Browse active tenders and business opportunities from City Power – Johannesburg.
Procurement activity across City Power – Johannesburg. The award rate is the share of concluded tenders (awarded plus closed) that resulted in a published contract award.
City power johannesburg requires the supply, delivery, installation, configuration, testing, commissioning, and support of an access card printing solution comprising a retransfer double-sided identification card printer, printer ribbons, hologram security overlays, blank pvc cards, and contactless smart cards. The solution must integrate seamlessly with city power's existing access control infrastructure and smart contactless proximity card technologies, and must meet detailed technical specifications for security, durability, and compatibility. Bidders must complete the technical schedules and deviation schedules for each annexure, and the successful contractor must sign a confidentiality agreement before contract award.
Submission method - sealed hard-copy bid deposited in the bid box at the city power tender advice centre, 40 heronmere road, reuven, johannesburg. - Bid box is accessible 24 hours a day, 7 days a week. - Postal address: p.O. Box 38766, booysens, 2016. - Email, fax and telephonic bids are not accepted. - Late bids are not considered; proof of posting is not proof of delivery. Copies and packaging - submit one original plus two copies of the full bid, plus a memory stick containing the complete bid document. - Mark each package "original" or "copy" and show the tender number 2654gs, the employer's address and the bidder's name and contact address on the outside. - Seal the original and copies together in an outer package showing only the employer's address and tender number. - A two-envelope system is not used. - Do not alter or add to the tender documents other than to comply with employer instructions; all signatories must initial any correction. Returnable documents (complete, sign and return all) - mbd 1 (invitation to bid): bidder identification and offer cover page. - Form of offer / acceptance. - Mbd 3.1 (Firm prices) or mbd 3.2 (Non-firm prices) pricing schedule, plus the bill of quantities completed in full. - Mbd 4 (declaration of interest): discloses state employment or connections to the department. - Mbd 5 (declaration for procurement above r10 000 000). - Mbd 6.1 (Preference points claim) for b-bbee points. - Mbd 6.2 (Declaration certificate for local content). - Mbd 7.1 (Declaration for purchase of goods); the successful bidder must also sign the written contract form mbd 7. - Mbd 8 (declaration of bidder's past SCM practices). - Mbd 9 (certificate of independent bid determination). - Certified b-bbee certificate or sworn affidavit commissioned by a commissioner of oaths; joint ventures submit a consolidated certificate or statement. - Valid tax clearance certificate or SARS pin. - Financial statements for the past three years. - Csd registration report. - Municipal rates and taxes statement in the company's or a director's name, not in arrears for more than 90 days and not older than 3 months, or a lease agreement signed by both lessor and lessee. - Sherq regulations documentation. - Certified copy of a valid psira registration. Disqualification risks - bill of quantities not completed in full. - Any mandatory document omitted or unsigned. - Bid received after the closing time. - Bid submitted by email or fax. - Alterations made to the tender documents without employer instruction.
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City power johannesburg requires the supply and delivery of gases, with bids invited from suppliers. The contract will be awarded to a maximum of two bidders. Bids must be submitted physically to the tender advice centre in booysens by 11:00 on 13 november 2026. The most consequential consideration is the two-stage evaluation: bidders must first achieve at least 80% in functionality, after which b-bbee specific goals contribute up to 20 points.
Submission method - physical delivery to the tender box at city power head office tender advice centre, 40 heronmere road, reuven, johannesburg. - The tender box is generally accessible 24 hours a day, seven days a week. - Electronic, telephonic, telegraphic, telex and facsimile submissions are not accepted. - A two-envelope system is not used. Packaging and copies - submit one original plus two hard copies, plus a soft copy of the full bid on a memory stick. - Mark each package with the tender number 2667g, the employer's delivery address and the bidder's name and contact address. - Seal the original and copies together in an outer package showing only the employer's address and tender identification. - Postal address: p.O. Box 38766, booysens, 2016. Returnable documents - mbd 1 (invitation to bid): bidder identification and contact details, signed as the offer cover page. - Form of offer / acceptance: binds the bidder to the quoted offer. - Mbd 3.1 (Firm prices) or mbd 3.2 (Non-firm prices): completed pricing schedule. - Mbd 4 (declaration of interest): discloses state employment or connections of directors and shareholders. - Mbd 5 (declaration for procurement above r10 000 000). - Mbd 6.1 (Preference claim form): claims b-bbee preference points. - Mbd 6.2 (Declaration certificate for local content). - Mbd 7.1 (Declaration for purchase of goods). - Mbd 8 (declaration of bidder's past SCM practices). - Mbd 9 (certificate of independent bid determination): certifies NO collusion or price disclosure. - Certified b-bbee certificate or sworn affidavit signed by a commissioner of oaths; joint ventures submit a consolidated certificate or statement. - Valid tax clearance certificate or SARS pin. - Financial statements for the past three years. - Csd registration report. - Municipal rates and taxes statement in the company's or a director's name, not in arrears for more than 90 days and not older than three months, or a lease agreement signed by both lessor and lessee. - Sherq regulations documentation. - Pricing schedule (bill of quantities). Disqualification risks - late delivery; proof of posting is not accepted as proof of delivery. - Omission or non-signing of any returnable document. - Alterations or additions to the tender documents other than those instructed by the employer. - Failure to provide the required tax particulars, csd number or b-bbee evidence. - Submission by email or facsimile.
Appointment of a service provider to operate and support city power johannesburg's third-party prepaid electricity vending channels, together with revenue enhancement, customer monitoring and analytics, consumer indexing, ami and metering support, vendor management, system integration, maintenance and cut-off/disconnection services. The provider must keep prepaid tokens available 24 hours a day, 7 days a week, 365 days a year through banking, retail, mobile, web, point-of-sale and kiosk channels, working on city power's existing prepayment vending system and head-end system, which remain the systems of record and may not be replaced, duplicated or modified without prior written approval. Revenue assurance, exception reporting, theft, tamper and bypass detection, and non-technical loss reduction are core deliverables, with minimum system availability of 99.5% And monthly revenue assurance reporting. City power supplies all meters and communication equipment, retains ownership of all data, software licences and infrastructure, and requires popia compliance, sts and nrs standards compliance and integration through approved apis, xml, web services or file-based interfaces. Bids close on 11 november 2026 at 11:00.
Submission method - sealed hard-copy bid lodged in the bid box at the city power head office tender advice centre. - Bid box is generally accessible 24 hours a day, seven days a week. - Electronic submission is not permitted: telephonic, telegraphic, telex, facsimile and e-mailed bids are rejected. - A two-envelope system is not used. Packaging and copies - one original plus two hard copies of the full bid, plus a memory stick containing the complete submission. - Each package must be marked on the outside with the employer's address and identification details and the bidder's name and contact address. - Original and copies are sealed together in an outer package showing only the employer's address and tender number. - Identification details to appear on the package: tender NO. 2649s. Delivery address city power head office tender advice centre 40 heronmere road reuven johannesburg postal address p.O. Box 38766 booysens 2016 returnable documents (complete, sign and submit every one) - mbd 1 (invitation to bid): bidder identification, contact and pricing summary, signed as the offer cover page. - Form of offer / acceptance. - Mbd 3.1 (Pricing schedule – firm prices). - Mbd 3.2 (Pricing schedule – non-firm prices). - Mbd 4 (declaration of interest): discloses state employment or connections between the bidder's directors/shareholders and the department. - Mbd 5 (declaration for procurement above r10 000 000). - Mbd 6.1 (Preference claim form): claims preference points under the applicable point system. - Mbd 6.2 (Declaration certificate for local content). - Mbd 7.1 (Declaration for purchase of goods / formal contract form): the successful bidder signs the written contract on this form. - Mbd 8 (declaration of bidder's past SCM practices). - Mbd 9 (certificate of independent bid determination): certifies the price was set without collusion. - Certified b-bbee certificate or sworn affidavit commissioned by a commissioner of oaths; joint ventures submit a consolidated certificate or sworn statement. - Valid tax clearance certificate or SARS pin. - Financial statements for the past three years. - Csd registration report. - Municipal rates and taxes account showing NO arrears older than three months, or a lease agreement signed by both lessor and lessee. - Sherq regulations documentation. - Soft copy of the bid document on a memory stick. Disqualification risks - bids received after the closing time are not accepted; proof of posting is not proof of delivery. - Any returnable document omitted or left unsigned. - Failure to submit the sts2 integration certificate or the iso 20022 conformance certificate. - Bids that do not provide all requested data completely and in the required form may be treated as non-responsive. - Alterations to the tender documents other than corrections initialled by all signatories. - Any attempt to influence the evaluation, or corrupt or fraudulent conduct, results in immediate disqualification.
City power johannesburg requires a service provider for the supply, installation, commissioning, and maintenance of new passenger and goods lifts. The scope includes six-monthly inspections, load testing, calibration, non-destructive testing, repairs, and staff training, all in accordance with SANS standards. The most consequential requirement is that the bidder must hold valid sanas accreditation for the inspection of lifts, escalators, and passenger conveyors, as this is mandatory for award.
Submission channel, address, number of copies and packaging are not set out in the specification. Returnable items indicated: - signed acknowledgement page: tender number, the authorised signatory's name in block letters and signature, and the bidder's full company name. - Completed bill of quantities (section 10) — the boq schedule itself is not populated in the specification. NO bid security, deposit or pre-submission registration requirement is stated.
City power johannesburg requires the supply of vmware cloud foundation (vcf) per-core software licences and vsan add-on licences, together with production-level software and support (sns) / broadcom enterprise support, for its virtualised environment across two data centre sites. The scope covers 992 physical cpu cores across 18 vxrail hosts and 29 vsan add-on licences for one dr cluster, with a three-year licence and support term. Bidders must be accredited broadcom/vmware partners or resellers and provide genuine, new licences sourced through authorised channels. The most consequential consideration is the exact licensing quantity and the requirement to confirm the applicable minimum core-per-cpu threshold at bid submission.
Submission method: bids must be submitted in the tender box at the tender advice centre, 40 heronmere road, reuven, booysens. Emailed or faxed bids are not accepted. Returnable documents: a valid original or certified copy (not older than three months) of a b-bbee certificate or sworn affidavit, a fully completed supplier registration form, and the returned documents listed in the bid document pack. All required forms must be completed and signed as instructed.
City power johannesburg requires the supply and delivery of medical and pharmaceutical supplies under an open tender. Bids must be submitted physically at the tender box in booysens by 11:00 on 08 december 2026; emailed or faxed bids will not be accepted. The evaluation is two-stage: functionality (minimum 80%) followed by price (80 points) and specific goals (20 points), with up to two bidders to be appointed. The most consequential consideration is meeting the 80% functionality threshold and providing valid b-bbee evidence to claim specific goals points.
Returnable documents:
City power requires a contractor to contain, clean up and rehabilitate oil, diesel and hazardous chemical spillages across its substations, depots and other sites in gauteng, including bioremediation of contaminated soil and treatment of contaminated ballast stone, tar and concrete. The work covers emergency response, laboratory analysis of contaminated soil, disposal of hazardous waste at licensed sites with disposal certificates issued to city power, and the handling and storage of oil drums and transformers at the reuven complex. Pricing is against the approved bill of quantities, and the contractor carries the cost of any fines or illegal-dumping penalties arising from its own non-compliance, with workmanship guaranteed for 12 months per site. Bids close on 19 november 2026 at 11:00.
Returnable documents:
The gauteng provincial government invites open bids for sap infrastructure under bid 2646gs. This tender is open to qualified ICT service providers and suppliers capable of delivering sap infrastructure solutions. NO compulsory briefing session is required for this tender.
Returnable documents:
City power johannesburg requires the provision of power factor correction at crown substation, with the work carried out at the crown ds site on booysens reserve road, johannesburg. The bid is a firm-price open tender evaluated under the 90/10 preference point system — 90 points for price and 10 points for specific goals — and city power may award to as many as 24 bidders. Only bidders holding a valid CIDB contractor grading of 7ep or higher, a valid coida certificate and a valid tax clearance certificate or SARS pin will be evaluated further. The compulsory briefing session on 28 october 2026 at 10:00 is the date to plan around; bids close on 04 december 2026 at 11:00.
Compulsory briefing: 28 october 2026 at 10:00, starting at city power head office, tender advice centre, 40 heronmere road, booysens, johannesburg, then proceeding to crown substation (crown ds, booysens reserve road); attendance is compulsory. Closing: 04 december 2026 at 11:00, deposited in the bid box at city power tender advice centre, 40 heronmere road, reuven, johannesburg; late bids and telephonic, telegraphic, telex, facsimile or emailed offers are rejected, and proof of posting is not proof of delivery. CIDB and coida: a valid CIDB contractor grading of 7ep or higher and a valid coida certificate from the department of labour or another authorised entity are mandatory — failure to provide either means the bid is not evaluated further. Tax, csd and municipal rates: valid original tax clearance certificate or SARS pin, csd registration, and municipal rates and taxes for the company and all directors not older than 3 months and not more than 90 days in arrears (or an affidavit with the landlord's account statement, tax invoice or signed lease plus proof of residence from the local municipal councillor). Evaluation: method 2 under the 90/10 system — 90 points for price and 10 points for specific goals (4 points for enterprises with at least 51% black ownership, 2 points for at least 30% black women ownership, 2 points for at least 51% black youth ownership, 2 points for at least 51% ownership by black people with disabilities); a b-bbee certificate or sworn affidavit must be attached or NO preference points are allocated. Submission pack: original plus two copies plus a memory stick of the whole submission, sealed as separate original and copy packages in one outer package; firm prices only; tender validity 120 days; financial statements for the past three years. Disqualifiers: listing on the register of tender defaulters, abuse of city power's SCM system, a written notice of failure to perform on a previous contract, an unresolved conflict of interest, or being a person in the service of the state.
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