Dube Tradeport
Appointment of a service provider for provision of sewer water removal services at Dube AgriZone for the period of 36 months
Tender summary
What the opportunity covers, where the work is expected and the deadline to note.
Dube Tradeport is inviting eligible suppliers to respond to tender DTP/RFP/17/AGZ/06/2026 for appointment of a service provider for provision of sewer water removal services at Dube AgriZone for the period of 36 months.
The opportunity is listed for KwaZulu-Natal, with delivery or work expected at No 07 Umsinsi Junction – La Mercy – La Mercy – 4399.
Submissions close on 4 September 2026 at 13:00 SAST. Late responses may not be accepted.
A compulsory briefing session is scheduled for 14 August 2026 at 13:00 SAST at Dube TradePort Offices, AgriZone Offices: Harvest Avenue, Dube AgriZone House.
Key tender details
- Department
- Dube Tradeport
- Industry
- General Procurement
- Procurement method
- Request for Proposal
- Budget
- Not disclosed
- Delivery location
- No 07 Umsinsi Junction - La Mercy - La Mercy - 4399
- Closing date
- 4 September 2026, 13:00 SAST
- Reference
- DTP/RFP/17/AGZ/06/2026
Briefing session
Compulsory
14 August 2026, 13:00 SAST
Dube TradePort Offices, AgriZone Offices: Harvest Avenue, Dube AgriZone House
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
Bid documents will only be available via email from 06 August 2026 to 12 AUGUST 2026 during the weekdays (Mon – Fri) between 08h30 and 16h00. A non-refundable document fee of R250.00 (Two hundred and fifty rands) must be paid via EFT and must be emailed in order for the Bid Documents to be sent via email. No cash will be accepted and proof of payment must be emailed to [email protected] Please allow 2 days for funds to reflect in the account. DTPC will only release documents once the payment has been cleared in its bank account. Payments must contain the reference, “RFP17AGZ062026” and must clearly identify the Bidder, e.g. “ABC Consortium”.
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.