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
38 Ida Street - Menlo Park - Pretoria - 0083
Organization Type
GOVERNMENT
Published
05 Nov 2026
OCDS Reference
ocds-9t57fa-177072
The road accident fund requires a service provider to carry out a once-off service of all firefighting equipment at its menlyn office in pretoria, covering 15 horse reels and 33 fire extinguishers spread across the basement, ground and first floors. Bidders must hold a recognised fire-industry membership or field personnel registered with saqcc fire, and must submit valid proof with the quotation. Evaluation is on the 80/20 preference point system, with 80 points for price and 20 for specific goals, and only prices entered in the prescribed cost breakdown table will be considered.
Mandatory fire-industry accreditation: bidders must prove membership of the Fire Fighting Equipment Trader's Association or the Fire Protection Association of Southern Africa, or provide personnel registered with SAQCC Fire, with valid proof submitted by the closing date and time.
Closing and submission: quotations must be emailed to [email protected] by 11 November 2026 at 12:00, quoting reference PR10119244; late or misdirected emails are rejected.
CSD and tax compliance: RAF only trades with suppliers registered on the Central Supplier Database, and tax matters must be in order with SARS.
Pricing rules: complete every line of the cost breakdown table in South African Rand, VAT inclusive if registered; a non-VAT vendor that charges VAT is disqualified, and no price changes are allowed after award.
Evaluation weighting: 80 points for price and 20 for specific goals under the 80/20 system; failing any mandatory requirement means disqualification before price and goals are scored.
Single bid rule: collusive behaviour or submitting more than one quotation through companies sharing a director or shareholder results in disqualification of all entities involved.
Validity and site visit: quotations remain valid for 60 days from the closing date, and no compulsory site visit applies.
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Date & Time
Wednesday, 11 November 2026 - 11:00
Venue
null
Categories
Request for Quotation
38 Ida Street - Menlo Park - Pretoria - 0083
AI Document Analysis Stages
Evaluation Criteria
Source: Standard Bidding Document ( SBD 4).docx (unknown)05 Nov
2026
Tender Published
Tender was published
11 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.
RFQ Document PR10119244 for Servicing of Fire Fighting Equipment.docx
Firefighting equipment servicing is required at the Road Accident Fund Menlyn Office. The scope covers 15 horse reels, 11 fire extinguishers with 9kg DCP, 21 fire extinguishers with 4.5kg DCP, and one fire extinguisher with 5kg CO2, each requiring once-off service. The equipment is located on different floors of the building, including the basement, ground floor and first floor.
Standard Bidding Document ( SBD 4).docx
Servicing of all firefighting equipment, comprising fire extinguishers and hose reels, at the Road Accident Fund Menlyn Office in Gauteng.
SBD 6.1 IN TERMS OF PPR2022.docx
Servicing of all firefighting equipment, comprising fire extinguishers and hose reels, at the Road Accident Fund Menlyn office in Gauteng.
Annexure A - Security Measures.pdf
The Road Accident Fund requires a service provider to service all firefighting equipment, including fire extinguishers and hose reels, at the RAF Menlyn Office in Gauteng. The appointed service provider must also implement and maintain strict technical and organisational security measures for handling confidential and sensitive information during the contract period.
To download these documents and access AI-powered analysis, visit the main tender page.
Organization
Road Accident Fund (RAF)Matched by category & region
Free guidance to prepare before you bid
Not sure if your business is ready for this tender? Check CSD, CIDB, and B-BBEE requirements, run a readiness assessment, and move from opportunity to submission.
Open Supplier Readiness HubMedian Estimate
R 591 935
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.
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.
Evaluation criteria (from SBD 4):
Compliance Requirements
Source: Standard Bidding Document ( SBD 4).docx (unknown)Compliance requirements:
Description
Source: RFQ Document PR10119244 for Servicing of Fire Fighting Equipment.docxRFQ responses must be emailed to the correct email address: [email protected]
Important Dates
Source: RFQ Document PR10119244 for Servicing of Fire Fighting Equipment.docx (unknown)RFQ issued: 05 November 2026
Closing date and time: 11 November 2026 at 12:00
RFQ validity period: 60 days from the closing date
Expected date services are required: once a Purchase Order is issued
Compulsory site visit: not applicable
Contact Information
Source: RFQ Document PR10119244 for Servicing of Fire Fighting Equipment.docx (unknown)Enquiries email: [email protected]
Submission email: [email protected]
Delivery address:
38 Ida Street
Menlo Park
Pretoria
0083
Fraud line (gifts, hospitality or solicited bribery): 0800 005919
Submission Guidelines
Source: RFQ Document PR10119244 for Servicing of Fire Fighting Equipment.docx (unknown)Submission method: email
Submission email: [email protected]
Quote reference: PR10119244 (use as reference when sending quotations and supporting documentation)
Late quotations are not accepted for consideration
Quotes sent to the wrong email address will not be considered
All Annexures and Standard Bidding Documents must be completed and signed
Returnable forms:
Disqualification risks:
Evaluation Criteria
Source: RFQ Document PR10119244 for Servicing of Fire Fighting Equipment.docx (unknown)Phase 1: Mandatory Requirements (pass or fail)
Phase 2: Price and Specific Goals evaluated on the 80/20 preference point system
Price: 80 points
Specific Goals: 20 points
Total: 100 points
80/20 system applies to bids with a Rand value from R2 000.01 up to R1 000 000.00 (all applicable taxes included); RAF may apply 80/20 to quotations below R2 000.01
Bidders that do not meet mandatory requirements are disqualified and are not evaluated for price or specific goals
Mandatory requirement: the service provider must have membership with the Fire Fighting Equipment Trader's Association, or membership with the Fire Protection Association of Southern Africa, or provide personnel registered with the South African Qualification and Certification Committee for the Fire Industry
Valid proof of membership or registration must be submitted by the closing date and time
Service providers must tick the Comply or Not Comply box for each requirement
Technical Specifications
Source: RFQ Document PR10119244 for Servicing of Fire Fighting Equipment.docx (unknown)Scope: service all firefighting equipment (fire extinguishers and hose reels) at RAF Menlyn Office
Service location: 38 Ida Street, Menlo Park, Pretoria, 0083
Equipment is located on different floors, including basement, ground floor and first floor
Service frequency: once off service
Quantities:
Services are required once a Purchase Order is issued
Financial Requirements
Source: RFQ Document PR10119244 for Servicing of Fire Fighting Equipment.docx (unknown)All prices must be VAT inclusive (if VAT registered) and quoted in South African Rand (ZAR)
VAT vendors must include VAT; if omitted, the quoted price is deemed all-inclusive and no VAT is added after award
A non-VAT registered service provider that charges VAT is automatically disqualified
Only prices completed in the cost breakdown table are accepted for evaluation; failure to provide a price in the table leads to disqualification
No price changes are accepted after the official Award Letter or Purchase Order is issued
RFQ validity period: 60 days from the closing date
Evaluation applies the 80/20 preference point system to bids from R2 000.01 up to R1 000 000.00 (all applicable taxes included)
Compliance Requirements
Source: RFQ Document PR10119244 for Servicing of Fire Fighting Equipment.docx (unknown)CSD registration is mandatory; RAF only conducts business with CSD registered suppliers
Tax matters must be declared to be in order by SARS
Mandatory proof by closing date and time: membership with the Fire Fighting Equipment Trader's Association, or membership with the Fire Protection Association of Southern Africa, or personnel registered with the South African Qualification and Certification Committee for the Fire Industry
RAF reserves the right to validate and confirm the validity of membership or registration
Suppliers claiming disability must provide a valid medical certificate issued by a registered medical practitioner
Preference points for specific goals are verified through CSD
Collusive behaviour results in disqualification; a bidder may not submit more than one proposal from more than one registered company with a common director or shareholder, and may not respond with more than one entity
Submission Guidelines
Source: SBD 6.1 IN TERMS OF PPR2022.docx (unknown)Returnable form: SBD 6.1 (Preference Points Claim Form in terms of the Preferential Procurement Regulations 2022) must be completed and submitted with the tender to claim preference points for specific goals.
Evaluation Criteria
Source: SBD 6.1 IN TERMS OF PPR2022.docx (unknown)Preference point system: the 80/20 system applies to this tender.
Price: maximum 80 points.
Specific goals: maximum 20 points.
Total points: 100.
Specific goals under the 80/20 system: historically disadvantaged individuals 10 points; women 8 points; persons with disability 2 points.
Proof: proof or documentation for each claimed specific goal must be submitted with the tender; failure to submit means those points are not claimed.
Substantiation: the organ of state may require a bidder to substantiate any preference claim before or after adjudication.
Description
Source: Annexure A - Security Measures.pdfThis annexure sets out the technical and organisational security measures that apply during the subsistence of the contract. The service provider will be entrusted with RAF confidential, private, personal or sensitive information and must implement the measures described.
Evaluation Criteria
Source: Annexure A - Security Measures.pdf (unknown)Compliance with the Protection of Personal Information Act is required for the duration of the contract.
The RAF reserves the right to conduct security screening and vetting of company directors and resources provided by the bidder.
Technical Specifications
Source: Annexure A - Security Measures.pdf (unknown)Document handling and transportation
Document retrieval and storage
Premises security
Fire suppression
Network and systems security
Cybersecurity
Incident reporting
Subcontractors
Audit
Compliance Requirements
Source: Annexure A - Security Measures.pdf (unknown)Protection of Personal Information Act (POPIA)
Security screening and vetting
Health & Safety
Source: Annexure A - Security Measures.pdfFire suppression
Premises security
Contractual Terms
Source: Annexure A - Security Measures.pdfDuration and application
Breach notification
Audit and monitoring
Incident response
Subcontractor responsibility
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, Eco Glades Office Park, 420 Witch-Hazel Ave, Centurion, Pretoria, 0046, South Africa
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
4
Last checked
06 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.
Contact
031-365-2979[email protected]www.raf.co.za2, Eco Glades Office Park, 420 Witch-Hazel Ave, Centurion, Pretoria, 0046, South Africa
Key Personnel
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