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 Information
Delivery Location
420 Witch-Hazel Road, Eco Glades 2 - Eco Park - Pretoria - 0046
Organization Type
GOVERNMENT
Published
12 Jun 2026
OCDS Reference
ocds-9t57fa-159148
The road accident fund (raf) seeks market input via a request for information (RFI) for the rental of end-user equipment (287 laptops and 11 monitors) on a scalable, pay-as-you-use managed service model for 5 years. The service must include supply, maintenance, support, replacement, asset management, and insurance coverage, with delivery to multiple raf offices nationwide.
AI Document Analysis Stages
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.
Important Dates
Source: RFI - Rental of Office Furniture and Equipment.pdf (unknown)Closing date: 22 June 2026 at 11:00 AM.
Contact Information
Source: RFI - Rental of Office Furniture and Equipment.pdf (unknown)Primary contact for enquiries and submissions: Email [email protected], Attention: SCM – Demand Management. All enquiries must be submitted in writing via email before the closing date, referencing specific paragraph numbers where applicable.
Submission Guidelines
Source: RFI - Rental of Office Furniture and Equipment.pdf (unknown)Submit responses via email to [email protected] with attention to SCM – Demand Management. Required bidder details: Bidder name, bidding structure (OEM, Accredited Partner/Reseller, Individual, Joint Venture, Consortium, Using Subcontractors, Other). For individual bidders: name, registration number, VAT number, contact person, telephone, fax, email, postal and physical address. For joint ventures/consortia: same details for each member. For subcontractors: prime contractor details plus subcontractor details (same fields). Responses must be clear, concise, complete, and follow the RFI’s structure. Enquiries must be submitted in writing via email to Demand Management [email protected] before the closing date, referencing specific paragraph numbers. RAF reserves the right to appoint more than one bidder.
Returnable Documents
Source: RFI - Rental of Office Furniture and Equipment.pdf (unknown)Required bidder information: Bidder name. Bidding structure: Select one (OEM, Accredited Partner/Reseller, Individual bidder, Joint venture, Consortium, Using subcontractors, Other). For individual bidders: Name, registration number, VAT number, contact person, telephone, fax, email, postal and physical address. For joint ventures/consortia: Details for each member (name, registration number, VAT number, contact person, telephone, fax, email, postal and physical address). For subcontractors: Prime contractor details and subcontractor details (name, registration number, VAT number, contact person, telephone, fax, email, postal and physical address).
Evaluation Criteria
Source: RFI - Rental of Office Furniture and Equipment.pdf (unknown)Evaluation focuses on: Solution capability (conceptual overview, functionality, deployment model, architecture, configurability, integration, scalability, alignment to RAF requirements). Implementation feasibility (methodology, timelines, project phases, resources, preliminary costing). Risk and limitation disclosure (constraints, assumptions, dependencies, material risks). Value-added proposals (recommendations to refine requirements or shape future procurement). Responses must be structured, detailed, and follow the RFI’s required format. Registration and compliance: Must be a registered Service Provider in the National Treasury Central Supplier Database (CSD). Tax matters must be in order. Companies or directors on the National Treasury Restricted Suppliers or Tender Defaulters register will be disqualified.
Technical Specifications
Source: RFI - Rental of Office Furniture and Equipment.pdf (unknown)Scope: Rental of End-User Equipment (laptops and monitors) as a managed service for 5 years on a pay-as-you-use model. Baseline: 287 laptops and 11 monitors, scalable based on business needs. Service requirements: Supply, maintenance, support, and replacement of equipment per agreed SLAs. Delivery and collection to/from all RAF offices (Centurion, Johannesburg, East London, Cape Town, Hatfield, Durban). Asset management: Maintain accurate records, asset tagging, and up-to-date asset register. Support and maintenance: Replace equipment within SLA for repairs, loss, or theft. Return process: RAF wipes data; service provider collects, validates condition, and updates asset register. Insurance: Service provider must cover loss, theft, and damage; lodge claims and replace equipment as needed. Laptop specifications (minimum): Display: 15" FHD Non-Touch. Processor: Intel® Core™ Ultra 5. RAM: 16 GB. Storage: 512 GB SSD. Ports: 2 x Thunderbolt™ 4 (USB4 Type-C), SuperSpeed USB Type-C, HDMI. Wireless: Intel Wi-Fi 7, Bluetooth 6. Modem: 5G capable with SIM card slot. Audio: Dual stereo speakers, dual array microphones. Camera: FHD HDR. Battery: Long life cycle. Power: AC adapter and cable (South Africa). Network: LAN RJ45 connection (built-in or via USB/USB-C). Environmental compliance: Energy Star, EPEAT. Monitor specifications (minimum): Size: 24-inch UHD or equivalent. Resolution: 1920 x 1980 (4K UHD). Panel: IPS. Color coverage: 99% sRGB. Brightness: 300 nits. Connectivity: USB-C, HDMI, DisplayPort. Features: Anti-glare, height-adjustable stand, tilt, swivel, pivot. Environmental compliance: Energy Star, EPEAT.
Methodology
Source: RFI - Rental of Office Furniture and Equipment.pdfRespondents must provide: Conceptual overview of the proposed solution (core functionality, deployment model, architecture, configurability, integration capability, scalability, alignment to RAF’s requirements). Implementation methodology (high-level delivery timelines, key project phases, resource assumptions, preliminary costing). Disclosure of limitations (known constraints, assumptions, dependencies, prerequisites, material risks e.g., hosting model, integration, support, sustainability). Additional information (recommendations or value-added proposals to assist RAF in assessing suitability or refining requirements). Response format: Clear, concise, complete, and sufficiently detailed. Strictly follow the RFI’s structure, sequence, and numbering.
Experience & Qualifications
Source: RFI - Rental of Office Furniture and Equipment.pdfRespondents should demonstrate: Experience as a service provider in delivering managed end-user equipment rental services, preferably in the public sector or complex environments. Successful delivery of similar engagements, including references and implementations. Capability to support RAF’s operational, technology refresh, and workforce mobility requirements. Ability to provide scalable and flexible rental solutions that adapt to changing business demand. RAF’s assessment will consider: Relevance of experience to the RFI’s scope. Maturity and suitability of service delivery models. Alignment with industry best practices and RAF’s service delivery objectives.
Financial Requirements
Source: RFI - Rental of Office Furniture and Equipment.pdf (unknown)Pricing model: Provide a structured overview of indicative pricing per unit (laptop and monitor) including VAT, broken down annually for 5 years. Include: Cost per unit (laptop and monitor), total price (including VAT) for each year, full disclosure of all cost components, pricing assumptions, exclusions, dependencies, and additional charges (e.g., insurance). Billing: Monthly in arrears, based on equipment utilization. Pricing schedule: Respondents must use the provided table format for rental costs per unit (laptop/monitor) for Years 1-5, including VAT.
Compliance Requirements
Source: RFI - Rental of Office Furniture and Equipment.pdf (unknown)Mandatory compliance: Service provider must be eligible and registered in terms of applicable South African laws. Must be included in the National Treasury Central Supplier Database (CSD). Tax matters must be in order prior to award. Companies or directors listed on the National Treasury register for Restricted Suppliers or Tender Defaulters will be disqualified. Equipment compliance: Laptops and monitors must meet or exceed the technical specifications provided. Devices must comply with environmental regulations and certifications (e.g., Energy Star, EPEAT).
Contractual Terms
Source: RFI - Rental of Office Furniture and Equipment.pdfContract duration: 5 years for the rental of End-User Equipment (laptops and monitors) as a managed service on a pay-as-you-use model. Service provider obligations: Supply, maintain, support, and replace equipment per agreed SLAs. Allow scalability (increase/decrease quantities) based on RAF’s changing needs. Deliver and collect equipment to/from all RAF offices (Centurion, Johannesburg, East London, Cape Town, Hatfield, Durban). Maintain accurate asset records, tagging, and register. Replace equipment within SLA for repairs, loss, or theft. Provide insurance cover for loss, theft, and damage; lodge claims and replace equipment as required. Update asset register post-collection or replacement. RAF obligations: Verify and validate deliveries; sign delivery notes. Wipe data from equipment before return/collection. Submit approved Scope of Work Orders for additional equipment requests.
Special Conditions
Source: RFI - Rental of Office Furniture and Equipment.pdf (unknown)RAF reserves the right to appoint more than one bidder for this RFI.
Section
Source: RFI - Rental of Office Furniture and Equipment.pdf (unknown)Primary contact for enquiries and submissions: Email: [email protected], Attention: SCM – Demand Management. All enquiries must be submitted in writing via email before the closing date. Reference specific paragraph numbers where applicable.
Categories
Request for Information
420 Witch-Hazel Road, Eco Glades 2 - Eco Park - Pretoria - 0046
Tenders in this industry often require registration with these bodies.
Recommended Certifications
Having these can improve your winning chances: IITPSA Membership, ISO 27001 (Information Security Management), ISO 20000 (IT Service Management), CISSP
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)
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.
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
RFI - Rental of Office Furniture and Equipment.pdf
The Road Accident Fund (RAF) is issuing a Request for Information (RFI) for the rental of end-user equipment (laptops and monitors) on a pay-as-you-use model for a period of 5 years. The service provider must supply, maintain, support, and replace the equipment as per agreed service levels, with scalability to meet changing business needs. The baseline requirement is 287 laptops and 11 monitors, with monthly billing based on utilization. The RFI aims to gather market intelligence to inform a sustainable and cost-effective solution.
To download these documents and access AI-powered analysis, visit the main tender page.
Date & Time
Monday, 22 June 2026 - 11:00
Venue
null
12 Jun
2026
Tender Published
Tender was published
22 Jun
2026
Closing Date
Tender closing date
Organization
Road Accident FundContact Person
SCM - DEMAND MANAGEMENT
Phone
012-621-1962
[email protected]
Address
420 Witch-Hazel Road, Eco Glades 2 - Eco Park - Pretoria - 0046
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
1
Last checked
12 Jun 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
Median Estimate
R 13 687 875
Range
Based on 9 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.
Get deep intelligence on Supplies: Computer Equipment. Unlock full pricing strategies, bid frequency, and historical win rates.
Learn how to submit a winning bid with these related articles
A comprehensive guide to securing medical equipment maintenance tenders in South African public hospitals. Learn about SLA management, OEM certifications, and clinical engineering requirements.
Not every job is a 'tender.' Learn how to access the high-volume world of small orders (RFQs) and how to get invited to bid on jobs under R200k.
A high-stakes guide to food procurement. Learn about R638 compliance, cold chain logistics, and how to win provincial hospital supply contracts.
In 2026, General contractors in the Western Cape operate within an increasingly stringent compliance landscape, where B-BBEE (Broad-Based Black Economic Empowerment) visibility is non-negotiable. With 173 active General tenders in the province, procurement officers are under pressure to verify empowerment credentials meticulously. A misaligned or expired B-BBEE certificate can disqualify an otherwise competitive bid. Understanding how your B-BBEE level is calculated—and ensuring alignment with the Public Finance Management Act (PFMA) and Preferential Procurement Policy Framework Act (PPPFA)—is critical to securing public sector contracts.
💡 Want more tendering tips and strategies?
Explore Our Blog