Previous RFQ's 2012

RFQ NO	Description of goods/services
R1039/12	General repairs of roofs at various flats.
R1029/12	Terms of reference (TOR) for configuration and accuracy verification of data loggers and the supply consumables for horiba analysers.
R1031/12	Supply and delivery laptop based Teleprompter.
R1033/12	Request for quotation for fleet technical review
R1046/12	Request for service provider to provide Training Services.
R1069/12	Request to design and conduct a knowledge, attitude, behavior and practices (KABP) survey in relation to HIV and AIDS issues.
R1070/12	Request of quotation for steam cleaning of carpets at CJ Cronje building.
R1072/12	Request of quotations for SCBA face piece/mask.
R1073/12	Service and repair of equipment.
R1081/12	Application for quotation to mobilise City of Joburg residents for health lifestyle campaign.
R1082/12	Supply and install carports.
R0635/12	Renovations.
R0861/12	Training on stakeholder consultation/engagement, management and public participation.
R0884/12 RE-ADVERT	Upgrading of the Region E telephone management system.
R0948/12	Training of managers on wellness.
R0972/12	Provision of cleaning services for three months at M2 hostel.
R1028/12	Temporary receptionist.
R1029/12	Data loggers and Horiba loggers.
R1030/12	Cleaning Services in Cosmo City.
R1031/12	Laptop-based teleprompter.
R1032/12	Catering Services.
R1033/12	Fleet Technical Review.
R1034/12	Construction of ablution facility at Bertha Solomons Recreation Centre.
R1035/12	Supply and delivery of wheelie bins.
R1036/12	Repair and maintenance of ablution facilities at Meadowlands Silver Pipes.
R1037/12	Repair and maintenance of ablution facilities at Central Western Jabavu.
R1038/12	Repair and maintenance of ablution facilities at Dobsonville Ext 2.
R1039/12	General repairs of roofs at various flats.
S08-03-2013	Computer consumables.
R0963/12	Hygiene services (Re-Advertisement).
R1029/12	Terms of reference (TOR) for configuration and accuracy verification of data loggers and the supply consumables for horiba analysers.
R1031/12	Supply and delivery laptop based Teleprompter.
R1033/12	Request for quotation for fleet technical review.
R1040/12	Replace area lighting and motorized gate for 103 cottages at stand 108 Nrivana Drive, Nirvana.
R1041/12	Steel corporate newsletter racks.
R1043/12	Renovations-Health.
R1044/12	Renovations-Petervale Clinic.
R1045/12	Supply and delivery of intelligent public access defibrillator.
R1047/12	Training for 10 members on SAMTRAC course.
R1048/12	Render survey services for the Communications Department.
R1049/12	Embroidery of badge and name tag on uniform.
R1050/12	Customer one-stop walk-in centre model.
R1051/12	Supply and delivery of data projectors.
R1052/12	Supply and delivery of fire fighting nozzles.
R1056/12	Calibration of two sound level meters and service/repair.
R1057/12	Installation of new fire extinguishers and services.
R1058/12	Servicing and calibration of the city's dynamic gas calibrator and the supply of consumables for thermo analysers.
R1061/12	Converting of showers to toilets.
R1062/12	Renovations pioneer park skills centre.
R1063/12	Call for service providers to submit quotations for the children's council and student council monthly meetings transportation.
R1066/12	Evaluation of internal parity within various job families and development of recommendations for the Joburg Local Legislature.
R1067/12	Request of quotations for the supply and maintenance of Microfiche reader/digiter.
R0635/12	Renovations.
R0884/12 RE-ADVERT	Upgrading of the Region E telephone management system.
R0948/12	Training of managers on wellness.
R1028/12	Temporary receptionist.
R1029/12	Data loggers and Horiba loggers.
R1030/12	Cleaning Services in Cosmo City.
R1031/12	Laptop-based Teleprompter.
R1032/12	Catering Services.
R1033/12	Fleet Technical Review.
R1034/12	Construction of ablution facility at Bertha Solomons Recreation Centre.
R1035/12	Supply and delivery of wheelie bins.
R1036/12	Repair and maintenance of ablution facilities at Meadowlands Silver Pipes.
R1037/12	Repair and maintenance of ablution facilities at Central Western Jabavu.
R1038/12	Repair and maintenance of ablution facilities at Dobsonville Ext 2.
S08-03-2013	Computer consumables.
S02-03-2013	Stationery.
S01/03/2013	Paper.
S04-03-2013	Supply chain management unit.
S01/03/2013	Paper.
S02-03-2013	Stationery.
S01/03/2013	Paper.
R0367/12 RE-ADVERT	Supply and delivery of Blood Alcohol Kits. As and when required.
R0965/12	Training on Facilities management.
R0966/12	Training on Water and Environmental practice management.
R0967/12	Repair of collapsing house in Alexandra.
R0969/12	Repair of Roofs of houses in Alexandra North East.
R0970/12	Provision of cleaning services for three months @ Helen Joseph Women hostel.
R0971/12	Provision of cleaning services for three months @ M1 hostel.
R0972/12	Provision of cleaning services for three months @ M2 hostel.
R0973/12	Supply and commissioning of a Biometric clocking machine.
R0977/12	Provision of a conferencing facility for three days for team building session.
R0979/12	Supply and installation of mesh fence.
R0980/12	Remodelling of cashiers environment (Langlaagte Testing Centre).
R0981/12	Installation of access control points – finger print control.
R0982/12	Supply and installation of ceramic tiles.
R0983/12	Supply and fit an electronic calling and queuing system.
R0984/12	Supply and fit alluminium doors and windows, supply and fit blinds.
R0985/12	Request of quotations for specialist human resources support to assist with (a) the review of the current job descriptions and development of new role profiles for job evaluation, recruitment and staff development purposes and (b) the grading of job profiles.
R0999/12	Repairs of broken floor scrubbing machines.
R1001/12	Requestfor archival mounting & framing 65 photographs, archival printing 20 photgraphs, 66 labels and 2 vinyls lettering introductory panel.
R1002/12	Area lighting to stand 4926 Arlberg Street, Elderado Ext4.
R1003/12	Hygiene services.
R1004/12	Cleaning services.
R1005/12	Reviving of soccer field.
R1006/12	Editors for the city’s website and internal publications.
R1007/12	Catering for Council Meeting on 20 March 2013.
R0978/12	Repairs at Zakheni Training Camp.
R0825/12 RE-ADVERT	Supply and delivery of toilet paper.
R0892/12 RE-ADVERT	Supply and delivery of office machines.
R0924/12 ReE-ADVERT	Supply and deliver furniture.
R0943/12 RE-ADVERT	Hygiene for six(6) months.
R0948/12	Training of managers on Wellness programme.
R0955/12	Provision of hygiene services for three months.
R0958/12	Repairs and maintenance of Swimming pool.
R0959/12	Supply and installation of blinds.
R0960/12	Supply and deliver of equipment to be used for out door exhibitions.
R0961/12	Supply and deliver of Equipment for Road Safety Campaign.
R0962/12	Supply and deliver of road safety mascot.
R0963/12	Hygiene service for four.
R0964/12	Catering for 300 people.
R0965/12	Training on Facilities management.
R0966/12	Training on Water and Environmental practice management.
R0967/12	Repair of collapsing house in Alexandra.
R0969/12	Repair of Roofs of two (2) houses in Alexandra North East.
S01/02/13	Stationery.
S02/02/13	Computer consumables.
S03/02/13	Computer consumables.
S04/02/13	Computer consumables.
R0837/12 RE-ADVERT	Supply of spare parts for the city’s thermo ambient air quality monitoring analysers.
R0869/12 ReE-ADVERT	Maintanace and servicing of cold rooms,instalation of irrigation system,shelves and replacement of tunnels.
R0871/12 RE-ADVERT	Repairs and maintenance.
R0873/12 RE-ADVERT	Repairs and maintenance at Diepkloof centre.
R0910/12	Supply an delivery of protective clothing Region ‘D’.
R0923/12	Request of service provider to assist with catering and equipment.
R0924/12	Supply and deliver Furniture.
R0927/12	Knowledge management training.
R0928/12	Innovation training.
R0929/12	To uplift existing carpets, supply, deliver and install quick step eligna laminate wooden flooring or similar.
R0930/12	Supply and deliver furniture.
R0931/12	Cleaning services at Hector Peterson for four(4) months.
R0932/12	Cleaning services at Uncle Tom for four(4) months.
R0933/12	Provision of a short film for a “Science Scuffle” (an information literacy and science promotion competition) run by CoJ Libraries.
R0934/12	Cleaning services at Kliptown open air museum for four(4) months.
R0938/12	Leveling of pitch and install goal nets.
R0939/12	Repairs of furniture.
R0940/12	Supply, repair and installation of paliside fence and other general repairs & maintenance.
R0941/12	Clean and green campaign at Ivory Park.
R0943/12	Hygiene for six(6) months
R0944/12	Service providers to re-activate and provide full maintenance for the remrad system at the Hector Pieterson memorial and museum for four months.
R0945/12	Supply for toner cartridges for a minolta rpz 609 microfiche.
R0553/12 RE-ADVERT	Provide and maintain on a rental basis potted office plants in an indoor office environment at the metro centre for a period of one year.
R0852/12 RE-ADVERT	TOR Wetland celebrations South- Implement a broad education and awareness campaigns/activities about importance of wetlands and water conservation by appointing,training & managing 60 unemployed youth beneficiaries in the northern region of the City for a period of a month.
R0853/12 RE-ADVERT	The appointment of a service provider to assist wards with the administration of the bontle ke botho competition. (a campaign to initiate communities that are independent, strive towards sustainable livelihoods and poverty eradication).
R0854/12 RE-ADVERT	TORS for BKB food garden project- use schools as models to address bkb themes. This will involve establishment of food gardens, training of 20 community based educators and fruit tree distribution in two schools.
R0881/12	Training of environmental health practitioners.
R0882/12	Provide and maintain on a rental basis potted office plants in an indoor office environment at the metro centre for a period of one year.
R0883/12	Upgrade of the 7th floor head of the building Metro Centre.
R0884/12	Upgrade: license capacity: region e head office: telephone management system.
R0885/12	Call for service providers to calibrate sound level meters.
R0886/12	Cleaning services at workers museum for four (4) months.
R0887/12	Cleaning services at museum africa for four (4) months
R0888/12	Request to print and quarter bound finishing with writing shield leave application books.
R0889/12	Call for service providers to supply pesticides.
R0890/12	Painting in the c - basement printing department at the Metro Centre.
R0892/12	Supply and delivery of office machines.
R0893/12	Provision of a conferencing facility for Councillor Lekgotla.
R0895/12	Supply and installation of electric ranges (stoves).
R0897/12	Catering.
R0898/12	Supply and deliver high density filing system.
R0899/12	Invite prospective service provides to submit quotations for engraved watches for employees.
R0900/12	Supply and deliver bulletin notice boards flipcharts stand.
R0901/12	Strip and move heavy duty polar 90 guillotine.
R0778/12	Request for catering service for 7 December 2012.
R0789/12	Cleaning services at Moth Building.
R0785/12	Temporary staff for six (6) months (three admin assistants).
R0786/12	Supply and delivery of steel shelving and steel cabinets.
R0787/12	Supply of scanners.
R0788/12	Construction of a taxi holding facility in Bruma.
RO790/12	Supply and install 10TB storage drive for existing CCTV camera system.
RO791/12	Supply and install double turnstile.
R0675/12	Quotations for coordinator.
R0626/12 RE-ADVERT	Design, construct and install an exhibition and printing of cataloque.
R0521/12 RE-ADVERT	Request for quotation for the team building.
R0784/12	Supply, delivery and installation of banners.
R0783/12	Supply and delivery of swivel high back chairs.
R782/12	Catering.
R0781/12	Quotations for provision of conferencing facility and catering services for nursing day seminar.
R0780/12	Quoations for supply and delivery of protective clothing.
R0779/12	Quotations for training on nutrition within early childhood development.
R0778/12	Request for catering service for 7 December 2012.
R0776/12	Quotations to provide transportation for events management.
R0775/12	Quotations for supply and deliver events management equipment.
R0774/12	Quotations for supply and delivery of pies, sandwiches, water and cooldrinks.
R0773/12	Quotations for supply and delivery events management equipment.
R0772/12	Quotations for supply and delivery of T-Shirts.
R0771/12	Quotations for bead-making entertainment, face painting entertainment, mosaic making entertainment, screen printing workshop entertainment, painting workshop entertainment and drumming workshop entertainment.
R0766/12	Quotations for Mayoral christmas lunch for senior citizens on the 8th December 2012 at Walter Sisulu Wall in Randburg.
R0765/12	Quotations of standard decontimination shower system.
R0764/12	Quotations for calibration of two sound level meters and service/repair of machines.
R0763/12	Quotations or the design and printing of a spectator safety brochure for AFCON 2013 Campaign.
R0762/12	Quotations for the supply of clothing promotion collateral for the CAF ORANGE™ AFCON 2013 Campaign.
R0761/12	Quotations for the supply of sandwich sunvisor caps for the CAF 2013 Campaign.
R0759/12	Quotations for street pole advetising for the CAF 2013 Marketing campaign.
R0758/12	Quotations for adverts in the Star Newspaper for ORANGE™ AFCON 2013 campaign.
R0757/12	Quotations for supply of stadium seat cushions.
R0756/12	Quotations for supply and delivery of seat and eat cooler bags.
R0755/12	Quotations to supply and deliver golf umbrellas
R0754/12	Quotation for adverts in Soccer-Laduma soccer newspaper for the AFCON 2013 campaign.
R0753/12	Quotation for the supply of soccer jerseys for the AFCON 2013 campaign.
R0752/12	Quotation for outdoor advertising on conventional billboards for CAF 2013 marketing campaign.
R0751/12	Quotation for adverts in the New Age newspaper for the ORANGE™ AFCON 2013 campaign.
R0750/12	Quotation for project management for the AFCON mall campaigns.
R0749/12	Quotation for outdoor advertising on LED billboards for CAF 2013 marketing campaign.
R0748/12	Quotation for adverts in Kick-off soccer magazine for the AFCON 2013 campaign.
R0747/12	Quotation for adverts in Kick-off soccer magazine for the AFCON 2013 campaign.
R0746/12	Quotation for the supply of Fidel peak caps for the CAF 2013 campaign.
R0745/12	Quotation for adverts in Sowetan newspaper for the ORANGE™ AFCON 2013 campaign.
R0743/12	Quotations for advert in the Star Newspaper for the AFCON 2013 Campaign.
R0742/12	Quotations for adverts in Daily Times Newpaper for ORANGE™ AFCON 2013 Campaign.
R0741/12	Quotations for adverts in the Daily Sun Newspaperfor the ORANGE™ AFCON 2013 Campaign.
R0740/12	Quotations for adverts in the Community Newspapers for the Orange AFCON 2013 campaign by the City of Johannesburg - Region G.
R0739/12	Quotations for adverts in the Community Newspapers for the Orange AFCON 2013 campaign by the City of Johannesburg - Region F.
R0738/12	Quotations for adverts in the Community Newspapers for the Orange AFCON 2013 campaign by the City of Johannesburg - Region E.
R0737/12	Quotations for adverts in the Community Newspapers for the Orange AFCON 2013 campaign by the City of Johannesburg - Region D.
R0736/12	Quotations for adverts in the Community Newspapers for the Orange AFCON 2013 campaign by the City of Johannesburg - Region C.
R0735/12	Quotations for adverts in the Community Newspapers for the Orange AFCON 2013 campaign by the City of Johannesburg - Region B.
R0734/12	Quotations for adverts in the Community Newspapers for the Orange AFCON 2013 campaign by the City of Johannesburg - Region A.
R0733/12	Quotations for bus shelter branding for the Orange AFCON 2013 campaign by the City of Johannesburg.
R0732/12	Quotations for branding material for the CAF 2013 Marketing campaign by the City of Johannesburg.
R0731/12	Quotations for the design and print of a booklet for AFCON 2013 campaign for the City of Johannesburg.
R0730/12	Quotations for outdoor advertising on alive advertising screens for CAF 2013 Marketing campaign by the City of Johannesburg.
R0729/12	Quotations for supply and delivery of vuvuzelas.
R0728/12	Quotations for supply 2000 home / office first Aid kit, bag to be CoJ branded.
R0727/12	Quotations for promotional items for CoJ sports day.
R0726/12	Quotations to host R&CM top 200 VIP Key account holders to a golf day.
R0725/12	Quotations for pen set.
R0723/12	Quotations for new meter reading schedule.
R0722/12	Quotations for the design and placement of an advert in community newspapers.
R0721/12	Quotations for a design and layout meter reading.
R0720/12	Quotations for the supply and delivery of V-neck T-shirt collateral for the CAF Orange AFCON 2013 campaign by the City of Johannesburg.
R0719/12	Quotations for the supply of lanyards for the AFCON 2013 campaign by the City of Johannesburg.
R0718/12	Quotations for the project management of the City's AFCON 2013 marketing and PR campaign plan from launch to wrapping.
R0717/12	Quotations for the development of an AFCON 2013 internal marketing and PR campaign for the City of Johannesburg.
R0716/12	Quotations to supply and deliver garden tools and pest control equipments.
R0715/12	Quotations for set-up of the employee sqaure at Metro Centre as part of the internal campaign for CAF 2013.
R0714/12	Quotations for implentation of the CAF 2013 internal Marketing and PR campaign plan from launch to wrapping.
R0713/12	Quotations for ablution services outside Metro Centre employee Square at Metro Centre as part of the internal campaign for CAF 2013.
R0712/12	Quotations to advertise in Kaya FM AFCON 2013.
R0618/12	Quotations for rental services of office containers for 12 months.
R0617/12	Quotations for printing of calenders.
R0537/12 Re-Advert	Temporary Staff (Cluster Communication Officer) for six (6) months.
R0546/12 Re-Advert	Temporary Staff (Web Master Officer) for six (6) months.
R0547/12 Re-Advert	Temporary Staff (Internal Communication Manager) for six (6) months
R0548/2 Re-Advert	Intranet Officer for six (6) months
R0549/12 Re-Advert	Marketing Officer for six (6) months
RFQ NO	Description of goods/services