Latest ict contracts and business opportunities in Western Cape
Discover 11+ active ict tender opportunities in Western Cape. As a leading province for innovation, Western Cape offers substantial government procurement opportunities for businesses specializing in government procurement and business opportunities. Our platform provides verified, up-to-date tender listings with comprehensive details to help your business succeed. Access verified tender opportunities. Find government contracts. Track procurement opportunities. Our AI-powered matching system ensures you never miss relevant opportunities. Browse all active ict tenders below, updated daily from verified government sources. Start your tender application today and grow your business with Western Cape government contracts.
The cape town international convention centre (cticc) requires a ticketless and cashless parking system under RFP 025/2027, covering design, supply, implementation and support of the system. Bidders must attend a compulsory briefing, achieve a minimum functionality score of 70 out of 100, and be registered on the cticc or central supplier database before adjudication. The closing date is 3 november 2026 at 12:00, with sealed bids deposited into tender box 1 at the cticc reception.
Submission method: sealed a4 envelope marked with the bid number and tender name, deposited into tender box 1 at the cticc 1 reception area (ground floor). Address: cape town international convention centre 1, NO. 1 lower long street, convention square, foreshore, cape town. Closing time: 3 november 2026 at 12:00. NO late, emailed, or faxed proposals accepted. Documents: tender documents cost r200 cash (non-refundable) collected from the supply chain office; free of charge if requested electronically by email or downloaded from www.cticc.co.za.
The national research foundation (nrf), through its south african radio astronomy observatory (sarao), requires the supply, installation and configuration of data storage servers, monitor servers and high-speed networking equipment to expand the existing ceph storage cluster at the centre for high performance computing (chpc) in rosebank, cape town. The project aims to increase storage capacity to 24pb over five years to support the meerkat extension. Bidders must be the original equipment manufacturer (oem) or an authorised reseller, and all equipment must be compatible with the existing nvidia/mellanox, cisco and fs.com Infrastructure. The most consequential consideration is that all functionality criteria are mandatory and failure to meet any one results in disqualification, so bidders must submit complete data sheets and evidence for every specified item.
Submission method: national treasury e-submission portal at https://admin.etenders.gov.za//Identity/Account/Login?ReturnUrl=%2F/ - Log in using central supplier database (csd) credentials. - Search by tender number nrf/sarao SDP/01/2025-26. - download all documents, prepare submission, upload before closing. - Save the confirmation/reference number after submission. - Late submissions will not be accepted. - Guide for e-submissions: https://www.youtube.com/watch?v=x9DDXBTUOAw - Returnable forms: the tender pack includes standard national treasury forms (sbd/mbd). Complete and sign all as instructed; omissions or unsigned forms may disqualify the bid.
Boland tvet college requires accredited and qualified service providers to supply, implement, manage and support internet access services at its head office in stellenbosch for a 36-month period. Bidders must attend a compulsory briefing session, purchase the tender documents for a non-refundable r500.00 Fee, and submit a hard-copy bid by 11:00 on 16 october 2026. The most consequential consideration is that attendance at the briefing is mandatory and late arrival disqualifies entry.
Submission method: hard copy only, delivered to the tender box at boland tvet college head office, ground floor reception, cnr of drukkers avenue and bird street, stellenbosch. Delivery hours: monday–thursday 09:00–16:00, friday 09:00–13:00 (excluding public holidays). Closing time: friday, 16 october 2026 at 11:00 AM. bids must be completed in black ink; incomplete documentation will not be accepted. Late, faxed, emailed, telegraphed, telephoned or telexed bids will not be accepted. Tender documents must be purchased for a non-refundable fee of r500.00. Request banking details from [email protected], Then email proof of payment to the same address to receive the electronic tender documents. Returnable forms: complete and sign all mandatory forms as specified in the tender document; the document does not list the specific sbd/mbd forms.
Boland tvet college requires the supply, delivery, installation and configuration of firewall hardware, together with security licensing and managed firewall services, under a 36-month operational lease contract for its head office in stellenbosch. The tender is a closed tender with a compulsory briefing session, a non-refundable document fee of r500, and physical submission only. Bidders must be accredited and qualified service providers and must attend the compulsory briefing to be eligible.
Submission method: physical delivery only. Faxed, emailed, telegraphic, telephonic or telex bids will not be accepted. Submission address: boland tvet college, head office, ground floor reception tender box – cnr of drukkers avenue and bird street, stellenbosch. Delivery hours: monday–thursday 09:00–16:00, friday 09:00–13:00 (excluding public holidays). Closing time: friday, 16 october 2026 at 11:00. Proposal documents must be completed in black ink; incomplete documentation will not be accepted. Tender type: closed tender – the tender will not be opened in public. Returnable documents: all mandatory requirements as specified in the tender documents must be completed and submitted.
South cape tvet college requires a service provider to supply, install, configure, and manage next-generation firewall (ngfw) solutions across its eight sites for a three-year (36-month) contract. The solution must support up to 50,000 concurrent sessions per site, integrate with the existing mpls network and 10gbps switching, and include security services such as ips, ssl inspection, antivirus, web filtering, and application control, with 24/7 monitoring and sla-based support. Bidders must achieve a minimum functionality score of 70 out of 100 to be considered for price and preference evaluation.
Closing: 08 october 2026 at 11:00; submit to the bid box at south cape tvet college central office, ground floor, 125 mitchell street, george, or email [email protected]. Mandatory documents: valid SARS tax pin/tcs certificate or csd number, b-bbee certificate (sanas-accredited) or sworn affidavit (emes/qses), cipc/cipro registration and share certificates, declaration of interest (sbd 4), completed sbd 1, sbd 6.1, Sbd 8, sbd 9, and price schedule with detailed breakdown. Mandatory technical submissions: proof of oem authorization/reseller status, at least one contactable reference letter for similar projects in the past five years, cvs of at least three technical resources, proof that at least one resource holds a valid cybersecurity/firewall certification, company profile, and a detailed technical proposal. Evaluation: functionality scored out of 100 – company profile/experience (35), key personnel (35), reference letters (30); minimum qualifying score is 70 out of 100. Experience scoring: 1–2 years (10), 3–4 years (20), 5–7 years (30), more than 7 years (35). Personnel scoring: one person (10), two (20), three or more (35). Reference letters: one (10), two (20), three or more (30). Contract term: three years (36 months); firewall hardware total cost of ownership after 36 months to be allocated, with the college having autonomy to upgrade hardware. Sites: george, mossel bay, bitou, oudtshoorn, beaufort-west, hessequa, mc stander, and central office; user counts range from 50 to 1000 per site; ISP bandwidth 200 mbps to 1 gbps per site. Enquiries: barryline botha (SCM) – 044 884 0359, [email protected]; Llewellyn olivier (senior ICT) – 044 884 0359, [email protected].
This erratum extends the closing dates for two rfqs issued by the financial and fiscal commission: RFQ2026/2027/05 (design, supply, installation, and commissioning of a fully equipped podcast studio) and RFQ2026/2027/07 (supply, install, and implement audiovisual infrastructure in a 20-seater boardroom). The new closing date for both rfqs is 29 september 2026 at 11:00, replacing the original closing date of 22 september 2026. Bidders must ensure all returnable documents from the original rfqs are completed and submitted by the new deadline. The erratum does not alter any other submission requirements, so bidders must refer to the original RFQ documents for evaluation criteria, technical specifications, and compliance obligations.
Bidders must submit their responses to both rfqs by the revised closing dates stated in the erratum. All returnable documents listed in the original RFQ must be completed and submitted. The erratum does not change any other submission requirements.
The south african medical research council (samrc) is issuing a request for information (RFI) to gather market intelligence on institutional repository (ir) solutions and associated services, including platform capabilities, technical requirements, support, and indicative pricing. This RFI is for information-gathering and planning only; IT is not a tender, NO contract will be awarded, and responses will not be evaluated as bids. Respondents must submit their information by 2 october 2026 at 11:00 AM (sast) via email, and participation is voluntary and at the respondent's own cost.
Submission method: email to [email protected] Closing date and time: 02/10/2026 at 11:00 AM (sast) returnable documents: - completed respondent information schedule (part a and part b), including organisation details, nature of respondent, primary contact, south african presence, and relevant experience. - Completed service provider response schedule (section 5.9) In full. - Repository brochures, technical datasheets (if applicable), and supporting documentation. - Evidence of ownership, distribution rights, or authority to support the proposed product in south africa, where applicable. - Reference details for comparable systems supplied or supported in the past five years. Note: this is an RFI, not a tender. NO contract will be awarded. Participation is voluntary and at the respondent's own cost.
Iziko museums of south africa requires a service provider to supply, install, customise, integrate, and lease a centrally managed point-of-sale (pos) and ticketing system, including hardware, software, training, and support, for a 12-month period across eight museum sites in the western cape. The solution must support pos terminals, back-office management, popia and pci-dss compliance, and customisable functionality, with 24/7 critical support and a migration plan. Bidders must submit a complete email response by 25 september 2026 at 14:00, and the evaluation follows the 80/20 preference point system, with 20 points allocated for black ownership.
Submission method: email to [email protected] And [email protected]. The bidder is responsible for ensuring complete documents are received by the closing date and time. Any alterations to the bid document other than filling in the bidder's details and price will automatically disqualify the bid. Returnable documents (all must be completed, signed, and submitted): - signed RFQ document (the offer cover page). - Sbd 4 (declaration of interest): discloses whether any director or shareholder is employed by the state or connected to anyone at iziko; failure to disclose all csd-registered active companies linked to directors leads to disqualification. - Sbd 6.1 (Preference points claim): claims preference points for specific goals; must be supported by evidence. - Csd report (with supplier number and company details) and tax status verification pin with tax registration number. - Valid tax certificate and/or tax pin. - Valid b-bbee certificate or sworn affidavit. - Detailed pricing structure on company letterhead, including full cost breakdown inclusive of VAT, disbursements, and escalations. Disqualification risks: - incomplete or incorrectly filled bid document. - Non-compliance with specifications. - Submission after the closing date and time. - Not registered on csd or non-compliant tax status. - Failure to supply any of the administrative documents may lead to the quote not being considered.
The human sciences research council requires an audio-visual (av) integration specialist to install and integrate video conferencing systems at its cape town office. The procurement follows a request for quotation and is subject to the 90/10 preference point system, with 90 points for price and 10 points for specific goals. Bidders must complete the sbd 6.1 Preference points claim form to claim specific goal points, and the lowest acceptable tender will determine the applicable preference point system.
Returnable documents: all required forms and certificates must be completed, signed, and submitted with the bid. Specific returnable forms are not listed in the provided text; refer to the full tender document for the complete list.
South cape tvet college is appointing a service provider to supply and implement voice over internet protocol (voip) services for a three-year contract. Bidders must submit a priced document at closing, hold a valid SARS tax clearance, and be registered on the central supplier database. The 80/20 preference point system applies, with functionality pre-evaluation required before price and b-bbee scoring.
Submission method: bids must be deposited in the tender box at the finance department, 2nd floor, south cape college central office, 125 mitchell street, george. Couriered bids are accepted but must be deposited by hand into the tender box. Telephonic, telegraphic, telex, facsimile, copied or e-mailed bids will not be accepted. Bids must be submitted on the official forms provided (not re-typed). The bid must include the priced document (rates and final summary page) at closing; failure to do so renders the bid invalid. A two-envelope procedure will not be followed. Bids will be read out in public on the closing date. Returnable documents (all must be completed and signed unless marked 'if applicable'): - form of offer and acceptance (4 pages) - compulsory enterprise questionnaire (2 pages) – discloses any connection to the state and confirms NO conflict of interest - resolution of board of directors (1 page, if applicable) – authorises the signatory to bind the bidder - schedule of proposed sub-contractors (1 page, n/a) - declaration of interests (sbd 4, 3 pages) – discloses any employment by the state or relationships with state officials - declaration of bidder's past supply chain management practices (sbd 8, 2 pages) – declares NO abuse of SCM systems, NO fraud/corruption convictions, NO terminated contracts - certificate of independent bid determination (sbd 9, 3 pages) – certifies the bid was prepared independently, with NO collusion - capacity of bidder (2 pages) – provides details of staff, plant, and current/previous projects - preference certificate (4 pages) – claims b-bbee preference points - priced bills of quantities (15 pages) - valid tax clearance / compliance pin certificate from SARS - b-bbee status level verification certificate or sworn affidavit (for emes/qses) - confirmation of CIDB contractor registration - VAT registration certificate with SARS - certified copy of the tenderer's and each director's municipal account/lease agreement/proof of address for the month preceding the tender closure date - certificates ck1 & ck2 (if applicable) – for close corporations - certificates cm1, cm2, cm27, cm31 & cm46 (if applicable) – for companies - record of addenda to tender documents (1 page) - details of tenderer (1 page) - details of directors (1 page) - the national industrial participation programme (2 pages) disqualification risks: - late bids, or bids delivered to the wrong address. - Failure to submit the priced document at closing. - Failure to submit a valid tax clearance certificate or csd number. - Failure to complete the compulsory enterprise questionnaire or declaration of interests. - Being listed on the register of tender defaulters or the database of restricted suppliers. - Submitting more than one offer. - Failure to provide any required particulars may render the bid invalid.
The cape town international convention centre (cticc) seeks to appoint an internet service provider to deliver internet services to its premises under tender cticc 012/2027. bids are evaluated under the 80/20 preference points system, with a mandatory 70-point functionality threshold, and must be submitted in a sealed envelope to the cticc tender box by 16 october 2026 at 12:00. Bidders must be registered on the cticc database or central supplier database before adjudication to be responsive.
Submission method: sealed a4 envelope, deposited in tender box 2 at the reception area on the ground floor of cticc 1 (no.1 Lower long street, convention square, foreshore, cape town). - Envelope must clearly state the bid number and name of tender. - Bids must be completed in accordance with the terms and conditions in the tender document. - Late proposals and proposals submitted by e-mail or fax will not be accepted under any circumstances. - Bids will be opened in public. - Returnable documents: all forms and documents specified in the tender document must be completed and signed. NO specific forms are listed in the advert.
South cape tvet college is inviting bids for a service provider to deliver voip services for a 3‑year term. Contractors with voip experience should apply. Tender closes on 22 may 2026.
Returnable documents:
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