowest or any bid and may cancel the tender.
No minimum functionality score or minimum qualifying score is stated.
Technical Specifications
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING.pdf (TENDER)
Scope
Planning, coordination and management of the inaugural City of Mbombela Council Meeting.
Event venue: Mbombela Stadium.
Event date: 20 November 2026.
Once-off contract.
Catering for VIPs
Meals for 300 people: pap, rice, samp, beef stew, grilled chicken and fish, 2 salads and 2 vegetables.
330 ml assorted soft drinks: 200 units.
500 ml bottled still water: 600 units.
Canned 100% juice: 100 units.
Décor
10-seater round tables: 30.
Round table cloths: 30.
Overlays: 30.
Fresh flower centrepieces: 30.
Cutlery and crockery sets: 300.
Tiffany chairs: 300.
Tables with black cloths for 3 serving points: 6.
Sound hire
Indoor sound for 300 people, 6 000 watt.
Full front of house and full backline for live performance or band.
Indoor stage 8 x 5 x 500, with black skirting and lighting: 1.
Audio-visual
2 video cameras, live streaming and event recording.
Editing and delivery of the final product on 2 memory sticks: 1 service.
Service obligations
Price must cover labour, transport, assembly and dismantling of equipment after the event.
Failure to meet the specifications or timelines may lead to cancellation or termination, with no liability to the City for the bidder's costs.
Experience & Qualifications
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING.pdf
Company experience
At least 3 years of relevant catering and event management experience, shown in a company profile.
At least two certified appointment letters or purchase orders, each with a certified reference or confirmation letter, for catering to at least 200 people per order.
Food compliance
Certified copy of a valid Certificate of Acceptability (CoA) from Ehlanzeni District Municipality or an equivalent authority.
Project/Culinary Leader
At least 3 years' experience in food handling and preparation.
Minimum qualification: certificate in food handling and preparation or a higher relevant qualification.
Submit certified qualification, certified ID and full CV showing current employment status.
If not employed by the bidder, a signed consent or commitment letter confirming availability for the project.
Certification
All certified copies must be of originals and not older than 3 months.
Pricing Schedule
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING.pdf
Pricing form
MBD 3.1 (Pricing Schedule – Firm Prices); only firm prices are accepted.
Prices in rand, inclusive of VAT where applicable, covering labour, transport, assembly and dismantling.
VAT shown as a lump sum and the VAT-inclusive total carried to MBD 1.
Décor: 30 round tables, 30 table cloths, 30 overlays, 30 centrepieces, 300 cutlery and crockery sets, 300 Tiffany chairs, 6 serving-point tables with black cloths.
Sound: 1 indoor 6 000 watt sound package and 1 stage (8 x 5 x 500) with skirting and lighting.
Audio-visual: 1 package of 2 cameras, live streaming, recording, editing and delivery on 2 memory sticks.
Requirement
The total bid price must be reflected on MBD 1; failure leads to immediate disqualification.
Financial Requirements
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING.pdf (TENDER)
Pricing
Prices must be firm; non-firm prices and exchange-rate variations are not accepted.
All amounts in South African rand and inclusive of VAT where applicable.
Prices must cover all services, including labour, transport, assembly and dismantling.
VAT shown as a lump sum, with the VAT-inclusive total carried to MBD 1.
The total bid price must appear on MBD 1; failure to do so leads to immediate disqualification.
No bid security, performance bond, guarantee, retention or turnover threshold is stated.
Compliance Requirements
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING.pdf (TENDER)
Registration and tax
CSD registration with a full report, not older than 30 days before the closing date; summary reports are rejected.
Valid SARS Tax Compliance Status PIN, or CSD number where no TCS is available.
Company registration certificate.
Certified copies of directors' identity documents.
B-bbee
Certified B-BBEE certificate or sworn affidavit required to claim the 20 specific-goals points.
EMEs may submit a sworn affidavit; other bidders must submit a certificate from a SANAS-accredited verification agency or IRBA-registered auditor.
A JV or consortium must submit a consolidated B-BBEE scorecard; no consolidated affidavit is accepted.
No B-BBEE level threshold is stated.
Municipal accounts
Current municipal rates and taxes statements for the business premises and for every active director, including JV or consortium partners.
Tribal proof of residence accepted in traditional-authority areas; lease agreements must be accompanied by the lessor's current statement.
Addresses on the statements must match the CSD and CIPC records.
Accounts in arrears for more than 3 months disqualify the bid.
Experience and personnel
At least 3 years of catering and event management experience.
At least two certified appointment letters or purchase orders, each with a certified reference letter, for catering to at least 200 people per order.
Valid Certificate of Acceptability (CoA) from Ehlanzeni District Municipality or an equivalent authority.
Project/Culinary Leader: at least 3 years' food handling and preparation experience and a certificate in food handling and preparation or a higher relevant qualification; certified qualification, certified ID and CV; signed consent letter if not employed by the bidder.
Certification of copies
Certified by a Commissioner of Oaths, not older than 3 months, and certified from the original document; copies of certified copies are rejected.
Disqualification risks
Any compulsory document missing, incomplete or unsigned.
Bid not signed by an authorised signatory.
Alterations, tippex, pencil or erasable ink.
Late submission or submission by fax, email or telegram.
Bidder or director in the service of the state.
Bidder or director on the Register of Bid Defaulters, or previously restricted for SCM abuse.
Fraudulent or forged documents, which may be reported to SAPS and lead to restriction for up to 10 years.
Contractual Terms
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING.pdf
Contract form
The successful bidder must complete and sign MBD 7.2 (Contract Form – Rendering of Services).
Duration and delivery
Once-off contract for the event on 20 November 2026 at Mbombela Stadium.
Termination
Failure to meet the specifications, quality standards or agreed timelines may lead to cancellation or termination.
On such termination the City is not liable for the bidder's costs, losses or expenses.
If the successful bidder fails to perform, the City may cancel summarily and recover the additional cost of re-tendering or of a less favourable award.
Cession
Neither party may cede or assign the contract without the other's written consent.
Validity
Bids remain valid for 30 days from the closing date.
Notices
Additions or alterations issued before the closing date form part of the bid document.
Section
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING.pdf
Preference points
80/20 system: 80 points for price and 20 points for specific goals.
Specific-goals points are awarded only where claimed on MBD 6.1 and supported by proof.
Evaluation sequence
Compulsory documents and signing are checked first; failure makes the bid non-responsive.
Compliant bids are scored on price and specific goals.
No minimum functionality threshold is stated.
DocumentCOM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING - Advert.pdfReview complete
Description
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING - Advert.pdf
The City of Mbombela invites suitably qualified and experienced event management service providers to plan, coordinate and manage the inaugural City of Mbombela Council Meeting.
Important Dates
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING - Advert.pdf (TENDER)
Closing
13 November 2026 at 11:00.
Bid document availability
From 6 November 2026 on www.mbombela.gov.za and www.etenders.gov.za.
Briefing session
None will be held.
Contact Information
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING - Advert.pdf (TENDER)
Procurement enquiries
Name: Christopher Nkambule
Telephone: (013) 759 2358
Technical enquiries
Name: Veronica Mbatha
Telephone: (013) 759 9184
Employer
City Manager: Mr WJ Khumalo
Postal address
P. O. Box 45
Mbombela, 1200
Website
www.mbombela.gov.za
Submission Guidelines
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING - Advert.pdf (TENDER)
Submission method
Sealed envelope, hand-delivered to the bid box only.
Envelope must be marked with the bid number, bid description and closing date, plus the bidder's name.
Bids sent by telegram, fax or email will not be considered.
Late bids will not be accepted.
Delivery address
Mbombela Civic Centre
1 Nel Street
Mbombela
Bid document
The full bid document is only available from 6 November 2026, free of charge, on www.mbombela.gov.za and www.etenders.gov.za.
Bidders must download the bid document and submit it duly completed with the supporting documents.
Supporting documents to submit
Certified copies of the ID documents of the business directors.
Copy of the tax compliance status.
Certified copy of the B-BBEE certificate or a sworn B-BBEE affidavit.
Current municipal rates and taxes statement from the relevant local authority, or proof of a Permission to Occupy from a tribal authority, or a lease agreement with the lessor's up-to-date rates and taxes statement — for both the company and the company directors, including consortium and joint venture partners.
CSD registration full report (a summary report will not be accepted).
Copy of the company registration certificate.
Evaluation Criteria
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING - Advert.pdf (TENDER)
Preference point system
80/20 system: 80 points for price and 20 points for specific targeted goals.
Applied under the Preferential Procurement Policy Framework Act, the Preferential Procurement Regulations, 2022 and the City's Preferential Procurement Policy.
Detailed conditions are set out in the bid document.
Minimum qualifying score
None stated.
Technical Specifications
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING - Advert.pdf (TENDER)
Scope
Planning, coordination and management of the inaugural City of Mbombela Council Meeting.
Service provider must be suitably qualified and experienced in event management.
Quantities, venues and programme details
Not stated in the available information.
Compliance Requirements
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING - Advert.pdf (TENDER)
Registration and tax
CSD registration full report required; a summary report will not be accepted.
Valid tax compliance status required.
Company registration certificate required.
B-bbee
Certified B-BBEE certificate or sworn affidavit required.
No minimum B-BBEE level is stated.
Municipal accounts
Current municipal rates and taxes statement, or proof of Permission to Occupy from a tribal authority, or a lease agreement with the lessor's up-to-date rates and taxes statement — for the company and its directors, including consortium and joint venture partners.
Directors
Certified copies of directors' ID documents required.
Fraud
Forged or falsified returnable documents may be reported to SAPS and may lead to restriction from doing business with public institutions for up to 10 years, under sections 28 and 29 of the Prevention and Combating of Corrupt Activities Act.
Section
Source: COM139-2026 APPOINTMENT OF AN EVENT MANAGEMENT SERVICE PROVIDER FOR THE INAUGURAL COM COUNCIL MEETING - Advert.pdf
Bids are scored on the 80/20 preference point system: 80 points for price and 20 points for specific targeted goals, under the Preferential Procurement Policy Framework Act, the Preferential Procurement Regulations, 2022 and the City's Preferential Procurement Policy.
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.
1 Nel Street Mbombela Civic Centre - Sonheuwel - Mbombela - 1200
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Official source
eTenders.gov.za
Documents found
3
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.