Tenders & RFQs

SANParks prioritizes fair, transparent, equitable, competitive, and ethical practices, relying on official channels and reporting suspicious activity promptly.

To safeguard against potential scams:

• Do not share personal or financial information with unsolicited contacts.
• Verify the authenticity of any communication claiming to be from our organization by contacting us through official channels.
• Refer to our official website and authorized communication channels for accurate information about our tender processes.

The SANParks official purchase order and/or duly authorised contract is an acceptable and binding contract between SANParks and its appointed suppliers.

No payment will be made to any supplier for goods delivered or services rendered if not supported by an official purchase order. It is the responsibility of the supplier to ensure that any additional work to be carried out outside of the official purchase order is duly authorised and that a new purchase order is generated prior to the delivery of the goods or services.

A purchase order must be generated prior to the actual purchase of goods or services. If an employee does not adhere to this provision, disciplinary action may be taken with a possible sanction of such employee being held personally responsible for these expenses.

SANParks publishes available opportunities on the National Treasury eTenders Portal and the SANParks Website.