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 Quotation
Delivery Location
32 Jones Road, Airways Park, Johannesburg (Head Office) - Kempton Park - Isando - 1627
Organization Type
GOVERNMENT
Published
15 Oct 2026
OCDS Reference
ocds-9t57fa-174221
South african airways (pty) limited requires IT resources to support its IT infrastructure under RFQ GSM069/2026. the procurement is a request for quotation for IT services, and the key bidder consideration is the mandatory disclosure of all csd-registered active companies linked to directors, as failure to do so results in automatic disqualification.
Closing date: 23 October 2026 at 16:00 (SAST).
Bidders must not be listed on the Register for Tender Defaulters or the List of Restricted Suppliers.
Bidders must complete and submit SBD 4 (Bidder's Disclosure), disclosing any employment by an organ of state, relationships with procuring institution staff, and interests in related enterprises.
Bidders must disclose all CSD-registered active companies linked to all directors; failure to do so leads to disqualification.
Bidders must certify that the bid is independent and not collusive; suspicious bids may be reported to the Competition Commission and may lead to penalties or restriction from state business for up to 10 years.
A false disclosure will result in disqualification.
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Date & Time
Friday, 23 October 2026 - 16:00
Venue
null
Categories
Request for Quotation
32 Jones Road, Airways Park, Johannesburg (Head Office) - Kempton Park - Isando - 1627
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AI Document Analysis Stages
Description
Source: RFQ GSM069-2026 -IT resources to support SAA IT infrastructure.pdf15 Oct
2026
Tender Published
Tender was published
23 Oct
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 1 - Vendor application Local.pdf
South African Airways requires IT resources to support its IT infrastructure, with vendors required to complete a vendor application form and submit supporting documentation to [email protected]. The procurement is open to local and domestic stations, and the closing date is 23 October 2026 at 16:00.
SAA GENERAL CONDITIONS OF CONTRACT. ANNEXURE 3.pdf
South African Airways (Pty) Limited requires IT resources to support its IT infrastructure, under a request for quotation governed by the SAA General Conditions of Contract. The procurement is open to national bidders, with a closing date of 23 October 2026 at 16:00.
RFQ GSM069-2026 -IT resources to support SAA IT infrastructure.pdf
South African Airways requires a qualified service provider to supply IT resources for the support and maintenance of its customer-facing digital channels (FlySAA and Voyager websites), including migration to AWS from hosted partner services. The contract covers 24/7, 365-day support for business-critical applications, with a focus on Liferay CMS and AMADEUS eRetail/RefX services.
REVISED SBD 4 -Annexure 2.pdf
South African Airways requires IT resources to support its IT infrastructure. The procurement is a request for quotation, and bidders must complete a disclosure form declaring any employment by an organ of state, relationships with procuring institution staff, and interests in other enterprises.
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R 2 352 363
Range
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SAA IT department intends to revamp customer-facing digital channels (Flysaa Website and Voyager Website) to latest technologies, including migration to AWS from hosted partner services infrastructure. Support services required 24/7, 365 days. The RFQ aims to establish a contract for IT systems support and maintenance services, including hardware, software, network, security, and related services for these digital channels.
Important Dates
Source: RFQ GSM069-2026 -IT resources to support SAA IT infrastructure.pdf (RFQ)Closing date: 23 October 2026 at 16:00
Contact Information
Source: RFQ GSM069-2026 -IT resources to support SAA IT infrastructure.pdf (RFQ)Contact: [email protected]
(No physical address or telephone contact provided in the document.)
Submission Guidelines
Source: RFQ GSM069-2026 -IT resources to support SAA IT infrastructure.pdf (RFQ)Submission method: email to [email protected]. Maximum email size 2MB per transmission; send larger files in parts or provide a downloadable link. SAA is not responsible for corrupt or unopenable links. Late or incomplete submissions will be disqualified.
Required returnable documents (Annexures must accompany the quote):
Additional mandatory submissions:
Evaluation Criteria
Source: RFQ GSM069-2026 -IT resources to support SAA IT infrastructure.pdf (RFQ)Evaluation stages (sequential or parallel, at SAA's discretion):
Bidders failing to achieve 80% on functionality are excluded from further evaluation. SAA is not obligated to accept the lowest quotation and may withdraw the RFQ at any time.
Technical Specifications
Source: RFQ GSM069-2026 -IT resources to support SAA IT infrastructure.pdf (RFQ)Scope: Provision of IT systems support and maintenance services for SAA's customer-facing digital channels (Flysaa Website and Voyager Website), including hardware, software, network, security, and related services.
Key requirements:
Methodology
Source: RFQ GSM069-2026 -IT resources to support SAA IT infrastructure.pdfBidders must provide a service availability and mobilisation proposal clearly stating the lead time (in weeks) required to commence standard services for airline customer-facing digital channels upon award. Pricing should be based on individual components of the solution, based on technical and functional requirements.
Experience & Qualifications
Source: RFQ GSM069-2026 -IT resources to support SAA IT infrastructure.pdfMandatory experience and qualifications:
Pricing Schedule
Source: RFQ GSM069-2026 -IT resources to support SAA IT infrastructure.pdfPricing must be exclusive of VAT and firm (fixed, subject only to statutory VAT changes). Pricing should be provided on an individual component basis, based on technical and functional requirements. Cost-effectiveness is required.
Financial Requirements
Source: RFQ GSM069-2026 -IT resources to support SAA IT infrastructure.pdf (RFQ)Pricing format:
No bid security, bonds, guarantees, or retention mentioned.
Contract conditions:
Compliance Requirements
Source: RFQ GSM069-2026 -IT resources to support SAA IT infrastructure.pdf (RFQ)Mandatory eligibility:
Additional compliance requirements:
Contractual Terms
Source: RFQ GSM069-2026 -IT resources to support SAA IT infrastructure.pdfSAA has the right to negotiate contract terms and conditions, including price(s). All goods/services are subject to the SAA Conditions of Contract and Order. The contract will include penalty clauses for non-compliance with SLAs, including poor performance, credential falsification, or delayed service delivery. Performance-based contracting applies with clear KPIs and SLAs per role, and periodic performance reviews. SAA reserves the right to request immediate replacement of any resource not meeting performance standards.
Special Conditions
Source: RFQ GSM069-2026 -IT resources to support SAA IT infrastructure.pdf (RFQ)SAA has the right to negotiate terms and conditions, including price(s). SAA is not obligated to accept the lowest quotation and may withdraw the RFQ at any time. All goods/services subject to SAA Conditions of Contract and Order. Firm prices, exclusive of VAT. Penalty clauses for SLA non-compliance. Performance-based contracting with KPIs/SLAs and periodic reviews.
Requirements
Source: RFQ GSM069-2026 -IT resources to support SAA IT infrastructure.pdf (RFQ)Eligibility requirements:
Section
Source: RFQ GSM069-2026 -IT resources to support SAA IT infrastructure.pdfEvaluation stages: Administrative -> Substantive (mandatory, 100% compliance) -> Technical functionality (min 80%) -> Price (80) and Specific Goals (20) -> Post-tender negotiations. Technical functionality scoring: AMADEUS eRetail/RefX experience (40%), Lead time (40%), Resource CVs (20%). Threshold for functionality is 80%. Specific Goals: B-BBEE Level 1/2 (10 points), 30%+ black women owned (10 points).
Description
Source: Annexure 1 - Vendor application Local.pdfThe document is a vendor application form for local and domestic stations. It collects vendor information, bank and tax details, B-BBEE details, and requires supporting documentation for registration as a supplier.
Contact Information
Source: Annexure 1 - Vendor application Local.pdf (unknown)Submission email: [email protected]
Contact details required from bidder: contact person name, phone, cellular, email, fax, physical and postal address, city, province, postal code.
Submission Guidelines
Source: Annexure 1 - Vendor application Local.pdf (unknown)Submission method: email the completed vendor application form with all supporting documents to [email protected].
Returnable documents:
Disqualification risks:
Returnable Documents
Source: Annexure 1 - Vendor application Local.pdf (unknown)Completed vendor application form with all supporting documents must be emailed to [email protected]. Required attachments include: cancelled cheque or stamped bank confirmation letter not older than one year, latest valid B-BBEE certificate or affidavit, latest valid tax clearance certificate or SARS pin on official SARS documentation, and CSD registration report.
Evaluation Criteria
Source: Annexure 1 - Vendor application Local.pdf (unknown)Evaluation is based on vendor registration and compliance with required documentation. Vendors must be registered on the CSD and provide a CSD registration report. A valid tax clearance certificate or SARS pin is required. A valid B-BBEE certificate or affidavit is required, with the applicable scorecard (EME, QSE, or General/Large) indicated. A cancelled cheque or stamped bank confirmation letter not older than one year is required. The vendor must be duly authorised to sign on behalf of the enterprise.
Technical Specifications
Source: Annexure 1 - Vendor application Local.pdf (unknown)B-BBEE status level and enterprise development details must be provided. The applicable scorecard must be indicated: Exempted Micro Enterprise (EME), Qualifying Small Enterprise (QSE), or General/Large Supplier (GEN).
Financial Requirements
Source: Annexure 1 - Vendor application Local.pdf (unknown)Payment terms: 15 days from invoice, subject to GSM approval schedule.
Bank details required: bank name, branch name/number, bank account number.
VAT registration number required.
Annual turnover for the previous financial year must be stated.
Compliance Requirements
Source: Annexure 1 - Vendor application Local.pdf (unknown)CSD registration: CSD registration report required.
Tax: valid tax clearance certificate or SARS pin on official SARS documentation required.
B-BBEE: valid B-BBEE certificate or affidavit required; applicable scorecard (EME, QSE, or General/Large) must be indicated.
Bank: cancelled cheque or stamped bank confirmation letter not older than one year required.
Company registration: certified company registration documents, certified copies of identity documents of shareholders, and certified shareholders' certificates are required (for internal use).
B-BBEE Requirements
Source: Annexure 1 - Vendor application Local.pdf (unknown)B-BBEE details required: certificate number, verification and expiry dates, applicable scorecard (EME, QSE, or General/Large), status level, enterprise development, value adding, percentage black ownership, black women ownership, black people with disabilities, and company operation duration and annual turnover.
Section
Source: Annexure 1 - Vendor application Local.pdf (unknown)Contact details required: phone, email, fax, city, province, postal code, contact person, phone, and cellular.
Submission Guidelines
Source: REVISED SBD 4 -Annexure 2.pdf (TENDER)Returnable documents:
Disqualification risks:
Evaluation Criteria
Source: REVISED SBD 4 -Annexure 2.pdf (TENDER)Bidders must not be listed on the Register for Tender Defaulters or the List of Restricted Suppliers.
Bidders must disclose all CSD-registered active companies linked to all directors; failure to do so leads to disqualification.
Bidders must certify that the bid is independent and not collusive; suspicious bids may be reported to the Competition Commission and may lead to penalties or restriction from doing business with the state for up to 10 years.
Compliance Requirements
Source: REVISED SBD 4 -Annexure 2.pdf (TENDER)No specific requirements found
Section
Source: REVISED SBD 4 -Annexure 2.pdfBidders must not have consulted, communicated, or arranged with any competitor regarding the quality, quantity, specifications, prices, or other terms of the bid. Such conduct may be reported to the Competition Commission.
Submission Guidelines
Source: SAA GENERAL CONDITIONS OF CONTRACT. ANNEXURE 3.pdf (TENDER)Returnable documents: none specified beyond the general conditions of contract, which form part of all bid documents and may not be amended. Bidders must submit a valid original SARS tax clearance certificate. The successful bidder must furnish performance security within 30 days of contract award notification.
Evaluation Criteria
Source: SAA GENERAL CONDITIONS OF CONTRACT. ANNEXURE 3.pdf (TENDER)Bidders must have a valid original SARS tax clearance certificate. Bidders must not be involved in collusive bidding or restrictive practices. The contract may be terminated for default, insolvency, or corrupt or fraudulent practices. The National Industrial Participation Programme applies if applicable.
Technical Specifications
Source: SAA GENERAL CONDITIONS OF CONTRACT. ANNEXURE 3.pdf (TENDER)The goods supplied must conform to the standards mentioned in the bidding documents and specifications. The supplier must permit the purchaser to inspect the supplier's records relating to performance and have them audited by auditors appointed by the purchaser. Pre-bidding testing is for the bidder's account. The supplier's premises must be open for inspection by the purchaser's representative at all reasonable hours. Non-compliant supplies may be rejected and must be replaced at the supplier's cost.
Quality Management
Source: SAA GENERAL CONDITIONS OF CONTRACT. ANNEXURE 3.pdfGoods must conform to standards in bidding documents and specifications. Supplier must permit purchaser to inspect records and have them audited. Pre-bidding testing is for bidder's account. Supplier's premises open for inspection. If inspections show compliance, costs borne by purchaser; if non-compliance, costs borne by supplier. Non-compliant supplies may be rejected and must be replaced at supplier's cost.
Financial Requirements
Source: SAA GENERAL CONDITIONS OF CONTRACT. ANNEXURE 3.pdf (TENDER)Performance security: within 30 days of contract award notification, the successful bidder must furnish performance security in the form of a bank guarantee, irrevocable letter of credit, or cashier's/certified cheque. The performance security will be discharged and returned not later than 30 days after completion of performance obligations. Payment: method and conditions specified in the SCC; supplier must furnish invoice with delivery note; payment within 30 days of invoice; payment in Rand unless otherwise stipulated. Prices: must not vary from bid prices except for price adjustments authorized in SCC or bid validity extension.
Compliance Requirements
Source: SAA GENERAL CONDITIONS OF CONTRACT. ANNEXURE 3.pdf (TENDER)Tax clearance: a valid original SARS tax clearance certificate is required prior to award. No contract will be concluded with a bidder whose tax matters are not in order. The National Industrial Participation Programme applies to all contracts subject to NIP obligation. Collusive bidding is prohibited under the Competition Act; the purchaser may refer matters to the Competition Commission, invalidate bids, terminate contracts, restrict business with the public sector for up to 10 years, and claim damages.
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
32 Jones Road, Airways Park, Johannesburg (Head Office) - Kempton Park - Isando - 1627
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
4
Last checked
16 Oct 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.
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