Sentech Limited
Appointment of a service provider for the supply and support of comware based ethernet switches for a period of 3 year with the option to extend by 2 years.
Tender summary
What the opportunity covers, where the work is expected and the deadline to note.
Sentech Limited is inviting eligible suppliers to respond to tender SENT/018/2026-27 for aPPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND SUPPORT OF COMWARE BASED ETHERNET SWITCHES FOR A PERIOD OF 3 YEAR WITH THE OPTION TO EXTEND BY 2 YEARS..
The opportunity is listed for Gauteng, with delivery or work expected at Sentech SOC Ltd, Octave Street, Radiokop Ext. 3, Honeydew – Honeydew – Johannesburg – 2040.
Submissions close on 25 August 2026 at 14:00 SAST. Late responses may not be accepted.
A briefing session is scheduled for 11 August 2026 at 12:00 SAST at Microsoft Teams.
Key tender details
- Department
- Sentech Limited
- Category
- Telecommunications
- Industry
- Supplies and Equipment
- Procurement method
- Request for Bid(Open-Tender)
- Budget
- Not disclosed
- Delivery location
- Sentech SOC Ltd, Octave Street, Radiokop Ext. 3, Honeydew - Honeydew - Johannesburg - 2040
- Closing date
- 25 August 2026, 14:00 SAST
- Reference
- SENT/018/2026-27
Briefing session
Non-compulsory or not stated as compulsory
11 August 2026, 12:00 SAST
Microsoft Teams
Official tender documents
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Requirements to review
Confirm every administrative, technical, experience and registration requirement stated by the procuring institution.
Special conditions
- Non-Compulsory briefing session will be held at Microsoft Teams on the 11th August 2026 at 10:00am. - Bidders who wish to participate in the briefing session to send an email to [email protected] before end of business on the 06th August 2026. - Late proposals will not be accepted. - Email and Faxed proposals will not be accepted.
Tips for better tender bidding
Use this practical checklist alongside the official tender documents. The procuring institution's published requirements always take priority.
- 1
Build a compliance checklist first
List every returnable schedule, declaration, registration and signature required. Mark each item complete before packaging the bid.
- 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
Price consistently
Check calculations, VAT treatment, totals and the pricing schedule. Make sure figures agree everywhere they appear in the submission.
- 4
Use relevant proof
Include only verifiable experience, references, qualifications and capacity that directly support the work requested.
- 5
Plan for the deadline
Aim to submit early enough to handle portal, courier or document-format problems. Late bids are commonly excluded.
- 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.