Closes in 4 days Municipality Furniture and Office Fittings

Supply, Delivery, and Offloading of Office Furniture for Development Planning Department

Summary · 1 min read instead of 4 pages

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
RFQ and specification documentPDF

How it's scored

80 pts Price 20 pts B-BBEE

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.

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Do you qualify? 5 requirements found

Extracted from the tender documents by AI · check against the official notice
  • 100% Local Content for Furniture Sector 100% local production and content threshold met and completedAnnexures C, D, E submitted
    Mandatory
  • CSD Registration Valid Central Supplier Database registration number
    Mandatory
  • Municipal Rates Clearance for Entity Statement of municipal account not in arrears or valid lease agreement
    Mandatory
  • Municipal Rates Clearance for Directors Statement of municipal account not in arrears or valid lease agreement for each director
    Mandatory
1 more requirement incl. mandatory returnables and evaluation weighting. Unlock the full checklist

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)
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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 · PDF
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4 days left · 1 document

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