Submissions closed on 9 February 2026. The information below is archived for reference.
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Organization
Department of Corporative Governance and Traditional Affairs
Province
Gauteng
Closed
9 February 2026
Categories
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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.
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.
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: QUOTATION DOCUMENT.pdf. You don’t need to refresh — this page will pick up the updated review automatically.
Important Dates
Source: QUOTATION DOCUMENT.pdfClosing date: 06 February 2026. Closing time: 11:00 AM. Offer validity period: 60 days from closing date.
Contact Information
Source: QUOTATION DOCUMENT.pdfSCM Contact: Nomvula Ntuli. Telephone: (012) 334 0820. Email: [email protected]. Technical/SCM enquiries directed to SCM Officials only via same email.
Submission Guidelines
Source: QUOTATION DOCUMENT.pdfSubmit via e-tender portal or email only ([email protected]). No hard copies accepted. Use official forms (SBD 1, SBD 3.3, SBD 4, SBD 6.1) without re-typing. Late submissions disqualified. Offer must remain valid for 60 days from closing date. Include detailed quotation separately. Proof of authority (e.g., company resolution) required if signing on behalf of an entity.
Evaluation Criteria
Source: QUOTATION DOCUMENT.pdf80/20 preference point system applies. 80 points for price (lowest acceptable tender as baseline), 20 points for specific goals. Points calculated using formula: Ps = 80(1 - (Pt - Pmin)/Pmin). Failure to submit proof for specific goals forfeits those points. Organ of state may request substantiation of claims at any time.
Technical Specifications
Source: QUOTATION DOCUMENT.pdfScope: Skills training for 42 CWP participants (14 in Northern Cape, 14 in North-West, 14 in KwaZulu-Natal) on Occupational Skills Programme: Plumbing Hand, SP-210403 (NQF Level 3), accredited by QCTO. Deliverables: Accredited training as per QCTO standards.
Financial Requirements
Source: QUOTATION DOCUMENT.pdfPricing: Submit via SBD 3.3 (Pricing Schedule). Include VAT and grand total. Detailed quotation required separately. Payment terms: Not specified. Bonds/guarantees: Not specified.
Compliance Requirements
Source: QUOTATION DOCUMENT.pdfMandatory: CSD registration (with CSD number if no TCS PIN). Tax compliance: Submit SARS TCS PIN or printed TCS certificate. For consortia/joint ventures, each party must submit separate TCS/CSD proof. B-BBEE: Minimum Level 3 required. Disqualification: State employees, directors/members in state service, or entities listed in Tender Defaulters Register/Restricted Suppliers List. Submit SBD 1, SBD 3.1, SBD 4, SBD 6.1, CIPC registration documents, and proof of authority. Foreign suppliers: Complete questionnaire if applicable.
Government tenders in the Education sector represent significant opportunities for South African businesses. The South African government regularly procures goods and services through the eTender portal, making it essential for businesses to stay informed about new opportunities.
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