Province
National
Closing Date
11 February 2026 at 08:30
Estimated Value
Value not specified
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- City Council of Johannesburg
- National
- Closes 11 February 2026 at 08:30 (Closed) — • Logo artwork will be required for sign off before production.
AI-Analyzed Compliance Requirements
Sign in or upgrade to see 57 deduplicated compliance points across 5 categories — submission and returnable-document rules, technical and financial requirements, B-BBEE / local-content obligations, and evaluation criteria, consolidated from every tender document.
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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.
Appointment of a suitable service provider to supply and deliver branded materials (gazebo’s and banner combo) for the department of human settlements
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Check My ReadinessImportant Dates & Timeline
2 key dates
Tender Published
3 February 2026 at 22:00
Tender was published
Tender Closing Date
11 February 2026 at 08:30
Final deadline for submission
Submission Requirements
172 items · 65 mandatory
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.
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.
threshold
TEXTILE 100%
South African Bureau of Standards (SABS) approved technical specification number SATS 1286:2011
must be used to calculate local content. The following formula to calculate local content must be disclosed
in the bid documentation:
The local content (LC) expressed as a percentage of the bid price must be calculated in accordance with
the SABS approved technical specification number SATS 1286: 2011 as follows:
LC = 1 - ( ) * 100
Where:
x imported content
y bid price excluding value added tax (VAT)
Initials
Prices referred to in the determination of x must be converted to Rand (ZAR) by using the exchange rate
published by South African Reserve Bank (SARB) on the date of advertisement of the bid.
1.1. A bid will be disqualified if –
(a) This Declaration Certificate and the Annex C (Local Content Declaration: Summary Schedule) are
not submitted as part of the bid documentation.
N.B Bidders that fails to comply with requirements for local content will be disqualified and not
considered for Price and BBBEE Evaluation.
1,2
OFFICE USE ONLY:
PRICE/S TO BE VAT EXCLUSIVE
RFQ’S above R30 000,00 to a maximum of R750 000,00 VAT Inclusive will be
evaluated on the basis of the 80:20-point system as stipulated in the Preferential
Procurement Policy Framework Act (Act No. ), Preferential Procurement
Regulations, 2022 and SCM practice note: 02/2023 and 01/2024
Points will be allocated as follows:
Points for price: 80
Preferential Goals (Max of 20): 20
Allocated Points
Preferential Goals
(80/20 system)
Business owned by 51% or
more Black People
Business owned by 51% or
more Women
Enterprises located within the
City of Johannesburg 10
Metropolitan Municipality
I HEREWITH CONFIRM THAT I HAVE READ AND UNDERSTOOD THE ABOVEMENTIONED
CONDITIONS.
SIGNATURE__________________________________
NAME________________________________________
Initials
CENTRAL SUPPLIER DATABASE
The Central Supplier Database maintains a database of organisations, institutions and individuals
who can provide goods and services to government. The CSD will serve as the single source of
key supplier information for organs of state from 01 April 2016 providing consolidated, accurate,
up-to-date, complete and verified supplier information to procuring organs of state.
Prospective suppliers interested in pursuing opportunities within the South African government are
encouraged to self-register on the Central Supplier Database. This self-registration application
represents an expression of interest from the supplier to conduct business with the South African
government. Once submitted, your details will be assessed for inclusion on the Central Supplier
Database.
NB: Suppliers are still required to register on the City of Johannesburg Supplier
Database or keep up to date their registration profiles on the City of Johannesburg
Supplier Database.
Initials
FORM B
RFQ NR: COJ0094-25/26
Description: APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO SUPPLY AND
DELIVER BRANDED MATERIALS (GAZEBO’S AND BANNER COMBO) FOR THE
DEPARTMENT OF HUMAN SETTLEMENTS
B-BBEE Details: DESIGNATED SECTOR Stipulated
City Council of Johannesburg
Contact Information
www.joburg.org.za/Key Personnel
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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...
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Organization
City Council of Johannesburg
Contact Person
SDUDUZO DLUDLA
Phone
078-162-6371
[email protected]
Website
www.joburg.org.za/
Address
Braamfontein, Johannesburg, 2017, South Africa
11 February 2026 at 08:30
Location
National
Closing Date
11 February 2026 at 08:30
Organization
City Council of Johannesburg
Urgent: Closing Soon
This tender closes in less than 3 days
Mandatory Requirements
This tender has mandatory submission requirements
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