Closed

The Presidency

Printing of The Presidency Annual Report 2025/26

Reference SCMP 10/09/01RProvince GautengPublished 15 September 2026
Opportunity overview

Tender summary

What the opportunity covers, where the work is expected and the deadline to note.

The Presidency is inviting eligible suppliers to respond to tender SCMP 10/09/01R for printing of The Presidency Annual Report 2025/26.

The opportunity is listed for Gauteng, with delivery or work expected at Government Avenue – Acardia – Tshwane – 0001.

Submissions close on 17 September 2026 at 13:00 SAST. Late responses may not be accepted.

A briefing session is scheduled for 1 January 0001 at 01:52 SAST at N/A.

BuyerThe Presidency
Delivery areaGovernment Avenue - Acardia - Tshwane - 0001
Closing deadline17 September 2026, 13:00 SAST
At a glance

Key tender details

Department
The Presidency
Procurement method
Request for Quotation
Budget
Not disclosed
Delivery location
Government Avenue - Acardia - Tshwane - 0001
Closing date
17 September 2026, 13:00 SAST
Reference
SCMP 10/09/01R
Important date

Briefing session

Non-compulsory or not stated as compulsory

1 January 0001, 01:52 SAST
N/A

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Official tender documents

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Document previewRFQ for Printing of Annual Report 2025-26.pdf

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Before responding

Requirements to review

Confirm every administrative, technical, experience and registration requirement stated by the procuring institution.

Special conditions

NB: Mandatory Requirements • The supplier must have rendered printing services of the Annual Report/Annual Performance Plans/Strategic Plans for 3 or more Government or/and Private Institution (supplier must attach the reference letter as proof) The supplier to provide 3 or more reference letters and must be in the company’s letterhead and indicate the service rendered, the period of service (start and end date). • The letter must be signed and have the contactable details, i.e telephone and cell phone number.

Prepare a stronger response

Tips for better tender bidding

Use this practical checklist alongside the official tender documents. The procuring institution's published requirements always take priority.

  1. 1

    Build a compliance checklist first

    List every returnable schedule, declaration, registration and signature required. Mark each item complete before packaging the bid.

  2. 2

    Answer the stated evaluation criteria

    Structure the response around the scoring criteria and provide specific evidence for each claim instead of relying on general company information.

  3. 3

    Price consistently

    Check calculations, VAT treatment, totals and the pricing schedule. Make sure figures agree everywhere they appear in the submission.

  4. 4

    Use relevant proof

    Include only verifiable experience, references, qualifications and capacity that directly support the work requested.

  5. 5

    Plan for the deadline

    Aim to submit early enough to handle portal, courier or document-format problems. Late bids are commonly excluded.

  6. 6

    Do a final independent review

    Ask someone who did not prepare the response to check completeness, clarity, signatures and packaging against the official instructions.

These are general preparation tips, not a substitute for the official conditions of bid.

Tender information is republished from the South African National Treasury eTender Publication Portal. Always confirm requirements, dates and submission instructions on the official source before responding.