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
3rd Floor South Towers, 4 Arundel Close, 2 Kingsmead Boulevard, Stamford Hill - Durban - Durban - 4001
Organization Type
GOVERNMENT
Published
19 Sept 2026
OCDS Reference
ocds-9t57fa-171079
The KZN growth fund agency invites quotations for the supply and delivery of specialized upholstery equipment and materials for two beneficiaries in the ugu municipality area. The quotation is split into two packages: package 1 (bongekile ngesi) includes upholstery leather and power tools, while package 2 (winnie gwamanda) includes fabric, thread, and scissors. Bidders must submit a fixed price inclusive of 15% VAT by 12:00pm on 02 october 2026, and the evaluation follows an 80/20 preference point system with 20 points for specific goals.
Closing date and time: 02 October 2026 at 12:00pm, submitted via email to [email protected] attention Mthokozisi Magcaba.
Mandatory forms: Signed and completed SBD 1, SBD 4, and SBD 6.1 must accompany the quotation.
CSD registration: Proof of registration on the National Treasury Central Supplier Database (CSD) with confirmation of Tax Compliance Status (SARS PIN if non-compliant) is required.
Pricing format: Fixed price quotation on company letterhead, inclusive of 15% VAT and all costs; unit pricing and total package costs must be provided for each package.
Evaluation: 80/20 price/specific goals allocation - 80 points for price and 20 points for specific goals (Black Ownership, Black Women Ownership, Black Youth Ownership, Disability) as per the table.
Specific goals proof: B-BBEE certificate or sworn affidavit, CSD report, ID documents of owners, municipal account or lease agreement, and doctor's certificate for disability claims must be submitted to claim points.
Non-responsive risk: Failure to provide any mandatory information will render the submission non-responsive.
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Date & Time
Friday, 02 October 2026 - 12:00
Venue
null
Categories
Request for Quotation
3rd Floor South Towers, 4 Arundel Close, 2 Kingsmead Boulevard, Stamford Hill - Durban - Durban - 4001
AI Document Analysis Stages
Description
Source: REQUEST FOR QUOTATION – RFQ OVF 2026-019-UGU.pdf19 Sept
2026
Tender Published
Tender was published
02 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.
REQUEST FOR QUOTATION – RFQ OVF 2026-019-UGU.pdf
Supply and delivery of specialised upholstery equipment and materials for two beneficiaries in the Ugu District Municipality area, under the Operation Vula Fund. The contract covers two quotation packages: Package 1 for Bongekile Ngesi (upholstery leather in five colours, an impact drill, and a jigsaw) and Package 2 for Winnie Gwamanda (upholstery fabric, cotton thread, and scissors).
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Kindly send us a quotation for SUPPLY & DELIVER SPECIALIZED UPHOLSTERY EQUIPMENT &
MATERIALS FOR THE UGU MUNICIPALITY AREA. Kindly note that your quotations must be per quotation
numbers.
All quotations must be completed and accompanied by:
2.1 Signed and completed SBD 1, 4 and 6.1
2.2 Evidence of registration on the National Treasury Central Supplier Database (MAAA) with
confirmation of Tax Compliance Status (SARS Pin to be supplied if Tax Status non-compliant)
Failure to provide any mandatory information as requested above will result in the submission being
deemed non-responsive.
3.1 Quotations will be subject to an evaluation based on an 80/20 price/specific goals allocation - 80
points for price and 20 points specific goals.
3.2 Fixed price quotations on a company letterhead are required; price must be inclusive of VAT and all
costs relating to disbursements.
KwaZulu-Natal Growth Fund Agency (KZNGFA) Physical: 3rd Floor South Towers, 4 Arundel Close, Kingsmead Office Park, 2 Kingsmead Boulevard, Stamford Hill, Durban 4001
Postal: P.O. Box 1817, Durban 4001 South Africa Tel: +27 31 372 3720 Fax: +27 31 306 2547 email: [email protected] website: www.kzngrowthfund.co.za
Board Members: Mr. J.W. Khanyile (Chairperson)/Dr. U. Roopnarain (Deputy Chairperson)/Mr. B.M. Mhlongo/Dr. S.K. Mpungose/Ms. L. Ngcobo/Dr. S. Ndlovu/Mr. L.M. Sidaki/Mrs. L. Meyer (Acting Chief Executive Officer) Ex officio
Mr. M. Dlamini (Acting Chief Financial Officer)/Ms. T.P. Nxumalo (Company Secretary)
Specific goals table
Specifc goal points
51% - 100 % 10
30% - 50% 6
Black Ownership 5% - 29% 4
0% - 4% 0
51% - 100 % 4
30% - 50% 2
Black Women Ownership 5% - 29% 1
0% - 4% 0
30% - 100 % 3
Black Youth Ownership 5% - 29% 2
0% - 4% 0
30% - 100 % 3
Disability 5% - 29% 2
0% - 4% 0
Total points 20
The following may be used as proof for claiming preference points
You are requested and required to provide the KZNGFA with a quotation by no later than
12:00pm on the 02 October 2026.
▪ Submissions can be emailed to [email protected] attention Mthokozisi Magcaba by no
later than the stipulated time above.
Aproved
___________________Mxolisi Dlamini 2026-09-18 (Electronic)
Mxolisi dlamini
Acting Chief Financial Officer
Ugu district municipality
Operation vula fund (ovf) specialized upholstery equipment & materials
Formal request for quotation: RFQ ovf 2026-019-UGU upholstery — official pricing
Schedule for bidders
INSTRUCTIONS TO BIDDERS: Potential service providers must submit unit pricing and total costs for all requested upholstery raw
materials, tools, and machinery in the highlighted blank cells below. All rates must be exclusive of 15% VAT, with VAT and Grand Totals
calculated at the bottom of each quotation schedule. Bidders must ensure full compliance with the exact technical specifications provided.
Quotation package 1 — beneficiary: bongekile ngesi
Item Item & Technical Specification Size / Specification Qty Unit Price Excl. Total Price Excl.
No. Description VAT (R) VAT (R)
1 Upholstery Leather P/M - Green 40M 2
2 Upholstery Leather P/M - Red 40M 2
3 Upholstery Leather P/M - Black 40M 2
4 Upholstery Leather P/M - Cream 40M 2
5 Upholstery Leather P/M - Lemon 40M 2
6 INGCO Impact Drill 850W x 13mm 1
7 Makita Jigsaw Standard Industrial 1
Subtotal excluding 15% VAT
15% value added tax (VAT)
Total package cost including 15% VAT
Quotation package 2 — beneficiary: winnie gwamanda
Item Item & Technical Specification Size / Specification Qty Unit Price Excl. Total Price Excl.
No. Description VAT (R) VAT (R)
1 Upholstery Fabric Standard Grade Roll / 50
Material
2 Upholstery Cotton Thread Heavy Duty Industrial Spool 3
3 Upholstery Scissors Heavy Duty Tailor / 2
Upholstery Shears
Subtotal excluding 15% VAT
15% value added tax (VAT)
Total package cost including 15% VAT
Master recapitulation pricing summary schedule
Package Quotation Package Description & Beneficiary Compliance Total Price Inc.
No. (Yes/No) 15% VAT (R)
Package 1 Bongekile Ngesi — Upholstery Leather (Green, Red, Black,
Cream, Lemon), Impact Drill & Jigsaw
Package 2 Winnie Gwamanda — Upholstery Fabric (50 Units), Cotton Thread
& Upholstery Scissors
Cumulative sub-total excluding 15% VAT
Total cumulative tender offer including 15% VAT
Bidder statutory details & formal declaration
Full Registered Name of Bidding Enterprise:
Company Registration Number / Identity Number:
National Treasury CSD Supplier Number (MAAA):
SARS Tax Compliance Status PIN:
Authorized Representative Signature & Date:
Official Company Rubber Stamp:
Sbd 1
Part a
Invitation to bid
You are hereby invited to bid for requirements of the (name of department/ public entity)
BID NUMBER: RFQ OVF 2026-019-UGU CLOSING DATE: 02 October 2026 CLOSING TIME: 12h00
Appointment of service provider to supply & deliver specialized upholstery equipment &
Description materials for the ugu municipality area.
Bid response documents may be deposited in the bid box situated at (street address)
Via email to [email protected]
Bidding procedure enquiries may be directed to technical enquiries may be directed to:
CONTACT PERSON Nicolette Napier CONTACT PERSON Mthokozisi Magcaba
Telephone number telephone number
Facsimile number facsimile number
E-MAIL ADDRESS [email protected] E-MAIL ADDRESS [email protected]
Supplier information
Name of bidder
Postal address
Street address
Telephone number code number
Cellphone number
Facsimile number code number
E-mail address
VAT registration
Number
Supplier tax central
Compliance status compliance or supplier
SYSTEM PIN: DATABASE No: MAAA
B-bbee status tick applicable box] b-bbee status level sworn [tick applicable box]
Level verification affidavit
CERTIFICATE Yes No Yes No
[A B-BBEE STATUS LEVEL VERIFICATION CERTIFICATE/ SWORN AFFIDAVIT (FOR EMES & QSEs) MUST BE SUBMITTED IN
Order to qualify for preference points for b-bbee]
U THE ACCREDITED Yes Yes No
No U A FOREIGN BASED SUPPLIER REPRESENTATIVE IN SOUTH
For the goods /services [if yes, answer the
Africa for the goods [if yes enclose questionnaire below] /works offered?
/Services /works offered? Proof]
Questionnaire to bidding foreign suppliers
Is the entity a resident of the republic of south africa (RSA)? yes NO
Does the entity have a branch in the RSA? yes NO
Does the entity have a permanent establishment in the RSA? yes NO
Does the entity have any source of income in the RSA? yes NO
Is the entity liable in the RSA for any form of taxation? Yes NO
If the answer is “NO” to all of the above, then IT is not a requirement to register for a tax compliance status
System pin code from the south african revenue service (SARS) and if not register as per 2.3 Below.
Part b
Terms and conditions for bidding
1.1. Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for
Consideration.
1.2. All bids must be submitted on the official forms provided–(not to be re-typed) or in the manner
Prescribed in the bid document.
1.3. This bid is subject to the preferential procurement policy framework act, 2000 and the preferential
Procurement regulations, 2017, the general conditions of contract (gcc) and, if applicable, any other
Special conditions of contract.
1.4. The successful bidder will be required to fill in and sign a written contract form (sbd7).
2.1 Bidders must ensure compliance with their tax obligations.
2.2 Bidders are required to submit their unique personal identification number (pin) issued by SARS to enable
The organ of state to verify the taxpayer’s profile and tax status.
2.3 Application for tax compliance status (tcs) pin may be made via e-filing through the SARS website
2.4 Bidders may also submit a printed tcs certificate together with the bid.
2.5 In bids where consortia / joint ventures / sub-contractors are involved, each party must submit a
Separate tcs certificate / pin / csd number.
2.6 Where NO tcs pin is available but the bidder is registered on the central supplier database (csd), a csd
Number must be provided.
2.7 NO bids will be considered from persons in the service of the state, companies with directors who are
Persons in the service of the state, or close corporations with members persons in the service of the
State.”
Nb: failure to provide / or comply with any of the above particulars may render the bid invalid.
Signature of bidder: ...................................................
Capacity under which this bid is signed: ...................................................
(Proof of authority must be submitted e.g. company resolution)
Date: ...................................................
Sbd 4
Bidder’s disclosure
Any person (natural or juristic) may make an offer or offers in terms of this invitation to bid. In
line with the principles of transparency, accountability, impartiality, and ethics as enshrined in
the Constitution of the Republic of South Africa and further expressed in various pieces of
legislation, it is required for the bidder to make this declaration in respect of the details
required hereunder.
Where a person/s are listed in the Register for Tender Defaulters and / or the List of
Restricted Suppliers, that person will automatically be disqualified from the bid process.
2.1 Is the bidder, or any of its directors / trustees / shareholders / members / partners or any
person having a controlling interest1 in the enterprise,
employed by the state? YES/NO
2.1.1 If so, furnish particulars of the names, individual identity numbers, and, if applicable, state
employee numbers of sole proprietor/ directors / trustees / shareholders / members/ partners
or any person having a controlling interest in the enterprise, in table below.
Full Name Identity Number Name of State
institution
2.2 Do you, or any person connected with the bidder, have a relationship with any person who is
employed by the procuring institution? YES/NO
2.2.1 If so, furnish particulars:
................................................................................................
................................................................................................
1 the power, by one person or a group of persons holding the majority of the equity of an enterprise, alternatively, the
person/s having the deciding vote or power to influence or to direct the course and decisions of the enterprise.
2.3 Does the bidder or any of its directors / trustees / shareholders / members / partners or any
person having a controlling interest in the enterprise have any interest in any other related
enterprise whether or not they are bidding for this contract? YES/NO
2.3.1 If so, furnish particulars:
........................................................................................
........................................................................................
Important Dates
Source: REQUEST FOR QUOTATION – RFQ OVF 2026-019-UGU.pdf (RFQ)Closing date: 02 October 2026 at 12:00pm.
Contact Information
Source: REQUEST FOR QUOTATION – RFQ OVF 2026-019-UGU.pdf (RFQ)Submissions via email to [email protected] attention Mthokozisi Magcaba. Bidding procedure enquiries: Nicolette Napier; Technical enquiries: Mthokozisi Magcaba. Email: [email protected].
Submission Guidelines
Source: REQUEST FOR QUOTATION – RFQ OVF 2026-019-UGU.pdf (RFQ)Submissions must be emailed to [email protected] attention Mthokozisi Magcaba by no later than 12:00pm on 02 October 2026. Bids must be submitted on official forms (SBD 1, 4, 6.1) and include proof of CSD registration and Tax Compliance Status. Failure to provide mandatory information will render the submission non-responsive.
Evaluation Criteria
Source: REQUEST FOR QUOTATION – RFQ OVF 2026-019-UGU.pdf (RFQ)Quotations will be evaluated based on an 80/20 price/specific goals allocation - 80 points for price and 20 points for specific goals. Specific goals table: Black Ownership (51-100%: 10 pts, 30-50%: 6 pts, 5-29%: 4 pts, 0-4%: 0 pts), Black Women Ownership (51-100%: 4 pts, 30-50%: 2 pts, 5-29%: 1 pt, 0-4%: 0 pts), Black Youth Ownership (30-100%: 3 pts, 5-29%: 2 pts, 0-4%: 0 pts), Disability (30-100%: 3 pts, 5-29%: 2 pts, 0-4%: 0 pts). Total points: 20.
Technical Specifications
Source: REQUEST FOR QUOTATION – RFQ OVF 2026-019-UGU.pdf (RFQ)Package 1 (Bongekile Ngesi) - Upholstery Leather (Green, Red, Black, Cream, Lemon) 40M each, INGCO Impact Drill 850W x 13mm, Makita Jigsaw Standard Industrial Specification; Package 2 (Winnie Gwamanda) - Upholstery Fabric Standard Grade Roll/50, Upholstery Cotton Thread Heavy Duty Industrial Spool, Upholstery Scissors Heavy Duty Tailor/Upholstery Shears. Master recapitulation summary with cumulative totals.
Compliance Requirements
Source: REQUEST FOR QUOTATION – RFQ OVF 2026-019-UGU.pdf (RFQ)Mandatory requirements: Signed and completed SBD 1, 4 and 6.1; Evidence of registration on the National Treasury Central Supplier Database (CSD) with confirmation of Tax Compliance Status (SARS Pin to be supplied if Tax Status non-compliant). Failure to provide any mandatory information will result in the submission being deemed non-responsive.
Health & Safety
Source: REQUEST FOR QUOTATION – RFQ OVF 2026-019-UGU.pdfI, the undersigned, (name)............................................................................... in
submitting the accompanying bid, do hereby make the following statements that I certify to
be true and complete in every respect:
3.1 I have read and I understand the contents of this disclosure;
3.2 I understand that the accompanying bid will be disqualified if this disclosure is found not to be
true and complete in every respect;
3.3 The bidder has arrived at the accompanying bid independently from, and without
consultation, communication, agreement or arrangement with any competitor. However,
communication between partners in a joint venture or consortium2 will not be construed as
collusive bidding.
3.4 In addition, there have been no consultations, communications, agreements or arrangements
with any competitor regarding the quality, quantity, specifications, prices, including methods,
factors or formulas used to calculate prices, market allocation, the intention or decision to
submit or not to submit the bid, bidding with the intention not to win the bid and conditions or
delivery particulars of the products or services to which this bid invitation relates.
3.4 The terms of the accompanying bid have not been, and will not be, disclosed by the bidder,
directly or indirectly, to any competitor, prior to the date and time of the official bid opening or
of the awarding of the contract.
3.5 There have been no consultations, communications, agreements or arrangements made by
the bidder with any official of the procuring institution in relation to this procurement process
prior to and during the bidding process except to provide clarification on the bid submitted
where so required by the institution; and the bidder was not involved in the drafting of the
specifications or terms of reference for this bid.
3.6 I am aware that, in addition and without prejudice to any other remedy provided to combat
any restrictive practices related to bids and contracts, bids that are suspicious will be
reported to the Competition Commission for investigation and possible imposition of
administrative penalties in terms of section 59 of the Competition Act No and or
may be reported to the National Prosecuting Authority (NPA) for criminal investigation and or
may be restricted from conducting business with the public sector for a period not exceeding
ten (10) years in terms of the Prevention and Combating of Corrupt Activities Act No or any other applicable legislation.
I CERTIFY THAT THE INFORMATION FURNISHED IN PARAGRAPHS 1, 2 and 3 ABOVE
Contractual Terms
Source: REQUEST FOR QUOTATION – RFQ OVF 2026-019-UGU.pdfThe successful bidder will be required to fill in and sign a written contract form (SBD7). The bid is subject to the Preferential Procurement Policy Framework Act, 2000 and the Preferential Procurement Regulations, 2017, the General Conditions of Contract (GCC) and any other special conditions of contract. Bidders must ensure compliance with their tax obligations and submit their unique PIN issued by SARS to enable verification of tax status. Bids from persons in the service of the state, or companies with directors who are in the service of the state, will not be considered.
Special Conditions
Source: REQUEST FOR QUOTATION – RFQ OVF 2026-019-UGU.pdf (RFQ)Submission deadline: 12:00pm on 02 October 2026. Submissions via email to [email protected] attention Mthokozisi Magcaba by no later than the stipulated time.
Requirements
Source: REQUEST FOR QUOTATION – RFQ OVF 2026-019-UGU.pdf (RFQ)Mandatory requirements: Signed and completed SBD 1, 4 and 6.1; evidence of registration on the National Treasury Central Supplier Database (MAAA) with confirmation of Tax Compliance Status (SARS Pin to be supplied if Tax Status non-compliant). Failure to provide any mandatory information will result in the submission being deemed non-responsive.
Section
Source: REQUEST FOR QUOTATION – RFQ OVF 2026-019-UGU.pdfWhere
Ps = Points scored for price of tender under consideration
Pt = Price of tender under consideration
Pmin = Price of lowest acceptable tender
3.2. Formulae for disposal or leasing of state assets and income
Generating procurement
3.2.1. Points awarded for price
A maximum of 80 or 90 points is allocated for price on the following basis:
80/20 or 90/10
or
Where
Ps = Points scored for price of tender under consideration
Pt = Price of tender under consideration
Pmax = Price of highest acceptable tender
4.1. In terms of Regulation 4(2); 5(2); 6(2) and 7(2) of the Preferential Procurement Regulations,
preference points must be awarded for specific goals stated in the tender. For the purposes
of this tender the tenderer will be allocated points based on the goals stated in table 1 below
as may be supported by proof/ documentation stated in the conditions of this tender:
4.2. In cases where organs of state intend to use Regulation 3(2) of the Regulations, which states
that, if it is unclear whether the 80/20 or 90/10 preference point system applies, an organ of
state must, in the tender documents, stipulate in the case of—
(a) an invitation for tender for income-generating contracts, that either the 80/20 or
90/10 preference point system will apply and that the highest acceptable tender will
be used to determine the applicable preference point system; or
(b) Any other invitation for tender, that either the 80/20 or 90/10 preference point system
will apply and that the lowest acceptable tender will be used to determine the
applicable preference point system,
then the organ of state must indicate the points allocated for specific goals for both the 90/10
and 80/20 preference point system.
Table 1: Specific goals for the tender and points claimed are indicated per the table below.
(Note to organs of state: Where either the 90/10 or 80/20 preference point system is
applicable, corresponding points must also be indicated as such.
Note to tenderers: The tenderer must indicate how they claim points for each preference
point system.)
Number of Number of Number of Number of
points points points points
claimed claimed allocated allocated (80/20 (90/10 (90/10 (80/20 system)The specific goals system) system) system)allocated points in (To be (To be
terms of this tender (To be (To be completed completed
completed completed by the by the
by the organ by the tenderer) tenderer) of state) organ of
state)
Bbe 10.00
Bwo 4.00
Pwd 3.00
Byo 3.00
Declaration with regard to company/firm
4.3. Name of company/firm...............................................................................
4.4. Company registration number: .....................................................................
4.5. Type of company/ firm
Partnership/Joint Venture / Consortium
One-person business/sole propriety
Close corporation
Public Company
Personal Liability Company
(Pty) Limited
Non-Profit Company
State Owned Company
[Tick applicable box]
4.6. I, the undersigned, who is duly authorized to do so on behalf of the company/firm, certify
that the points claimed, based on the specific goals as advised in the tender, qualifies the
company/ firm for the preference(s) shown and I acknowledge that:
i) The information furnished is true and correct;
ii) The preference points claimed are in accordance with the General Conditions as
indicated in paragraph 1 of this form;
iii) In the event of a contract being awarded as a result of points claimed as shown in
paragraphs 1.4 and 4.2, the contractor may be required to furnish documentary proof to
the satisfaction of the organ of state that the claims are correct;
iv) If the specific goals have been claimed or obtained on a fraudulent basis or any of the
conditions of contract have not been fulfilled, the organ of state may, in addition to any
other remedy it may have –
(a) disqualify the person from the tendering process;
(b) recover costs, losses or damages it has incurred or suffered as a result of
that person’s conduct;
(c) cancel the contract and claim any damages which it has suffered as a
result of having to make less favorable arrangements due to such
cancellation;
(d) recommend that the tenderer or contractor, its shareholders and directors,
or only the shareholders and directors who acted on a fraudulent basis,
be restricted from obtaining business from any organ of state for a period
not exceeding 10 years, after the audi alteram partem (hear the other
side) rule has been applied; and
(e) forward the matter for criminal prosecution, if deemed necessary.
..............................................
Signature(s) of tenderer(s)
Surname and name: ................................................................
Date: ...............................................................
Address: ...............................................................
...............................................................
...............................................................
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
2 Kingsmead Blvd, Stamford Hill, Durban, 4025, South Africa
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
1
Last checked
21 Sept 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.
Contact
031-372-3720[email protected]www.kzngrowthfund.co.za2 Kingsmead Blvd, Stamford Hill, Durban, 4025, South Africa
Key Personnel
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