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 Proposal
Delivery Location
1 Dr. Lategan Road - Groenkloof - Pretoria - 0027
Organization Type
GOVERNMENT
Published
08 Sept 2026
OCDS Reference
ocds-9t57fa-169446
Service providers are invited to propose collaboration with the national consumer commission to complement the opt-out registry system (oors). The primary requirement is demonstrating b-bbee eligibility through a verified status-level certificate or sworn affidavit to qualify for preference points.
Provide valid SARS TCS PIN or CSD number for tax compliance; submit B-BBEE verification certificate or sworn affidavit for preference points; register on the Central Supplier Database (CSD) and supply CSD number; complete foreign supplier questionnaire if applicable; provide proof of authority (company resolution); submit signed SBD 1 (Invitation to Bid) with all required supporting documents.
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Date & Time
Friday, 09 October 2026 - 14:00
Venue
https://teams.microsoft.com/meet/376084384847872?p=tNB4yf50KUivfxEmiT
Categories
Request for Proposal
1 Dr. Lategan Road - Groenkloof - Pretoria - 0027
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AI Document Analysis Stages
Description
08 Sept
2026
Tender Published
Tender was published
09 Oct
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.
OPT OUT REGISTRY SYSTEM_REQUEST FOR PROPOSAL TERMS OF REFERENCE.pdf
The National Consumer Commission (NCC) invites service providers to collaborate in complementing its Opt-Out Registry System (OORS), a national platform that allows consumers to opt out of direct marketing and direct marketers to cleanse their contact lists. The collaboration must be at no cost to the NCC or consumers, and service providers must propose revenue-generation and revenue-sharing models. The contract duration is 10 years.
general conditions of contract.pdf
Analysis completed but response format was invalid
SCM-Bid documents SBD 1.pdf
The National Consumer Commission (NCC) is inviting service providers to collaborate with it to complement the NCC Opt-Out Registry System (OORS). The bid is an RFP under bid number NCC/RFP/01/2026/2027, with a closing date of 9 October 2026 at 14h00. Bids must be delivered physically to the NCC tender box in Pretoria.
Standard Bidding Document (SDB) 4.pdf
The National Consumer Commission (NCC) invites service providers to collaborate in complementing its Opt-Out Registry System (OORS). The collaboration aims to enhance the functionality or reach of the existing opt-out registry, which is part of the NCC's consumer protection mandate.
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Open Supplier Readiness HubMedian Estimate
R 18 034 784
Range
Based on 25 comparable awarded tenders. Companies with similar profiles typically bid near the median.
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The National Consumer Commission (NCC) invites service providers to collaborate on complementing the NCC Opt-Out Registry System (OORS), a national solution implemented under section 11(3) of the Consumer Protection Act. The OORS allows consumers to register profiles and opt out of direct marketing, and direct marketers to cleanse contact lists before communicating with consumers. The existing OORS portal (built on MS SQL, C#, .NET Core, MVC architecture, Azure cloud) has live eService functionality (complaints handling); Opt-Out Registry functionality expected live in 2026. High traffic volumes anticipated. Collaboration must provide multi-channel access for consumers and direct marketers. Service providers run at own cost with proposed revenue-sharing models. Accreditation period: 10 years.
Important Dates
Source: OPT OUT REGISTRY SYSTEM_REQUEST FOR PROPOSAL TERMS OF REFERENCE.pdf (RFP)Date issued: 8 September 2026. Non-compulsory briefing session: 18 September 2026 at 11h00 via Microsoft Teams (Meeting ID: 376 084 384 847 872, Passcode: ct26bj3k, Join link: https://teams.microsoft.com/meet/376084384847872?p=tNB4yf50KUivfxEmiT). Closing date and time for questions: 25 September 2026 at 16h00. Closing date and time for submissions: 9 October 2026 at 14h00. Bid validity period: 90 calendar days after closing date. Project implementation plan must assume a start date of 30 October 2026. Contract duration: 10 years for successful service provider(s).
Briefing Session
Source: OPT OUT REGISTRY SYSTEM_REQUEST FOR PROPOSAL TERMS OF REFERENCE.pdf (RFP)Non-compulsory briefing session: 18 September 2026 at 11h00 via Microsoft Teams. Join link: https://teams.microsoft.com/meet/376084384847872?p=tNB4yf50KUivfxEmiT. Meeting ID: 376 084 384 847 872. Passcode: ct26bj3k. Attendance is not mandatory but recommended for clarity on the RFP.
Contact Information
Source: OPT OUT REGISTRY SYSTEM_REQUEST FOR PROPOSAL TERMS OF REFERENCE.pdf (RFP)Technical enquiries: Mr J Mulaudzi — email [email protected], phone 012 065 1947. SCM enquiries: Ms M Moropene — email [email protected], phone 012 065 1995. All enquiries must be reduced to writing and sent to the relevant email address. All communication between service providers and the NCC must be in writing. Any discrepancy, ambiguity, error or inconsistency in the RFP must be promptly notified to the NCC in writing.
Submission Guidelines
Source: OPT OUT REGISTRY SYSTEM_REQUEST FOR PROPOSAL TERMS OF REFERENCE.pdf (RFP)Submission method: Physical delivery to the NCC tender box at National Consumer Commission, SABS Campus, Building C, 1 Dr. Lategan Road, Groenkloof, Pretoria. Proposals must be clearly marked "For attention: The Manager: Supply Chain Management" with the reference number NCC/RFP/01/2026/2027. Three copies required: one original, two duplicates, plus an electronically accessible version packaged similarly to the physical copies. All copies must be correctly marked and sealed separately. Closing date and time: 9 October 2026 at 14h00. Late submissions will not be considered. Returnable documents: SBD 1 (Invitation to Bid) — complete, sign and submit the provided pro forma; SBD 4 (Declaration of Interest) — complete and sign the supplied pro forma; Proof of registration on the Central Supplier Database (CSD); Signed letter confirming zero financial impact on the NCC and consumers (service provider runs at own operational cost) — non-submission leads to disqualification; Signed letter confirming data sovereignty, data privacy and POPIA compliance with hosting of ICT infrastructure and data centres within South Africa — non-submission leads to disqualification. The NCC may conduct a site visit to verify data sovereignty compliance.
Returnable Documents
Source: OPT OUT REGISTRY SYSTEM_REQUEST FOR PROPOSAL TERMS OF REFERENCE.pdf (RFP)Submission requirements: Proposals must be clearly marked 'For attention: The Manager: Supply Chain Management' with the proposal reference number, delivered at reception in NCC's tender box at National Consumer Commission, SABS Campus, Building C, 1 Dr. Lategan Road, Groenkloof, Pretoria. Three (3) copies required: one (1) original and two (2) duplicates, plus electronically accessible proposal packaged similar to physical copies. Submit on or before closing date 09 October 2026 at 14h00. Each submission must be marked correctly and sealed separately for ease of reference during evaluation.
Evaluation Criteria
Source: OPT OUT REGISTRY SYSTEM_REQUEST FOR PROPOSAL TERMS OF REFERENCE.pdf (RFP)Three-phase evaluation. Phase 1: Administrative and Mandatory Compliance — submit SBD 1, SBD 4, CSD registration, zero financial impact letter, data sovereignty/POPIA letter. Non-submission of the two signed letters results in disqualification. Phase 2: Technical Evaluation (desktop) — minimum 70 out of 100 points required to proceed. Criteria and weights: 1) AI Chatbot development and implementation proposal (10 pts) — must include multilingual conversational chatbot, NLU for SA languages, contextual awareness, no-code/low-code tools for NCC staff; all elements required for full score, otherwise 0. 2) Revenue generation models and revenue-sharing framework (20 pts) — both elements required for full score, otherwise 0. 3) Multi-channel accessibility for consumer and Direct Marketer registration (20 pts) — mobile app, WhatsApp channel/chatbot, SMS/MMS/USSD registration, SMS short code for opt-out; all four = 20 pts, three = 15 pts, two = 10 pts, one = 5 pts, none = 0. 4) Value-add feature not covered elsewhere (10 pts) — proposal provided = 10 pts, none = 0. 5) Multi-channel evidence collection of opt-out violations with AI metadata capability (10 pts) — detailed proposal = 10 pts, none = 0. 6) Project Management (30 pts) — detailed project plan with milestones, deliverables, dependencies; proven agile/hybrid methodology with governance and communication structures; risk management, quality assurance and testing plans; readiness for pilot rollout, change management, post-deployment support; understanding of OORS operating environment and interdependencies; all elements required for full score, otherwise 0. Phase 3: Presentation and/or Demonstration — scored on a 1–5 scale (1 Poor, 2 Below Expectations, 3 Meets Expectations, 4 Exceeds Expectations, 5 Outstanding). Minimum 3 out of 5 required. Assessment based on alignment of presentation/demonstration with submitted proposal. The NCC may accredit more than one service provider based on functionality and ranking. Bid validity period: 90 calendar days after closing date.
Technical Specifications
Source: OPT OUT REGISTRY SYSTEM_REQUEST FOR PROPOSAL TERMS OF REFERENCE.pdf (RFP)Scope: Provide high-level Solution Architecture to augment, supplement and complement the existing NCC Opt-Out Registry System (OORS). Required solution components: 1) Multi-channel accessibility for consumer and Direct Marketer registration — mobile app (profile registration, view/update information), WhatsApp channel/chatbot, SMS/MMS/USSD registration, SMS short code for opting out. 2) AI Chatbot Design and Implementation — multilingual conversational chatbot handling generic and transactional queries, Natural Language Understanding (NLU) for user intent, informal speech and multiple South African languages, contextual awareness for conversational continuity, no-code/low-code tools for NCC staff to update content independently. 3) Multi-channel evidence collection of consumer opt-out violations with AI capability to collect AI metadata. 4) Real-time consumer and Direct Marketer verification during registration. 5) Any other value-adding solution. Existing OORS technology stack: MS SQL database, MVC architecture with N-tier structure (Web, Web API, database), C# programming language, Visual Studio IDE, .NET Core framework, JavaScript/HTML/CSS/Bootstrap UI, Azure DevOps source control, cloud-hosted on Azure. eService functionality (complaints handling) is live; Opt-Out Registry functionality expected live in 2026. High traffic volumes anticipated for opt-out activities and direct marketer list cleansing.
Methodology
Source: OPT OUT REGISTRY SYSTEM_REQUEST FOR PROPOSAL TERMS OF REFERENCE.pdfProject implementation plan must assume start date of 30 October 2026. Service provider must provide methodology on delivery, project governance, timelines, risk management, quality assurance, and approach to testing, rollout and support. Required elements: detailed project plan with milestones, deliverables and dependencies; proven agile or hybrid project management approach with clear governance and communication structures; clearly defined risk management strategy, quality assurance and testing plans; demonstrated readiness for pilot rollout, change management and post-deployment support; demonstrated understanding of OORS operating environment and interdependencies with existing systems. All elements required for full score (30 pts) in technical evaluation; missing any element scores 0.
Quality Management
Source: OPT OUT REGISTRY SYSTEM_REQUEST FOR PROPOSAL TERMS OF REFERENCE.pdfQuality assurance and testing plans must be clearly defined as part of the project management proposal (evaluated under Phase 2, criterion 6). Service provider must demonstrate readiness for pilot rollout, change management and post-deployment support. Development process for existing OORS adhered to industry best practices with rigorous testing methodologies, security measures and compliance with relevant standards. Proposed solutions must ensure reliability, security and seamless functionality.
Financial Requirements
Source: OPT OUT REGISTRY SYSTEM_REQUEST FOR PROPOSAL TERMS OF REFERENCE.pdf (RFP)Zero financial impact on the NCC and consumers — service providers must run independently with their own operational costs at no cost to the NCC. A signed letter confirming this must be submitted (non-submission leads to disqualification). Service providers must propose detailed revenue generation or monetisation models and a revenue-sharing framework with the NCC (evaluated for 20 points in technical evaluation). No pricing schedule, bonds, guarantees or payment terms specified — this is a collaboration/accreditation model rather than a traditional procurement with contract value.
Compliance Requirements
Source: OPT OUT REGISTRY SYSTEM_REQUEST FOR PROPOSAL TERMS OF REFERENCE.pdf (RFP)Mandatory compliance documents: Registration on the Central Supplier Database (CSD) — if not registered, must register at https://secure.csd.gov.za/. SBD 1 (Invitation to Bid) — complete, sign and submit. SBD 4 (Declaration of Interest) — complete and sign. Signed letter confirming zero financial impact on the NCC and consumers (service provider operates at own cost) — non-submission leads to disqualification. Signed letter confirming data sovereignty, data privacy and protection within South African jurisdiction — hosting of ICT infrastructure and data centres must be in South Africa, compliance with POPIA — non-submission leads to disqualification; NCC may conduct a site visit for confirmation. Service providers must be cognisant of applicable legislation and standards, including the Consumer Protection Act (CPA) and POPIA. No specific B-BBEE level, CIDB grading, or professional body registration mentioned. No local content percentages specified.
B-BBEE Requirements
Source: OPT OUT REGISTRY SYSTEM_REQUEST FOR PROPOSAL TERMS OF REFERENCE.pdf (RFP)SBD 4 (Declaration of Interest) must be completed and submitted as part of Phase 1 administrative compliance. No specific B-BBEE level requirement or preferential procurement points (80/20 or 90/10) mentioned in the evaluation criteria. Evaluation is based on functionality (technical score) and presentation/demonstration, not on B-BBEE points.
Contractual Terms
Source: OPT OUT REGISTRY SYSTEM_REQUEST FOR PROPOSAL TERMS OF REFERENCE.pdfContract duration: Successful service provider(s) accredited for 10 years. Indemnity: Service provider indemnifies and holds NCC harmless from all costs and damages (including investigations, procedural impairment, repetition of RFP process, enforcement of IP or confidentiality obligations) arising from breach of RFP conditions. Limitation of liability: Participation is at the service provider's cost and risk; NCC not liable for any costs incurred or damage suffered. Confidentiality: No disclosure of RFP or tender information except as required by law, court or regulatory authority. No distribution, reproduction, storage or transmission of RFP content except for proposal preparation. RFP documents remain NCC property and must be returned on request with all copies. Written NCC approval required before releasing any information about the potential work or RFP process; failure may result in disqualification and civil action. Misrepresentation: Proposal terms incorporated by reference; NCC relies on proposal as material representation. Misrepresentations may give rise to termination and claims. In case of conflict between proposal and Service Level Agreement, the SLA prevails.
Requirements
Source: OPT OUT REGISTRY SYSTEM_REQUEST FOR PROPOSAL TERMS OF REFERENCE.pdf (RFP)Mandatory requirements: 1) Zero financial impact on NCC and consumers — signed confirmation letter required (disqualification if omitted). 2) Data sovereignty, privacy and protection within South African jurisdiction — ICT infrastructure and data centres hosted in SA, POPIA compliance — signed confirmation letter required (disqualification if omitted); NCC may conduct site visit. 3) CSD registration. 4) SBD 1 and SBD 4 completed and signed. 5) Proposed solution must include: multi-channel registration (mobile app, WhatsApp, SMS/MMS/USSD, SMS short code), AI chatbot (multilingual, NLU, contextual awareness, no-code/low-code tools), multi-channel evidence collection with AI metadata, real-time verification, and any value-add features. 6) Project plan assuming 30 October 2026 start with agile/hybrid methodology, governance, risk management, QA, testing, pilot rollout, change management, post-deployment support, and OORS environment understanding.
Description
Source: SCM-Bid documents SBD 1.pdfRequired service — The NCC seeks a service provider to collaborate on augmentation of the Opt-Out Registry System (OORS).
Important Dates
Source: SCM-Bid documents SBD 1.pdf (RFP)Closing — 9 October 2026 at 14h00; delivery by this time is compulsory.
Contact Information
Source: SCM-Bid documents SBD 1.pdf (RFP)Procurement and bid enquiries — Ms Mapula Moropene; 012 065 1994; [email protected].
Technical enquiries — Mr Jacob Mulaudzi; 012 065 1947; [email protected].
Submission venue — National Consumer Commission, SABS Campus, Building C, 1 Dr. Lategan Road, Groenkloof, Pretoria, 0027.
Submission Guidelines
Source: SCM-Bid documents SBD 1.pdf (RFP)Submission method — Place the bid in the National Consumer Commission tender box at SABS Campus, Building C, 1 Dr. Lategan Road, Groenkloof, Pretoria, 0027.
Format — Use the supplied official forms without retyping them, or follow the prescribed format.
Deadline — The bid must arrive by 14h00 on 9 October 2026; late receipt leads to exclusion.
Returnables — Submit signed SBD 1 (Invitation to Bid), SARS tax evidence, applicable B-BBEE evidence, any conditional foreign-supplier questionnaire and accreditation proof, plus proof of authority such as a company resolution.
After award — The successful bidder must complete and sign SBD 7 (Contract Form).
Evaluation Criteria
Source: SCM-Bid documents SBD 1.pdf (RFP)B-BBEE preference — A status-level verification certificate, or a sworn affidavit for an EME or QSE, is required to qualify for preference points.
Technical Specifications
Source: SCM-Bid documents SBD 1.pdf (RFP)Scope — The required service is collaboration with the NCC to augment the Opt-Out Registry System (OORS).
Compliance Requirements
Source: SCM-Bid documents SBD 1.pdf (RFP)Tax status — Bidders must meet their tax obligations and provide a SARS-issued TCS PIN for verification; a printed TCS certificate may also be included.
TCS alternative — If no TCS PIN is available and the bidder is registered on the CSD, its CSD number must be supplied.
Group bids — Every consortium, joint-venture or subcontracting party must provide separate TCS evidence and a CSD number where applicable.
B-BBEE — A verification certificate, or sworn affidavit for an EME or QSE, is required only to obtain preference points.
State employees — Bids from persons in state service, companies with such directors, or close corporations with such members will not be considered.
Foreign suppliers — Complete the questionnaire on South African residency, branch, permanent establishment, income source and tax liability. If every answer is negative, a SARS TCS PIN is not required.
Signing authority — Submit proof that the signatory may bind the bidder, such as a company resolution.
Contact Information
Source: Standard Bidding Document (SDB) 4.pdf (TENDER){"name":null,"email":null,"phone":null,"department":"SUPPLY CHAIN MANAGEMENT","address":null}
Submission Guidelines
Source: Standard Bidding Document (SDB) 4.pdf (TENDER)Returnable form — SBD 4 (Bidder’s Disclosure) must accompany the bid, be completed, signed and dated, and disclose the bidder’s relevant interests and bidding independence.
Evaluation Criteria
Source: Standard Bidding Document (SDB) 4.pdf (TENDER)Bidders must complete and sign SBD 4 (Bidder's Disclosure). Bidders listed in the Register for Tender Defaulters or the List of Restricted Suppliers will be automatically disqualified. Bidders must declare any state employment, relationships with NCC employees, and interests in related enterprises. Bidders must certify that the bid is independent and not collusive.
Technical Specifications
Source: Standard Bidding Document (SDB) 4.pdf (TENDER)Supply chain management system should
This declaration prove to be false.
.................................... .....................................................
Signature Date
.................................... ......................................................
Position Name of bidder
Compliance Requirements
Source: Standard Bidding Document (SDB) 4.pdf (TENDER)SBD 4 disclosure — Bidders must reveal state employment among owners or controllers, connections to NCC personnel and interests in related enterprises.
Market restrictions — Inclusion on the Register for Tender Defaulters or List of Restricted Suppliers results in exclusion.
Integrity — The authorised signatory must confirm an independent, non-collusive offer; a false or incomplete disclosure may cause rejection and further action.
Evaluation Criteria
Source: general conditions of contract.pdf (TENDER)Unable to extract eligibility criteria
Technical Specifications
Source: general conditions of contract.pdf (TENDER)provisions
in the SCC shall prevail.
Table of clauses
Financial Requirements
Source: general conditions of contract.pdf (TENDER)Performance security: the successful bidder must furnish performance security within 30 days of contract award notification, in the amount specified in the Special Conditions of Contract. Acceptable forms are a bank guarantee or irrevocable letter of credit from a reputable bank, or a cashier's or certified cheque. The security is discharged and returned within 30 days after completion of all performance and warranty obligations, unless the SCC states otherwise.
Payment terms: the method and conditions of payment are specified in the SCC. The supplier must submit an invoice with a copy of the delivery note and fulfil any other contractual obligations. Payments are made within 30 days of invoice submission, in Rand unless the SCC stipulates another currency.
Price stability: prices charged under the contract may not vary from the bid prices, except for adjustments authorised in the SCC or arising from a bid validity extension.
Tax compliance: no contract will be concluded with a bidder whose tax matters are not in order; a valid SARS tax clearance certificate (original) must be provided before award.
Compliance Requirements
Source: general conditions of contract.pdf (TENDER)Tax clearance: a valid original tax clearance certificate issued by SARS is required before award.
National Industrial Participation Programme (NIPP): applies to all contracts subject to the NIP obligation, as administered by the Department of Trade and Industry.
Contractual Terms
Source: general conditions of contract.pdfGeneral Conditions of Contract (GCC) apply to all bids, contracts and orders (including functional and professional services) and may not be amended. Special Conditions of Contract (SCC) are compiled per bid and supplement the GCC; where they conflict, the SCC prevails.
Definitions: key terms defined include closing time, contract, contract price, corrupt/fraudulent practice, country of origin, day, delivery, force majeure, GCC, goods, imported/local content, manufacture, order, project site, purchaser, Republic, SCC, services, and written.
Performance security: successful bidder must provide security within 30 days of award notification, in the amount and form specified in the SCC (bank guarantee/irrevocable letter of credit or cashier's/ certified cheque). Security is returned within 30 days after full performance including warranty, unless SCC states otherwise.
Inspections and tests: pre-bid testing at bidder's cost. If bid documents require inspections during production/execution, the supplier's premises must be open at reasonable hours. Non-compliant supplies may be rejected; replacement at supplier's cost and risk.
Packing: must prevent damage/deterioration during transit, withstand rough handling, extreme temperatures, salt, precipitation, and open storage. Marking and documentation must comply with SCC requirements.
Delivery and documents: delivery per contract terms; shipping and other documents specified in SCC.
Insurance: goods fully insured in freely convertible currency against loss/damage during manufacture, transport, storage, and delivery as specified in SCC.
Transportation: all-inclusive delivered price unless SCC specifies otherwise.
Incidental services: may include on-site assembly/commissioning, tools, operation/maintenance manuals, maintenance/repair, and training of purchaser's personnel, as specified in SCC.
Spare parts: supplier may be required to provide spare parts and, on termination of production, advance notification and blueprints/drawings/specifications at no cost, as per SCC.
Warranty: goods must be new, unused, latest models, defect-free for 12 months after delivery/acceptance at final destination or 18 months after shipment, whichever ends first, unless SCC states otherwise. Supplier must repair/replace defects within SCC-specified period; failure allows purchaser to remedy at supplier's risk and expense.
Payment: method and conditions in SCC. Invoice with delivery note required. Payment within 30 days of invoice, in Rand unless SCC stipulates otherwise.
Price stability: contract prices fixed at bid prices except for SCC-authorised adjustments or bid validity extensions.
Contract amendments: only by written amendment signed by both parties.
Assignment: supplier may not assign obligations without purchaser's prior written consent.
Subcontracts: supplier must notify purchaser in writing of all subcontracts; notification does not relieve supplier of liability.
Delays: delivery per contract schedule. Supplier must promptly notify purchaser of delays, cause, and likely duration. Purchaser may extend time with or without penalties. Unauthorised delays attract penalties.
Penalties: for late delivery/performance, purchaser deducts from contract price a sum calculated on delivered price of delayed goods/unperformed services using the current prime interest rate per day of delay. Termination for default may also be considered.
Termination for default: purchaser may terminate by written notice if supplier fails to deliver/perform, fails other obligations, or engages in corrupt/fraudulent practices. Purchaser may procure substitute goods/services at supplier's cost. Restriction penalty up to 10 years from public sector business may be imposed; supplier has 14 days to object. Restriction details reported to National Treasury within 5 working days. Conviction under Prevention and Combating of Corrupt Activities Act may lead to Register for Tender Defaulters endorsement (5-10 years).
Anti-dumping and countervailing duties: state not liable for provisional payments or duties imposed after bid date; favourable differences must be paid to the state.
Force majeure: supplier not liable for forfeiture, damages, or termination for default if delay/failure results from force majeure. Supplier must notify purchaser promptly and continue performance as far as reasonably practical.
Termination for insolvency: purchaser may terminate by written notice if supplier becomes bankrupt/insolvent, without compensation to supplier.
Dispute settlement: parties must attempt amicable resolution by mutual consultation. After 30 days, either party may give notice to commence mediation per SCC rules. If mediation fails, matter may go to a South African court. Parties continue performance and purchaser pays monies due during proceedings.
Limitation of liability: supplier not liable for indirect/consequential loss, loss of use/production/profits/interest (except penalties/damages). Aggregate liability limited to total contract price (excluding cost of repairing/replacing defective equipment).
Governing language: English.
Applicable law: South African law unless SCC states otherwise.
Notices: written acceptance by registered/certified mail; other notices by ordinary mail to address in bid or later notified address. Time for performance after notice reckoned from posting date.
Taxes and duties: foreign supplier responsible for taxes/duties outside purchaser's country; local supplier responsible until delivery. Tax clearance certificate required before award.
National Industrial Participation Programme (NIPP): applies to all contracts subject to the NIP obligation, administered by the Department of Trade and Industry.
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
1 Dr Lategan Rd, Groenkloof, Pretoria, 0027, South Africa
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
4
Last checked
13 Sept 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
012-065-1995[email protected]www.thencc.org.za1 Dr Lategan Rd, Groenkloof, Pretoria, 0027, South Africa
Key Personnel
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