Implementation of Strategic Workforce Planning

TNPA/2026/08/1797/9954/RFP

2026-08-26 10:00

Tender Closed on: 2026-09-10 16:00

Transnet SOC Ltd

Consulting Services, Education, Training, Mentorship and Coaching, Human Resource Management, Labour Relations, Remuneration and Job Grading, Performance Management, Skills Audit Services, Strategic Planning and Business Planning

Eastern Cape, Gqeberha / Port Elizabeth

Transnet SOC Ltd

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Tender Reference Number: Published

TNPA/2026/08/1797/9954/RFP

Name of Tender:

IMPLEMENTATION OF STRATEGIC WORKFORCE PLANNING

Description:

PROVISION OF SERVICES FOR THE IMPLEMENTATION OF STRATEGIC WORKFORCE PLANNING (SWP), SKILLS AUDIT, AND FEEDER PIPELINE DEVELOPMENT WITHIN TNPA FOR A PERIOD OF SIX (6) MONTHS

Tender Type:

RFP

Contact Person:

Pfarelo Netshiongolwe

Contact Person Email Address:

[email protected]

Briefing Details:

The Briefing Details section provides important information regarding any scheduled meetings, site visits, or pre-tender briefings related to the tender. This may include the date, time, location, format (physical or virtual), and any requirements for attendance. It ensures that potential bidders have all necessary details to participate in the briefing, ask questions, and gain clarity on the tender process before submission.

Date Published:

09/10/2026

Time Published:

04:00:00 PM

Closing Date:

09/10/2026 04:00:00 PM

Briefing Date And Time:

10:00:00 AM

Location Of Service:

Eastern Cape

Tender Category:

Normal Goods and Services


Tender Summary

Tender Summary: Implementation of Strategic Workforce Planning & eSupplier Portal

Objectives

The primary objective is to equip personnel with the comprehensive knowledge and practical competencies required to effectively operate the eSupplier Portal. This includes enabling accurate execution of supplier registration, tender bidding, and contract approval workflows while ensuring strict adherence to organisational compliance standards, procurement policies, and operational efficiency targets.

Scope

The project encompasses the end-to-end digital management of supplier engagements through the Supplier Relationship Management (SRM) portal. Key functional areas include:

  • Supplier Registration: Capturing and validating organisation details, registered addresses, partner relationships, core business credentials, and transformation compliance metrics.
  • Tender Bidding: Accessing open procurement opportunities, formally logging intent to bid, requesting clarifications via integrated messaging, uploading documentation across designated categories, capturing itemised pricing schedules, completing evaluation scorecards, and finalising bid submissions.
  • Contract Management: Reviewing Master Service Agreements (MSAs), utilising real-time communication channels for query resolution, and executing formal contract approvals within the system workflow.

Technical Requirements

Successful delivery requires reliable internet connectivity and a modern, compatible web browser capable of rendering the SRM portal interface. The system mandates the ability to upload digital files across structured categories (mandatory, essential, non-essential, and supplementary). Users must navigate dynamic portal modules including dedicated tabs for tenders, documentation repositories, contract folders, and collaborative chat environments. The platform supports interactive data entry for pricing grids and assessment forms, requiring stable performance for file uploads, form validation, and session management. Standardised file formats and naming conventions may be enforced for tender packages.

Skills Requirements

Participants must demonstrate strong digital literacy, particularly in navigating enterprise web platforms and managing electronic documentation lifecycles. Precision in data capture for corporate, financial, and regulatory fields is essential. Competency in interpreting tender specifications, structuring commercial pricing models, and completing evaluation scorecards is required. Professionals must also possess clear written communication skills to utilise the portal’s collaborative messaging features effectively. Familiarity with compliance reporting frameworks and systematic quality assurance practices ensures accurate submission and audit readiness.

Explanation of Specialised Terms

  • SRM (Supplier Relationship Management): An integrated digital platform that centralises supplier onboarding, procurement interactions, tender administration, and contract lifecycle management.
  • Transformation Metrics: Regulatory compliance indicators aligned with national empowerment frameworks, requiring disclosure of demographic ownership percentages and enterprise development status.
  • MSA (Master Service Agreement): A foundational contractual document establishing overarching terms, service levels, liability clauses, and operational obligations between the procuring entity and approved suppliers.
  • Scorecard & Pricing Schedule: Standardised digital templates used to quantify bid evaluations against predefined criteria and to itemise commercial proposals for systematic comparison, adjudication, and award processing.
This summary is AI generated. Download the tender documents for all the information.

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