Kwazulu Natal - Public Works (Head Office)
Department of Education: Sanitation Programme for schools: Ugu District: Phumza High School (Harding): CIDB 5GB or higher:
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 ZNTM00934 W for department of Education: Sanitation Programme for schools: Ugu District: Phumza High School (Harding): CIDB 5GB or higher:.
The opportunity is listed for KwaZulu-Natal, with delivery or work expected at zibonda Tribal Authority – Nqabeni – Harding – 4682.
Submissions close on 16 September 2026 at 13:00 SAST. Late responses may not be accepted.
A compulsory briefing session is scheduled for 26 August 2026 at 13:00 SAST at Phumza High School.
Key tender details
- Department
- Kwazulu Natal - Public Works (Head Office)
- Category
- Sewerage
- Industry
- Information Technology
- Procurement method
- Request for Bid(Open-Tender)
- Budget
- Not disclosed
- Delivery location
- zibonda Tribal Authority - Nqabeni - Harding - 4682
- Closing date
- 16 September 2026, 13:00 SAST
- Reference
- ZNTM00934 W
Briefing session
Compulsory
26 August 2026, 13:00 SAST
Phumza High School
Official tender documents
Select a file to preview it below. Use the page controls for PDFs, enter full-page mode for detailed reading, or download the official copy.
On-page preview unavailable
This file type cannot currently be displayed in the embedded reader.
Documents are shown as embedded previews. EBNewsDaily does not automatically download tender files to your device.
Requirements to review
Confirm every administrative, technical, experience and registration requirement stated by the procuring institution.
Special conditions
Note: Bidders must ensure that they comply with the Tenderers Notes of this service that is advertised on the Departmental website. The Preference points system is applicable for this bid are 80/20, where 20
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.