Submissions closed on 11 June 2026. The information below is archived for reference.
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Reference
RFP/05/01/26
Organization
Gauteng Partnership Fund
Province
Gauteng
Closed
11 June 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.
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. Documents being finalised: ANNEXURES RFP 05 01 26 PRTs.pdf, RFP050126 Panel of PRTs final Doc.pdf. You don’t need to refresh — this page will pick up the updated review automatically.
Important Dates
Source: ANNEXURES RFP 05 01 26 PRTs.pdfClosing date: 11 June 2026. Closing time: 11:00 AM. Site visit/clarification meeting: Details to be confirmed in Bid Data (attendance optional).
Contact Information
Source: ANNEXURES RFP 05 01 26 PRTs.pdfBidding procedure enquiries: Sandile Ngwenya, [email protected]. Technical enquiries: Tumelo Sebothoma, [email protected]. Submission address: First Floor, 82 Grayston Drive, Sandton, 2196.
Submission Guidelines
Source: ANNEXURES RFP 05 01 26 PRTs.pdfSubmit bids by 11:00 AM on 11 June 2026 to the bid box at: First Floor, 82 Grayston Drive, Sandton, 2196. Use official forms provided (do not re-type). Late bids will not be accepted. Submit one original (indexed) + one CD + required copies. Seal packages as "ORIGINAL" and "COPY", then in an outer package marked "CONFIDENTIAL" with GPF address and bid number. Bids must be in ink, signed, and include all returnable forms. Postal/courier delays are the bidder’s risk. GPF employees cannot deposit bids on behalf of bidders.
Evaluation Criteria
Source: ANNEXURES RFP 05 01 26 PRTs.pdfBids will be evaluated for responsiveness (conformance to all terms, conditions, and specifications without material deviation). Non-responsive bids will be rejected. Responsive bids will undergo technical evaluation first (minimum criteria apply). Financial proposals of technically qualifying bidders will then be evaluated. Arithmetical errors will be corrected per GPF rules (e.g., words over figures, rates over line totals). Bidders may withdraw if they disagree with corrections but cannot modify prices. Evaluation details (scores, comparisons) remain confidential until award. Preference points may apply per Preferential Procurement Policy Framework Act, 2000.
Technical Specifications
Source: ANNEXURES RFP 05 01 26 PRTs.pdfProvide a panel of Professional Resource Teams (PRTs) for the Upgrading of Informal Settlement Programme (UISP) for 36 months. Scope includes professional services to support UISP implementation in Gauteng. Exact deliverables, standards, and service levels are detailed in the Bid Data and Schedules.
Financial Requirements
Source: ANNEXURES RFP 05 01 26 PRTs.pdfPricing must be in South African Rand (ZAR), fixed for the contract duration, and include all duties/taxes (except VAT). VAT must be shown separately. Prices must cover the full scope; no adjustments allowed unless specified in the contract. Submit rates and totals clearly. Alternative bids are allowed only if a main bid is also submitted, with a comparison schedule.
Compliance Requirements
Source: ANNEXURES RFP 05 01 26 PRTs.pdfTax Compliance: Submit SARS TCS PIN or CSD registration number. Each consortium/joint venture member must provide separate TCS/CSD proof. Foreign suppliers must confirm RSA tax status or provide proof of exemption. B-BBEE: Minimum Level One required. Exempted Micro Enterprises (EMEs) must submit a sworn affidavit confirming turnover < R10M and ownership percentages. Qualifying Small Enterprises (QSEs) must submit a sworn affidavit confirming turnover between R10M–R50M and B-BBEE level. All bidders must complete SBD4 (Bidder’s Disclosure) and SBD1 (Supplier Information). Proof of authority (e.g., company resolution) must accompany bids. Bidders employed by the state or with state-employed directors/members are disqualified.
Government tenders in the Services: Professional 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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Subscribe for FreeImportant Dates
Source: RFP050126 Panel of PRTs final Doc.pdfClosing date: 11 June 2026 at 11:00 AM. Compulsory briefing session: 21 May 2026 at 11:00 AM via Microsoft Teams (link: https://teams.microsoft.com/meet/3482296897941?p=rAuN6Cne1QCR7KoKaR). Closing date for enquiries: 27 May 2026. Consolidated responses to enquiries will be posted on GPF website (www.gpf.org.za) within two days after 27 May 2026.
Contact Information
Source: RFP050126 Panel of PRTs final Doc.pdfSupply Chain Management Department. Contact Persons: Ms. Mandudu Legodi / Mr. Sandile Ngwenya. Email: [email protected]. Submission address: Gauteng Partnership Fund, 82 Grayston Drive, 1st Floor, Sandton, 2196.
Submission Guidelines
Source: RFP050126 Panel of PRTs final Doc.pdfSubmit bids in duplicate (2 hard copies) and one electronic copy on USB in PDF format, all bound in a sealed envelope. The envelope must be endorsed with the bid closing date, bidder name, and return address. Deposit the sealed envelope in the bid box at GPF Offices, 82 Grayston Drive, 1st Floor, Sandton, 2196 by 11:00 AM (Telkom time). No bids via telegram, telex, email, facsimile, or similar medium will be accepted. Late bids will be disqualified. Courier deliveries must be placed directly into the bid box; GPF will not accept responsibility for delays if handed to receptionists. Mandatory returnable documents: Annexure I (Integrity Pact for Businesses) and Annexure B (SBD 4 Declaration) must be fully completed, signed, and submitted. Failure to comply with these requirements will result in disqualification. Proof of attendance at the compulsory briefing session (21 May 2026) will be verified via Microsoft Forms; non-attendance leads to disqualification.
Evaluation Criteria
Source: RFP050126 Panel of PRTs final Doc.pdfEvaluation occurs in three stages: Mandatory Requirements, Technical/Functionality Criteria, and Administrative Compliance. Stage 1 (Mandatory Requirements): Bidders must comply with all listed professional registrations and academic qualifications for PRT resources (e.g., Civil/Structural Engineer, Electrical Engineer, Geo-technical Engineer, Project Manager, Town Planner, Quantity Surveyor, Development/Social Facilitation Manager, Environmental Scientist, Land Surveyor, Occupational Health and Safety Professional). Each discipline must be marked as 'Comply' or 'Does not Comply' in the provided table. Foreign qualifications must be evaluated by SAQA. Expired or invalid registrations will not be accepted. Failure to meet any mandatory requirement or submit all disciplines results in disqualification. Stage 2 (Technical/Functionality - 100 points, minimum threshold 70): Company Track Record (25 points): Points awarded based on valid reference letters (0=0, 1-2=10, 3-5=15, 6-9=20, 10+=25). Maximum 3 GDHS references accepted. Internal Capacity (60 points): CVs of key personnel must detail years of experience, calculated from professional registration date. Points per discipline: 0-2 years=0, 3-5=5, 6-9=7, 10+=10. Project Plan (15 points): Must address methodology, project stages, activities, timeframes, and stakeholder engagement. Points: 4 elements=15, 3=10, 2=5, 1=2, none=0. Stage 3 (Administrative Compliance): Required returnable documents include Annexure A (SBD 1), Tax Compliance Status PIN (SARS), Annexure C (B-BBEE Verification Certificate or Sworn Affidavit), Annexure D (GPF’s Standard Conditions of Bid), Annexure E (Government Procurement General Conditions), Annexure F (POPIA compliance), and CSD Registration Report. All parties in a Trust/Consortium/Joint Venture must submit separate CSD and tax compliance proof.
Technical Specifications
Source: RFP050126 Panel of PRTs final Doc.pdfScope of work for Professional Resource Teams (PRTs) includes: Review and update Upgrading Plans and/or relocation plans; develop new plans where none exist; identify and package projects for implementation, including scope confirmation for each settlement category; produce work packages; determine financial requirements and project duration; recommend institutional, contractual, and legal arrangements; ensure social facilitation and civil society participation; develop Bills of Quantities (BoQs) and Terms of Reference for service providers; provide project management and monitoring; issue certifications; participate in Project Steering Committees; and submit monthly reports. PRTs must cover Categories A and B1 informal settlements and assist with temporary water services and access roads for Categories A, B1, B2, and C where required. Deliverables per settlement include: Environmental Impact Assessment, Feasibility Study, Land Survey, General Plan, and Township Register. Informal settlements are categorized as: Category A (suitable for rapid formalization), Category B1 (incremental development), Category B2 (interim services, no urgent relocation), Category C (urgent relocation required).
Financial Requirements
Source: RFP050126 Panel of PRTs final Doc.pdfBid validity period: 180 days from the bid closing date. Bidders are responsible for all costs related to bid preparation and submission. GPF reserves the right to consider National Treasury prescribed hourly remuneration rates for consultants where relevant. All costs incurred in preparation, presentation, and demonstration of the solution are for the bidder's account.
Compliance Requirements
Source: RFP050126 Panel of PRTs final Doc.pdfMandatory compliance: Valid tax compliance status PIN (SARS) must be included in the bid. Bidders must be registered on the Central Supplier Database (CSD) and include their Master Registration Number. B-BBEE: Sworn Affidavits (signed and dated by Deponent and Commissioner of Oaths) or valid B-BBEE Verification Certificate (issued by SANAS-accredited agency) must be submitted. For Trusts/Consortiums/Joint Ventures: Each party must submit separate CSD registration proof, tax compliance PIN, and B-BBEE documentation. Additional returnables: Annexure A (SBD 1 - signed agreement for Trusts/Consortiums/Joint Ventures outlining revenue split and roles), Annexure D (GPF’s Standard Conditions of Bid), Annexure E (Government Procurement General Conditions), Annexure F (POPIA compliance). All key personnel must have certified copies (not older than 3 months) of qualifications and professional registrations. Failure to submit any mandatory compliance document results in disqualification.