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 Bid(Open-Tender)
Delivery Location
SESHEGO INDUSTRIAL PARK – FACTORY 29 - SESHEGO - POLOKWANE - 0699
Organization Type
GOVERNMENT
Published
28 Jul 2026
OCDS Reference
ocds-9t57fa-163748
This tender invites bids for the supply, delivery, offloading, and assembly of modern office furniture for the seshego digital hub in limpopo. The project aims to equip offices, meeting rooms, and collaborative spaces with ergonomic, digitally enabled furniture, including desks with usb/hdmi connectivity, chairs, tables, and storage units, to support a productive and innovative work environment.
Date & Time
Wednesday, 19 August 2026 - 11:00
Venue
SESHEGO INDUSTRIAL PARK – FACTORY 29
Important: Attendance at this briefing session is mandatory. Bids from suppliers who do not attend may be disqualified.
Categories
Request for Bid(Open-Tender)
SESHEGO INDUSTRIAL PARK – FACTORY 29 - SESHEGO - POLOKWANE - 0699
Tenders in this industry often require registration with these bodies.
Recommended Certifications
Having these can improve your winning chances: Good Manufacturing Practice (GMP), SABS Product Certification, NRCS Certification
AI Document Analysis Stages
Review in progress
The information shown on this card is preliminary. Our procurement team is currently finalising the submission guidelines, evaluation criteria, technical specifications, financial requirements, and compliance sections so you have a clean, bid-ready summary to work from. Document being finalised: Annexure B - Factory Floor Plan.pdf. You don’t need to refresh — this page will pick up the updated review automatically.
28 Jul
2026
Tender Published
Tender was published
19 Aug
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.
Annexure B - Factory Floor Plan.pdf
BID DOCUMENT - OFFICE FURNITURE SESHEGO DIGITAL HUB.pdf
The tender invites bids for the supply, delivery, offloading, and assembly of office furniture for the Digital Hub at Seshego Industrial Park – Factory 29. The project is managed by the Limpopo Economic Development Agency (LEDA) and requires high-quality, ergonomic, and digitally integrated furniture to equip offices, meeting areas, and collaborative spaces. The bid closes on 19 August 2026 at 11:00 UTC, with a validity period of 90 days. The evaluation follows an 80/20 preference point system (price vs. specific goals).
Annexure A - SDH Limpopo.pdf
The tender is for the appointment of a bidder to supply, deliver, offload, and assemble office furniture for the Digital Hub at Seshego Industrial Park – Factory 29 in Limpopo. The scope includes café/bistro furniture, boardroom tables and chairs, reception and waiting area furniture, office desks, training room furniture, and other miscellaneous items like courtyard benches, power sockets, and auditorium seats. The tender requires firm pricing, and all items must match the provided specifications, images, and fabric swatches closely.
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Median Estimate
R 270 000
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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Description
Source: BID DOCUMENT - OFFICE FURNITURE SESHEGO DIGITAL HUB.pdfThe Seshego Digital Hub (SDH) is a Limpopo Connexion – LEDA initiative to foster digital innovation, entrepreneurship, and technological advancement. The project requires a comprehensive, modern furnishing solution for offices, boardrooms, training spaces, reception, and collaborative zones. Objectives: equip all areas with high-quality, durable, ergonomic furniture; integrate built-in power, USB-C, USB-A, and HDMI connectivity; promote a cohesive, modern design aligned with Limpopo Connexion’s brand; ensure sustainability, accessibility, and safety standards. All furniture must comply with prescribed specifications, finishes, and quality standards.
Important Dates
Source: BID DOCUMENT - OFFICE FURNITURE SESHEGO DIGITAL HUB.pdf (TENDER)Closing date: 19 August 2026 at 11:00. Compulsory site briefing: 06 August 2026 at 11:00, Digital Hub, Seshego Industrial Park, Factory 29. Query deadline: 17 August 2026 at 16:00. Bid validity period: 90 days from submission date.
Contact Information
Source: BID DOCUMENT - OFFICE FURNITURE SESHEGO DIGITAL HUB.pdf (TENDER)Bidding procedure enquiries: Mulalo Mahode, Email: [email protected]. Technical enquiries: Komosasa Mokaba, Email: [email protected]. Submission address: Tender Box, Limpopo Economic Development Agency, Enterprise Development House, Main Road, Lebowakgomo, 0737.
Submission Guidelines
Source: BID DOCUMENT - OFFICE FURNITURE SESHEGO DIGITAL HUB.pdf (TENDER)Submit bids by 19 August 2026 at 11:00 to: Enterprise Development House, Main Road, Lebowakgomo. Use official forms (SBD 1, SBD 3.1, SBD 4, SBD 6.1) without re-typing. Late bids are disqualified. Bids must be sealed, signed in black ink, and compiled in the specified order. Attend the compulsory site briefing on 06 August 2026 at 11:00 at Digital Hub, Seshego Industrial Park, Factory 29. Bring your own measuring tools. Queries must be submitted in writing to [email protected] by 17 August 2026 at 16:00. Telephonic queries are not accepted.
Evaluation Criteria
Source: BID DOCUMENT - OFFICE FURNITURE SESHEGO DIGITAL HUB.pdf (TENDER)General
Specific
Disqualification
Technical Specifications
Source: BID DOCUMENT - OFFICE FURNITURE SESHEGO DIGITAL HUB.pdf (TENDER)Supply, deliver, offload, and assemble office furniture for Seshego Digital Hub, Factory 29. Mandatory: All desks (office, working, boardroom) must include USB-C, USB-A, and multi-plug adaptors. Boardroom desks must also have HDMI ports. Furniture must meet sustainability, accessibility, and safety standards. Key items: 43 L-shaped office desks (Summer Oak), 4 big office desks (Coimbra style), 117 high-back office chairs, 124 medium-back chairs, 86 visitor chairs, 2 small boardroom tables, 1 big boardroom table (16-seater), 21 4-way seater clusters, 18 4-way training desks, 200 built-in power sockets for office desks, 30 built-in power sockets for meeting/boardroom desks, couches, coffee/side tables, benches, kitchen counters, chairs, and filing cabinets. Project duration: 2 months from appointment. No hidden costs allowed; all delivery and installation costs must be included in the bid price.
Quality Management
Source: BID DOCUMENT - OFFICE FURNITURE SESHEGO DIGITAL HUB.pdfGoods supplied must conform to standards mentioned in bidding documents and specifications. Supplier must permit purchaser to inspect records and audit performance. All furniture must meet prescribed minimum specifications, finishes, and quality standards. No hidden costs or deviations from specifications are allowed.
Pricing Schedule
Source: BID DOCUMENT - OFFICE FURNITURE SESHEGO DIGITAL HUB.pdfUse SBD 3.1 for the pricing schedule. Only firm prices in ZAR (inclusive of all taxes) are accepted. Non-firm prices or those subject to exchange rate variations are disqualified. Prices must cover all costs: supply, delivery, installation, assembly, and positioning. Provide unit prices, quantities, and total amounts for each item. Prices must remain fixed for the contract duration (90-day validity).
Financial Requirements
Source: BID DOCUMENT - OFFICE FURNITURE SESHEGO DIGITAL HUB.pdf (TENDER)Submit firm prices in ZAR, inclusive of all applicable taxes (VAT, PAYE, income tax, UIF, skills development levies). Prices must cover supply, delivery, installation, assembly, and positioning. Use SBD 3.1 pricing schedule. Prices must remain fixed for the contract duration (90-day bid validity). Failure to price all items may disqualify the bid. No price escalations or additional charges are permitted after submission.
Compliance Requirements
Source: BID DOCUMENT - OFFICE FURNITURE SESHEGO DIGITAL HUB.pdf (TENDER)Mandatory compliance: Tax Compliance Status (TCS) PIN from SARS or CSD registration number. Submit TCS certificate or PIN with bid. For joint ventures/consortia, each party must submit separate TCS/CSD documentation. Bidders must not be in the service of the state or have directors/members in state service. Register on Central Supplier Database (CSD) before submission. Submit SBD 1 (Invitation to Bid), SBD 3.1 (Pricing Schedule), SBD 4 (Declaration of Interest), and SBD 6.1 (Preference Points Claim Form). For non-manufacturers, provide a valid manufacturer’s authorization letter. Technical brochures/catalogues must confirm desk specifications (USB-C, USB-A, HDMI). Attend compulsory site briefing and sign attendance register.
Contractual Terms
Source: BID DOCUMENT - OFFICE FURNITURE SESHEGO DIGITAL HUB.pdfContract terms include: Payment terms as per GCC. Prices must remain fixed for the contract duration. Contract amendments, assignment, and subcontracts are subject to GCC and SCC. Delays may incur penalties. Termination for default or insolvency is possible. Force majeure events (e.g., wars, floods, epidemics) are recognized. Disputes are settled per GCC. Liability is limited as per GCC. Governing law is South African. Performance security (bank guarantee or cashier’s cheque) must be provided within 30 days of award. Security is discharged 30 days after contract completion. Supplier must indemnify purchaser against patent/trademark infringement claims. Supplier records may be audited by purchaser.
Section
Source: BID DOCUMENT - OFFICE FURNITURE SESHEGO DIGITAL HUB.pdfEvaluation uses the 80/20 Preference Point System: 80 points for price (lowest acceptable bid scores highest) via formula Ps = 80(1 - (Pt - Pmin)/Pmin), where Ps = points, Pt = bid price, Pmin = lowest acceptable bid. 20 points for specific goals: Black ownership (5), Women equity (3), Youth equity (2), Disability (2), Small business promotion (3), Limpopo-based enterprises (3), Military Veterans (2). Submit SBD 6.1 with supporting documents (CSD report, medical certificate, financial statements). Joint ventures must provide legal proof and consolidated claims. Deadlocks broken by highest specific goals score, then by lot.
Description
Source: Annexure A - SDH Limpopo.pdfSupply, deliver, offload, and assemble office furniture for the Digital Hub, Seshego Industrial Park – Factory 29. Items must match or equal the provided images and specifications. Includes café/bistro, boardroom, reception, office, training room, and auditorium furniture, as well as power sockets and stage installation.
Submission Guidelines
Source: Annexure A - SDH Limpopo.pdf (unknown)Submit the following returnable documents as part of your bid: Pricing schedule (SBD3.1) with firm prices only. Non-firm prices, including those subject to exchange rate variations, will not be considered. If different delivery points influence pricing, submit a separate pricing schedule for each delivery point.
Evaluation Criteria
Source: Annexure A - SDH Limpopo.pdf (unknown)General
Technical
Technical Specifications
Source: Annexure A - SDH Limpopo.pdf (unknown)Scope: Supply, deliver, offload, and assemble office furniture for the Digital Hub, Seshego Industrial Park – Factory 29. All items must match or equal the images and specifications provided.
Café/Bistro:
Boardrooms:
Reception & Waiting Areas:
Offices, Training Rooms & Hot Desking:
Others:
Financial Requirements
Source: Annexure A - SDH Limpopo.pdf (unknown)Pricing must be firm and fixed. Non-firm prices (e.g., subject to exchange rate fluctuations) will not be accepted. Use SBD3.1 pricing schedule. If pricing varies by delivery point, submit a separate pricing schedule for each location.
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
29 Market St, Polokwane Central, Polokwane, 0699, South Africa
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
3
Last checked
28 Jul 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.
Contact
079-501-7950[email protected]www.lieda.co.za29 Market St, Polokwane Central, Polokwane, 0699, South Africa
Key Personnel
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