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RFQ No
                              Description of  goods/services
Closing Date
R0153/19​
SUPPLY, DELIVERY AND OFF-LOADING OF HORSE FEED AS-AND-WHEN REQUIRED FOR A PERIOD OF 5 MONTHS
​20 December 2018
R0141/19 RE-ADVERT​
​TRAINING OF STAFF ON SAFETY MANAGEMENT TRAINING FOR THE PURPOSE OF ACQUIRING ACCREDITATION FOR INCIDENT SAFETY OFFICER​
​20​ December 2018
R0130/19​
TRAINING ON PROJECT MANAGEMENT AND REPORT WRITING
​12 December 2018
SJ0070/19
​SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
​10 December 2018
SJ0071/19
SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
​10 December 2018
SJ0071/19
SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
​10 December 2018
SJ0073/19
SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
​10 December 2018
SJ0074/19​
SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
​10 December 2018
SJ0069/19​
SUPPLY , DELIVERY AND OFFLOADING OF STATIONERY FOR SMIT STORES
​​6 December 2018
SJ0068/19​
SUPPLY,  DELIVERY AND OFFLOADING OF STATIONERY ITEMS AT SMIT  STORES
​6 December 2018
SJ0067/19
SUPPLY,  DELIVERY AND OFFLOADING OF STATIONERY ITEMS AT SMIT STORES
​6 December 2018
SJ0066/19
SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY FOR SMIT STORES
​6 December 2018
SJ0065/19
SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY AT SMIT STREET STRORES
​6 December 2018
R0139/19​
Annexure C
Annexure ​D​
Annexure E​
REQUEST FOR SERVICE PROVIDERS TO SUBMIT QUOTATIONS TO SUPPLY AND DELIVER PEDAL BINS AND SANITARY BINS FOR EBONY PARK-KAALFONTEIN CLINIC, REGION A
​6 December 2018
R0151/19
Annexure C
Annexure D
Annexure E​
SUPPLY AND DELIVERY OF BRANDED PEDDED LIGHT DOWN JACKETS
​5 December 2018
R0150/19​
SUPPLY AND DELIVER FOR MEDICAL REQUISITES
​6 December 2018
R0142/19

SUPPLY, DELIVERY & INSTALLATION OF 14 TV’S IN 14 OF THE CITY OF JOHANNEBURG PRIMARY HEALTH CARE FACILITIES
​5 December 2018
R0145/19
REQUEST FOR A SERVICE PROVIDER TO REVIEW THE CITY OF JOHANNESBURG’S MONITORING AND EVALUATION FRAMEWORK
​5 December 2018
R0146/19
INSTALLATION OF FENCE AT HONEYDEW WATER TOWER
​5 December 2018
R0147/19
QUALIFIED SERVICE PROVIDERS FOR CALIBRATION AND UPGRADE OF BRAKE ROLLERS AT THE SANDTON VEHICLE TESTING CENTRE
​5 December 2018
R0148/19​
REQUEST FOR A SERVICE PROVIDER TO CONDUCT COMPUTER LITERACY COURSE
​5 December 2018
R0149/19​
SUPPLY AND DELIVERY OF CHEMICALS AND SUNDRIES ITEM FOR PRINTING DEPARTMENT
​5 December 2018
R0031/19 RE-ADVERT​
REQUEST FOR QUOTATIONS FOR 1 x ADOBE CREATIVE CLOUD LICENSE
28 November 2018

R0138/19
REQUEST FOR SERVICE PROVIDERS TO PROVIDE ACCREDITATION SERVICES OF THE NEWLY APPOINTED 5 (FIVE) SENIOR EXECUTIVE MANAGEMENT
​28 November 2018
R0137/19 RE-ADVERT
REQUEST FOR QUOTATIONS FOR MAP DEVELOPMENT USING MAPS SOFTWARE
​28 November 2018
R0143/19
QUALIFIED PROFESSIONAL PHOTOGRAPHER TO TAKE PHOTOS OF 8 LIBRARIES
​28 November 2018
R0142/19
SUPPLY AND DELIVERY OF WET AND DRY VACUUM CLEANERS
​28 November 2018
R0141/19
REQUEST OF QUOTATIONS FOR TRAINING OF STAFF ON SAFETY MANAGEMENT TRAINING FOR THE PURPOSE OF ACQUIRING ACCREDITATION FOR INCIDENT SAFETY OFFICER
​28 November 2018
R0140/19
PROCUREMENT OF APPLE MAC COMPUTERS, ASSEMBLING OF THE NEW COMPUTERS AND INSTALLATION OF THE ADOBE CREATIVE CLOUD LICENSES
​28 November 2018
R0133/19
REQUEST FOR QUOTATION FROM A SUITABLY QUALIFIED SERVICE PROVIDER TO CONDUCT A SIX SIGMA GREEN BELT TRAINING.
​28 November 2018
R0135/19
SUPPLY; DESIGN; PRINTING AND DELIVERY OF BROWN FOLDERS​
​22 November 2018
​​​R0138/19
REQUEST FOR QUOTATION FROM A SUITABLY QUALIFIED SERVICE PROVIDER TO CONDUCT A DETAILED FORMAL INVESTIGATION
22 November 2018
​​​R0137/19
REQUEST FOR QUOTATIONS FOR MAP DEVELOPMENT USING MAPS SOFTWARE
21 November 2018
R0127/19 RE-ADVERT
SUPPLY AND DELIVERY OF A SOUND LEVEL METER SOFTWARE AND CALIBRATOR
21 November 2018
​​​R0134/19
DESCRIPTION OF GOODS/SERVICES REQUESTS FOR QUOTATIONS FROM SUITABLY QUALIFIED SERVICE PROVIDERS FOR THE PROCUREMENT OF PUBLIC RELATIONS (PR) SERVICES FOR JOBURG TOURISM  
21 November 2018
R133/19
PROCUREMENT OF CORELDRAW GRAPHICS SUITE 2018 GRAPHIC DESIGN SOFTWARE
14 November 2018
R0121
SUPPLY AND DELIVERY OF EVACUATION STAIR CHAIRS
14 November 2018
R0132/19

Annexure C

Annexure D
Annexure E

ERRATUM 
SUPPLY AND DELIVERY OF BRANDED T-SHIRTS FOR CYA-ZI VOCA VOCA “STAYING HEALTHY FOR LIFE” CAMPAIGN 2018/19



SUPPLY AND DELIVERY OF BRANDED T-SHIRTS FOR CYA-ZI VOCA VOCA “STAYING HEALTHY FOR LIFE” CAMPAIGN 2018/19
14 November 2018
R0131/19 RE-ADVERT
TRAINING ON DIGITAL MEDIA MANAGEMENT  
15 November 2018
SJ0064/19SUPPLY AND DELIVERY OF ELECTRICAL MATERIALS FOR MAIN REEF STORES12 November 2018
SJ0063/19SUPPLY AND DELIVERY OF BATTERIES FOR SMIT STORES12 November 2018
SJ0062/19
SUPPLY AND DELIVERY OF CLEANING CHEMICALS AT ZONDI STORES
12 November 2018
SJ0061/19
SUPPLY AND DELIVERY OF CLEANING CHEMICALS AT ZONDI STORE
12 November 2018
SJ0060/19
SUPPLY AND DELIVERY OF CLEANING CHEMICALS AT ZONDI STORES
12 November 2018
SJ0059/19
SUPPLY,  DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AND MATERIALS AT MAINREEF  STORES
12 November 2018
SJ0058/19
SUPPLY,  DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AND MATERIALS AT MAIN REEF STORES
12 November 2018
SJ0057/19
SUPPLY,  DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AND MATERIALS AT MAINREEF STORES 
12 November 2018
SJ0056/19
DESCRIPTION OF GOODS/SERVICES SUPPLY,  DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AND MATERIALS AT MAINREEF  STORES
12 November 2018
S J0055/19
SUPPLY,  DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AND MATERIALS AT RANDBURG STORES
12 November 2018
SJ0054/19
SUPPLY,  DELIVERY AND OFFLOADING OF CLEANING CHEMICAL AND MATERIALS AT RANDBURG STORES
12 November 2018
SJ0053/19
SUPPLY,  DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AT RANDBURG STORES
12 November 2018
R0129/19QUALIFIED SERVICE PROVIDER TO SECURE BOOKINGS FOR THE GERMAN TRAVEL TRADE FAMILIARIZATION TRIP
12 November 2018
​​R0122/19
REQUEST FOR QUOTATIONS FOR PRODUCTION OF TV TOURNAMENT PROMOTION 
07 November 2018

R0128/19

Annexure C

Annexure D

Annexure E

SUPPLY, DELIVERY AND BRANDING  OF PROTECTIVE CLOTHING07 November 2018
R0127/19SUPPLY AND DELIVERY OF A SOUND LEVEL METER SOFTWARE AND CALIBRATOR07 November 2018
R0126/19SUPPLY AND DELIVERY OF FINANCIAL CALCULATORS07 November 2018
R0124/19THREE-DAY TRAINING IN MICROSOFT EXCEL-DATA ANALYSIS AND DATA VISUALISATION COURSE FOR 5 DELEGATES07 November 2018
R0123/19SUPPLY AND DELIVERY OF BOTTLED COOLER WATER UNIT07 November 2018
R0092/19 RE-ADVERT
REQUEST FOR A QUOTATIONS FROM PROSPECTIVE SUPPLIERS FOR REPAIRS AND MAINTENANCE SERVICES OF THE HIGH SPEED PHOTOCOPIERS AS AND WHEN REQUIRED FOR SIX (6) MONTHS31 October 2018
R0091/19 RE-ADVERT
REQUEST FOR QUOTATION FOR THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT KING IV TRAINING FOR 20 COJ OFFICIALS , UPDATE THE EVALUATION AND RATING TEMPLATE FOR THE ASSESSMENT OF INTEGRATED REPORTS FOR THE MUNICIPAL ENTITIES AND PROVIDE TRAINING ON THE UPDATED TOOL
31 October 2018
R0070/19 RE-ADVERT
REQUEST FOR QUOTATIONS FOR 6-IN-1 DIGITAL COMMERCIAL POOL WATER TESTING DEVICE AND 5-IN-1 TEST STRIPS
31 October 2018

R0109/19

Annexure C

Annexure D

Annexure E

SUPPLY AND DELIVERY OF EMI UNIFORM

31 October 2018
R0070/19 RE-ADVERTREQUEST FOR QUOTATIONS FOR 6-IN-1 DIGITAL COMMERCIAL POOL WATER TESTING DEVICE AND 5-IN-1 TEST STRIPS30 October 2018
R0120/19
DISMANTLING ,REMOVAL AND REASSEMBLE OF FURNITURE FROM METRO CENTRE TO 66 JORISSON PLACE
29 October 2018
SJ0052/19

SUPPLY, DELIVERY & OFFLOADING OF FOOD & BEVERAGES AT MAIN REEF STORES25 October 2018
SJ0051/19SUPPLY, DELIVERY & OFFLOADING OF FOOD & BEVERAGES AT MAIN REEF STORES25 October 2018
SJ0050/19SUPPLY, DELIVERY & OFFLOADING OF FOOD & BEVERAGES AT RANDBURG STORES25 October 2018
SJ0049/19 SUPPLY,  DELIVERY AND OFFLOADING OF FOOD AND BEVERAGES AT RANDBURG STORES
25 October 2018
SJ0048/19
SUPPLY,  DELIVERY AND OFFLOADING OF FOOD AND BEVERAGES AT RANDBURG STORES
25 October 2018
​​R0115/19
QUOTATIONS TO PURCHASE AND MAINTAIN 11 WATER COOLERS AND TO SUPPLY AND DELIVER FOR 52 WATER BOTTLES ON A MONTHLY BASIS FOR THIRTY SIX MONTHS(36 MONTHS) 20 LITRES
24 October 2018
R0111/19
SUPPLY AND DELIVERY OF OFFICE UTENSILS AT REGION C HEALTH DEPARTMENT
24 October 2018
R0110/19 RE-ADVERT
SERVICE PROVIDER TO CONDUCT RESEARCH POSITION PAPER: GLOBAL GEOPOLITICAL SHIFTS, ALLIANCES AND THE IMPACT THEREOF ON THE CITY OF JOHANNESBURG
24 October 2018
R0068/19 RE-ADVERT
SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION
24 October 2018
R0086/19 RE-ADVERT
SOFTWARE UPGRADE
24 October 2018
R0112/19
SUPPLY AND DELIVERY OF GAZEBO’S, FOLDABLE CHAIRS AND TABLE
24 October 2018
R0113/19
REQUEST FOR QUOTATIONS FOR THE DEVELOPMENT OF A NEW MTC WEBSITE
24 October 2018
R0114/19
ADVERTISING FOR THE ANNUAL CALIBRATION OF THE WEIGHBRIDGES AT THE VEHICLE TESTING CENTRES
24 October 2018
R0116/19
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING
24 October 2018
R0117/19
TERMS OF REFERENCE FOR SUPPLY OF BRANDED PROMOTIONAL MATERIALS FOR REA VAYA BRT SAFETY CAMPAIGNS
24 October 2018
R0076-19
Annexure  C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF BULKAN JACKETS
11 October  2018
R0096/19
SUPPLY AND DELIVERY OF BRANDED DIARIES
17 October 2018
R0110/19
REQUEST FOR QUOTATION FROM A SUITABLY QULIFIED SERVICE PROVIDER TO CONDUCT RESEARCH POSITION PAPER: GLOBAL GEOPOLITICAL SHIFTS, ALLIANCES AND THE IMPACT THEREOF ON THE CITY OF JOHANNESBURG (COJ)
15 October 2018

R0104/19

Annexure C

Annexure D

Annexure E

PROCUREMENT OF CYCLING GEAR FOR TEAM JOBURG FOR THE 2018 TELKOM 947 CYCLE CHALLENGE IN NOVEMBER 201811 October 2018
R0097/19PROCUREMENT OF TROPHIES FOR PERFORMANCE MANAGEMENT AWARD CEREMONY 201811 October 2018
R0106/19
REQUEST FOR EVENT COORDINATOR TO ASSIST TRANSPORT DEPARTMENT WITH COORDINATION OF FREEDOM RIDE EVENT WHICH IS TAKING PLACE ON THE 28 OCTOBER 2018
10 October 2018
R0108/19
APPOINTMENT OF SERVICE PROVIDER FOR PRINTING; DESIGN; LAYOUT; PACKAGING; SUPPLY AND DELIVERY OF REPORTING STATIONERY FOR THE IMPLEMENTATION OF PRIMARY HEALTH CARE SERVICES AND THE HIV AND AIDS EDUCATION PROJECT (JOZI IHLOMILE)
10 October 2018
R0068/19 RE-ADVERT 02
SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION
10 October 2018
R0105/19
SUPPLY AND DELIVERY OF LINE MARKING PAINT FOR SPORT GROUNDS 
10 October 2018
R0102/19
SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT FOR HEALTH FACILITIES
10 October 2018
R0038/19 (Re-Advert )
TRAINING FOR SECRETARY DAY FOR TWO  (2) DAYS
10 October 2018
​​R0075/19 ( Re-advert)
Annexure C
Annexure D
Annexure E
REQUEST FOR SERVICE PROVIDERS TO SUBMIT QUOTATIONS TO SUPPLY AND DELIVER  OFFICE FURNITURE
10 October 2018
R0062/19 (Re-advert)
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF BRANDED CORPORATE CLOTHING
10 October 2018
R0021/19 REQUEST FOR AET (Adult Education and Training) EXAMINATIONS SERVICE PROVIDER04 October 2018
​​R0086/19 SOFTWARE UPGRADE04 October 2018
​​R0068/19
SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION
04 October 2018
​​R0101/19
SUPPLY, DELIVERY AND INSTALLATION OF KITCHEN AND LAUNDRY EQUIPMENT04 October 2018
R0099/19
SUPPLY AND DELIVERY OF CROCKERY AND CUTLERY04 October 2018

SJ006/19

Annexure C

Annexure D

Annexure E

SUPPLY AND DELIVERY OF PROTECTIVE SAFETY SHOES04 October 2018
R0091/19
EXTENSION OF DEADLINE FOR RFQ SUBMISSION
REQUEST FOR QUOTATION FOR THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT KING IV TRAINING, UPDATE THE EVALUATION AND RATING TEMPLATE FOR THE ASSESSMENT OF INTEGRATED REPORTS FOR THE MUNICIPAL ENTITIES AND PROVIDE TRAINING ON THE UPDATED TOOL04 October 2018
( Extended to 8 October)
R0084/19
Annexure C
Annexure D
Annexure E
REQUEST FOR SERVICE PROVIDERS TO SUBMIT QUOTATIONS F OR SUPPLY,  DELIVERY AND  INSTALLATION OF A SECURITY DOOR AND SURVEILLANCE CAMERA
27 September 2018
R0095/19
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF BOARDROOM CHAIRS
27 September 2018
R0094/19
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF PYLONS AND SIGNAGES FOR THE HEALTH FACILITIES
27 September 2018
R0093/19
Annexure C
Annexure D
Annexure E
SUPPLY,DELIVERY FOR BRANDED PROMOTIONAL ITEMS
27 September 2018
R0092/19
REQUEST FOR A QUOTATIONS FROM PROSPECTIVE SUPPLIERS FOR REPAIRS AND MAINTENANCE SERVICES OF THE HIGH SPEED PHOTOCOPIERS AS AND WHEN REQUIRED FOR SIX (6) MONTHS
27 September 2018
R0091/19

REQUEST FOR QUOTATION FOR THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT KING IV TRAINING, UPDATE THE EVALUATION AND RATING TEMPLATE FOR THE ASSESSMENT OF INTEGRATED REPORTS FOR THE MUNICIPAL ENTITIES AND PROVIDE TRAINING ON THE UPDATED TOOL
26 September 2018
R0090/19
SUPPLY AND DELIVERY OF BRANDED COLLETERAL ITEMS FOR PROVISIONAL O.R.TAMBO GAMES
26 September 2018
SJ0047/19
SUPPLY, DELIVERY AND OFFLOADING OF HARDWARE ITEMS AT MAIN REEF STORES
26 September 2018
R0075/19
Annexure C
Annexure D
Annexure E
SERVICE PROVIDERS TO SUBMIT QUOTATIONS TO SUPPLY AND DELIVER  OFFICE FURNITURE
26 September 2018
R0071/19
QUOTATIONS FOR PROCUREMENT OF MAIL CHIMP SUBSCRIPTION FOR THE NEXT 12 MONTHS
26 September 2018
R0088/19
SUPPLY AND DELIVER OF MEDICAL REQUISITES  FOR COMMUNITY BASED SUBSTANCE ABUSE SITES OF THE HEALTH DEPARTMENT
25 September 2018
R0038/19 RE-ADVERT
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING
25 September 2018
R0082/19
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF EMBROIDED GOLF T-SHIRTS FOR MEN AND FEMALE
20 September 2018
R0688/17 RE-ADVERT
SERVICE PROVIDER TO FACILITATE LITERACY EXAMINATION FOR NUMERACY AND ENGLISH LITERACY SAQA NQF LEVEL 1-4
20 September 2018
R0087/19
REQUEST FOR QUOTATION TO DESIGN, SUPPLY AND DELIVER 3 CRYSTAL FLOATING TROPHIES
20 September 2018
R0086/19
SOFTWARE UPGRADE
20 September 2018
R0085/19
APPOINTMENT OF A FACILITATOR FOR THE GROUP CORPORATE AND SHARED SERVICES (GCSS) STRATEGIC PLANNING SESSION
20 September 2018
R0083/19
SUPPLY  AND  DELIVERY OF MEDICAL REQUISITES  FOR COMMUNITY BASED SUBSTANCE ABUSE SITES OF THE HEALTH DEPARTMENT
20 September 2018
R0077/19
SUPPLY AND DELIVER FOR A NEXT FIREWALL GENERATION
20 September 2018
R0036/19 RE-ADVERT
SUPPLY AND DELIVERY OF OFFICE EQUIPMENTS FOR OCCUPANCY AUDITS
20 September 2018
​​R0081/19
SUPPLY AND DELIVERY OF WRISTBANDS FOR SWIMMING POOLS
19 September 2018
R0080/19
SUPPLY AND DELIVERY OF DOCUMENT SAFE FOR SWIMMING POOL FACILITIES
19 September 2018
R0079/19
SUPPLY AND DELIVERY OF ELECTRONIC CASH REGISTERS FOR SWIMMING POOL FACILITIES
19 September 2018
R0074/19
Annexure C
Annexure D
Annexure E
R0074/19 REQUESTS FOR QUOTATIONS FROM SUITABLY QUALIFIED SERVICE PROVIDERS FOR THE PROCUREMENT OF JOBURGTOURISM BRANDED CORPORATE MARKETING MATERIAL
19 September 2018
R0072/19
SERVICE PROVIDERS TO SUBMIT QUOTATIONS FOR THE PROVISION OF BRANDED STUDENT COUNCIL LAPEL PINS FOR THE ALUMNI
19 September 2018
R0065/19 RE-ADVERT
SERVICE PROVIDERS TO SUBMIT QUOTATIONS TO UNDERTAKE SUBDIVISION OF LAND AND LAYOUT AMENDMENT OF ERF 5406 IN VLAKFONTEIN
19 September 2018
R0051/19

REQUEST FOR SERVICE PROVIDER TO ASSIST TRANSPORT DEPARTMENT WITH COORDIATION OF VARIOUS ITEMS SUCH AS HIRING OF SERVICES AND PRINTING OF PRINTERS FOR HERITAGE RIDE EVENT
18 September 2018
SJ0046/19
SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
13 SEPTEMBER 2018
SJ0045/19SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES13 SEPTEMBER 2018
SJ0036/19
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING
17 September 2018

​​SJ0038/19

Annexture C

Annexture D

Annexture E

SUPPLY AND DELIVERY FOR PROTECTIVE CLOTHING13 SEPTEMBER 2018
SJ0040/19SUPPLY, DELIVERY AND OFFLOADIN OF PROTECTIVE CLOTHING AT MAIN REEF STORES.12 SEPTEMBER 2018
SJ0039/19SUPPLY, DELIVERY AND OFFLOADIN OF PROTECTIVE CLOTHING AT MAIN REEF STORES12 SEPTEMBER 2018

R0078/19

Annexture C

Annexture D

Annexture E

SUPPLY AND DELIVERY OF LAPTOP BAGS12 September 2018
R0073/19
SUPPLY AND DELIVERY OF CUTLERY
12 September 2018
R0070/19
REQUEST FOR QUOTATIONS FOR 6-IN-1 DIGITAL COMMERCIAL POOL WATER TESTING DEVICE AND 5-IN-1 TEST STRIPS
12 September 2018
R0063/19
REQUEST FOR AN ACCREDITED BASIC LIFE SUPPORT (BLS) TRAINING FOR THE PROFESSIONAL NURSES OF THE CITY OF JOHANNESBURG, HEALTH DEPARTMENT
12 September 2018
SJ0044/19
SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY AT SMIT STREET STRORES
12 September 2018
SJ0043/19
SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY AT SMIT STREET STRORES
12 September 2018
SJ0042/19
SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY AT SMIT STREET STRORES
12 September 2018
SJ0041/19
SUPPLY, DELIVERY AND OFFLOADING OF STATIONERY AT SMIT STREET STRORES
12 September 2018
R0038/19 RE-ADVERT
TRAINING FOR SECRETARY DAY FOR TWO(2) DAYS
12 September 2018
SJ0029/19 RE-ADVERT
SUPPLY,  DELIVERY AND OFFLOADING OF STATIONERY ITEMS STORES
11 September 2018
SJ0035/19
SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
6 September 2018
SJ0034/19
SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
6 September 2018
SJ0033/19
SUPPLY, DELIVERY & OFFLOADING OF STATIONERY AT SMIT STREET STORES
6 September 2018
SJ0032/19
SUPPLY,  DELIVERY AND OFFLOADING OF STATIONERY ITEMS AT SMIT STREET STORES
6 September 2018
SJ0031/19
SUPPLY,  DELIVERY AND OFFLOADING OF STATIONERY ITEMS AT SMIT STREET STORES
6 September 2018
SJ0030/19
SUPPLY,  DELIVERY AND OFFLOADING OF STATIONERY ITEMS AT SMIT STORES
6 September 2018
SJ0029/19
SUPPLY,  DELIVERY AND OFFLOADING OF STATIONERY ITEMS STORES
6 September 2018
R0021/19 RE-ADVERT
REQUEST FOR AET (Adult Education and Training) EXAMINATIONS SERVICE PROVIDER
5 September 2018
R0068/19SUPPLY, DELIVERY AND INSTALLATION SOLAR SYSTEM SOLUTION5 September 2018

R0069/19

Annexure D

ANNEXURE E

ANNEXURE C   

SUPPLY AND DELIVERY OF OFFICE FURNITURE5 September 2018
R0067/19
SUPPLY AND DELIVERY OF THE CLOCK CARDS BC220 AND RIBBON CASSETTES UT5600
5 September 2018
R0065/19
SERVICE PROVIDERS TO SUBMIT QUOTATIONS TO UNDERTAKE SUBDIVISION OF LAND AND LAYOUT AMENDMENT OF ERF 5406 (32629, 890213 SQUARE METRE) IN VLAKFONTEIN
5 September 2018
R0064/19
SUPPLY AND DELIVERY OF  25 VEHICLE TROLLEY JACKS FOR ALL THE FIRE STATIONS WITHIN EMERGENCY MANAGEMENT SERVICES
5 September 2018
R0060/19REQUEST FOR QUOTATIONS FROM SUITABLY QUALIFIED AND EXPERIENCED FIRMS OF CONSULTING ENGINEERS TO ASSIST THE TRANSPORT DEPARTMENT WITH SITE SUPERVISION AND PROJECT MANAGEMENT FOR THE CONSTRUCTION OF A PERIMETER WALL AT THE LEHAE PUBLIC TRANSPORT FACILITY5 September 2018
R0041/19 RE-ADVERT
TERMS OF REFERENCE FOR QUALITY ASSURANCE OF PERFORMANCE EVIDENCE AGAINST 22 SCORECARDS OF THE CITY MANAGER AND HIS DIRECT REPORTS FOR THE FINANCIAL YEAR 2017/185 September 2018
SJ0028/19
SUPPLY,  DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AT RANDBURG STORES
4 September 2018
SJ0027/19
SUPPLY, DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AND MATERIALS AT RANDBURG STORES
4 September 2018
SJ0026/19
SUPPLY ,DELIVERY AND OFFLOADING OF CLEANING CHEMICALS AT RANDBURG STORES
4 September 2018
SJ0025/19
SUPPLY AND DELIVERY OF CLEANING CHEMICALS AND METERIALS AT ZONDI STORES
4 September 2018
SJ0024/19
SUPPLY ,DELIVERY AND OFFLOADING OF CLEANING MATERIAL AT ZONDI STORE
4 September 2018
SJ0023/19
SUPPLY, DELIVERY AND OFFLOADING OF CLEANING MATERIAL AT ZONDI STORE
4 September 2018
SJ0022/19
SUPPLY ,DELIVERY AND OFFLOADING OF CLEANING MATERIAL AT ZONDI STORE
4 September 2018
SJ0021/19
SUPPLY AND DELIVERY OF CLEANING CHEMICALS AND MATERIALS
3 September 2018
SJ0020/19
SUPPLY AND DELIVERY OF CLEANING CHEMICALS AND MATERIAL
3 September 2018
SJ0019/19
SUPPLY AND DELIVERY OF CLEANING MATERIALS AT MAIN REEF STORES
3 September 2018
SJ0018/19
SUPPLY AND DELIVERY OF CLEANING MATERIALS AT MAIN REEF STORES
3 September 2018
SJ 0017/19
SUPPLY AND DELIVERY OF BATTERIES
3 September 2018
SJ0015/19
SUPPLY AND DELIVERY OF FOOD & BEVERAGES AT RANDBURG STORES
3 September 2018
SJ0014/19
SUPPLY AND DELIVERY OF FOOD & BEVERAGES AT RANDBURG STORES
3 September 2018
SJ0013/19
SUPPLY AND DELIVERY OF FOOD & BEVERAGES AT RANDBURG STORES
3 September 2018
SJ0012/19
SUPPLY, DELIVERY AND OFFLOADING OF FOOD AND BEVERAGE AT MAIN REEF STORES
3 September 2018
SJ0011/19
SUPPLY, DELIVERY AND OFFLOADING OF FOOD AND BEVERAGE AT MAIN REEF STORES
3 September 2018
​​R0062/19
SUPPLY AND DELIVERY OF BRANDED CORPORATE CLOTHING
5 September 2018
R0061/19
REQUEST FOR SERVICE PROVIDERS TO SUBMIT QUOTATIONS FOR VARIOUS ONLINE ADVERTISING CAMPAIGNS
29 August   2018
R0060/19
SUITABLY QUALIFIED AND EXPERIENCED FIRMS OF CONSULTING ENGINEERS TO ASSIST THE TRANSPORT DEPARTMENT WITH SITE SUPERVISION AND PROJECT MANAGEMENT FOR THE CONSTRUCTION OF A PERIMETER WALL AT THE LEHAE PUBLIC TRANSPORT FACILITY
5 September  2018
R0059/19
Annexure C
Annexure D
Annexure E

SUPPLY AND DELIVERY OF CORPORATE GEAR FOR O.R TAMBO SONCINI GAMES
29 August 2018
R0058/19
SUPPLY AND DELIVERY OF BINS AND GARDENING EQUIPMENT AT WEMBLEY TEA
29 August 2018
R0057/19
QUALIFIED SERVICE PROVIDER TO ADVERTISE PENSIONER REBATES CAMPAIGN ON CAXTON ADVERTISING
29 August 2018
R0056/18
QUALIFIED SERVICES PROVIDER TO ADVERTISE PENSIONER REBATES CAMPAIGN ON ELECTRONIC BILLBOARDS
29 August 2018
R0055/19
QUALIFIED SERVICE PROVIDER TO PROVIDE DIGITAL MAERKETING FOR PENSIONER REBATES CAMPAIGN
29 August 2018
R0054/19
QUALIFIED SERVICE PROVIDER TO PROVIDE BULK SMS AND EMAILING SERVICES FOR PENSIONER REBATES CAMPAIGN
29 August 2018
R0053/19
QUOTATION FOR AN APPOINTMENT OF A SUITABLY QUALIFIED SERVICE PROVIDERS FOR THE PRODUCTION OF FIXED DISPLAY MATERIAL, BRANDING AT EVENTS AND CAMPAIGNS
29 August 2018
R0052/19/18
QUALIFIED SUPPLY, DELIVERY AND INSTALLATION  OF OFFICE CAMERAS, OFFICE LIGHTS AND  BIOMETRICS SYSTEMS 29 August 2018
R0049/19
QUOTATIONS FOR BATHROOM ADVERTISING IN SELECTED MALLS
29 August 2018
R0036/19
SUPPLY AND DELIVERY OF OFFICE EQUIPMENTS FOR OCCUPANCY AUDITS
29 August 2018
R0037/19 RE-ADV ERT
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING
29 August 2018
SJ010/19
SUPPLY AND DELIVERY OF BOARD COVER JASON CRAFT (770X120MM 205GSM(200/REAM)
24 August 2018
SJ009/19
SUPPLY AND DELIVERY OF PAPER BOND 80GSM A1( 610X860) WHITE-500/REAM 
24 August 2018
SJ007/19 
SUPPLY AND DELIVERY OF ELECTRICAL MATERIAL TO MAIN REEF STORES
29 August 2018
R0038/19
TRAINING FOR SECRETARY DAY FOR TWO(2) DAYS22  August 2018
R0037/19
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING
22  August 2018
R0048/19
REQUEST FOR SERVICE PROVIDERS TO SUBMIT QUOTATIONS FOR SUPPLY DELIVERY AND INSTALLATION OF A NEW ALARM SYSTEM MAIN REEF STORE, 1 AVON STREET, CORNER OF MAIN REEF ROAD AND AVON STREET, LANGLAAGTE, JOHANNESBURG
22 May 2018
R0047/19
SUPPLY AND DELIVER OF BRANDED COLLATERAL FOR THE LONG SERVICE AWARDS FOR THE CITY OF JOHANNESBURG
22  August 2018
R0046/19
PROVIDE SERVICES IN JOB EVALUATION, BENCHMARKING AND FRAMEWORK IMPLEMENTATION SERVICES FOR FOURTEEN (14) POSITIONS
22  August 2018
R0045/19
DRAFTING OF SPECIFICATION FOR JMPD UNIFORM
22  August 2018
R0041/19
TERMS OF REFERENCE FOR QUALITY ASSURANCE OF PERFORMANCE EVIDENCE AGAINST 22 SCORECARDS OF THE CITY MANAGER AND HIS DIRECT REPORTS FOR THE FINANCIAL YEAR 2017/18
22  August 2018
R0022/19 RE-ADVERT
TERMS OF REFERENCE FOR URBAN AGRI SUMMIT 2018 FAMILIARIZATION TOUR
16 August 2018
R0040/19
SUPPLY AND DELIVERY OF FIRST AID KIT
16 August 2018
​​SJ006/19
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF PROTECTIVE SAFETY SHOES
16 August 2018

R0039/19
REQUEST FOR SERVICE PROVIDERS TO SUBMIT QUOTATIONS FOR THE DESIGN, LAYOUT, PRINTING AND DIGITAL COPY OF THE JOBURG STUDENT COUNCIL 10 YEAR ANNIVERSARY PUBLICATION FOR THE CITY OF JOHANNESBURG AS PER THE DETAILED SPECIFICATIONS PROVIDED
16 August 2018
SJ005/19
SUPPLY, DELIVERY AND OFFLOADING OF CLEANING MATERIAL AT RANDBURG STORES
8 August 2018
R0014/19 RE-ADVERT
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF THE PROTECTIVE CLOTHING (ALL WEATHER JACKET, REFLECTIVE VEST, HARD HATS, AND SAFETY BOOT) FOR BOTH LADIES AND MEN
8 August 2018
R0033/19
PROCUREMENT OF CORELDRAW GRAPHICS SUITE 2018 GRAPHIC DESIGN SOFTWARE
8 August 2018
R0032/19
PROCUREMENT OF ISTOCKPHOTO LICENSE FOR THE NEXT 12MONTHS
8 August 2018
R0031/19
PROCUREMENT OF ADOBE CREATIVE SUIT LICENSE FOR THE NEXT 12MONTHS8 August 2018
R0030/19
SUPPLY AND DELIVER FOR VIDEO EQUIPMENTS AND ACCESSORIES
8 August 2018
R0027/19
Annexure C
Annexure D
Annecure E
SUPPLY,  DELIVER AND INSTALLATION OF PYLON BOARDS FOR REGION F HEALTH FACILITIES
8 August 2018
SJ004/19
Supply and delivery of stationery at SMIT STORES
8 August 2018
R0029/19
SUPPLY AND DELIVERY OF  27 (TWENTY SEVEN) LONG TERM EVOLUTION DEVICES (LTE)/ ROUTERS
2 August 2018
R0028/19
SUBMIT QUOTATIONS FOR A QUARTER PAGE ADVERTISING OF THE NOTICE OF REQUEST FOR PUBLIC COMMENT ON THE DRAFT AIR POLLUTION CONTROL BY LAW AND AIR QUALITY MANAGEMENT PLAN FOR THE CITY OF JOHANNESBURG IN THE STAR NEWSPAPER
2 August 2018
R0018/19
Annexure C
Annexure D
Annexure E
SERVICE PROVIDERS TO SUBMIT QUOTATIONS FOR THE STUDENT COUNCIL CORPORATE GEAR
2 August 2018
R0026/19
PRINTING,PACKAGING AND MAILING OF 50 595 DIRECT MAILERS TO RESIDENTS
1 August 2018
R0024/19
SUPPLY, BRAND A ND DELIVER CORPORATE GIFTS AND PROMOTIONAL ITEMS FOR GROUP FORENSIC AND INVESTIGATION SERVICE DEPARTMENT
30 July 2018
R0023/19
SUPPLY AND DELIVERY OF THERMAL PAPER ROLLS
30 July 2018
R0022/19
TERMS OF REFERENCE FOR URBAN AGRI SUMMIT 2018 FAMILIARIZATION TOUR
30 July 2018
R0021/19
REQUEST FOR AET (Adult Education and Training) EXAMINATIONS SERVICE PROVIDER
25 July 2018
R0020/19
SERVICE & REPLACE FIRE EXTINGUISHERS & FIRE HOSES
25 July 2018
R0017/19
CREATE AN INTEGRATION BETWEEN THEIR REMEDY ITSM V8.1 SERVICE DESK AND TRAFFIC MANAGEMENT TECHNOLOGIES (TMT) HARDCAT SERVICE DESK
25 July 2018
R0016/19
RENTAL OF WATER COOLERS AND SUPPLY AND DELIVERY OF WATER
25 July 2018
R0015/19
SUPPLY AND DELIVERY OF THE BOUND COPY OF THE APPLICATION OF NBS (NATIONAL BUILDING REGULATIONS) SANS 0400 QTY 50
25 July 2018
R0014/19
Annexure C
Annexure D
Annexure E
PROCUREMENT OF PROTECTIVE CLOTHING
25 July 2018
R0013/19
SUPPLY AND DELIVERY OF OIL FIN HEATERS
25 July 2018
SJ003/19

SUPPLY AND DELIVERY OF STATIONERY TO SMIT STREET STORE
25 July 2018
SJ002/18
SUPPLY AND DELIVERY OF CLEANING MATERIAL(MAIN REEF STORES)
25 July  2018
​​R0012/19
CONDUCT AN AUDIT/VERIFICATION OF THE ROLLING MONTHLY DISABLING INJURY FREQUENCY RATE (DIFR) CALCULATION FOR THE PERIOD 01 JULY 2017 TO 31 MARCH 2018 FOR THE COJ GROUP
20 July 2018
R0008/19
REQUEST FOR QUOTATION FROM A SUITABLY QUALIFIED SERVICE PROVIDER TO PROVIDE SPECIALISED RECRUITMENT SERVICES FOR ONE (1) SENIOR MANAGEMENT POSITION IN THE CITY OF JOHANNESBURG: DIRECTOR: LITIGATION MANAGEMENT
19 July  2018
SJ001/19
SUPPLY, DELIVERY AND OFFLOADING OF  FOOD & BEVERAGES FOR TWO STORES: MAIN REEF & RANDBURG STORES19 July 2018
R0011/19
C onduct training for Learning Academy Programme on Accredited Training Courses
18 July 2018
R0010/19
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF BRANDED BALKAN JACKETS AND BEANIES
18 July 2018
R0007/19
SUPPLY AND DELIVERY OF CASHIERS AUDIT ROLLS
18 July 2018
RE-ADVERT R0158/18
RENEWAL OF DOLPHIN 4 (VERSION) ESTIMATING SYSTEM SOFTWARE LICENSE
11 July 2018
R0005/18
SUPPLY AND DELIVER FOR BRANDED CORPORATE GIFTS
11July 2018
R0004/19
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY FOR PROM OTIONAL ITEMS
11 July 2018
R0003/18
SUPPLY AND DELIVERY FOR A 24 CARAT, 1 OUNCE GOLD MANDELA COIN (PROTEA SERIES)
11 July 2018
R0002/18
PROCUREMENT FOR MEDICAL REQUISITE FOR 81 HEALTH FACILITIES OF THE CITY OF JOHANNESBURG
11 July 2018
R0001/18
SUPPLY AND DELIVERY OF POCKET SIZE LOCAL GOVERNMENT LIBRARY SETS, POCKET SIZE LABOUR LIBRARY SETS & LABOUR RELATED OFFICE POSTERS
11 July 2018
R0161/18
SUPPLY AND DELI VERY OF BRANDED CLOTHING
04 July 2018
R0162/18
SERVICES AND MAINTENANCE OF THE HIGH SPEED PHOTOCOPIERS
04 July 2018
R0160/18
COLLECTION AND DELIVERY OF LAUNDRY AND DRY CLEANING SERVICES FOR THE HEALTH DEPARTMENT ON A MONTH TO MONTH BASIS
04 July 2018
R0148/18
SUPPLY AND DELIVERY OF CUTLERY AND CROCKERY
04 July 2018
R0141/18
LEASING OF MULTIFUNCTION COPIER/PRINTER FOR A PERIOD NOT EXCEEDING 5 MONTHS
04 July 2018
R0153/18RE-ADVERT
AMBULANCE SERVICES FOR 81 COJ HEALTH FACILITIES FOR A PERIOD OF 3 MONTHS
27 June 2018
R0159/18
TERMS OF REFERENCE FOR THE APPOINTMENT OF A QUALIFIED SERVICE PROVIDER FOR THE SERVICING, REPAIRS AND MAINTENANCE OF 5 X KING TB TABLET COUNTING MACHINES
27 June 2018
R0158/18
RENEWAL OF DOLPHIN 4 (VERSION) ESTIMATING SYSTEM SOFTWARE LICENSE
27 June 2018
R0157/18
REMOVAL OF FURNITURE AND FILES FROM TRADUNA TO SAPPI BUILDING
27 June 2018
R0142/18
REQUEST FOR A QUOTATION TO PROCURE BRANDED COLLATERAL ITEMS FOR METROBUS INTERNAL BRANDING
27 June 2018
R0064/18RE-ADVERT
SUPPLY AND DELIVERY OF AMMUNITION
20 June 2018
R0021/18RE-ADVERT(03)
STEEL HAND CUFFS
20 June 2018
R0147/18
SPECIFICAT IONS FOR SUPPLY, DELIVERY AND INSTALLATION OF SECURITY LOCKS
14 June 2018
R0153/18
PROVIDE AMBULANCE SERVICES FOR 81 COJ HEALTH FACILITIES
14 June 2018
R0152/18
PROCURE MENT FOR THE LATEST EDITION OF LOCAL GOVERNMENT LIBRARY BOOKS PACKS14 June 2018
R0151/18
REFURBISHMENTS AND INSTALLATIONS OF AMENITIES AT THE ROODEPOORT OPPORTUNITY CENTER TO BE LOCATED IN THE ROODEPORT CIVIC CENTER BUILDING
14 June 2018
R0132/18
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF BRANDED CLOTHING
14 June 2018
R0143/18
PROCURE BRANDED OUTDOOR SIGNAGE FOR METROBUS EXTERNAL BRANDING.
14 June 2018
R0120/RE-ADVERT
SERVICE AND REPAIR THE BREATHING APPARATUS COMPRESSOR UNIT AT THE FIRE AND HAZMAT TRAINING ACADEMY
13 June 2018
PMO-CP-014-2017/2018
Appointment of service providers to form part of a panel of construction contractors for the Joburg Market for a period of 36 months (4CE; 4GB, 4ME, 4EP grading’s or higher)
28 June 2018
R0134/18 SERVICING OF PHOTOCOPIERS ,SUPPLY AND INSTALLATION OF CONSUMABLES ON TEN( 10) PHOTOCOPIERS IN REGION A
07 June 2018
R013 6/18
Annexure C
Annexure D
Annexure E 
PROCUREMENT FOR T-SHIRTS MTN WALK THE TALK WITH LOGO
07 June 2018
R0040/18
RESTORE/REFURB ISH/RENOVATE/ UPHOLSTER CHAIRS WITH VYNAL AND REPAIR VALUABLE ANTIQUE FURNITURE 
07 June 2018
R0135/18

DESIGN, SUPPLY AND DELIVERY OF THE INDUSTRIAL PERSONALISED METAL SELF INKING STAMPS FOR DEVELOPMENT PLANNING DEPARTMENT
07  June 2018
R0120/18 
SERVICE AND REPAIR THE BREATHING APPARATUS COMPRESSOR UNIT AT THE FIRE AND HAZMET TRAINING ACADEMY
07 June 2018
R0131/18
SUPPLY AND DELIVERY OF BUILDING WRAP ADVERTISMENT
07 June 2018
RFQ: SM0014/18 
SUPPLY AND DELIVERY OF PAPER BOND 80GSM(610 BY 860) WHITE-500/REAM
06 June 2018
R0138/18
SUPPLY AND DELIVER OF PROTECTIVE CLOTHING
07 June 2018
R0029/18 

REQUEST FOR QUOTATIONS FOR GOODS AND/ OR SERVICES; 
CONDUCT AN AUDIT / VERIFICATION OF THE ROLLING MONTHLY DISABALING INJURY FREQUENCY RATE (DIFR) CALCULATION FOR THE PERIOD 01 JULY 2017 TO 31 MARCH 2018 FOR THE COJ GROUP
31 May 2018
R0104/18 

REQUEST FOR QUOTATIONS OF TELEPHONE MANAGEMENT SYSTEM IN LINE WITH THE TRAILING SPECIFICATION
31 May 2018

R0103/18

SUPPLY AND DELIVERY OF STATIONERY
31 May 2018
R0137/18
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT
30 May 2018
R0064-18  RE-ADVERT 
SUPPLY AND DELIVERY OF AMMUNITION 
30 May 2018
R0123/18
REQUEST FOR A QUOTATION TO PROMOTE THE CITY OF JOHANNESBURG EXPANDED SOCIAL PACKAGE (ESP) TO ELDORADO PARK RESIDENTS
30 May 2018
R0124/18
REQUEST FOR A QUOTATION TO PROMOTE THE CITY OF JOHANNESBURG EXPANDED SOCIAL PACKAGE (ESP) TO ELDORADO PARK RESIDENTS
30 May 2018
R0122/18
REQUEST FOR A SUITABLY QUALIFIED SERVICE PROVIDER TO CONDUCT SUPPLY CHAIN MANAGEMENT AUDIT TRAINING
30 May 2018
R0128/18
SUPPLY AND DELIVERY OF NAME TAGS
30 May 2018
R0127/18
SUPPLY, DELIVERY AND OFFLOADING OF DISASTER INCIDENT COMMAND MATERIALS FOR DISASTER RESPONSE PURPOSES
30 May 2018
R0125/18
PRINT 2000 A3 FULL COLOUR POSTERS FOR THE CITY OF JOHANNESBURG EXPANDED SOCIAL PACKAGE (ESP)
30 May 2018
R0116/18
SUPPLY, DELIVERY AND OFFLOADING OF EMERGENCY PREPAREDNESS SIMULATION EQUIPMENT FOR EXECUTION OF THE 5 POINT DISASTER MANAGEMENT PLAN IN THE FORM OF SMOKE MACHINES/ GENERATORS AND MEGAPHONE LOUD HAILER & SIRENS30 May 2018
R0111/18
PROMOTION MATERIALS
30 May 2018
R0119/18
CALL FOR SERVICE PROVIDERS TO SUBMIT QUOTATIONS FOR PROVISION OF CUTLERY, CROCKERY, KETTLES FOR WARD GOVERNANCE OFFICES IN VARIOUS REGIONS WITHIN TH ECITY OF JOHANNESBURG
30 May 2018


R0126/18
REQUEST FOR A QUOTATION TO PRINT 200 000 A5 LEAFLETS FOR CITY OF JOHANNESBURG EXPANDED SOCIAL PACKAGE (ESP)
30 May 2018
R0121/18
REPAIR AND SERVICING OF PHOTOCOPIER MACHINES30 May 2018
R0120/18
SERVICE AND REPAIR TH E BREATHING APPARATUS COMPRESSOR UNIT AT THE FIRE AND HAZMAT TRAINING ACADEMY
30 May 2018
R0113/18
SUPPLY AND DELIVER Y OF UNIFORM
28 May 2018
R0115/18
SUPPLY AND DELIVERY OF BAR FRIDGES
24 May 2018
R0118/18
REQUEST FOR AUCTIONEERS TO SUBMIT QUOTATIONS FOR PROVIDING AUCTION SERVICES FOR REDUNDANT AND OBSOLETE INVENTORY AND MOVABLE ASSETS ON BEHALF OF THE CITY OF JOHANNESBURG

24 May 2018
R0109/18
REQUEST FOR QUOTATIONS FOR DIGITAL EXHIBITION STANDS

23 May 2018
R0108/18
REQUEST FOR A SUITABLY QUALIFIED SERVICE PROVIDER FOR ARCHIVAL FRAMING OF PHOTOS AND PANELS23 May 2018
R0110/18
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY AND ASSEMBLING OF DISASTER RELIEF STORAGE CONTAINERS FOR DISASTER RELIEF MATERIALS
23 May 2018

R0106/18
Annexure C
Annexure D
Annexure E
PROCUREMENT OF JACKETS AND HEADBANDS
23 May2018
R0105/18
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF O FFICE FURNITURE

23 May 2018

R0114/18
SUPPLY AND INSTALLATION OF ADOBE CREATIVE CLOUD SUIT FOR ALL TEAMS
23 May 2018
R0107/18
Annexure C
Annexure D
Annexure E
SUPPLY, DELIVER Y AND INSTALLATION OF DIAMOND MESH WIRE FENCE

23 May 2018
SM012
SUPPLY AND DELIVERY OF CUP FOAM DISPOSABLE 175ML ( 1000/BOX)

23 May 2018
R0082/18
Annexure C
Annexure D
Annexure E
PROCUREMENT OF EPWP UNIFORM

16 May 2018
R0102/18
REQUEST FOR REPLACING, REPAIRING , REORGANISING AND REMOVING OF THE HERITAGE SIGNS, PUBLIC ARTS AND PANELS
16 May 2018
R0101/18
REQUEST FOR A QUOTATIONS FOR A RE SEBETSENG ‘FLASH MOB’ ACTIVATION
16 May 2018
R0100/18
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF EQUIPMENT AND PROTECTIVE CLOTHING
16 May 2018
R0099/18
REQUEST FOR QUOTATION FOR THE PROMULGATION OF THE CITY OF JOHANNESBURG OUTDOOR  ADVERTISING BY-LAWS NOTICE IN THE GOVERNMENT GAZETTE
10 May 2018
R0090/18
SUPPLY AND DELIVERY OF HEALTH CARE RISK WASTE BOXES, CONTAINERS, SHARPS CONTAINERS, LINERS AND TAPE
10 May 2018

R0092-18

Annexure C

Annexure D

Annexure E

SUPPLY AND DELIVERY OF BRANDED BALKAN JACKETS 04 May 2018

R0098-18 2018SUPPLY AND DELIVERY OF BOOKING SPACE, FACILITATE PAYMENT AND BRAND A STAND TO COMPLETE CONCRETE EXPO08 May 2018
R0097/18
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING
04 May 2018
R0096/18
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF BRANDED PROTECTIVE CLOTHING
04 May 2018
R0093/18
SUPPLY AND DELIVERY OF BRANDED COLLATERAL
04  May 2018
R0092/18
SUPPLY AND DELIVERY OF BRANDED BALKAN JACKETS
04 May 2018
R0091/18
SUPPLY AND DELIVERY OF MEDICAL EQUIPMENT
02 May 2018
R0089/18
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF GOLDEN HARVEST
04 May 2018
R0088/18
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF CORPORATE GEAR
02 May 2018
SA011/18
SUPPLY AND DELIVERY OF ATTEND REGISTER BOOKS (877/50BL BARKER)

02 May 2018
SA010/18
SUPPLY AND DELIVERY OF HARDWARE MATERIAL
02 May 2018
SA009/18
SUPPLY AND DELIVERY OF ELECTRICAL MATERIAL
02 May 2018
R0072/18
SUPPLY, DELIVERY AND INSTALLATION FOR SIGNAGE OF LIPCO
26 April 2018
R0086/18
REQUEST FOR QUOTATION FOR THE SERVICE ADVISOR TO CONDUCT THE ASSET VERIFICATION BY YEAR-END FOR THE GCSS DEPARTMENT

25 April 2018
R0085/18
SUPPLY AND DELIVERY OF TRANSLATION AND PRINT OF LISTERIOSIS PAMPHLET
25 April 2018
R0084/18
APARTHEID SINGS EXHIBITION GOODS AND SERVICES
25 April 2018
R0083/18
REVAMPING AND UPGRADING OF EXHIBITIONS AT MUSEUM AFRICA
25 April 2018
R0081/18
VERIFICATION OF ASSETS
25 April 2018
​​R0080/18
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING

19 April 2018
R0079/18
Annexure D
Annexure E
SUPPLY AND DELIVERY OF PROMOTIONAL ITEMS FOR TRANSPORT DEPARTMENT
18 April 2018
R0078/18
SUPPLY AND DELIVERY OF BUS LANE PIPES
18 April 2018
R0077/18
​​
18 April 2018
R0075/18
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF UNIFORM
19 April 2018


R0074/18
REVIEW OF THE GROUP PERFORMANCE MANAGEMENT POLICY AND GROUP PERFORMANCE MANAGEMENT FRAMEWORK FOR SECTION 57 EMPLOYEES
13 April 2018
R0073/18
Annexure C
Annexure D
Annexure E
SUPPLY, DELIVERY AND BRANDING OF CORPORATE CLOTHING

13 April 2018
R0072/18
SUPPLY, DELIVERY AND INSTALLATION FOR SIGNAGE OF LIPCO
13 April 2018
R0071/18
SUPPLY DELIVERY AND INSTALL OF TWO NETWORK SWITCHES AND 2x 42U RACKS
13 April 2018
R0070/18
SUPPLY, DELIVERY AND PACKAGING OF HYGIENE PACK FOR DISPLACED PERSONS UNIT
13 April 2018
R0044/18 RE-ADVERT
SUPPLY AND DELIVERY FOR MEDICATION
13 April 2018
R0030/18 RE-ADVERT
APPOINTMENT OF SERVICE PROVIDER FOR BUILDING PLANS AND REZONING
13 April 2018
R0070/18
Annexure C
Annexure D
Annexure E
SUPPLY AND D ELIVERY OF  BASEBALL CAPS

06 April 2018
R0026/18 RE-ADVERT
SUPPLY AND DELIVERY OF LASER EDGED BARCODE LABELS (BRANDED WITH JOBURG LOGO)
06 April 2018
SM008/18
SUPPLY AND DELIVERY OF FOOD AND BEAVERAGES
04 April 2018
R0069/18
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIV ERY OF SECURITY SAFTEY BOOTS
06 April 2018
R0068/18
BERGEY`S INTERNATIONAL SOCIETY FOR MICROBIAL SYSTEMATICS CONFERENCE’S FAMILIARIZATION TOUR.
06 April 2018
R0067/18
REQUEST FOR QUOTATIONS TO PROCURE ONLINE TV LIVE STREAM OF THE 2018 STATE OF THE CITY ADDRESS (SOCA) & BUDGET SPEECH
06 April 2018
R0066/18
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY O F WEBBING BELTS
06 April 2018
R0065/18
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVER Y OF PROTECTIVE CLOTHING
06 April 2018
R0064/18
SUPPLY AND DELIVERY OF AMMUNITION
06 April 2018
R0062/18
PHOTO EXHIBITION PRODUCTION OF WILLIAM MATLALA

06 April 2018
R0061/18
REQUEST FOR THE REPAIR AND SERVICE OF TWO MULTIFUNCTIONAL COPIERS
06 April 2018
R0060/18
QUALIFIED SERIVICE PROVIDERS TO DESIGN, DEVELOP THE MTC WEBSITE, HOSTING AND ONGOING MAINTENANCE FOR 12 MONTHS
06 April 2018
R0058/18
PROCURE OF PRESENTATION MATERIAL FOR PUBLIC SAFETY DEPARTMENT
06 April 2018
R0057/18
QUALIFIED SERVICES PROVIDERS ARE REQUIRED TO SHOWCASE AND DEMONSTRATE THEIR INNOVATIVE TECHNOLOGY CAPABILITIES
06 April 2018
R0056/18
SUPP LY AND DELIVERY OF TRAFFIC CONES
06 April 2018
R0055/18
PROCURE BRANDED COLLATERAL ITEMS FOR PUBLIC SAFETY DEPARTMENT
06 April 2018
R0054/18
SUPPLY AND DELIVERY OF NEWSPAPERS
06 April 2018
R0053/18
SUPPLY AND DELIVERY OF EQUIPMENT FOR EQUESTRIAN UNIT
06 April 2018
R0052/18
RELOCATION OF 35 FAMILIES FROM SLOVO PARK INFORMAL SETTLEMENT TO NANCEFIELD
06 April 2018
R0026/18 RE-ADVERT
SUPPLY AND DELIVERY OF LASER EDGED BARCODE LABELS (BRANDED WITH JOBURG LOGO)
06 April 2018
R0021/18 RE-ADVERT
STEEL HAND CUFFS
06 April 2018
RE-SM006/18
SUPPLY AND DELIVERY OF A1 PAPER BOND R/BLUE(610X860.500/S)
28 March 2018
RE-SJ001/18
SUPPLY AND DELIVERY OF OFFICE STATIONER
28 March 2018
R0051/18
PROCURE FOR BRANDED CO LLATERAL ITEMS FOR THE RAND SHOW 2018 EXHIBITION
26 March 2018
R0050/18
SUPPLY AND DELIVERY FOR LATERAL SUSPENSION FILE
23 March 2018
R0049/18
REQUEST FOR QUOTATIONS TO PROCURE BRANDED UNIFORM FOR THE CITY OF JOHANNESBURG’S RAND SHOW 2018 EXHIBITION TEAM23 March 2018
R0048/18
SUPPLY, DELIVERY AND ASSEMBLING OF MEDICAL EQUIPMENTS
23 March 2018
R0046/18
SUPPLY, DELIVERY AND INSTALLATION OF FURNITURE
23 March 2018
R0039/18 RE-ADVERT
APPOINTMENT OF A SERVICE PROVIDER FOR WRITE UP OF THE 4 CASE STUDY REPORTS
23 March 2018
R0047/18
SUPPLY & DELIVERY OF DIFFERENT  PLAYING KITS22 March 2018
R0045/18
RATES POLICY EDUC ATIONAL BOOKLET
22 March 2018
R0030/18RE-ADVERT
APPOINTMENT OF SERVICE PROVIDER FOR BUILDING PLANS AND REZONING
22 March 2018
R0033/18
SUPPLY, DELIVERY AND OFF-LOADING OF DOG FOOD AS AND WHEN REQUIRED BASIS FOR A PERIOD OF FOUR (4) MONTHS
14 March 2018
R0034/18

SUPPLY, DELIVERY AND OFF-LOADING OF HORSE FEED AS AND WHEN REQUIRED BASIS FOR A PERIOD OF FIVE (5) MONTHS
14 March 2018
R0035/18
CRUSHING OF MOTOR VEHICLES
14 March 2018

R0036/18
SUPPLY AND DELIVERY OF OFFICE FURNITURE
14 March 2018
R0037/18
REQUEST FOR THE REPAIR AND SERVICE OF TWO (02) MULTIFUNCTIONAL COPIERS
14 March 2018
R0038/18
PROCUREMENT FOR ELECTRONIC BILLBOARDS
14 March 2018
R0040/18
RESTORE/REFURBISH/RENOVATE/ UPHOLSTER CHAIRS WITH VYNAL AND REPAIR VALUABLE ANTIQUE FURNITURE
14 March 2018
R0041/18
SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING AND UNIFORM
14 March 2018
R0662/17 RE-ADVERT
SUPPLY AND DELIVERY OF VACUUM CLEANERS
14 march 2018
R0043/18
DELIVERY AND OFF-LOADING OF HORSE BEDDING (DUST FREE LARGE PINE SHAVINGS) AS-AND-WHEN REQUIRED FOR A PERIOD OF SIX (6) MONTHS
14 March 2018
SM006/18
SUPPLY AND DELIVERY OF A3 PA PER BOND BLUE (610X860.500/S)
7 March 2018

R0010/17 RE- ADVERT (02)
Annexure C
Annexure D
Annexure E
SUPPLY,DELIVER AND INSTALLATION OF FURNITURE
7 March 2018

R0032/18
SUPPLY AND DELIVERY OF BRANDED COLLATERAL ITEMS FOR THE RAND SHOW 2018 EXHIBITION
8 March 2018
R0031/18
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF BRANDED UNIFORM FOR THE CITY OF JOHANNESBURG’S RAND SHOW 2018 EXHIBITION TEAM
8 March 2018
RFQ R0030/18
APPOINTMENT OF SERVICE PROVIDER FOR BUILDING PLANS AND REZONING
7 March 2018
RFQ R0029/18
REQUEST FOR QUOTATIONS FOR SERVICES; CONDUCT AN AUDIT / VERIFICATION OF THE ROLLING MONTHLY DISABLING INJURY FREQUENCY RATE (DIFR) CALCULATION FOR THE PERIOD 01 JULY 2017 TO 31 MARCH 2018 FOR THE COJ GROUP
7 March 2018
RFQ R0028/18
REQUEST FOR QUOTATIONS FROM SERVICE PROVIDERS TO PROCURE, SUPPLY AND DELIVER 5 X  EOS 80D DSLR EOS 80D DSLR WITH 18-55MM F.3.5-56 IS STM LENS CAMERAS FOR GROUP FORENSIC AND INVESTIGATION SERVICE DEPARTMENT
RFQ R0027/18

TRAINING SERVICES TO CO-OPS UNDER THE EPWP GUIDELINES 
1 March 2018
RFQ R0026/18
SUPPLY AND DELIVERY OF LASER EDGED BARCODE LABELS (BRANDED WITH JOBURG LOGO)
28 February 2018
RFQ R0025/18
REPLACEMENT AND REPAIRS OF PHOTOCOPIERS MACHINE 
28 February 2018
​​RFQ R0024/18
BUILDING CONTROL TRAINING
28 February 2018
RFQ R0023/18
Annexure  C
Annexure D
Annexure E
Supply and Delivery of Protective Clothing
28 February 2018

SF 005/18
SUPPLY AND DELIVERY OF ELECTRICAL MATERIAL
28 February 2018
SF 004/18
SUPPLY AND DELIVERY OF ARCH LEVER FILE A4+DUST COVER+MANILA INDEX
28 February 2018
RFQ R0020/18
SUPPLY, DESIGN, PRINTING AND DELIVERY OF BROWN FOLDERS
21 February 2018
​​RFQ R0010 RE-ADVERT
Annexures C; D; E
SUPPLY, DELIVER AND INSTALLATION OF FURNITURE
24 February 2018
RFQ R0019/18
SUPPLY AND DELIVERY OF OFFICE EQUIPMENTS
14 February 2018
RFQ R0018/18
PROCURE BRANDED COLLATERAL ITEMS FOR METROBUS
14 February 2018
RFQ R0017/18
Annexure C
Annexure D
Annexure E
SUPPLY AND DELIVERY OF OFFICE CHAIRS
14  February 2018
RFQ R0016/18
SUPPLY AND DELIVERY OF TOOLS AND LOOSE GEAR FOR LAND INVASION UNIT BYLAW MANAGEMENT
14 February 2018
RFQ R0014/18
RENTAL OF OFFICE EQUIPMENTS FOR PERIOD OF THREE(3) MONTHS (WITH POSSIBLE EXTENSION FOR A FURTHER 3 MONTHS)
14 February 2018
RFQ R0017/18  
SUPPLY AND DELIVERY OF OFFICE CHAIRS
06 February 2018
RFQ R0015/18
SUPPLY AND DELIVER OF SCHOOL SHOES AND PAIRS OF SOCKS FOR THE DONATION TO LEARNERS AS PART OF THE SPEAKER’S BACK-TO-SCHOOLS CAMPAIGN IN DIEPSLOOT ON THE 16 FEBRUARY 2018 
07 February 2018
RFQ R0010/17
SUPPLY,DELIVER AND INSTALLATION OF FURNITURE
31 January 2018
RFQ R0614/17 RE-ADVERT
 SUPPLY, DELIVER & INSTALLATION OF FURNITURE
24 January 2018
​​RFQ R0009/18
SUPPLY AND DELIVERY OF LIFEGUARD UNIFORM
24 January 2018
RFQ R0008/18
SUPPLY AND DELIVERY OF LIFEGUARD UNIFORM 
24 January 2018
RFQ R0688/17 RE-ADVERT
REQUEST FOR QUOTATION FROM A SUITABLY QUALIFIED SERVICE PROVIDER TO FACILITATE LITERACY EXAMINATION FOR NUMERACY AND ENGLISH LITERACY SAQA NQF LEVEL 1-4
17 January 2018
RFQ  R0007/18
SUPPLY AND DELIVERY OF WRISTBANDS
17 January 2018
RFQ R0006/18
SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR VARIOUS CLINICS FACILITIES IN REGION G17 January 2018
RFQ R0005/18
COMPREHENSIVE COMPANY AND INFORMATION SERVICES FOR A 12 MONTH-PERIOD
17 January 2018
​​RFQ R0004 /18
REQUEST FOR QUOTATION FROM SERVICES PROVIDERS TO WRITE, DESIGN, LAYOUT AND PRINTING OF 600, 4 PAGE, A4 INTERNAL NEWSLETTER FOR TWELVE (12) CONSECUTIVE MONTHS
10 January 2018
RFQ R000 3/18
REQUEST FOR MAINTENANCE AND REPAIRS SERVICES FOR KONICA MINOLTA PHOTOCOPIERS
10 January 2018
RFQ R0002/18
TECHNICAL EXPERT ADVICE ON PROVISION OF WELFARE SERVICES FOR JMPD SERVICE ANIMALS 
10 January 2018
RFQ R0001/18
REQUEST FOR QUOTATION FROM SERVICES PROVIDERS TO WRITE, DESIGN, LAYOUT AND PRINTING OF 600, 4 PAGE, A4 INTERNAL NEWSLETTER FOR TWELVE (12) CONSECUTIVE MONTHS
10 January 2018