76 Schoeman Street & 78 Hans Van Rensburg Street, Polokwane Central - Polokwane Central - Polokwane - 0699
Organization Type
GOVERNMENT
Published
22 Jul 2026
OCDS Reference
ocds-9t57fa-163161
Summary
This tender from SITA soc ltd invites bids for the supply and installation of ICT network switches, access points, and cabling for the limpopo department of social development. IT is open to registered suppliers who must attend a compulsory site visit and submit their bids via the SITA oracle ERP portal by 26 august 2026.
Key Requirements
Compulsory site visits: 6–7 August 2026 at specified locations in Polokwane and Thohoyandou.
Bids must be submitted via the SITA-Supplier Oracle ERP portal (www.suppliers.sita.co.za) by 26 August 2026 at 11:00 AM.
Bidders must be registered on the Central Supplier Database (CSD) with updated company details.
Complete the bid pricing schedule in the provided Excel spreadsheet format.
All queries must be submitted in writing to [email protected] by 14 August 2026.
Bid validity period is 120 days from the closing date.
Tick the submission sequence box to confirm correct bid response submission.
76 Schoeman Street & 78 Hans Van Rensburg Street, Polokwane Central - Polokwane Central - Polokwane - 0699
Information & Communication Technology Industry Profile
Critical Requirements
POPIA Compliance
Regulatory Bodies
IITPSA
Tenders in this industry often require registration with these bodies.
Typical Documents
9 items
Company Registration (CIPC)
Tax Clearance Certificate
B-BBEE Certificate
CSD Registration
Company Profile
ISO 27001 Certificate (if applicable)
Technical Certifications
Solution Architecture Documents
Reference Letters
Recommended Certifications
Having these can improve your winning chances: IITPSA Membership, ISO 27001 (Information Security Management), ISO 20000 (IT Service Management), CISSP
Review in progress · 1 of 5 document being finalised
AI Document Analysis Stages
Document read. The full tender notice and its supporting documents are read end-to-end. Key sections, requirements, dates, and contact details are identified and pulled into a working summary you can act on.
Compliance review. The working summary is checked against South African procurement standards — PFMA, PPPFA, B-BBEE, CIDB, local content, and preferential procurement — so nothing critical is missed before you start your bid response.
Review in progress
The information shown on this card is preliminary. Our procurement team is currently finalising the submission guidelines, evaluation criteria, technical specifications, financial requirements, and compliance sections so you have a clean, bid-ready summary to work from. Document being finalised: RFB 3268-2026 - Fraud awareness notice to all bidders.pdf. You don’t need to refresh — this page will pick up the updated review automatically.
Procurement Rules & Compliance ContextThis tender may be governed by South African public procurement rules covering fairness, transparency, preferential procurement, anti-corruption, administrative justice and access to information.
7 rules
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.
Core procurement rules
These rules commonly apply to South African public-sector procurement.
7
Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
high
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Constitution of the Republic of South Africa, 1996 – Section 217
Act 108 of 1996 (s217)
high
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
The State Information Technology Agency (SITA) invites bids for the supply, installation, and configuration of ICT network infrastructure (switches, Wi-Fi 7 access points, and structured cabling) across three sites for the Limpopo Department of Social Development. The project includes 662 Cat6A data points, 31 Layer 2 PoE+ switches, 3 Layer 3 core switches, 65 Wi-Fi 7 APs, and fibre optic cabling, with a 5-year warranty and a 4-week implementation timeframe after award.
This tender is for the supply and installation of a comprehensive ICT network infrastructure for the Limpopo Department of Social Development. The scope includes structured cabling (CAT6A), network switches (access and core), wireless access points, fibre optic cabling (multi-mode and single-mode), and related ancillary items across three locations: Head Office, Capricorn, and Vhembe. The project also includes a specific fibre link between the ABSA and Sanlam buildings. A five-year warranty on key hardware is required.
Request for supply and installation of ICT network switches, access points, and cabling solution for the Limpopo Department of Social Development. The tender is administered by SITA, uses an 80/20 preference point system, and requires electronic submission via SITA's Oracle ERP portal.
RFB 3268-2026 - Fraud awareness notice to all bidders.pdf
This is a tender for the supply and installation of ICT network infrastructure including switches, access points, and cabling solutions for the Limpopo Department of Social Development, issued by the State Information Technology Agency. The tender closes on August 26, 2026.
Request for supply and installation of ICT network switches, access points, and cabling solution for the Limpopo Department of Social Development. Bids must be submitted electronically via SITA's Oracle ERP portal.
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Supply, installation, and configuration of ICT network switches, wireless access points, and structured cabling solution for the Limpopo Department of Social Development across its Provincial Head Office, Capricorn district, and Vhembe district office.
A compulsory on-site briefing session must be attended; failure to attend results in disqualification.
Only bidders registered on the Central Supplier Database (CSD) will be considered.
Bid must include all required returnable documents: OEM certification, project references, completed Annex B (Addendum 1), signed SCC acceptance declaration, and pricing schedule in provided Excel format.
All substantiating evidence must be referenced with a unique identifier (binder/folio/chapter/section/page) and attached in Annex A.
Counter-conditions or qualifications to the Special Conditions of Contract will invalidate the bid.
Evaluation occurs in four stages; you must pass each to proceed:
Stage 1 (Mandatory Administrative): Attend compulsory briefing and be CSD-registered.
Stage 2 (Technical Mandatory): Provide evidence for four requirements:
Valid OEM partner/reseller/distributor certificate for cabling, switches, and wireless access points.
At least two customer references for similar work in the past five years.
Confirmation of compliance with product/service functional requirements via Annex B.
Acceptance of all Special Conditions of Contract.
Stage 3 (SCC Verification): Full acceptance of Special Conditions of Contract; non-acceptance leads to disqualification.
Stage 4 (Price and Preference): 80/20 preference point system applies.
Price: 80 points.
Preference points for specific goals: 20 points, allocated based on B-BBEE level, black ownership, black woman ownership, youth ownership, and ownership by people with disabilities.
Mandatory: Registration on the Central Supplier Database (CSD).
B-BBEE: Submit a valid B-BBEE certificate from a SANAS Accredited Agency or a sworn affidavit (for EMEs/QSEs) to claim preference points.
Additional proofs may include SA ID copies or medical certificates for disability ownership claims.
Fronting is prohibited; SITA will investigate and may impose penalties including business restriction for up to 10 years.
Supplier due diligence may be conducted, including site visits; misrepresentation can disqualify the bid.
Products must comply with ISO/IEC quality standards, ISO27001, and POPIA.
SITA Product Certificates required for all offered products; obtain from OEM via SITA website.
Personnel may require security clearance (Confidential, Secret, Top Secret) as determined by SITA.
DocumentCopy of RFB 3268 2026 Pricing Schedule.xlsxReview complete
Description
Source: Copy of RFB 3268 2026 Pricing Schedule.xlsx
This tender is for the supply and installation of an ICT network solution comprising switches, access points, and cabling for the Limpopo Department of Social Development. The work covers multiple locations including Head Office, Capricorn, and Vhembe regions.
Evaluation Criteria
Source: Copy of RFB 3268 2026 Pricing Schedule.xlsx (unknown)
Eligibility is determined by compliance with the pricing instructions, ability to meet the technical specifications (supply and installation of all listed items), and financial compliance (VAT-exclusive ZAR pricing, inclusion of all costs). The bidder's confirmation statement at the end of the pricing schedule is a mandatory contractual eligibility requirement.
Technical Specifications
Source: Copy of RFB 3268 2026 Pricing Schedule.xlsx (unknown)
Scope: Supply and installation of an ICT network solution for the Limpopo Department of Social Development. This includes:
Cabling infrastructure (CAT6A) across Head Office, Capricorn, and Vhembe regions.
Fibre optic cabling (multi-mode OM4 and single-mode).
Associated hardware including patch panels, cabinets, trunking, and power distribution units.
Documentation deliverables such as site layout diagrams in Visio and test results.
Financial Requirements
Source: Copy of RFB 3268 2026 Pricing Schedule.xlsx (unknown)
Pricing Instructions:
Complete only the YELLOW cells in the pricing schedule.
All unit and line prices must be VAT EXCLUSIVE and quoted in South African Rand (ZAR).
Prices must include all costs to deliver goods or render services, including taxes, duties, logistics, delivery, storage, labour, overtime, subsistence, and travel.
If prices are dependent on a Rate of Exchange (ROE), use the provided ROE and indicate the percentage of the price that is ROE-dependent in the 'Forex %' column. A 0% entry means the price is not ROE-dependent.
Provided foreign exchange rates: 1 US Dollar = 16.4819 ZAR, 1 Euro = 18.80441 ZAR, 1 Pound (UK) = 22.0486 ZAR.
Warranty pricing: Only populate the 5-year warranty pricing if the manufacturer's standard warranty is less than five years. If the standard warranty already covers 5 years, indicate this and leave additional warranty pricing blank or mark as Not Applicable.
Bidder must confirm that quoted prices cover all goods/works specified and accept all risks for pricing mistakes.
The pricing schedule includes line items for all components and a 5-year warranty extension for key hardware.
DocumentRFB 3268-2026 - Fraud awareness notice to all bidders.pdfCompliance review in progress
Submission Guidelines
Source: RFB 3268-2026 - Fraud awareness notice to all bidders.pdf (unknown)
Returnable documents are required. The full list of returnable documents is not provided in the available text; refer to the complete tender document for the detailed checklist.
Evaluation Criteria
Source: RFB 3268-2026 - Fraud awareness notice to all bidders.pdf (unknown)
Bidders must be registered with relevant authorities, have proven experience in similar government ICT projects, possess necessary technical certifications, comply with BBBEE requirements, and demonstrate financial stability. Specific eligibility details would be in the full tender document.
Technical Specifications
Source: RFB 3268-2026 - Fraud awareness notice to all bidders.pdf (unknown)
The document mentions a Managing Director, Mr. Magatho Mello, but no technical specifications are provided. Scope includes supply and installation of ICT network switches, access points, and cabling solution for the Limpopo Department of Social Development.
Compliance Requirements
Source: RFB 3268-2026 - Fraud awareness notice to all bidders.pdf (unknown)
Insufficient searchable text - AI extraction recommended. Bidders must comply with BBBEE requirements as noted in evaluation criteria.
The tender is for the supply and installation of ICT network switches, access points, and cabling solution for the Limpopo Department of Social Development.
Prospective bidders must be registered on the National Treasury Central Supplier Database (CSD) prior to submitting bids.
Submit bids via the SITA Supplier Oracle ERP portal only at www.suppliers.sita.co.za. No manual hard copies, emails, or faxes accepted.
Closing date and time: 26 August 2026 at 11:00 AM (South African Time). Late bids are not accepted.
Required returnable documents must be submitted with the bid: SBD 4 (Bidder’s Disclosure), SBD 6.1 (Preferential Procurement Claim form with supporting evidence), SBD 5 (National Industrial Participation form if imported content exceeds US$10 million), cover letter, technical/functionality response, pricing, and evaluation returnables (CVs, project plan, technical proposal).
The proposal must be signed and initialed on every page by an authorised representative.
Failure to submit required documents or comply with submission instructions may lead to disqualification.
SITA reserves the right to disqualify bids not submitted as prescribed, request missing documents post-closing (but is not obligated to), and conduct due diligence or benchmarks.
Must be registered on CSD prior to bid submission; government employees/directors are disqualified; must have valid tax compliance status; must submit B-BBEE verification certificate or sworn affidavit; must comply with Occupational Injuries Act coverage; must accept GCC terms; foreign suppliers must meet SARS requirements; consortia/JVs must provide signed agreements.
Pricing must be in South African Rand (ZAR) unless otherwise stipulated.
Prices quoted in the bid cannot vary except for authorised adjustments in the contract or RFQ validity extension.
A performance security may be required within 30 days of award: bank guarantee, irrevocable letter of credit, or cashier’s/certified cheque, in contract currency.
Payment terms will be specified in the contract; payment is prompt upon invoice with delivery note and fulfilment of obligations.
Penalties for delay: deduction from contract price based on current prime interest rate per day of delay.
Compliance with Occupational Injuries and Diseases Act: employees must be covered by Compensation Fund; proof of registration and good standing may be requested.
No bids accepted from government employees or companies with government employee directors/members.
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.
76 Schoeman Street & 78 Hans Van Rensburg Street, Polokwane Central - Polokwane Central - Polokwane - 0699
Document-Backed
Source Snapshot Available
AI Enhanced
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
5
Last checked
06 Aug 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.