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Appointment of a Suitable Service Provider to Supply and Deliver Branded Materials (gazebo’s and Banner Combo) for the Department of Human Settlements

City Council of Johannesburg
Ref:
Official Source: eTendersSource-Backed TenderDocument-BackedSource Snapshot AvailableAI Enhanced

Province

National

Closing Date

11 February 2026 at 08:30

Estimated Value

Value not specified

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Quick Summary

  • City Council of Johannesburg
  • National
  • Closes 11 February 2026 at 08:30 (Closed) — • Logo artwork will be required for sign off before production.

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Tender Source Evidence
Official Source: eTendersSource-Backed TenderDocument-BackedSource Snapshot AvailableAI Enhanced

Source confidence

High source confidence

Official source

eTenders.gov.za

Documents found

1

Last checked

19 Jul 2026

AI status

Enhanced

Data conflicts

None detected

This tender has strong source evidence, including source metadata and supporting tender information synced from the government tender portal.

Tenders SA is not the issuing authority. All tenders are automatically synced from the official government tender portal. Always confirm final submission details, closing dates, briefing sessions, eligibility requirements, and documents on the official government portal before applying.

Tender Description

Appointment of a suitable service provider to supply and deliver branded materials (gazebo’s and banner combo) for the department of human settlements

Services: General

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Important Dates & Timeline

2 key dates

Tender Published

3 February 2026 at 22:00

Past

Tender was published

Tender Closing Date

11 February 2026 at 08:30

Past

Final deadline for submission

Submission Requirements

172 items · 65 mandatory

65 Required
technical

colours: in black &

second colour to

be specified to

the successful

bidder

• Design: 1 or 2

colours thermal

heat transfer print

• 100% Poly Poplin

fabric Washable

8. Shark-fin banner 1 (double-sided) 4m 20 • Print both sides

4m for Double

Sided Shark-fin

Banners

• Production incl.

mechanism and

carry bag

9. Director’s chairs foldable 30

Price to include:

• All items to include branding with “COJ Logo and/or Human Settlements Department”

wording

• Logo artwork will be required for sign off before production.

Required

Initials

FORM C

RFQ NR:

FORM B: FORM OF QUOTATION AND FORM OF ACCEPTANCE

Will the quoted price remain firm for a period of 30 days? (YES/NO)

If not: State the validity period _____________________

Is/Are the price/s quoted subject to the 2,5% settlement discount (YES/NO) __________

Is/Are the tender price firm until completion of order/work? (YES/NO)

______________________

If not:

(a) Submit the cost factors which will be taken into account in the event of price

increase/decrease, as well as the compilation of the tender price/s, i.e. cost

price, transport cost, margin of profit, etc (clause of the Specification and

Additional Conditions of Tender, Form A, refers)

% INDEX FIGURE AND BASE DATE (EG. SEIFSA TABLE E1 JUNE

1992)

Material

Labour

Transport

Profit

OTHER

TOTAL 100

NB. If prices are variable due to fluctuation in the exchange rate, the acceptance of any

order will be subject to forward cover taken out by yourselves.

SIGNATURE OF TENDERER:............................................

Initials

FORM OF QUOTATION AND FORM OF ACCEPTANCE (contd)

Group Head: SSCM City

of Johannesburg

Sir/Mam,

I/We the undersigned, having examined the specification, hereby offer to supply, deliver and

offload the items in accordance therewith, at the following price:

No. Description Quantity Unit Price Total Price

Exc. Vat

1. Gazebos 8

2. Pull-Ups 12

3. Wall Banners 12

4. Parasol Garden Umbrellas 10

5. Foldable Plastic Tables 12

6. A-Frames (Fully Wrapped) 12

7. Rectangular Tablecloths (Non- 10

Stretch)

8. Shark-Fin Banner 1 (Double- 20

Sided)

9. Director’s Chair Foldable 30

Grand Total Exc. Vat R

Initials

FORM OF QUOTATION AND FORM OF ACCEPTANCE (contd)

Is the Company VAT Registered? (YES/NO): ________________

VAT Number: _________________________________________

VENDOR NUMBER _______________________________

VENDOR SIGNATURE: ____________________________

DATE: ___________________________________________

SIGNATURE OF PERSON/S AUTHORISED TO SIGN QUOTATIONS:

NAME ID NUMBER CAPACITY SIGNATURE

DATED THIS __________ DAY OF ______________________2026.

REGISTERED NAME OF TENDERING COMPANY/SUPPLIER: - (IN BLOCK LETTERS)

.________________________________________________________________________

COMPANY REGISTRATION NUMBER: ________________________________________

ADDRESS: ___________________________________________

_____________________________________________________

_____________________________________________________

TELEPHONE NUMBER: _________________________________

FAX NUMBER:

________________________________________

AS WITNESSES:

1__________________________________ ____________________________________

(NAME & SURNAME IN BLOCK

LETTERS)

2__________________________________ ____________________________________

(NAME & SURNAME IN BLOCK

LETTERS)

Initials

FORM D

STATEMENT OF AUTHORISATION

IF THE TENDERER IS A COMPANY OR FIRM, STATE ON WHAT AUTHORITY THE

UNDERSIGNED HAS THE AUTHORIZATION TO SIGN THE TENDER DOCUMENTS, FOR

EXAMPLE: COMPANY’S RESOLUTION OR PROCURATION OR STATUTES OF

PARTNERSHIP, ETC.

I/We the undersigned is/are authorized to enter into this contract on behalf of

.........................................................................................................................................................

.........................................................................................................................................................

...........................................................................................................................................

...

.......... by authority of ........................................................................................................

dated ..................................... a certified copy of which may be attached to this tender.

compliance

threshold

Required

TEXTILE 100%

Required

South African Bureau of Standards (SABS) approved technical specification number SATS 1286:2011

Required

must be used to calculate local content. The following formula to calculate local content must be disclosed

Required

in the bid documentation:

Required

The local content (LC) expressed as a percentage of the bid price must be calculated in accordance with

Required

the SABS approved technical specification number SATS 1286: 2011 as follows:

Required

LC = 1 - ( ) * 100

Required

Where:

Required

x imported content

Required

y bid price excluding value added tax (VAT)

Required

Initials

Required

Prices referred to in the determination of x must be converted to Rand (ZAR) by using the exchange rate

Required

published by South African Reserve Bank (SARB) on the date of advertisement of the bid.

Required

1.1. A bid will be disqualified if –

Required

(a) This Declaration Certificate and the Annex C (Local Content Declaration: Summary Schedule) are

Required

not submitted as part of the bid documentation.

Required

N.B Bidders that fails to comply with requirements for local content will be disqualified and not

Required

considered for Price and BBBEE Evaluation.

Required

1,2

Required

OFFICE USE ONLY:

Required

PRICE/S TO BE VAT EXCLUSIVE

Required

RFQ’S above R30 000,00 to a maximum of R750 000,00 VAT Inclusive will be

Required

evaluated on the basis of the 80:20-point system as stipulated in the Preferential

Required

Procurement Policy Framework Act (Act No. ), Preferential Procurement

Required

Regulations, 2022 and SCM practice note: 02/2023 and 01/2024

Required

Points will be allocated as follows:

Required

Points for price: 80

Required

Preferential Goals (Max of 20): 20

Required

Allocated Points

Required

Preferential Goals

Required

(80/20 system)

Required

Business owned by 51% or

Required

more Black People

Required

Business owned by 51% or

Required

more Women

Required

Enterprises located within the

Required

City of Johannesburg 10

Required

Metropolitan Municipality

Required

I HEREWITH CONFIRM THAT I HAVE READ AND UNDERSTOOD THE ABOVEMENTIONED

Required

CONDITIONS.

Required

SIGNATURE__________________________________

Required

NAME________________________________________

Required

Initials

Required

CENTRAL SUPPLIER DATABASE

Required

The Central Supplier Database maintains a database of organisations, institutions and individuals

Required

who can provide goods and services to government. The CSD will serve as the single source of

Required

key supplier information for organs of state from 01 April 2016 providing consolidated, accurate,

Required

up-to-date, complete and verified supplier information to procuring organs of state.

Required

Prospective suppliers interested in pursuing opportunities within the South African government are

Required

encouraged to self-register on the Central Supplier Database. This self-registration application

Required

represents an expression of interest from the supplier to conduct business with the South African

Required

government. Once submitted, your details will be assessed for inclusion on the Central Supplier

Required

Database.

Required

NB: Suppliers are still required to register on the City of Johannesburg Supplier

Required

Database or keep up to date their registration profiles on the City of Johannesburg

Required

Supplier Database.

Required

Initials

Required

FORM B

Required

RFQ NR: COJ0094-25/26

Required

Description: APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO SUPPLY AND

Required

DELIVER BRANDED MATERIALS (GAZEBO’S AND BANNER COMBO) FOR THE

Required

DEPARTMENT OF HUMAN SETTLEMENTS

Required

B-BBEE Details: DESIGNATED SECTOR Stipulated

Required
Government

City Council of Johannesburg

Contact Information

www.joburg.org.za/
078-162-6371
[email protected]
Braamfontein, Johannesburg, 2017, South Africa

Key Personnel

Mokgadi Maphoto

Contact Person

[email protected]

CAROL MOENG

Contact Person

[email protected]

ELIZABETH SKOSANA

Contact Person

[email protected]

NONDUMISO MULAUDZI

Contact Person

[email protected]

LUMKA DLOMO

Contact Person

[email protected]
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Tender Documents1
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COJ0094-25-26 HUMAN SETTLEMENTS.pdf

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APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO SUPPLY AND DELIVER BRANDED MATERIALS (GAZEBO’S AND BANNER COMBO) FOR THE DEPARTMENT OF HUMAN SETTLEMENTS

City Council of Johannesburg tender in National. Closing 2/11/2026. APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO SUPPLY AND DELIVER BRANDED MATERIALS (GAZEBO’S AND BANNER COMBO) FOR THE DEPARTMENT OF HUMAN SETTLEMENTS...

https://www.tenders-sa.org/tenders/cml93pq2000djuaowwxrh7b1u
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Contact Information

Organization

City Council of Johannesburg

Contact Person

SDUDUZO DLUDLA

Phone

078-162-6371

Email

[email protected]

Website

www.joburg.org.za/

Address

Braamfontein, Johannesburg, 2017, South Africa

Tender Status
Closed

11 February 2026 at 08:30

172
Requirements
0
Documents
Key Information

Location

National

Closing Date

11 February 2026 at 08:30

Organization

City Council of Johannesburg

Industry Categories
Services: General
Important Reminders

Urgent: Closing Soon

This tender closes in less than 3 days

Mandatory Requirements

This tender has mandatory submission requirements

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