Billing Systems and Services, Payment Services and Payroll Tenders in Gauteng

1Open Tenders
1Closing This Week
0Added This Month

Suppliers of billing systems and services, payment services and payroll based in Gauteng, or willing to deliver work there, will find every matching tender we have tracked on this page.

Billing Systems and Services, Payment Services and Payroll tenders typically call for the supply of goods, delivery of services, or execution of works related to billing systems and services, payment services and payroll. The exact scope, specifications and deliverables vary from tender to tender, so always check the attached documentation for the full requirements before bidding.

Looking for a broader view? See all Billing Systems and Services, Payment Services and Payroll tenders and every tender in Gauteng.

Based on the tenders we have tracked, Johannesburg Water, South African National Parks and Mogale City Local Municipality are among the most frequent issuers here; and billing systems and services, payment services and payroll tenders are also common in Western Cape, KwaZulu-Natal and Pretoria; and other common categories in Gauteng include Supply and Delivery, Consulting Services and Information and Communications Technology.

Open any listing below for the full tender details, closing date and documentation, then contact the relevant person to submit your bid. To be notified automatically as new Billing Systems and Services, Payment Services and Payroll tenders in Gauteng are published, see our Tender Notification Subscription.

Total Posts: 19
Sort by Briefing Date: Sort by Closing Date:
Tender Title Tender Number Briefing Date Closing Date
Request for Quote of Payment Stipend of Vic Im1892026 IM1892026 - 2026-09-04
11:00
The Appointment of a Service Provider for the Supply, Hosting, Maintenance and Support of the Revenue Administration System at Various Civic Affairs Offices, Mobile Offices That Will Integrate with Various Applicable Platforms (e-home) to Enable the Department to Collect, Record and Report Revenue Due to the Department of Home Affairs (rsa Only) as Per the Public Finance Management Act (pfma), Treasury Regulations and Departmental Revenue Policy as Well as Standard Operating Procedures Through Sita Rfb 1183 Contract DHA16-2026 2026-09-04
10:00
2026-09-18
11:00
Request for Quotation : Facilitation of Payments of Stipend for Tourism Monitors NB111/2026 - 2026-08-25
10:00
Appointment a Service Provider to Automate an Inhouse Online Travel Booking and Payment System for the Period of Five (5) Years at National Credit Regulator NCR103482026 2026-08-14
10:00
2026-08-31
11:00
Appointment of a Service Providers to Offer Learner Administration and Payroll Support for Discretionary Grant Programs for the Unemployed BS/2026/RFB556 2026-08-26
11:00
2026-08-26
11:00
Re-advert: Request for Proposals for the Provision of a Digital Payment Solution Including a Maintenance Plan for a Period of 36 Months. FIN-CP-001- 2026/2027 2026-07-30
11:00
2026-08-31
11:00
Appointment of an Accredited Service Provider for the Provision of Card Present (cp) and Card Not Present (cnp) Gateway Services for Sanparks for a Period of 5 Years GNP-001-26 2026-07-10
00:00
2026-07-24
11:00
Processing Provider for Visanet Transaction Visibility Postbank Debit Card Transaction Data – Visibility, Monitoring and Reporting RFI 01/2026 - 2026-07-17
11:00
Appointment of an Accredited Service Provider for the Provision of Card Present (cp) and Card Not Present (cnp) Gateway Services for Sanparks for a Period of 5 Years GNP-001-26 2026-07-10
00:00
2026-07-24
11:00
Appointment of an Accredited Service Provider for the Provision of Car Present (cp) and Card Not Present (cnp) Gateway Services for Sanparks for a Period of 5 Years GNP-001-26 2026-07-10
00:00
2026-07-24
11:00
Appointment of an Accredited Service Provider for the Provision of Card Present (cp) and Card Not Present (cnp) Gateway Services for Sanparks for a Period of 5 Years GNP-001-26 - 2026-07-24
11:00
Provision of Ticket Agent Service for a Period of Twelve (12) Months Re Issue SAST/RFQ/2025/289 - 2026-06-25
11:00
Fleet Cards Services for Qcto Fleet Vehicles for a Period of 36 Months. QCTO RFQ 07/2026 - 2026-06-24
11:00
“the Provision of Wage Bureau Functionality (outsourced System Functionality with System Support and the Execution of the Function Included, for Eskom Group Capital Projects”. E2992GCDMWPGC - 2026-07-06
10:00
Tenders Are Invited from Experienced and Suitably Qualified Services Provider for the Provision of Outlets or Facilities for the Receipting of Municipal Account Payments and the Vending of Prepaid Water and Electricity Including Provision and Maintenance of a Vending System for a Period of Three (3) Years. ERRATUM F (R) 08/2026 - 1970-01-01
00:00
Tenders Are Invited from Experienced and Suitably Qualified Services Provider for the Provision of Outlets or Facilities for the Receipting of Municipal Account Payments and the Vending of Prepaid Water and Electricity Including Provision and Maintenance of a Vending System for a Period of Three (3) Years. F (R) 08/2026 2026-05-27
11:30
2026-06-18
11:00
Tenders Are Invited from Experienced and Suitably Qualified Services Provider for the Provision of Outlets or Facilities for the Receipting of Municipal Account Payments and the Vending of Prepaid Water and Electricity Including Provision and Maintenance of a Vending System for a Period of Three (3) Years. F (R) 08/2026 - 2026-06-18
11:00
Rfqjw006tn26 - Payment Processing (re-advert) RFQJW006TN26 (RE-ADVERT) MAY - 2026-05-20
16:00
Appointment of a Panel of Two (2) Service Providers to Render Learner Time and Attendance Management and Learner Payroll /stipend / Disbursement Solution to Sasseta for a Period Ending on 31st March 2030 with an Option to Extend Up to a Maximum of Five (5) Years; RFP/SASSETA/24251124 - 2026-06-02
11:00
Total Posts: 19

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