The government pensions administration agency (gpaa) requires a service provider to print and mail pensioner and member communications for a two-year period. The scope covers personalised letters, quarterly newsletters, tax certificates, pensioner cards, annual reports, member guides and marketing collateral, together with mailroom services such as barcode conversion, envelope insertion, sorting and delivery to the post office, plus pamms-certified address cleansing. Bidders must submit firm prices on sbd 3.1 For both years with escalation factors, and only firm prices will be accepted. The most consequential consideration is that pricing is a maximum budget ceiling: charges may be raised only for actual items printed and services performed, so unit rates must be accurate.
Key Requirements
Closing: 24 November 2026 at 11:00; offers remain valid for 120 days from the closing date.
Pricing: complete SBD 3.1 with firm unit prices for Year 1 and a decimal escalation factor for Year 2 (for example, 3% = 0.03); non-firm prices and exchange-rate variations are rejected.
Budget ceiling: the maximum total price is a ceiling only; the GPAA may order fewer items or services, and charges apply only to actual work done.
VAT: VAT at 15% applies to VAT vendors only; bidders nearing the compulsory registration threshold must register timeously, and any resulting cost is for the bidder's account.
Delivery: all delivery costs to the prescribed destination must be included in the bid price.
Mandatory forms: SBD 4 (Declaration of Interest), SBD 6.1 (Preference Points Claim) and SBD 9 (Certificate of Independent Bid Determination) must be completed and signed.
Technical scope: bidders must be able to handle personalised mail merge, barcode conversion, PAMMS-certified address cleansing, and the specified paper stocks, binding and finishing for newsletters, reports and cards.
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.
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DocumentRFP - GPAA 09 2026.pdfReview complete
Description
Source: RFP - GPAA 09 2026.pdf
Important Dates
03 Nov
2026
PUBLICATION
Tender Published
Tender was published
24 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.
Appointment of a suitably qualified service provider to deliver end-to-end printing and mailing services to the Government Pensions Administration Agency (GPAA) for a period of two years. Services include printing and mailing of newsletters, tax certificates, pension increase letters, correspondence, annual reports, annual performance plans, strategy documents, PVC cards, and membership booklets, as well as mailroom services such as address validation, mail merging, insertion, sorting, and lodging with the South African Post Office.
The Government Pensions Administration Agency (GPAA) requires a service provider to render printing and mailing services for a period of two years. The scope includes the production of newsletters, personalised correspondence, tax certificates, pensioner cards, marketing collateral, brochures, and organisational reports, along with associated mailroom services such as folding, inserting, sorting, and delivery to the Post Office.
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.
cancellation: Stage 1: The manufacture, supply and delivery of various Kiosks on “an as and when required” basis for a period of three (3) years for Distribution
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Based on 25 comparable awarded tenders. Companies with similar profiles typically bid near the median.
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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 Government Pensions Administration Agency (GPAA) administers pension funds and schemes for the Government Employees Pension Fund (GEPF) and the National Treasury, managing pension affairs for approximately 1.85 million government employees, pensioners, spouses and beneficiaries.
The GPAA seeks to appoint a service provider to deliver printing and mailing services for member communication materials, including benefits information, statutory documentation, and organisational updates. The contract is for two years, with services procured as and when necessary.
Quantities may be increased or decreased based on operational requirements.
Important Dates
Source: RFP - GPAA 09 2026.pdf (RFP)
Closing date: 24 November 2026 at 11:00
Briefing session (non-compulsory): 12 November 2026 at 11:00, via Microsoft Teams. Join link: https://teams.microsoft.com/meet/3966376752139688?p=qILrQxOnSBKv18SBRO; Meeting ID: 396 637 675 213 968 8; Passcode: aG2bW3bC
Clarification enquiries deadline: 17 November 2026
Responses to clarification questions published on eTender Portal: 19 November 2026
Submission address: National Treasury eTender Portal (www.etenders.gov.za)
Submission Guidelines
Source: RFP - GPAA 09 2026.pdf (RFP)
Submission method: electronic only, via the National Treasury eTender Portal (www.etenders.gov.za). No physical, emailed, hand-delivered or courier submissions accepted.
Returnable forms (all must be completed, signed and uploaded):
SBD 1 (Invitation to Bid): bidder and contact details, signed as the offer cover page.
SBD 4 (Declaration of Interest): discloses whether any director or shareholder is employed by the state or connected to anyone at the procuring institution.
SBD 6.1 (Specific Goals Declaration): claims preference points for specific goals under the PPPFA 80/20 or 90/10 system.
SBD 3.1 (Pricing Schedule): must be uploaded as a separate file clearly labelled "Pricing Schedule (SBD 3.1)".
Pricing schedule requirements:
Complete the SBD 3.1 Excel schedule digitally on shaded rows, sign it, and upload it as a separate file.
An incomplete, unsigned, or partially signed pricing schedule (including missing initials or blank fields) will result in automatic disqualification.
Disqualification risks:
Late submissions: the eTender Portal automatically prevents uploads after the closing date and time.
Bidders are responsible for ensuring successful upload before closing; GPAA is not liable for failed uploads.
Failure to submit any required document may result in disqualification, though bidders may be given up to 2 working days to submit missing documents during administrative evaluation.
Evaluation Criteria
Source: RFP - GPAA 09 2026.pdf (RFP)
Four-phase evaluation process:
Phase 1 – Mandatory
Phase 2 – Functionality
Phase 3 – Administrative Compliance
Phase 4 – Price / Preference Evaluation
Failing any phase results in disqualification from subsequent phases.
Mandatory requirements (Phase 1):
Valid and current PAMMS certificate (or equivalent recognised standard) at bid closing.
Clearly marked photographic evidence of the mailroom facility and equipment, showing: automated insertion system, document matching and integrity controls (OMR and/or barcode matching), high-volume digital printing, and mail sorting and processing.
Functionality (Phase 2) – total 100 points, minimum qualifying score: 70/100:
Company Experience (40 points): scored on years of experience in bulk printing and mailing services (single batch production capacity of 100,000 or more copies per print job). Points: less than 5 years = 0; >5 to 7 years = 10; >7 to 9 years = 20; >9 to 12 years = 30; >12 years = 40. Must submit reference letters on client letterhead, signed by an authorised representative.
Capability to meet GPAA requirements (40 points): scored on turnaround times for printing and mailing services, effective from date of GPAA approval. Must submit a commitment letter confirming a proof/sample within 2 working days of receipt of source file and that turnaround times will be met. Turnaround time points: newsletters/tax certificates/pension increase letters – 10 working days or less = 10 points; membership booklets – 5 working days or less = 10 points; PVC cards – 1 working day = 10 points; annual reports/APPs/strategy documents – 5 working days or less = 10 points.
Contingency Plan (20 points): demonstrate Business Continuity and Disaster Recovery arrangements covering: back-up equipment, disaster recovery procedures, turnaround and recovery time, and data protection and security measures. Points: 0 measures = 0; 1 measure = 5; 2 measures = 10; 3 measures = 15; all 4 measures = 20.
Administrative Compliance (Phase 3):
SBD 1 and SBD 4 must be completed in full.
Bidder must be registered on the CSD, and no director may be restricted from doing business with the state.
Missing documents may be submitted within 2 working days; failure leads to disqualification.
Price and Preference (Phase 4):
80/20 or 90/10 preference system applies, determined by the price of the lowest acceptable tender.
Price points and specific goals points are added; award to highest total, subject to section 2(1)(f) of the PPPFA.
Bidders not tax compliant are given 7 working days to correct non-compliance in the CSD; failure leads to disqualification.
Technical Specifications
Source: RFP - GPAA 09 2026.pdf (RFP)
Scope of work – end-to-end printing and mailing services for GPAA:
Printing and mailing of quarterly newsletters, annual tax certificates, annual pension increase letters, and correspondence letters.
Printing of the Annual Report, Annual Performance Plan, and the organisation's Strategy document.
Production and mailing of PVC cards on a weekly basis.
Printing of membership booklets, delivered in boxes to the GPAA office in Pretoria: three times per financial year for regional offices distribution nationwide (boxes labelled with province/office names and quantity), and monthly for outreach events (boxes labelled with event name and quantity).
Supply branded pens three times per financial year.
Mailroom services:
Address validation and cleansing prior to printing and distribution.
Mail merge, convert member numbers to barcodes, insert material into envelopes, sort and seal.
Prepare and lodge mail with the South African Post Office, including claiming applicable rebates.
Quality assurance of posting activities, troubleshooting and resolution of problems.
Functional mailroom capabilities:
Fully functional and secure mailroom environment for high-volume, confidential operations.
Address cleansing, standardisation and postal code validation.
Automated mail insertion and sorting equipment.
Variable data matching.
Barcode or optical mark recognition systems.
Audit trails and reconciliation reports.
Minimal manual handling.
Infrastructure and equipment:
Industrial-grade equipment: high-speed digital production printers, automated finishing and inserting machines, integrated mail processing systems.
Clearly defined operational zones (printing, finishing, insertion, sorting, dispatch), compliant with security, health and safety, and environmental standards.
Adequate capacity, redundancy, quality assurance processes, and trained personnel.
Secure data processing room.
Quality control and reconciliation stations.
Disaster recovery and backup production facilities.
Scope of services:
Strict quality control measures.
Batch tracking and reconciliation processes.
Accurate collation and print quality.
Submission of proofs to GPAA for approval prior to production.
Adherence to approved artwork and guidelines.
Submission of detailed production schedules with timelines for each job.
Manage GPAA distribution list to ensure timely receipt of correspondence.
Manage delivery sheets as proof of delivery, with detailed reports filed with GPAA.
Pricing notes:
GPAA provides print-ready artwork; exclude design and layout costs.
GPAA holds a South African Post Office account; exclude postage costs from bid price.
Quantities may be increased or decreased based on operational requirements.
Experience & Qualifications
Source: RFP - GPAA 09 2026.pdf
Experience requirements:
Bidder must have experience in bulk printing and mailing services, defined as a single batch production capacity of 100,000 or more copies per print job.
Experience must be in at least one of: printing and mailing newsletters (monthly/quarterly), printing and mailing personalised letters, production and mailing of PVC cards (weekly/monthly), or printing and supplying packaged brochures in labelled boxes.
Must submit project references with: company name, project name, duration (months/years), and contactable client details.
Reference letters must be on client's official letterhead, signed by an authorised representative, and confirm the bidder's ability to render the required service.
Reference letters that cannot be verified may not be considered.
Scoring for experience (out of 40 points):
Less than 5 years: 0
More than 5 up to 7 years: 10
More than 7 up to 9 years: 20
More than 9 up to 12 years: 30
More than 12 years: 40
Key personnel:
Bidder must indicate a Key Account Manager in their submission who will serve as primary point of contact and attend all performance management meetings.
Quality Management
Source: RFP - GPAA 09 2026.pdf
Quality requirements:
Strict quality control measures must be implemented.
Batch tracking and reconciliation processes.
Accurate collation and print quality.
Proofs must be submitted to GPAA for approval prior to production.
Adherence to approved artwork and guidelines.
Detailed production schedules with timelines for each job.
Minimum accuracy rate of 99.9% across all projects (SLA).
Quality assurance of posting activities, troubleshooting and resolution of problems.
Mailroom must have quality control and reconciliation stations.
Audit trails and reconciliation reports required.
Pricing Schedule
Source: RFP - GPAA 09 2026.pdf
Pricing schedule requirements:
Complete the SBD 3.1 Pricing Schedule electronically in the provided Excel format.
Upload as a separate file clearly labelled "Pricing Schedule (SBD 3.1)".
All company details (full company name, physical address, contact number, email address, contact person, bid closing date) must be entered correctly in the eTender portal fields.
Populate shaded rows digitally, sign, and upload.
Incomplete, unsigned, or partially signed schedule (including missing initials or blank fields) results in automatic disqualification.
Only financial proposals of acceptable bidders are evaluated.
Pricing exclusions:
Design and layout costs (GPAA provides print-ready artwork).
Postage costs (GPAA holds a South African Post Office account).
Financial Requirements
Source: RFP - GPAA 09 2026.pdf (RFP)
Pricing format: SBD 3.1 Pricing Schedule, completed electronically in the provided Excel format, signed and uploaded as a separate file labelled "Pricing Schedule (SBD 3.1)".
Pricing exclusions:
Design and layout costs (GPAA provides print-ready artwork).
Postage costs (GPAA holds a South African Post Office account).
Disqualification: incomplete, unsigned, or partially signed pricing schedule (including missing initials or blank fields) results in automatic disqualification.
Only the financial proposals of acceptable bidders (those passing earlier phases) are evaluated.
Compliance Requirements
Source: RFP - GPAA 09 2026.pdf (RFP)
Mandatory compliance:
Valid and current PAMMS certificate (or equivalent recognised standard) at bid closing.
Registration on the Central Supplier Database (CSD).
Tax compliance: SARS TCS PIN or CSD number; non-compliant bidders given 7 working days to correct in CSD, else disqualified.
No director or shareholder may be employed by the state.
Not listed on the Register for Tender Defaulters or the List of Restricted Suppliers.
B-BBEE requirements:
B-BBEE status level certificate or sworn affidavit (for EMEs and QSEs) must be submitted to qualify for preference points.
SBD 6.1 must be completed and submitted with the original bid to claim specific goals points; otherwise no points for specific goals.
Specific goals include ownership (African, Coloured, Indian), women-owned, youth-owned, disabled-owned, and enterprises based in Gauteng (locality).
Proof of ownership, locality, disability, etc. may be requested; failure to provide or providing proof dated after the declaration date is deemed misrepresentation.
Other:
Proof of authority to sign (e.g., company resolution) must be submitted.
GPAA may conduct due diligence, including verification of documents and site visits.
GPAA may vet the bidder, including company history, financial information, directors, business interests, and any judgements.
Health & Safety
Source: RFP - GPAA 09 2026.pdf
Health and safety compliance:
Mailroom facility must be compliant with security, health and safety, and environmental standards.
Facility must have clearly defined operational zones (printing, finishing, insertion, sorting, dispatch).
Secure data processing room required.
No specific OHS plan or certification is mentioned beyond general compliance.
Section
Source: RFP - GPAA 09 2026.pdf
Additional evaluation criteria (same as standard evaluationCriteria section):
SBD 9 (Certificate of Independent Bid Determination): certifies the bid price was set independently without collusion
Evaluation Criteria
Source: SBD 3.1 - GPAA 09 2026.xls (unknown)
Evaluation
Only firm prices will be accepted; non-firm prices will not be considered
The pricing schedule (SBD 3.1) must be completed with firm unit prices for Year 1 and escalation factors for Year 2
Bidders must be registered for VAT where applicable
Preference points are claimed using SBD 6.1 (Preference Points Claim)
SBD 4 (Declaration of Interest) and SBD 9 (Certificate of Independent Bid Determination) must be completed
Technical Specifications
Source: SBD 3.1 - GPAA 09 2026.xls (unknown)
Scope
Appointment of a service provider to render printing and mailing services to the GPAA for a period of two (2) years
Printed items
Fund News (quarterly newsletter for pensioners): 18 DL panels plus 3 x A3 folded to A4 then to DL, self-cover, 115 gsm gloss art, printed double-sided, full colour, covers scored, text folded and collated; envelopes 115 x 230 mm, flexo printed, opaque, non-window, full gum 80 gsm bond, white, 1 colour
Fund Talk (quarterly newsletter for active members): 3 x A3 folded to A4 then to DL, self-cover, 115 gsm gloss, printed double-sided; envelopes flexo printed, opaque, non-window, full gum 80 gsm bond, white
Personalised pension increase letters to pensioners: 1 x A4 page printed one side, A4 folded to DL, 90 gsm cartridge; FAQ sheet A4 printed double-sided, 115 gsm cartridge, gloss soft copy; envelopes 115 x 230 mm, flexo printed, opaque, non-window, full gum 80 gsm bond, white
Personalised tax certificates: 1 page printed double-sided; envelopes flexo printed, opaque, non-window, full gum 80 gsm bond, white
Personalised pensioner cards: 85 x 55 mm laminated PVC cards, printed double-sided, full colour front and back, personalised with ID number and pensioner number; accompanying personalised letters 1 page A4 printed one side, folded to DL, 90 gsm cartridge; envelopes flexo printed, opaque, non-window, full gum 80 gsm bond, white
Branded pens: sickle ball pen, black ink, pad printing both sides, orange and green
Member Guides: 84 inside pages plus 4 cover pages, A5, printed back to back, cover 250 gsm Hansol Hi-Q matt white 4 colours with matt machine varnish, text 128 gsm Hansol Hi-Q matt white 4 colours with machine varnish, saddle stitched, spot UV varnish on front and back cover
Annual Report: 120 pages plus cover, A4 landscape and portrait alternate, triple green matt 250 gsm cover, text 150 gsm triple green matt, cover spot UV varnish on pictures front and back, perfect bound
Annual Performance Plan (APP): 112 pages plus cover, A4 portrait, cover 250 gsm, inside pages 130 gsm, full colour, perfect bound
Strategy plan document: 52 pages plus cover, A4 portrait, packaged with APP in a folder
Folder for APP and Strategy plan: A4, 300 gsm white Hi-Q Titan Plus matt, spot UV varnish front cover, print, die cut, glue, insert APP and Strategy plan
Mailroom services
Newsletters for pensioners and active members: receive member and pensioner lists with GEPF details, convert numbers to barcodes, fold to DL, affix labels, insert into envelopes, sort, seal, bundle and deliver to the Post Office
Annual pension increase letters and FAQ documents: receive template and pensioner details, personalise by mail merge, convert pension numbers to barcodes, laser print barcodes onto envelopes, fold to DL, affix labels, insert, sort, seal, bundle and deliver to the Post Office; letter and FAQ enclosed in one envelope
PAMMS certification: validate and clean badly formatted member and pensioner addresses, perform postal sorting, data analysis and reporting; quantity is the number of addresses cleansed, addresses may be submitted in batches
Personalised correspondence letters: receive template and member details, convert member numbers to barcodes, laser print barcodes onto envelopes, fold to DL, affix labels, insert, sort, seal, bundle and deliver to the Post Office
Financial Requirements
Source: SBD 3.1 - GPAA 09 2026.xls (unknown)
Pricing
Firm prices only; non-firm prices will not be considered
Bid price in RSA currency, all applicable taxes included
VAT at 15% (applicable to VAT vendors only)
All delivery costs included in the bid price for delivery at the prescribed destination
Offer valid for 120 days from the closing date of bid
Contract period: two (2) years
Pricing covers Year 1, Year 2 and total contract maximum price
Escalation factor entered as a decimal (for example, 3% escalation = 0.03)
Charges may be raised only for actual printed items supplied and actual services performed; the maximum total price is a budget ceiling only
Bidders not VAT-registered who may exceed the compulsory VAT registration threshold during the contract are encouraged to register timeously; costs of late VAT registration are for the bidder's account and do not adjust the contract price
Compliance Requirements
Source: SBD 3.1 - GPAA 09 2026.xls (unknown)
Compliance
VAT registration: required where applicable; bidders approaching the compulsory VAT registration threshold should register timeously
SBD 3.1 (Pricing Schedule): firm pricing schedule for printed items and mailroom services
SBD 4 (Declaration of Interest): disclosure of state employment or connections
34 Hamilton St, Arcadia, Pretoria, 0083, South Africa
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