Governance Risk and Compliance System Tender | PO 2026/27:006

National Real Estate, Auctions & General Services

1 views • Friday, 10 Jul 2026 12:20PM

Request for Bid(Open-Tender): PO 2026/27:006
Department: The Presidency
Bid Description: APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE GOVERNANCE, RISK AND COMPLIANCE SYSTEM SOFTWARE IN THE PRESIDENCY FOR A PERIOD OF 5 YEARS
Place where goods, works or services are required: Government Avenue - Arcadia - Pretoria - 0001

Opening Date: Friday, 26 Jun 2026
Closing Date: Tuesday, 21 Jul 2026 11:00AM
Modified Date: Friday, 10 Jul 2026 12:20PM

Enquiries/Contact Person: Tenders
Email : [email protected]
Tel : 012-300-5200

Briefing Session: Yes
Compulsory Briefing: Yes
Date:
Venue: https://teams.microsoft.com/meet/358137801986070?p=HYTZUaArI5PUUXt2nl

Special Conditions: Note that the bid document has been amended and bidders to note that closing date is extended to 21 July 2026. Also note the Q&A with Risk Assessment Guideline attached.

source: easytenders.co.za source: easytenders.co.za

Supporting Documents

PO 2026.27_006 Amended Bid document for Risk Management System.pdf

Amended bid document for the appointment of a service provider to supply and implement a Governance, Risk and Compliance (GRC) system for The Presidency over a 5-year period. The document includes the invitation to bid, technical specifications, pricing schedules, and general conditions of contract.

Request for quotation

Brifing session Q and A.pdf

A record of questions and answers provided by the procuring department following the compulsory briefing session, covering technical requirements, user licensing, training, and deployment specifications for the GRC software tender.

Briefing or site notice

Detailed Risk Assessment Guidelines.pdf

This document outlines the internal methodology for identifying, assessing, and treating strategic and operational risks within The Presidency. It provides standardized processes, criteria, and templates for risk registers and mitigation action plans.

Source website where this tender was initially listed and posted online:

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Imported on: Friday, 10 Jul 2026 12:20PM

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The Presidency

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