Supply, Delivery, and Offloading of Office Furniture for Development Planning Department
The City of Johannesburg requires a qualified supplier to deliver and offload office furniture for the Executive Director’s Office and Building Control section within the Development Planning department. The tender requires 100% local content compliance for furniture products.
- Closing
- 19 Nov 2026 · 10:301 month contract
- Location
- Johannesburg, Gauteng
- Published
- 15 Nov 2026
How it's scored
Ensure a valid original certified B-BBEE certificate or CIPC/SAPS certified sworn affidavit is attached to claim up to 20 preference points under the 80/20 point system.
Ideal bidder
An established South African office furniture manufacturer or local distributor registered on CSD, capable of manufacturing or sourcing 100% locally produced office furniture, offering rapid lead times, and fully compliant with CoJ SCM declarations and municipal account requirements.
Sign up and see plans →Do you qualify? 5 requirements found
-
100% Local Content for Furniture Sector 100% local production and content threshold met and completedAnnexures C, D, E submittedMandatory
-
CSD Registration Valid Central Supplier Database registration numberMandatory
-
Municipal Rates Clearance for Entity Statement of municipal account not in arrears or valid lease agreementMandatory
-
Municipal Rates Clearance for Directors Statement of municipal account not in arrears or valid lease agreement for each directorMandatory
- Locked
Documents you must submit
Forms to fill in
- Form of Quotation and Form of Acceptance (Form C)
- Conditions of Quotation (Form A)
- Statement of Authorization (Form D)
- MBD 4 Declaration of Interest (Form E)
- MBD 8 Declaration of Past SCM Practices (Form F)
- MBD 9 Certificate of Independent Bid Determination (Annexure G)
- Sign up to unlock
- Sign up to unlock
10 more returnables listed in the full checklist. Unlock
Evaluation criteria
Evaluated on compliance with compulsory requirements (100% local production and content designation, submission of samples if shortlisted, full quotation of all items), followed by price and preferential points (80/20 system).
Tender documents · 1 file
Also available: submission address & procurement contact-
COJ0014-26-27 FURNITURE DEV.PLANNING.RFQ and specification document · PDFSign up to download
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