Municipal Infrastructure Support Agent
Terms of reference to appoint a service provider to provide backup tape media, collection, transportation, and storage services for a period of 36 months
Tender summary
What the opportunity covers, where the work is expected and the deadline to note.
Municipal Infrastructure Support Agent is inviting eligible suppliers to respond to tender MISA/RFQ/IT/01334/2026/2027 for tERMS OF REFERENCE TO APPOINT A SERVICE PROVIDER TO PROVIDE BACKUP TAPE MEDIA, COLLECTION, TRANSPORTATION, AND STORAGE SERVICES FOR A PERIOD OF 36 MONTHS.
The opportunity is listed for Gauteng, with delivery or work expected at 1303 Heuwel Avenue, Centurion – Tshwane /Pretoria – Tshwane /Pretoria – 0001.
Submissions close on 11 August 2026 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.
Key tender details
- Department
- Municipal Infrastructure Support Agent
- Category
- Other service activities
- Industry
- Transport and Logistics
- Procurement method
- Request for Quotation
- Budget
- Not disclosed
- Delivery location
- 1303 Heuwel Avenue, Centurion - Tshwane /Pretoria - Tshwane /Pretoria - 0001
- Closing date
- 11 August 2026, 13:00 SAST
- Reference
- MISA/RFQ/IT/01334/2026/2027
Briefing session
Non-compulsory or not stated as compulsory
1 January 0001, 01:52 SAST
N/A
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
When forwarding your quotation, kindly note the following documents must accompany your Quote: 1. Your company’s proof of registration on the CSD. 2. Your company’s BBBEE Certificate. 3. The fully completed SBD Forms as attached on this Email. NB: Submit a quotation on your company letter head. PLEASE NOTE THAT A QUOTATION WILL NOT BE CONSIDERED IF IT IS NOT ACCOMPANIED BY THE ATTACHED SBD FORMS COMPLETED IN FULL AND SIGNED.
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.