36-Month term contract: supply, installation, repair & maintenance of signage for city of cape town parks & facilities

Term tender for the supply, installation, repair, and maintenance of signage at all parks, open spaces, and facilities (leased and owned) within Community Service and Health for the City of Cape Town. Contract duration: 36 months from commencement date.

Closing date: 20 July 2026 at 10:00. Non-compulsory site visit/clarification meeting: 1 July 2026 at 10:00, Goodwood Training Centre, 212 Alice Street, Goodwood. Virtual option: Microsoft Teams link provided. Tender advertised: 19 June 2026.

SCM Tender Representative Email: [email protected]. Submission address: Tender & Quotation Boxes Office, 2nd Floor (Concourse Level), Civic Centre, 12 Hertzog Boulevard, Cape Town. Appeals/legal queries: City Manager, Legal Compliance Unit, 20th Floor, Tower Block, 12 Hertzog Boulevard, Cape Town 8001, Private Bag X918, Cape Town 8000, Email: [email protected]. POPIA queries: City Manager, Information Officer, 20th Floor, Tower Block, 12 Hertzog Boulevard, Cape Town 8001, Private Bag X9181, Cape Town 8000, Email: [email protected]. Supplier Database Registration: Supplier Management Unit, 2nd Floor (Concourse Level), Civic Centre, 12 Hertzog Boulevard, Cape Town, Tel: 021 400 9242/3/4/5.

Submit a sealed envelope containing the completed and signed tender document (including Form of Offer and Acceptance) and all required supporting documents. The envelope must be endorsed with: Tender No. 278G/2025/26, tender description, tender box number (239), and closing date. Deposit the envelope into Tender Box 239 at the Tender & Quotation Boxes Office, 2nd Floor (Concourse Level), Civic Centre, 12 Hertzog Boulevard, Cape Town before 10:00 on 20/07/2026. If the box is full or the submission is too large, enquire at the public counter for alternative instructions. Tenders submitted by facsimile or email will be rejected. Ensure all returnable documents (Schedules F.5, F.7, F.10, etc.) are completed and included. Late tenders will not be considered. Tender fee of R200 (non-refundable) applies for hard copies only; not applicable for website downloads.

Scope: Supply, installation, repair, and maintenance of signage at all parks, open spaces, and facilities (leased and owned) within Community Service and Health for the City of Cape Town. Contract period: 36 months from commencement date. Tenderers must provide samples for testing as per specifications. Samples may not be returned. Tenderers must demonstrate experience in supplying, installing, and repairing signage boards (minimum 60/100 functionality score required). For joint ventures, specify each party’s responsibilities. All work must comply with the Occupational Health and Safety Act and relevant regulations.

Minimum functionality score: 60/100. Criteria: 1) Supplying signage boards (max 35 points), 2) Installing signage boards (max 35 points), 3) Repairing signage boards (max 30 points). Scoring: 0 projects (0), 1-2 (10), 3-4 (20-25), 5+ (30-35). Tenderers must have at least 10 points per category or more than two projects across all categories. Joint ventures must submit a statement detailing each party’s work scope. Key personnel must be suitably qualified and experienced.

Tenderers must provide samples for testing as per specifications. Samples may not be returned or may be returned in a different state. Tenderers must cooperate with CCT’s due diligence reviews and risk assessments. All goods/services must meet specified standards and comply with the tender document requirements. Failure to provide samples or required information may render the tender non-responsive.

Pricing must comply with the Price Schedule (Section C.4). Include all costs (goods, services, obligations, risks). Arithmetical errors corrected by CCT: line totals govern over unit rates; words govern over figures. Unacceptable rates (excessively low/high) may require justification or amendment. Price scoring based on sum of rates/quantities. 80/20 price/preference system applies. Contract price adjustments and rate of exchange variations per Schedule F.1.

Comply with all pricing instructions in the Price Schedule (Section C.4). Pricing must cover all goods/services, obligations, and risks. Arithmetical errors will be corrected by the CCT (e.g., line totals govern over unit rates). Unacceptable rates (excessively low/high) may require justification or amendment. Tender validity period: 120 days post-closing, extendable to 12 months + 6 months by mutual agreement. Performance security/guarantee and advance payment guarantee may be required (see Annexures C and D). Contract price adjustment provisions apply (Schedule F.1). Payment terms and bonds are detailed in Special Conditions of Contract (Section C.6).

Mandatory: Registration on City of Cape Town Supplier Database and National Treasury Central Supplier Database (CSD) (https://secure.csd.gov.za). Tax compliance: Valid SARS Tax Compliance Status PIN required (submit with tender or to Supplier Management Unit). Each joint venture party must submit a separate PIN. Foreign suppliers exempt if they answer 'NO' to all questions in the Questionnaire to Bidding Foreign Suppliers. Required documents: Certificate of Authority (for partnerships/joint ventures), Declaration of Interest – State Employees (Schedule F.5), Conflict of Interest Declaration (Schedule F.6), Declaration of Tenderer’s Past SCM Practices (Schedule F.7), Certificate of Independent Bid Determination (Schedule F.9), Authorisation for Deduction of Outstanding Amounts (Schedule F.8). B-BBEE certificate and proof of HDI/Specific Goals eligibility required for preference points. No tenderer under SCM restrictions, insolvent, or with unresolved tax/SARS issues will be considered.

Compliance with the Occupational Health and Safety Act (OHSA) and its regulations is mandatory. Tenderers must submit a Health and Safety Plan upon CCT’s written request, demonstrating competencies and resources to deliver services safely. Subcontractors must also comply with OHSA and the tender’s safety conditions. All work and equipment must adhere to OHSA provisions.

Contract period: 36 months from commencement date. CCT may appoint three tenderers (one winner, two alternates). Work allocated on a 'winner-takes-all' basis; alternates considered if winner refuses. Standby bidder may be nominated for contract termination scenarios. Contract terms include: Schedule of Deviations for amendments, performance security/guarantees (Annexure C), advance payment guarantee (Annexure D), insurance requirements (Annexure A), and monthly labour reports (Annexure B). Supplier must deliver securities/bonds within 2 weeks of contract receipt. Non-compliance constitutes breach.

Functionality evaluation (60/100 minimum to qualify): 1) Supplying signage boards (0: 0, 1-2: 10, 3-4: 25, 5+: 35 points), 2) Installing signage boards (same scoring), 3) Repairing signage boards (0: 0, 1-2: 10, 3-4: 20, 5+: 30 points). Price evaluation: 80/20 price/preference system. Price scored based on sum of rates in Price Schedule. Preference points per Preferential Procurement Regulations 2022. Highest total points win. Joint ventures must specify work division.