Limpopo - Provincial Treasury
Appointment of a panel of service providers for the provision of auctioneering services to Limpopo provincial government for a period of thirty-six (36) months
Tender summary
What the opportunity covers, where the work is expected and the deadline to note.
Limpopo – Provincial Treasury is inviting eligible suppliers to respond to tender TC/LP 24/2025 for aPPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR THE PROVISION OF AUCTIONEERING SERVICES TO LIMPOPO PROVINCIAL GOVERNMENT FOR A PERIOD OF THIRTY-SIX (36) MONTHS.
The opportunity is listed for Limpopo, with delivery or work expected at PAUL KRUGER STREET – POLOKWANE CBD – POLOKWANE CBD – 0699.
Submissions close on 11 September 2026 at 13:00 SAST. Late responses may not be accepted.
A compulsory briefing session is scheduled for 1 September 2026 at 12:00 SAST at https://events.teams.microsoft.com/event/ead15eac-dc70-41b1-9010-8c2036362804@7455c195-04ba-41ca-936.
Key tender details
- Department
- Limpopo - Provincial Treasury
- Category
- Disposals: General
- Industry
- General Procurement
- Procurement method
- Transversal contract
- Budget
- Not disclosed
- Delivery location
- PAUL KRUGER STREET - POLOKWANE CBD - POLOKWANE CBD - 0699
- Closing date
- 11 September 2026, 13:00 SAST
- Reference
- TC/LP 24/2025
Briefing session
Compulsory
1 September 2026, 12:00 SAST
https://events.teams.microsoft.com/event/ead15eac-dc70-41b1-9010-8c2036362804@7455c195-04ba-41ca-936
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 must be submitted on the National Treasury E-Tender Publication Portal (E-Submission) indicated in the SBD1 form on or before the stipulated closing date and time. Manual submissions of hardcopy bids are not acceptable.
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.