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Admin and supportPublic entity Compulsory briefing

Conduct quality assurance of performance information for the financial years 2024/25,2025/26 and 2026/27 against twenty-five (25) scorecards for the city manager and managers directly accountable to the city manager

City Council of Johannesburg Gauteng Published 27 days agoRef COJ-GSPCR01-26-27
Bids close
06 Oct 2026
6 days left
Similar awards
Not disclosed
The buyer didn't publish a value
Submission
See official tender documents
Request for Bid(Open-Tender)
Briefing
Compulsory, 16 Sept 2026
Attendance is required
Official tender documents
2 files from City Council of Johannesburg. Read them here, download them, or ask Bidcheck.
  • PDF
  • PDF
Contact the buyer
Thandiwe Mkhonza
City Council of Johannesburg
011-407-6283
THANDIWEM@JOBURG.ORG.ZA
Quote the tender reference when you call
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Key dates

Next: bids close, in 5 days
Published
03 Sept
27 days ago
Compulsory briefing
16 Sept
15 days ago
Bids close
06 Oct
In 5 days
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Returnables checklist

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SBD 1 — Invitation to bid, bidder particulars
Required
SBD 4 — Declaration of interest
Required
SBD 6.1 — Preference points claim form (B-BBEE)
Required
SBD 8 — Declaration of past SCM practices
Required
SBD 9 — Certificate of independent bid determination
Required
Pricing schedule — Completed SBD 3 pricing / bill of quantities
Required
Tax compliance — Valid SARS Tax Compliance PIN
Required
CSD report — Active Central Supplier Database registration (MAAA-)
Required
B-BBEE proof — B-BBEE certificate or sworn affidavit (EME/QSE)
Required
Company docs — CIPC registration, ID copies, proof of bank account
Required
Briefing attendance — Signed compulsory briefing attendance register
Required

Special conditions

13.1 Copyright of information obtained through the course of the project is the property of the City of Johannesburg and may not be sold or re-produced by the service provider without the prior permission of the City of Johannesburg. 13.2 Invoices will only be accepted when the CoJ is satisfied with the quality and completeness of the deliverables. 13.3 Penalties for delays caused by the Service Provide will be levied at two (2) percent of the invoiced amount for every ten(10) working days delayed.