Open

Science & Technology

Prospective suppliers are hereby requested to register on the National Treasury Central Supplier Database online

Reference DSTI001-2026Province GautengPublished 12 August 2026
Opportunity overview

Tender summary

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

Science & Technology is inviting eligible suppliers to respond to tender DSTI001-2026 for prospective suppliers are hereby requested to register on the National Treasury Central Supplier Database online.

The opportunity is listed for Gauteng, with delivery or work expected at Brummeria – lynwood – Tshwane – 0001.

Submissions close on 23 December 2027 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.

BuyerScience & Technology
Delivery areaBrummeria - lynwood - Tshwane - 0001
Closing deadline23 December 2027, 13:00 SAST
At a glance

Key tender details

Department
Science & Technology
Procurement method
Expression of interest
Budget
Not disclosed
Delivery location
Brummeria - lynwood - Tshwane - 0001
Closing date
23 December 2027, 13:00 SAST
Reference
DSTI001-2026
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 previewDatabase Registration Invitation Advertisement REVISED.docx

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Before responding

Requirements to review

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

Special conditions

The department is encouraging businesses owned by Women, Youth, Persons with Disabilities as well as persons from townships and rural areas to register their respective business with the National Treasury Central Supplier Database to do business with the DSTI

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.