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Home Affairs

The appointment of a service provider for istalling, moving, adding, changing and disposal (imacd) of branch queue management system (bqms) equipment and consumables at dha offices, banks and malls dha branches nationwide for a period of three (3) years through sita rfb 2009-2022 contract.

Reference DHA17-2026Province NationalPublished 28 August 2026
Opportunity overview

Tender summary

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

Home Affairs is inviting eligible suppliers to respond to tender DHA17-2026 for tHE APPOINTMENT OF A SERVICE PROVIDER FOR ISTALLING, MOVING, ADDING, CHANGING AND DISPOSAL (IMACD) OF BRANCH QUEUE MANAGEMENT SYSTEM (BQMS) EQUIPMENT AND CONSUMABLES AT DHA OFFICES, BANKS AND MALLS DHA BRANCHES NATIONWIDE FOR A PERIOD OF THREE (3) YEARS THROUGH SITA RFB 2009-2022 CONTRACT..

The opportunity is listed for National, with delivery or work expected at 230 Johannes Ramokgoase Street – Pretoria – Pretora – 0002.

Submissions close on 18 September 2026 at 13:00 SAST. Late responses may not be accepted.

A briefing session is scheduled for 4 September 2026 at 15:00 SAST at MICROSOFT TEAMS.

BuyerHome Affairs
Delivery area230 Johannes Ramokgoase Street - Pretoria - Pretora - 0002
Closing deadline18 September 2026, 13:00 SAST
At a glance

Key tender details

Department
Home Affairs
Industry
Energy
Procurement method
SITA contract
Budget
Not disclosed
Delivery location
230 Johannes Ramokgoase Street - Pretoria - Pretora - 0002
Closing date
18 September 2026, 13:00 SAST
Reference
DHA17-2026
Important date

Briefing session

Non-compulsory or not stated as compulsory

4 September 2026, 15:00 SAST
MICROSOFT TEAMS

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Official tender documents

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Document previewINVITATION DHA17-2026.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

Link for non-compulsory briefing session https://teams.microsoft.com/meet/362848098236557?p=FdvzEpSrqIKO1Cya8C

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.