Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Documents available on tender detail page
Tender Type
Request for Quotation
Delivery Location
Arcadia Street - Pretoria - Pretoria - 0028
Organization Type
GOVERNMENT
Published
30 Sept 2026
OCDS Reference
ocds-9t57fa-172136
Agrément south africa is re-advertising the appointment of a service provider to perform a once-off rollout and configuration of 60 microsoft defender for business licences, a next-generation antivirus and endpoint detection and response (edr) solution. The contract covers the full deployment and setup of the security software across the organisation's endpoints. The most consequential consideration for bidders is that the 80/20 preference point system applies, with 80 points for price and 20 points for specific goals (smme, black female ownership, and black youth ownership), requiring documented proof to claim those goal points.
Bidder must submit a valid B-BBEE certificate or sworn affidavit to claim preference points; the 80/20 system applies (price 80 points, specific goals 20 points).
Specific goals: SMMEs 10 points, >50% Black female ownership 5 points, >50% Black youth ownership 5 points; proof must accompany the bid or points are forfeited.
The contract involves the once-off rollout and configuration of 60 Microsoft Defender for Business licences; bidders must demonstrate capability to deploy and configure this EDR solution.
Bidders must complete and sign SBD 6.1 (Preference Points Claim Form) as part of the bid; failure to submit the form or supporting documentation for claimed goals results in no points for those goals.
The closing time and date for the tender is not specified in the provided text; bidders must verify the exact deadline from the official tender documents.
The 80/20 preference point system applies because the estimated contract value is up to R50 million (all taxes included); the price formula Ps = 80(1 - (Pt - Pmin)/Pmin) will be used.
Bidders must be aware that fraudulent claims for preference points can lead to disqualification, contract cancellation, restriction from doing business with organs of state for up to 10 years, and criminal prosecution.
Date & Time
Wednesday, 07 October 2026 - 12:00
Venue
null
Submissions via email: [email protected]
Request for Quotation
Arcadia Street - Pretoria - Pretoria - 0028
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AI Document Analysis Stages
Description
Source: Terms of Reference - Antivirus Defender.pdf30 Sept
2026
Tender Published
Tender was published
07 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.
SBD 4.pdf
Agrément South Africa requires a service provider for a once-off rollout and configuration of 60 Microsoft Defender for Business licences, covering next-generation antivirus and endpoint detection and response (EDR), together with removal of Kaspersky from its environment. The requirement is issued as a re-advert and bids close on 07 October 2026 at 12:00.
Terms of Reference - Antivirus Defender.pdf
Agrément South Africa requires a service provider for a once-off rollout and configuration of 60 Microsoft Defender for Business licences (next-generation antivirus and endpoint detection and response) across its endpoint estate, including integration with Microsoft Intune, security hardening of Windows endpoints, and removal and decommissioning of Kaspersky Endpoint Security. The appointed provider must also deliver testing and validation, documentation, knowledge transfer to ASA ICT staff, and post-implementation support.
General Conditions of Contract.pdf
Agrément South Africa requires a service provider to perform a once-off rollout and configuration of 60 Microsoft Defender for Business licences, including next-generation antivirus and endpoint detection and response (EDR), and removal of Kaspersky. The contract is for Agrément South Africa in Gauteng, with a closing date of 07 October 2026 at 12:00.
SBD 6.1 IN TERMS OF PPR2022 .pdf
Agrément South Africa requires a service provider for a once-off rollout and configuration of 60 Microsoft Defender for Business licences, covering next-generation antivirus and endpoint detection and response, together with the removal of Kaspersky. The tender is a re-advert and is evaluated on the 80/20 preference point system.
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R 198 375
Range
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Agrément South Africa is a Schedule 3A entity established on 1 April 2017, operating under delegation from the Minister of Public Works. Its objectives include assuring fitness-for-purpose of non-standard construction products, supporting socio-economic development, promoting certified non-standardized products, supporting policymakers in risk minimization, and serving as an impartial international assessment centre. This RFQ seeks a service provider for the once-off rollout and configuration of 60 Microsoft Defender for Business licences, including removal of Kaspersky, to establish a unified Microsoft-managed endpoint security platform.
Important Dates
Source: Terms of Reference - Antivirus Defender.pdf (RFQ)Closing date: 07 October 2026 at 12:00pm
Date of issue: 30 September 2026
No late submissions accepted.
Contact Information
Source: Terms of Reference - Antivirus Defender.pdf (RFQ)Enquiries and submissions:
Submission address: [email protected] (electronic only)
Submission Guidelines
Source: Terms of Reference - Antivirus Defender.pdf (RFQ)Submission method: electronic only, by email to [email protected]. No hard copies or physical submissions accepted.
Use RFQ number ASA 01/10/2026 as the subject reference.
Only one electronic copy; if more than one is sent, the first submission takes precedence unless withdrawn in writing.
All documents must be clear and visible; all documentation must be in English.
Late submissions will not be evaluated.
Returnable documents (all must be completed and signed):
Disqualification risks:
Evaluation Criteria
Source: Terms of Reference - Antivirus Defender.pdf (RFQ)Evaluation uses the 80/20 preference point system (for acquisitions ≤ R50 million).
Price: 80 points, calculated using the formula Ps = 80(1 - (Pt - Pmin)/Pmin), where Pt is the price under consideration and Pmin is the lowest acceptable price.
Specific goals: 20 points total, allocated as follows:
50% Black female ownership: 5 points — CSD report, or CIPC company registration certificate showing percentage shareholding.
50% Black youth ownership: 5 points — CSD report, CIPC certificate, or identification documentation of all owners.
50% People with disabilities ownership: 5 points — CSD report, CIPC certificate, or identification documentation of all owners.
ASA may investigate the bidder's financial position, previous contracts, skills, and workload.
Award to the bidder with the highest total points, except where the law permits otherwise.
Appointment subject to agreeing mutually acceptable terms; if not, ASA may appoint an alternative supplier.
Award announced on the National Treasury website; no regret letters sent.
Technical Specifications
Source: Terms of Reference - Antivirus Defender.pdf (RFQ)Scope: once-off rollout and configuration of 60 Microsoft Defender for Business licences (already purchased) and removal of Kaspersky, to establish a unified Microsoft-managed endpoint security platform.
Work includes:
Detailed scope:
Technical requirements:
Methodology
Source: Terms of Reference - Antivirus Defender.pdfDeployment approach: phased deployment with rollback procedures, minimal business disruption, endpoint health validation, and user communication support.
Supplier responsibilities: project planning and management, migration execution, endpoint onboarding, Kaspersky removal, security policy configuration, functional and security testing, documentation, training and knowledge transfer.
Scope includes assessment and planning, Microsoft Defender activation, security hardening, Intune integration, Kaspersky removal, testing and validation, documentation and knowledge transfer.
Quality Management
Source: Terms of Reference - Antivirus Defender.pdfSupplier responsible for functional and security testing, documentation, and training/knowledge transfer. No specific quality management system or certification required beyond the technical requirements.
Pricing Schedule
Source: Terms of Reference - Antivirus Defender.pdfPrice schedule items: Assessment and Planning; Microsoft Defender Deployment; Microsoft Intune Configuration; Security Hardening and Policy Configuration; Kaspersky Removal and Decommissioning; Testing and Validation; Hypercare and Project Closure.
Total amount excl VAT, 15% VAT, total all-inclusive once-off.
Prices must cover all work/items specified; mistakes at bidder's own risk.
Financial Requirements
Source: Terms of Reference - Antivirus Defender.pdf (RFQ)Pricing format: once-off total price per item, excluding VAT, plus 15% VAT, and total all-inclusive once-off amount.
Price schedule items:
Prices and rates must cover all work/items specified; mistakes in prices or calculations are at the bidder's own risk.
No bid security, bonds, guarantees, or retention mentioned.
Proposal validity: minimum 90 days from closing date.
Compliance Requirements
Source: Terms of Reference - Antivirus Defender.pdf (RFQ)CSD registration: mandatory; no contract will be entered into with a provider not registered on the Central Supplier Database.
B-BBEE: preference points claimed via SBD 6.1; supporting evidence (B-BBEE certificate or sworn affidavit) required for SMME goal.
Microsoft partner/reseller: proof of being an authorised Microsoft partner or reseller is mandatory.
Reference letters: at least three contactable reference letters confirming successful implementation of Microsoft Defender and/or Microsoft security services.
POPIA: bidders agree ASA may collect and process personal information for evaluation purposes.
No CIDB grading, tax clearance, or CIPC registration requirements stated beyond the CSD report.
Contractual Terms
Source: Terms of Reference - Antivirus Defender.pdfService Level Agreement: successful bidder must enter into an SLA with ASA before award; SLA forms the contractual basis for delivery and performance measurement. Contract extensions at ASA's sole discretion.
Copyright and IP: service provider assigns to ASA any copyright arising from works produced during the contract; provider may not use, reproduce, or disseminate without prior consent.
ASA reserves the right not to accept the lowest bid, to reject any or all proposals, and not to appoint any service provider.
Appointment subject to agreeing mutually acceptable terms; if not, ASA may appoint an alternative supplier.
Award announced on National Treasury website; no regret letters sent.
Validity period: proposals valid for 90 days from closing date.
Disclaimer: RFQ is not an offer; submission does not imply contract.
POPIA: bidders agree ASA may collect and process personal information for evaluation purposes.
Requirements
Source: Terms of Reference - Antivirus Defender.pdf (RFQ)Mandatory requirements: completed price schedule; at least three contactable reference letters confirming successful implementation of Microsoft Defender and/or Microsoft security services; proof of authorized Microsoft partner or reseller. Failure to submit any mandatory document leads to disqualification.
Submission requirements: latest CSD report, completed and signed SBD 4 and SBD 6.1 forms, signed General Conditions of Contract.
Additional terms: bidders must not assume prior information is available; include copies of affiliations/memberships/accreditations; omission of material information may lead to disqualification; failure to comply with terms invalidates proposal. ASA reserves the right to extend closing date, verify information, request documentary proof, appoint one or more service providers, award in whole or part, cancel or withdraw the RFQ. Medium of communication: all documentation in English. Cost of proposal: bidders bear all costs. Correctness of responses: bidders confirm correctness and validity; mistakes at their own risk. Verification of documents: check page numbers; only one electronic copy; first submission takes precedence if multiple.
Section
Source: Terms of Reference - Antivirus Defender.pdfEvaluation uses the 80/20 preference point system (for acquisitions ≤ R50 million). 80 points for price, calculated using the formula Ps = 80(1 - (Pt - Pmin)/Pmin). 20 points for specific goals: SMMEs (5 points, B-BBEE certificate/sworn affidavit), >50% Black female ownership (5 points, CSD report or CIPC registration), >50% Black youth ownership (5 points, CSD report or CIPC registration or ID docs), >50% People with disabilities ownership (5 points, CSD report or CIPC registration or ID docs). ASA may investigate bidder's financial position, previous contracts, skills, workload. Award to highest total points.
Description
Source: General Conditions of Contract.pdfThe procurement is for the once-off rollout and configuration of 60 Microsoft Defender for Business licences and removal of Kaspersky.
Important Dates
Source: General Conditions of Contract.pdf (TENDER)Closing date: 7 October 2026 at 12:00.
No briefing session or site visit is stated in this document.
Contact Information
Source: General Conditions of Contract.pdf (TENDER)No contact details are provided in this document.
Submission Guidelines
Source: General Conditions of Contract.pdf (TENDER)Returnable documents:
Submission method: not stated in this document.
Closing time: 12:00 on 7 October 2026 (from tender record).
Evaluation Criteria
Source: General Conditions of Contract.pdf (TENDER)Evaluation is subject to the PPPFA. Agrément South Africa may award to a bidder that did not score the highest points only in accordance with section 2(1)(f) of the PPPFA.
ASA may negotiate with preferred bidders on terms and price without offering the same opportunity to others.
ASA may accept part of a tender, carry out site inspections or product evaluations, correct mistakes, cancel or terminate the process at any stage, and award to multiple bidders based on size or geography.
Bidders must be tax compliant and not appear on the Register of Tender Defaulters or List of Restricted Suppliers.
Misrepresentation in the tender may lead to termination and a claim by ASA.
Technical Specifications
Source: General Conditions of Contract.pdf (TENDER)The scope is the once-off rollout and configuration of 60 Microsoft Defender for Business licences (a next-generation antivirus and endpoint detection and response solution) and the removal of Kaspersky.
The successful bidder must negotiate and conclude a service level agreement with Agrément South Africa, covering:
Quality Management
Source: General Conditions of Contract.pdfThe bidder must declare in its technical response that it will act honestly, fairly, and with due skill, care and diligence; employ adequate resources, procedures and technological systems; comply with statutory requirements; disclose material information; avoid fraudulent advertising; and protect ASA's confidential information.
Financial Requirements
Source: General Conditions of Contract.pdf (TENDER)No pricing format, bid security, guarantees, retention, or payment terms are stated in this document.
Bidders bear all costs of preparing and submitting their bids; ASA is not liable for those costs.
If funds are no longer available, ASA may terminate or suspend services, paying only for services delivered up to that date.
Compliance Requirements
Source: General Conditions of Contract.pdf (TENDER)Tax compliance is mandatory; awards may be withdrawn or contracts cancelled for non-compliance or fraudulent tax clearance.
CSD verification must confirm tax compliance.
Bidders must not appear on the Register of Tender Defaulters or List of Restricted Suppliers.
Bidders must sign the General Conditions of Contract and the Bidder Declaration.
Bidders must declare on the cover letter that they had no access to ASA proprietary information.
Bidders must comply with all applicable statutory and common law requirements.
Health & Safety
Source: General Conditions of Contract.pdfNo specific health and safety requirements are stated in this document.
Contractual Terms
Source: General Conditions of Contract.pdfUpon award, ASA and the successful bidder will negotiate and conclude a service level agreement in the format of the draft service level indicators. ASA may accept or reject amendments. The SLA must include resources allocated to ASA, inclusions and exclusions, and standard turnaround times.
Special Conditions
Source: General Conditions of Contract.pdf (TENDER)ASA reserves the right to award to a bidder that did not score the highest points only under section 2(1)(f) of the PPPFA; to negotiate with preferred bidders; to accept part of a tender; to carry out site inspections or product evaluations; to correct mistakes; to cancel or terminate the process; and to award to multiple bidders. Bidders must declare compliance with statutory requirements, disclose material information, prioritise ASA's interests, and not use or disclose information without consent. Collusive tendering, inducements, or past fraud convictions may disqualify. The SLA prevails over the bidder's proposal. ASA may terminate or suspend services if funds are unavailable or services are not per specifications.
Section
Source: General Conditions of Contract.pdfASA may award to a bidder that did not score the highest points only under section 2(1)(f) of the PPPFA. ASA may negotiate with preferred bidders, accept part of a tender, carry out site inspections or product evaluations, correct mistakes, cancel or terminate the process at any stage, and award to multiple bidders based on size or geography.
Submission Guidelines
Source: SBD 4.pdf (TENDER)Returnable documents:
Evaluation Criteria
Source: SBD 4.pdf (TENDER)Disqualification:
Submission Guidelines
Source: SBD 6.1 IN TERMS OF PPR2022 .pdf (TENDER)Returnable documents:
Disqualification risks:
Evaluation Criteria
Source: SBD 6.1 IN TERMS OF PPR2022 .pdf (TENDER)Preference point system: 80/20 (applicable to requirements up to R50 million, all taxes included).
Points allocation (total 100):
Price points are calculated using the formula Ps = 80(1 - (Pt - Pmin)/Pmin), where Pt is the tender price and Pmin is the lowest acceptable tender price.
Specific goal points are awarded only if supporting proof/documentation is submitted with the tender. The organ of state may require substantiation of any claim at any time before or after adjudication.
Compliance Requirements
Source: SBD 6.1 IN TERMS OF PPR2022 .pdf (TENDER)B-BBEE / preference points:
Contractual Terms
Source: SBD 6.1 IN TERMS OF PPR2022 .pdfThe SBD 6.1 form requires the bidder to declare company name, registration number, and type of company (e.g., partnership, sole proprietor, close corporation, public company, personal liability company, (Pty) Limited, non-profit company, state-owned company). The authorised signatory certifies that the information is true and correct, that the preference points claimed are in accordance with the general conditions, and that documentary proof may be required. Fraudulent claims or failure to fulfil contract conditions may result in disqualification, recovery of costs, cancellation of contract and damages, restriction from doing business with organs of state for up to 10 years, and criminal prosecution.
Section
Source: SBD 6.1 IN TERMS OF PPR2022 .pdfThe 80/20 preference point system applies. Points are allocated as follows: Price 80 points; Specific Goals: SMMEs 10 points, >50% Black female ownership 5 points, >50% Black youth ownership 5 points. Total 100 points. Bidders must submit proof/documentation to claim specific goal points; failure to do so means no points are claimed. The organ of state may require substantiation of claims at any time.
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.
These rules are linked to the work category, industry, or regulated service area.
Act 4 of 2013
Relevant where personal information, data systems, biometrics, records or citizen information may be processed.
Relevant because this tender appears to involve ICT systems, software, digital services, or public-sector technology procurement.
Act 88 of 1998
Relevant to public-sector ICT procurement and government technology acquisition routes.
Relevant because this tender appears to involve ICT systems, software, digital services, or public-sector technology procurement.
Act 25 of 2002
Relevant to electronic transactions, digital procurement channels, e-signatures and online service delivery.
Relevant because this tender appears to involve ICT systems, software, digital services, or public-sector technology procurement.
Address
Arcadia Street - Pretoria - Pretoria - 0028
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
4
Last checked
30 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.
Key Personnel
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