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Council for Medical Schemes

Appointment of a service provider for Rental, Installation, Servicing, Maintenance, and Replacement of Water Purification Units for three (3) years

Reference RFQ/CMS/FAC/01082026Province GautengPublished 28 August 2026
Opportunity overview

Tender summary

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

Council for Medical Schemes is inviting eligible suppliers to respond to tender RFQ/CMS/FAC/01082026 for appointment of a service provider for Rental, Installation, Servicing, Maintenance, and Replacement of Water Purification Units for three (3) years.

The opportunity is listed for Gauteng, with delivery or work expected at Block A, Eco Glades 2 Office Park – 420 Witch-Hazel Avenue – Eco Park, Centurion – 0157.

Submissions close on 8 September 2026 at 02:00 SAST. Late responses may not be accepted.

A briefing session is scheduled for 1 January 0001 at 01:52 SAST at N/A.

BuyerCouncil for Medical Schemes
Delivery areaBlock A, Eco Glades 2 Office Park - 420 Witch-Hazel Avenue - Eco Park, Centurion - 0157
Closing deadline8 September 2026, 02:00 SAST
At a glance

Key tender details

Department
Council for Medical Schemes
Industry
Construction
Procurement method
Request for Quotation
Budget
Not disclosed
Delivery location
Block A, Eco Glades 2 Office Park - 420 Witch-Hazel Avenue - Eco Park, Centurion - 0157
Closing date
8 September 2026, 02:00 SAST
Reference
RFQ/CMS/FAC/01082026
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 previewRFQ - Appointment of a service provider for water dispensers for three years.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

N/A

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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.