Register as a supplier

To do business with City Parks you need to be registered as a supplier. Find out more here.

Notice to Creditors

Notice to Creditors regarding merger between Johannesburg City Parks and Johannesburg Zoo. Find out more.

The procurement department manages the supply and acquisition of goods and services to City Park or on behalf of City Parks, and is responsible for ensuring a sound, sustainable and accountable supply chain.

We encourage emerging entrepreneurs, small businesses and joint venture partnerships. We are committed to broad-based black economic empowerment and local economic development.

The department undertakes to ensure that our procurement system is competitive, cost effective, equitable, fair and transparent.


Tender Bulletin

 

Tender and RFQ Opening Registers 2015/2016

Click here for copies of the opening registers.

 

Please note that ALL JCPZ suppliers are requested to submit monthly supplier statements for invoice payments. This is crucial for the Finance department to perform supplier reconciliations before paying an invoice. Failure to submit the monthly statement will result in delays in your invoice payments because a “No Statement, No Payment” rule will apply.

Supplier statements may be forwarded to any of the following staff in the finance department.

  • Ausi Mohlabaneemail. Cell: 086 552 8879; Tel: 011 712 6703
  • Lerato Hutamoemail. Cell: 086 552 9474; Tel: 011 712 6706
  • Lucinda Dampies - email. Cell: 086 683 6340; Tel: 011 712 6672
  • Pretty Kobeli - email. Cell: 086 685 1874; Tel: 011 712 6718
  • Mamsy Butelezi - email. Cell: 086 685 1874; Tel: 011 712 6662