For the Provision of Training of the Blue Train on Board and Office Personnel on an as and when Required Basis or (once Quantity Stipulated is Depleted) for a Period of 18 Months

Tender Summary:

ERACES 4812-30005

See details below or the tender documentation

Tender Closed on: 2019-09-12 10:00

Tender Category: Education
Department or Company: Transnet SOC Ltd

Bid Number: ERACES 4812-30005
Bid Description: For the provision of training of the Blue Train on Board and Office personnel on an as and when required basis or (once quantity stipulated is depleted) for a period of 18 months

Name of Institution: Transnet Freight Rail

Place where goods, works or services are required: Gauteng and Cape Town and surrounding areas.

Date Published: 29 August  2019

Closing Date / Time: 12 September 2019, 10h00


Contact Person: Edwin Senne

Email: e[email protected]

Telephone number: 012 315 3083

FAX Number: N/a

Where bid documents can be obtained:

Alternatively, for those Bidders that require a copy from Transnet rather than downloading from the website.The bid document can be collected at: The office of Transnet Freight Rail Advice Centre, Ground Floor, Nzasm Building, Room G16, Corner of Paul Kruger and Minnaar Street, Pretoria, 0001 at a cost of R 100.00 per tender.

Where bids should be delivered:

:00 on Thursday, 12 September 2019


This bid shall close punctually at the following address:


The Transnet tender box is located in the foyer on the ground floor.


The office of Transnet Freight Rail Advice Centre, Ground Floor, Nzasm Building, Foyer, Corner of Paul Kruger and Minnaar Street, Pretoria, 0001.


As a general rule, if a bid is late or delivered to the incorrect address, it will not be accepted for consideration.


If tender offers are not delivered as stipulated herein, such tenders will not be considered.


No e-mail or faxed tenders will be considered, unless otherwise stated herein

Briefing Session
No briefing session will be held on

Special Conditions:

A non-refundable tender fee of R100.00 is applicable per tender document.

1.    Payment is to be made to:

Account Name: Transnet Freight Rail.

Account: Standard Bank.

Account Number: 203158598.

Branch code: 004805.

Reference: RFQ: ERACES4812-30005

2.    The deposit slip must reflect the RFQ number and the Company Name.

3.    Receipt/s to be submitted when collecting the RFQ document.

4.    If Bidders intend to download the RFQ from the National Treasury eTender Publication Portal at, free of charge they are required to send their contact details to the following address: by Wednesday, 11 August 2019 at 15:00. This is to ensure that any required communication (e.g. addenda to the RFQ) in relation to this RFQ reaches those intending to respond.

Transnet will not be held liable if Bidders do not respond by this date and do not receive the latest information regarding this RFQ as a result thereof.

Additional Special Conditions

In terms of paragraph 3 of the NATIONAL TREASURY SCM INSTRUCTION NO 4 OF 2016/2017, which became effective on 1 May 2016,

Transnet must ensure that:

 Suppliers of Transnet are registered on the Central Supplier Database [CSD] before any procurement related activities commences;

  The CSD can be used as the single list of prospective suppliers for Transnet

Furthermore, according to paragraph 5.6

Transnet may only award bids to suppliers after verifying that the supplier is registered as prospective suppliers on the National Treasury Central Supplier Database.


Transnet Freight Rail urges Clients & Suppliers to report fraud/corruption at

Transnet Tip Off Hotline: 0800 003 056

Email: [email protected] : Fax Number:  0800 007 788: Freepost DN 298, Umhlanga Rocks, 4320



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