Province
Gauteng
Closing Date
9 February 2026 at 11:00
Estimated Value
Value not specified
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- Energy and Water Sector Education and Training Authority
- Gauteng
- Closes 9 February 2026 at 11:00 (Closed) — RESOURCES REQUIRED EXPERIENCE LEVEL TERM
AI-Analyzed Compliance Requirements
Sign in or upgrade to see 35 deduplicated compliance points across 5 categories — submission and returnable-document rules, technical and financial requirements, B-BBEE / local-content obligations, and evaluation criteria, consolidated from every tender document.
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Official source
eTenders.gov.za
Documents found
1
Last checked
19 Jul 2026
AI status
Enhanced
Data conflicts
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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.
Appointment of an interim marketing and communications administrator for a six (6) month period
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Check My ReadinessImportant Dates & Timeline
2 key dates
Tender Published
29 January 2026 at 22:00
Tender was published
Tender Closing Date
9 February 2026 at 11:00
Final deadline for submission
Submission Requirements
623 items · 65 mandatory
EWSETA invites a reputable marketing and communications service provider who has
extensive experience in providing marketing and strategic communication services, to
submit a quotation for a six (6) month contract to supply EWSETA with an Interim Marketing
and Communications Administrator.
RESOURCES REQUIRED EXPERIENCE LEVEL TERM
6-month period from the date of
Marketing and appointment and subject to a one
Communications Junior to Mid-level (1) months’ cancellation
Administrator notice
The Marketing and Communications Administrator’s job/technical requirements are outlined
in more detail below. The successful bidder will be required to provide EWSETA with the scope
of service as outlined below.
Detailed technical specifications for the Marketing and Communications Administrator
Purpose and brief overview of the role
Job Overview: The Marketing and Communications Administrator will support the implementation of
EWSETA’s marketing strategies, communication plans and branding efforts. The role requires a
creative, organized, and detail-oriented individual who can manage multiple tasks and projects
effectively, ensuring that all marketing and communications activities are aligned with the organization’s
goals and objectives.
Purpose of the role: The primary purpose of the Marketing and Communications Administrator role is
to enhance EWSETA’s visibility and reputation through strategic marketing initiatives and effective
communication practices. The incumbent will play a crucial role in conveying the organization’s
mission, vision, and values to a diverse audience, fostering stakeholder engagement, and supporting
the overall objectives of the Marketing and Communications department.
Key Responsibilities
Key Responsibility Functions
Administrative • Maintain marketing and communications calendars, scheduling
activities and ensuring deadlines are met.
• Prepare deviations and requests for marketing and
communication projects, ensuring cost-effectiveness.
• Coordinate with internal departments and external vendors to
ensure the successful execution of projects.
• Assist in the procurement of marketing materials and services.
• Maintain an organised online filing system for all
marketing and communication materials.
• Provide support for quarterly reporting of marketing targets.
• Assist with the marketing and communications budget
expenditure monitoring and reporting
• Assist with the development of marketing and communications
processes and the dissemination of organisational
communications
• Prepare monthly time sheets for hours worked per month and
ensure sign-off by relevant managers for invoicing purposes
Marketing Assist with the implementation and delivery of marketing
campaigns.
Develop and coordinate social media content, ensuring
consistent and engaging posts across all platforms for key
commemorative days and EWSETA events.
Monitor stock levels and records of branded materials, including
career brochures, signage and other promotional items.
Assist with internal stakeholder engagement to determine
and plan for business unit marketing requirements.
Dispense and provide marketing material to support the
organisation’s activities.
Attend and provide admin support for identified internal and
external events nationally, including project events, career
events, conferences, launches, graduations and
exhibitions.
Report on the effectiveness of career awareness events and
exhibitions at conferences.
Communications Support and implement activities aligned with communication
strategies.
Assist with research and preparation of content for reports,
press releases, newsletters and other communication materials
for internal and external stakeholders.
Assist with coordination and representation at national
events, including conferences, workshops and seminars.
Monitor media coverage and provide feedback and share with
internal teams. Assist with responding to media inquiries.
Monitor brand consistency across all communication channels.
Assist when required with reception and stakeholder walk-ins at
the head office.
Competency Requirements
QUALIFICATIONS: NQF Level 6 (National Diploma in marketing,
communications, PR or a related field)
Advanced Diploma or Degree in Marketing,
Communications, Public Relations, or a related field
would be an advantage
3 - 5 years’ experience in marketing and communications
roles, preferably in the education or public sector.
PREFERRED SKILLS Strong written and verbal communication skills in English.
Proficiency in Microsoft Office Suite, Google Drive and
SharePoint, with working knowledge of marketing software such as
Canva and Mailchimp
, Demonstrated proficiency in managing social media platforms,
including caption writing and content uploads.
Excellent organisational and project management skills.
Strong creative thinking and problem-solving abilities.
Ability to work independently and collaboratively within a team
environment.
Experience in event planning and coordination.
Basic knowledge of SEO principles and web traffic metrics.
Ability to analyse, track and report on marketing data and
performance trends.
Communication and marketing practices and processes,
including content development, campaign support, stakeholder
communication, and internal and external messaging.
Public relations and media liaison principles and processes,
including media engagement, coordination of media enquiries, and
support for press releases and communications activities.
Administrative principles and processes, including document
management, record-keeping, coordination, scheduling, and
compliance with organisational procedures.
SKILLS Fluency in English, both written and verbal.
Professional writing and editing skills, including the ability to
produce clear, accurate, and well-structured content.
Strong verbal and written communication skills, with the
ability to convey information clearly and appropriately to different
audiences.
Effective interpersonal skills, enabling positive engagement
with internal teams, stakeholders, and external service providers.
ATTRIBUTES Strong attention to detail and a high level of accuracy in all
work.
Ability to manage multiple tasks and projects
simultaneously while meeting deadlines.
Good time management and organisational skills.
High levels of integrity, professionalism, and confidentiality.
Enthusiastic, proactive, and solutions-oriented approach to
work.
Adaptable and willing to learn, with openness to new tools,
processes, and skills.
Well-developed emotional intelligence, with sound judgement
and self-awareness.
Ability to work effectively under pressure in a fast-paced
environment.
Professional personal presentation at all times.
Working Conditions
Office-based (no hybrid) (22 Wellington Road, Parktown, Johannesburg)
Office hours Monday to Friday (08:00 – 16:30)
After hours work required for marketing engagements as and when required
Domestic travel on a regular basis when required (could extend to public holidays,
leave or return over a weekend)
Valid Driver’s License (Code 8) is compulsory. The role requires active
driving; candidates unwilling or unable to drive will not be considered.
The appointed resource will be expected to execute their duties at the EWSETA premises in Parktown
08:00 – 16:30pm (working hours), Johannesburg and will be responsible for their own travel expenses to
and from the office.
4. MONITORING PROGRESS OF SERVICE
The EWSETA shall monitor and evaluate the progress of the service delivery as per the deliverables
outlined in the contract and Service Level Agreement (SLA).
5. QUALITY ASSURANCE AND REVIEW OF THE SERVICE
The quality of the services will be managed via the oversight provided by the CFO.
6. INDEPENDENCE, CONFIDENTIALITY AND OBJECTIVITY OF STAFF
In carrying out the services, the Service Provider or independent consultant must ensure that its placed
candidate maintains objectivity by remaining independent of the activities they execute. Staff are also
expected to adhere to the confidentiality requirements throughout the project and will be required to attest to
this through agreeing to the confidentiality clause in the EWSETA SLA.
7. DURATION OF SERVICES/ WORK
This project undertaking will run for 6 months. However, due to the uncertainty regarding the length of time
for which EWSETA will require an Interim manager, the contract may be cancelled with 30 days’ notice.
Evaluation Criteria
EWSETA needs to be satisfied, in all respects, that the service provider selected has the necessary
resources, qualifications and abilities to deliver the required Service. All submissions will be regarded in a fair
manner in terms of evaluation criteria and process. The evaluation will be in accordance with EWSETA’s
SCM Policy, and the Preferential Procurement Regulations 2022 issued in terms of the Preferential
Procurement Policy Framework Act (Act No. ), whereby the 80/20 preference point system will be
applied to evaluate the received proposals. A total of 80 points will be allocated on price and 20 points on
specific goals, using SBD 6.1 to claim the points
8. THE RFQ WILL BE EVALUATED IN FIVE (05) STAGES AS FOLLOWS:
STAGE 1: Pre-Qualification Criteria: Returnable Administrative documents
STAGE 2: Submission requirements
STAGE 3: Technical Specification Evaluation stage
STAGE 4: Interview Stage
STAGE 5: Price and Specific Goals Stage
8.1 Stage 1: PRE-QUALIFICATION CRITERIA / RETURNABLE ADMINISTRATIVE DOCUMENTS
Prospective service providers must comply with the requirements and submit all required
document(s) indicated hereunder with the bid documents at the closing date and time of bid. (Bidders
should tick the yes or no boxes for each requirement to enable efficient and compliant evaluation
process
RETURNABLE ADMINISTRATIVE DOCUMENTS
Administrative Compliance Yes No
8.1.1 Company Registration Documents (CIPC)
8.1.2 Bidders must declare that neither the company nor its directors
are listed on the National Treasury Database of Restricted
Suppliers or Register of Tender Defaulters.
8.1.3 Bidders CSD (Central Supplier Database) Report / Number
8.1.4 Valid B-BBEE Certificate (issued by a SANAS accredited
entity) or duly completed and commissioned B-BBEE Affidavit ( for
EME’s and QSE’s)
8.1.5 The following SBD Forms must be fully completed and signed:
8.1.6 SBD 1 (Annexure 1)
SBD 3.1 (Annexure 2)
SBD 4 (Annexure 3)
SBD 6.1 (Annexure 4)
8.1.7 Annexure 5 - General conditions of Purchase [fully signed on
the last
page and initial on each page]
8.1.8 Tax Pin issued by SARS (Tax Clearence Certificate)
8.1.9 Annexure 6 - POPI Consent forms consent to process (use)
personal information (Informed Consent Notice) as per Promotion
of Access to
Information Act , as amended, (PAIA) and the
Protection of Personal Information Act (POPIA)
.
Bidders will not be disqualified at this stage should the returnable administrative documents not be
attached; however, should the bidder be recommended all the documents will be required prior to the
award.
8.2 STAGE 2 – SUBMISSION REQUIREMENTS
Submission Requirements
# Criteria Yes / No
4.2.1 Proposal must follow a table of content and indexed according
to, Section 4.1 of this document (Administrative Section)
4.2.2 Pricing must be on a separate company letter head in the
prescribed format: Section 4.4 (Financial Proposal)
8.3 STAGE 3: TECHNICAL/FUNCTIONALITY EVALUATION
An assessment of functionality will be based on the evaluation criteria noted in the table below. Each of the
evaluation criteria in the table will carry a weighting as indicated, and the bidder will be required to score a
minimum qualifying score of 75%, for functionality in order to qualify to proceed to Stage 4 of the evaluation
process (Price and specific goals).
• CRITERIA
The appointed service provider is to meet the criteria below, which are applicable to the bid to be submitted
to the EWSETA.
NB: The minimum qualifying score for functionality is 75 percent. Bids that do not achieve this score
will not be considered for further evaluation on Price and Specific Goals.
EWSETA reserves the right to engage with the references submitted by bidders, and the feedback
received from these references will influence the weighted evaluation scores.
Criteria Scoring Weighted
score
Experience of the candidate who will be Demonstrable Experience of the 40
appointed to undertake and execute all marketing and communications
related functions. administrator in the related functional
areas
Experience must cover the following
functional areas:
- 5+ years’ experience in the related - Admin
- Marketing and Public Relations functional Marketing and Comms field = 40
- Brand management points
- Events - 3–4 years’ experience in the related
- Stakeholder Engagement functional Marketing and Comms field = 20
- Internal Communications points
- Digital Marketing / Social Media
- 1–2 years’ experience in the related - SETA/Public Sector
functional Marketing and Comms field = 10
Bidders must attach a detailed CV indicating points
the candidate's experience in the above - <1 year or unrelated experience = 0
areas and the years of experience of the points
candidate (only one CV per bidder to be
submitted)
If the candidate has SETA/Public Sector
experience, then the CV must indicate which
SETA or entity, applicable duration of
service, level of appointment, and
responsibilities
Qualifications of the candidate NQF Qualifications 30
Level 6 Marketing Diploma or Advanced
Diploma in Marketing, or higher. in a - NQF 6 (Diploma) or higher in related field
relevant field, e.g., = 30 points
Marketing/Communications/Public - NQF 5 (Certificate) in related field +
relations/Media Relations or related relevant experience = 15 points
Bidders must attach relevant certified copies - No relevant qualification = 0 points
of their highest qualifications/certificates.
Certification may not be older than 6 months.
Uncertified qualifications/professional Irrelevant/less certification/qualification =
certificates will not be accepted as authentic. 0 points
Foreign qualifications are required to be
accompanied by a SAQA evaluation
References from supervisors or line 3 Relevant references = 30 points 30
managers as evidence of related 2 Relevant references = 20 points
services previously conducted by the 1 Relevant reference = 10 points
candidate or currently ongoing
NB: The Reference Letter(s) must not be No relevant reference letters attached /
older than 3 years, must be on the unsatisfactory services rendered = 0
letterhead of the previously serviced client points
and should reflect the name of the client,
title of the related work conducted, year
conducted and completed, contactable
reference name and contact details and
signed by the appropriate delegate. The
Reference Letter must indicate the quality
of the service rendered.
NB: EWSETA will contact the listed references
to validate the information contained in this
letter. Should any unfavourable feedback be
received, it will be taken into account in the
scoring process above. Responses to reference
check requests must be provided within two (2)
business days from the date of request. If
EWSETA does not receive a response within
this timeframe, the corresponding reference
letter will be scored zero (0).
TOTAL 100
8.4 Stage 4 Interview session
The top three (03) highest scoring bidders who meet the minimum technical/functionality
evaluation score of 75% under stage 3 of evaluation above may be invited to participate
in the fourth (4th) assessment stage, being an interview session (this stage is dependent
on the quality of bids received). These will be held at the EWSETA offices in Parktown,
Johannesburg where candidates will be assessed on the following capabilities:
Demonstrates understanding of the marketing & communications function and its
activities.
Bidders are expected to satisfy the EWSETA panelist with an overall “Satisfactory” score
to proceed to the final stage of evaluation, below.
8.5 STAGE 5: PRICING AND SPECIFIC GOALS EVALUATION
8.5.1 The applicable preference point system for this tender is the 80/20 preference points
system; 80 points are awarded for price and 20 points are awarded for specific goals.
8.5.2 The points scored in respect of specific goals will be added to the points scored for
price.
8.5.3 The following formula will be used to calculate the points for Price:
Pt P min
Ps 80(1 )
P min
Where
Ps = Points scored for price of tender under consideration
Pt = Price of tender under consideration
P min = Price of lowest acceptable tender
8.6 Points awarded for specific goals.
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:
Table 1: Specific goals for the tender and points claimed are indicated per the table
below.
Points
Price 80
Specific goals:
B-BBEE Status level contribution 20
Total points for Price and Specific goals 100
The following table must be used to calculate the score out of 20 for BBBEE status level
contribution.
B-BBEE Status Level of contributor Number of points 80/20 system)
1 20
2 18
3 14
4 12
5 8
6 6
7 4
8 2
Non-compliant contributor 0
8.6.1 Bidders are required to submit original and valid B-BBEE Status Level Verification
Certificates or certified copies thereof together with their bids, to substantiate their B-
BBEE rating claims.
8.6.2 A tenderer failing to submit proof of B-BBEE status level of contributor or is a non-
compliant contributor to B-BBEE may not be disqualified but may only score point out
of 80 for price; and scores 0 points out of 20 for B-BBEE.
8.6.3 A trust, consortium or joint venture must submit a consolidated B-BBEE Status Level
Verification Certificate for every separate bidder.
8.6.4 A bidder will not be awarded points for B-BBEE status level if it is indicated in the bid
documents that such a bidder intends sub-contracting more than 25% of the value of
the contract to any other enterprise that does not qualify for at least the points that
such a bidder qualifies for, unless the intended sub-contractor is an EME that has the
capability and ability to execute the sub-contract.
8.7 Financial Proposal
Financial proposals will be compared on the basis of their total bid price VAT inclusive. Bidders
are required to submit financial proposals as per the table below on their company letterhead.
Pricing schedule is compulsory and failure to complete same in prescribed manner as per the
table below and without alterations for comparability purposes may result in the
disqualification of the bid during the financial evaluation process.
Financial proposals must be aligned to the DPSA Hourly Fee Rates For Consultants - With
effect from 1 July 2020, as follows:.
If the DPSA circular is updated, EWSETA will amend the payment rates accordingly as from
the updated circular’s effective date.
Hourly Hourly Monthly Monthly
Rate Rate rate (Excl. rate (Inc.
(Excl. VAT) VAT) (Inc. VAT) VAT)
Marketing & Comms Administrator R R R R
@160 hours per month
Total R R R R
Note: Monthly fees to include the provision of all services as listed in the scope of work.
Bidders must factor in an estimated 15 hrs of overtime per month which may only be billed if
and when overtime occurs and supported with signed timesheets provided as evidence.
Overtime may not exceed 15 hours per month. All possibilities of overtime must first be
approved by the Marketing and Communications Manager or Corporate Services Executive
All out of Gauteng travel will be covered by EWSETA.
Overtime rate per hour vat. Incl. R
Overtime rate @ 15 hours per month vat incl. R
The service provider will be responsible for their own travel expenses to the place of duty at EWSETA offices
located at 22 Wellington Road, Parktown. For assignments outside of Gauteng, EWSETA will endeavor to
make all the necessary travel arrangements when required.
Bidders should note that the work will be based at the EWSETA head office, and they will be required to be
physically present on-site during working hours, from 08:00 to 16:30. Remote work will not be permitted.
All bidders are required to complete the VAT declaration below. This information is necessary for compliance
and evaluation purposes. Failure to declare VAT status or provide a valid VAT number (if registered) may
lead to disqualification or non-evaluation of your submission.
Question
Response
Are you a VAT-registered vendor?
Yes No
Vat Registration Number (if applicable)
________________
9. NOTES TO BIDDERS
9.1 Outlined below are basic requirements that each bid must comply with. Failure of any bid to meet
any or all of these requirements may disqualify such a bid from the evaluation process:
9.2 Prospective bidders must ensure that their tax matters are in order in line with the Treasury
Regulations and reflect accordingly on CSD. It is therefore a condition of this bid that the tax
matters of the bidder be in order at the time of award. Failure of the bidder for not complying with
their tax matters at the time of award will result in the bidder being disqualified.
9.3 The EWSETA will not be liable to reimburse any costs incurred by applicants in preparing their
proposals.
9.4 Bids received late shall not be considered under any circumstances. A bid will be considered late if
it arrives after 13h00 on/after the closing date.
9.5 EWSETA is not obligated to make any appointment from the proposals and offers received and
reserves the right, at its sole discretion, to cancel this request for proposals at any stage.EWSETA
will not make upfront payments.
9.6 Successful bidder must undertake to abide by the confidentiality undertakings contained in the
agreement to be concluded.
9.7 The successful bidder will be informed of the outcome. A contract will only be deemed to be
concluded when reduced to writing and signed by the designated responsible person of both
parties (duly authorised). The designated responsible person of the EWSETA is the Chief
Executive Officer or his written authorised delegate.
9.8 A probation period of 30 days will apply to the agreement.
9.9 Bidders are required to submit a valid proof of banking details attached to their submission.
9.10 Please note that any plagiarism of any sort contained within any bid, or any other documents
submitted to the EWSETA by any bidder will result in the disqualification of the respective bidder.
9.11 EWSETA may request clarification or further information regarding any aspect of the bidder. The
bidder must provide the requested information within forty-eight (48) hours after the request has
been made; otherwise, the bidder may be disqualified.
9.12 Nothing as stipulated in these Terms of Reference may be amended without the written confirmation
of the Chief Executive Officer of EWSETA or his/her delegated authority.
9.13 Any possible staff changes during the engagement must be done in consultation with and approval
of EWSETA.
9.14 EWSETA undertakes to pay within thirty (30) days of presentation of a duly completed valid tax
invoice and supporting documents if required by EWSETA
9.15 Scheduled outages, after hours or weekends. Must be part of total costs and NOT additional cost.
9.16 The service provider including its staff must always adhere to the EWSETA employee code of
conduct.
9.17 Please note that any plagiarism of any sort contained within any bid, or any other documents
submitted to the EWSETA by any bidder will result in the disqualification of the respective bidder
and may potentially have legal ramifications.
9.18 EWSETA may request clarification or further information regarding any aspect of the
bidder. The bidder must provide the requested information within forty-eight (48) hours
after the request has been made; otherwise, the bidder may be disqualified.
9.19 Nothing as stipulated in these Terms of Reference may be amended without the written
confirmation of the Chief Executive Officer of EWSETA or his/her delegated authority.
9.20 Any possible staff changes during the course of the engagement must be done in
consultation and approval of the EWSETA.
9.21 EWSETA undertakes to pay within thirty (30) days of presentation of a duly completed
tax invoice and supporting documents if required by EWSETA
10. SUBMISSION OF BIDS
Bidders are required to submit their bids to [email protected]
11. CLOSING DATE OF PROPOSAL
A comprehensive proposal together with pricing schedule must reach EWSETA by no later than
Monday, 09 February 2026, not later than 13h00pm. Please note that no late proposals will be
considered.
12. TENDER VALIDITY
This RFQ shall be valid for 90 working days calculated from bid closing date.
13. FRAUD HOT-LINE
EWSETA subscribes to fair and just administrative processes. EWSETA, therefore, urges its
clients, suppliers and the general public to report any fraud or corruption to:
EWSETA VUVUZELA FRAUD AND ETHICS HOTLINE
Free Call: 0800 611 205; Email: [email protected] ; or
visit their website www.thehotline.co.za ; or SMS 30916; or Vuvuzela Hotline (App Store)
14. CONTRACT MANAGEMENT
The contract will be managed in accordance with Treasury Regulation 16A9 (Contract
Management).
Non-performance will attract penalties as stipulated, including withholding of payments, contract
termination, and/or reporting to the National Treasury.
15. FRAUD & ETHICS
Bidders must commit to ethical conduct and confirm that they have not engaged in fronting,
collusion, or corrupt practices.
Any bidder found guilty will be disqualified and reported to relevant authorities in line with
Treasury Instruction Note /22.
16. SBD 1 - PART A ANNEXURE 1
INVITATION TO BID
YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF THE (NAME OF
DEPARTMENT/ PUBLIC ENTITY)
BIDNUMBE EWSETA/RFQ/075/202 CLOSING CLOSING
R: 5-26 DATE: 09 FEB2026 TIME: 13:00
DESCRIPTI PROVISION FOR THE APPOINTMENT OF AN INTERIM SCM MANAGER FOR A
ON PERIOD OF SIX (06) MONTHS
BID RESPONSE DOCUMENTS SHOULD BE SENT TO THE SCM EMAIL ADDRESS
BIDDING PROCEDURE ENQUIRIES MAY BE TECHNICAL ENQUIRIES MAY BE DIRECTED
DIRECTED TO TO:
scmadmin@ewseta. scmadmin@ewseta
CONTACT PERSON org.za CONTACT PERSON .org.za
TELEPHONE
NUMBER 011 274 4700 TELEPHONE NUMBER
FACSIMILE NUMBER FACSIMILE NUMBER
scmadmin@ewseta. scmadmin@ewseta
E-MAIL ADDRESS org.za E-MAIL ADDRESS .org.za
SUPPLIER INFORMATION
NAME OF
BIDDER
POSTAL
ADDRES
S
STREET
ADDRES
S
TELEPHONE
NUMBER CODE NUMBER
CELLPHONE
NUMBER
FACSIMILE
NUMBER CODE NUMBER
ADDRES
S
VAT
REGISTR
ATION
NUMBER
SUPPLIER TAX CENTRAL
O
COMPLIA COMPLI SUPP
NCE ANCE LIER MAAA
STATUS SYSTEM DATA
PIN: BASE
No:
2.1 ARE YOU
THE 2.2 ARE YOU A
ACCREDITED FOREIGN
REPRESENT BASED
ATIVE IN SUPPLIER FOR Yes No
SOUTH Yes THE GOODS
AFRICA FOR No /SERVICES [IF YES, ANSWER
THE GOODS OFFERED? THE
/SERVICES [IF YES ENCLOSE QUESTIONNA
PROOF] IRE BELOW] OFFERED?
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. BID SUBMISSION:
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,
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. TAX COMPLIANCE REQUIREMENTS
2.3 BIDDERS MUST ENSURE COMPLIANCE WITH THEIR TAX OBLIGATIONS.
2.4 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.
2.5 APPLICATION FOR TAX COMPLIANCE STATUS (TCS) PIN MAY BE MADE VIA E-FILING
THROUGH THE SARS WEBSITE WWW.SARS.GOV.ZA.
2.6 BIDDERS MAY ALSO SUBMIT A PRINTED TCS CERTIFICATE TOGETHER WITH THE BID.
2.7 IN BIDS WHERE CONSORTIA / JOINT VENTURES / SUB-CONTRACTORS ARE INVOLVED;
EACH PARTY MUST SUBMIT A SEPARATE TCS CERTIFICATE / PIN / CSD NUMBER.
2.8 WHERE NO TCS PIN IS AVAILABLE BUT THE BIDDER IS REGISTERED ON THE CENTRAL
SUPPLIER DATABASE (CSD), A CSD NUMBER MUST BE PROVIDED.
2.9 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: .................................
17. ANNEXURE 2: SBD 3.1 PRICING SCHEDULE FIRM PRICES
PRICING SCHEDULE – FIRM PRICES
(PURCHASES)
NOTE: ONLY FIRM PRICES WILL BE ACCEPTED. NON-FIRM PRICES (INCLUDING
PRICES SUBJECT TO RATES OF EXCHANGE VARIATIONS) WILL NOT BE
CONSIDERED
IN CASES WHERE DIFFERENT DELIVERY POINTS INFLUENCE THE PRICING, A
SEPARATE PRICING SCHEDULE MUST BE SUBMITTED FOR EACH DELIVERY
POINT
Name of bidder:
.......................................... Bid number: EWSETA/RFQ/075/2025-26
Closing Time: 13:00 Closing date: 09 February 2026
OFFER TO BE VALID FOR __90_WORKING_ DAYS FROM THE CLOSING DATE
OF BID.
ITEM QUANTITY DESCRIPTION BID PRICE IN RSA CURRENCY
NO. ** (ALL APPLICABLE TAXES INCLUDED)
- Required by: ........................................
- At: ........................................
.......................................
- Brand and model ........................................
- Country of origin ........................................
Does the offer comply with the
- specification(s)? *YES/NO
- If not to specification, indicate deviation(s) ........................................
- Period required for delivery ........................................
*Delivery: Firm/not firm
- Delivery basis ..........................................
All delivery costs must be included in the bid price, for delivery at the prescribed
Note: destination.
** “all applicable taxes” includes value- added tax, pay as you earn, income
tax, unemployment insurance fund contributions and skills development
levies.
*Delete if not applicable
18. ANNEXURE 3 – SBD4 - BIDDER’S DISCLOSURE
1. PURPOSE OF THE FORM
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. Bidder’s declaration
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:
................................................................................................
................................................................................................
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:
........................................................................................
........................................................................................
No specific requirements found
B-BBEE Minimum Level: 6
Energy and Water Sector Education and Training Authority
Contact Information
www.ewseta.org.za/Key Personnel
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RFQ 075- Appointment of a Marketing Administrator.pdf
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APPOINTMENT OF AN INTERIM MARKETING AND COMMUNICATIONS ADMINISTRATOR FOR A SIX (6) MONTH PERIOD
Energy and Water Sector Education and Training Authority tender in Gauteng. Closing 2/9/2026. APPOINTMENT OF AN INTERIM MARKETING AND COMMUNICATIONS ADMINISTRATOR FOR A SIX (6) MONTH PERIOD...
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Organization
Energy and Water Sector Education and Training Authority
Contact Person
Mpho Maphuti
Phone
011-274-4700
[email protected]
Website
www.ewseta.org.za/
Address
WESTLAKE DRIVE FALSEBAY COLLEGE, Westlake, Cape Town, 7966, South Africa
9 February 2026 at 11:00
Location
Gauteng
Closing Date
9 February 2026 at 11:00
Organization
Energy and Water Sector Education and Training Authority
Urgent: Closing Soon
This tender closes in less than 3 days
Mandatory Requirements
This tender has mandatory submission requirements
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