​​​​​​​​Requests for BIDS

Bidders are hereby invited for the following bid(s), further details are available from CITY POWER, Tender Advice Center, 40 Heronmere Rd, Reuven, Booysens Telephone (011) 490-7000, Fax (011) 490-7765/(011) 870-3688.

Office Hours 08h00 to 17h00 (Monday-Friday)

Payments to be made at CITY POWER, Main Entrance, Head Office, 3rd Floor, FINANCE. Cash payments or Bank guaranteed cheques must be made out to CITY POWER JOHANNESBURG (PTY) LTD

NOTICE TO ALL CITY POWER SUPPLIERS AND CONTRACTORS

Delivery, Collection of Goods and Provision of Services during Lockdown

Dear Supplier,

Following the President's address on the Coronavirus (COVID-19) on the 15th of March 2020, and the subsequent lockdown announcement on the 23rd March 2020, we would love to assure that City Power fully observes all protocols and instructions communicated and gazetted by the President. 

As an essential service provider during this crisis, City Power will remain operational during the lockdown - and we need you to help us do the following:

• Special Permit Access
• Safeguarding your employees' health
• Keeping our employees' safe
  

Kindly download the entire City Power Letter to Suppliers below:

City Power Letter to Suppliers

DELIVERY OF GOODS

Please note the following arrangements with regards to receiving of inventory with immediate effect:

• Deliveries shall be accepted between 7am to 5pm from Monday to Friday.
•  In the event that delivery of the goods can only be effected outside of the above stipulated times, arrangements shall be made with the Warehouse Manager prior to delivery taking place.
  

e-Tender Portal Notification

Dear Supplier

Please note that we are now advertising our tenders on the e-tender publication portal. To access the tenders, you can go to www.etenders.gov.za. City Power tenders are under COJ-City Power. Tender documents can be viewed online and printed when deciding to tender and submit.

CORRUPTION AWARENESS FOR SUPPLIERS

Dear Supplier and general public

City Power would like to warn the general public especially its suppliers not to be duped by a syndicate that pretends to be City Power employees looking for quotations to buy products and services from our suppliers. To read the entire communication,

please use the link below to download the communication.

City Power Suppliers and General Public Communication

WHEN UPLOADING YOUR INVOICES VIA THE PORTAL

Dear Supplier

Important Information to take note of:

• The Invoice date to be captured on the portal is the Physical Invoice date on the suppliers invoice and not the upload date.
• All invoices dated 1 April 2018 and thereafter must reflect vat at 15%, else Finance will have no choice but to reject the invoices which will affect the processing and payment of invoices.
  
• Use the link below to upload invoices to City Power for payment purposes
  

  URL: http://vendorinvoices.citypower.co.za/CityPower/Account/Login

BBBEE CERTIFICATES