Closed

Gauteng - Provincial Treasury

Municipal finance hands-on support programme advisors at Gauteng provincial treasury - mscoa advisors

Reference GT/GPT/025/2026Province GautengPublished 14 August 2026
Opportunity overview

Tender summary

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

Gauteng – Provincial Treasury is inviting eligible suppliers to respond to tender GT/GPT/025/2026 for mUNICIPAL FINANCE HANDS-ON SUPPORT PROGRAMME ADVISORS AT GAUTENG PROVINCIAL TREASURY – mSCOA ADVISORS.

The opportunity is listed for Gauteng, with delivery or work expected at 75 Fox Street Imbumba House – Marshalltown – Johannesburg – 2107.

Submissions close on 4 September 2026 at 13:00 SAST. Late responses may not be accepted.

A briefing session is scheduled for 24 August 2026 at 13:00 SAST at https://teams.microsoft.com/meet/350658081521593?p=VxoFMs7DLAY2WH2ZDn MEETING ID: 350 658 081 521 5.

BuyerGauteng - Provincial Treasury
Delivery area75 Fox Street Imbumba House - Marshalltown - Johannesburg - 2107
Closing deadline4 September 2026, 13:00 SAST
At a glance

Key tender details

Department
Gauteng - Provincial Treasury
Procurement method
Request for Bid(Open-Tender)
Budget
Not disclosed
Delivery location
75 Fox Street Imbumba House - Marshalltown - Johannesburg - 2107
Closing date
4 September 2026, 13:00 SAST
Reference
GT/GPT/025/2026
Important date

Briefing session

Non-compulsory or not stated as compulsory

24 August 2026, 13:00 SAST
https://teams.microsoft.com/meet/350658081521593?p=VxoFMs7DLAY2WH2ZDn MEETING ID: 350 658 081 521 5

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Official tender documents

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Document previewGT GPT 025 2026 - Section 2.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: Briefing Session is not compulsory but highly recommended.

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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.