Kwazulu Natal - Public Works (Head Office)
SITA Accredited service providers on RFB 740 Transversal Contract are hereby invited to quote for the supply and delivery of Two (2) Technical Laptops, Two (2) Wide LED Monitors and Five (5) Standard Laptops for Head Officials, 191 Prince Alfred Street, Department of Public Works & Infrastructure, Oliver Tambo House Pietermaritzburg, 3201
Tender summary
What the opportunity covers, where the work is expected and the deadline to note.
Kwazulu Natal – Public Works (Head Office) is inviting eligible suppliers to respond to tender Znq 56/26/27 for sITA Accredited service providers on RFB 740 Transversal Contract are hereby invited to quote for the supply and delivery of Two (2) Technical Laptops, Two (2) Wide LED Monitors and Five (5) Standard Laptops for Head Officials, 191 Prince Alfred Street, Department of Public Works & Infrastructure, Oliver Tambo House Pietermaritzburg, 3201.
The opportunity is listed for KwaZulu-Natal, with delivery or work expected at 191 Prince Alfred Street – Pietermaritzburg – Pietermaritzburg – 3201.
Submissions close on 9 September 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
- Kwazulu Natal - Public Works (Head Office)
- Category
- Information and communication
- Industry
- Construction
- Procurement method
- Request for Quotation
- Budget
- Not disclosed
- Delivery location
- 191 Prince Alfred Street - Pietermaritzburg - Pietermaritzburg - 3201
- Closing date
- 9 September 2026, 13:00 SAST
- Reference
- Znq 56/26/27
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
SITA Accredited service providers on RFB 740 Transversal contract.
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.