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.
Issuing Organization
Department of Corporative Governance and Traditional AffairsLocation
Gauteng
Closing Date
20 Nov 2026
Documents available on tender detail page
Tender Type
Request for Quotation
Delivery Location
87 Hamilton Street - Arcadia - Pretoria - 0001
Organization Type
GOVERNMENT
Published
14 Nov 2026
OCDS Reference
ocds-9t57fa-178247
The department of cooperative governance and traditional affairs (gauteng) seeks a service provider to review, update and implement its departmental file plan over six months. The work covers a comprehensive review of existing records and business processes across all branches and business units, development of an updated functional file plan aligned to departmental functions, and compliance with national archives (narssa) requirements. The engagement is structured into six phases, including a preliminary investigation, business process mapping, file plan development, validation workshops, and final approval, with mandatory skills transfer to departmental officials. The most consequential consideration is the requirement to establish a validated current-state baseline before any redesign, and to obtain sign-off on the current state assessment report before proceeding.
Closing date and time: 20 November 2026 at 09:00 (submission method and address not stated in the available document).
Contract period: six months, with a proposed timeline of six phases from inception (Month 1, Weeks 1–2) to finalisation and approval (Month 6).
Scope confirmation: the service provider must obtain a definitive, signed-off list of in-scope branches and business units, and confirm the final site list, during Phase 1 before Phase 2 begins.
Current-state baseline: a Current State Assessment Report must be produced and signed off by the Department before Phase 3 (Business Process Mapping) can commence.
Compliance: the updated file plan must comply with the National Archives and Records Service Act and related NARSSA regulations; supporting documentation for NARSSA submission must be prepared where applicable.
EDRMS: the service provider must document the current EDRMS configuration and provide alignment recommendations, but design, procurement, configuration or implementation of an EDRMS is excluded unless separately instructed in writing.
Skills transfer: the service provider must conduct hands-on workshops, train records management officials, and provide file plan maintenance guidelines and governance recommendations.
Date & Time
Friday, 20 November 2026 - 11:00
Venue
null
Categories
Request for Quotation
87 Hamilton Street - Arcadia - Pretoria - 0001
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AI Document Analysis Stages
Description
Source: DCOG File Plan Specification.pdf14 Nov
2026
Tender Published
Tender was published
20 Nov
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.
DCOG File Plan Specification.pdf
The Department of Cooperative Governance requires a service provider to review, update and implement its departmental file plan over a six-month period. The work runs through six phases, from inception and a current-state baseline through business process mapping, file plan development, validation workshops and final approval. The resulting functional file plan must align to departmental business functions and comply with National Archives and NARSSA requirements.
SBD DOCUMENT FOR FQ134 2026 -DEPARTMENTAL FILE PLAN.pdf
The Department of Cooperative Governance requires a service provider to review, update and implement its departmental file plan over a six-month period. The appointment is issued as quotation FQ134/2026 and is limited to shortlisted suppliers.
To download these documents and access AI-powered analysis, visit the main tender page.
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Open Supplier Readiness HubMedian Estimate
R 2 815 513
Range
Based on 25 comparable awarded tenders. Companies with similar profiles typically bid near the median.
* Estimates are based on historical data and do not guarantee actual award values.
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Purpose
Technical Specifications
Source: DCOG File Plan Specification.pdf (unknown)Purpose
Scope boundaries
Six phases
Skills transfer
Methodology
Source: DCOG File Plan Specification.pdfMethodology
Compliance Requirements
Source: DCOG File Plan Specification.pdf (unknown)National Archives compliance
Description
Source: SBD DOCUMENT FOR FQ134 2026 -DEPARTMENTAL FILE PLAN.pdfThe department requires a service provider to review, update and implement the departmental file plan for the Department of Cooperative Governance, for a period of six months. The detailed specification is attached to the tender document.
Important Dates
Source: SBD DOCUMENT FOR FQ134 2026 -DEPARTMENTAL FILE PLAN.pdf (RFQ)Closing date: 20 November 2026 at 11:00
Contact Information
Source: SBD DOCUMENT FOR FQ134 2026 -DEPARTMENTAL FILE PLAN.pdf (RFQ)Enquiries (SCM):
Submission address: e-tender portal on the National Treasury website (no physical drop-off).
Submission Guidelines
Source: SBD DOCUMENT FOR FQ134 2026 -DEPARTMENTAL FILE PLAN.pdf (RFQ)Submission method: e-tender portal on the National Treasury website only. No hard copies, faxed, emailed or mailed bids will be accepted. Bids must be uploaded timeously before the closing time; the department accepts no responsibility for late uploads. The portal is open from advertisement until closing.
Returnable documents (all must be fully completed and signed):
Disqualification risks:
Evaluation Criteria
Source: SBD DOCUMENT FOR FQ134 2026 -DEPARTMENTAL FILE PLAN.pdf (RFQ)Evaluation is in two phases:
Phase One – Mandatory requirements (pass/fail):
Phase Two – PPPFA and specific goals (80/20 system):
Specific-goal points:
Other conditions:
Technical Specifications
Source: SBD DOCUMENT FOR FQ134 2026 -DEPARTMENTAL FILE PLAN.pdf (RFQ)Scope: Appointment of a service provider to review, update and implement the departmental file plan for the Department of Cooperative Governance.
Contract period: Six (06) months.
Note: The detailed specification is attached to the tender document; bidders must refer to it for full requirements.
Methodology
Source: SBD DOCUMENT FOR FQ134 2026 -DEPARTMENTAL FILE PLAN.pdfPricing must be transparent: bidders must indicate the basis of their pricing calculation and submit a detailed quotation separately. Only firm prices are accepted.
Pricing Schedule
Source: SBD DOCUMENT FOR FQ134 2026 -DEPARTMENTAL FILE PLAN.pdfPricing must be submitted on the official Pricing Schedule (SBD 3.3) with firm prices only. Prices must be inclusive of VAT. A separate detailed quotation is required. The offer must remain valid for 60 days from closing.
Financial Requirements
Source: SBD DOCUMENT FOR FQ134 2026 -DEPARTMENTAL FILE PLAN.pdf (RFQ)Pricing format:
Other:
Compliance Requirements
Source: SBD DOCUMENT FOR FQ134 2026 -DEPARTMENTAL FILE PLAN.pdf (RFQ)Tax compliance:
CSD registration:
State employment:
B-bbee:
Contractual Terms
Source: SBD DOCUMENT FOR FQ134 2026 -DEPARTMENTAL FILE PLAN.pdfThe department reserves the right to withdraw the bid, terminate any party's participation, or accept/reject any response without liability. Bidders bear all costs of preparing and submitting their proposal. The department may cancel the process at any stage and may negotiate with the recommended bidder for fair rates. The successful bidder must sign a written contract (SBD 7). The bidder may be subject to security clearance before commencing services. The bidder must sign the department's standard Service Provider Data Processing Agreement as part of appointment. POPIA obligations apply to handling personal information.
Section
Source: SBD DOCUMENT FOR FQ134 2026 -DEPARTMENTAL FILE PLAN.pdfEvaluation is in two phases: Phase One mandatory requirements (SBD 1, SBD 3.3, SBD 4, certified ID copy of director(s)). Phase Two: 80/20 PPPFA – price 80 points, specific goals 20 points. SBD 6.1 must be completed to claim specific-goal points. Disability ownership claims require medical certificate or affidavit.
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
63 Fox St, Marshalltown, Johannesburg, 2001, South Africa
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
2
Last checked
14 Nov 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.
Key Personnel
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