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Supply and delivery of branded uniform apparel for Financial and

Issued by Financial and Fiscal Commission · via eTenders — South Africa (National Treasury)

Published
9 Sept 2026
Closes
17 Sept 2026, 11:00 UTC
Reference
RFQ2026/2027/06
Location
South Africa
Sector
Manufacturing & Supply

Details

Financial and Fiscal Commission invites bids for Supply and delivery of branded uniform apparel for Financial and Fiscal Commission male and female staff. Bid number RFQ2026/2027/06. Procurement method: Request for Quotation. Delivery location: 33 Heerengracht - Foreshore - Cape Town - 8000. Province: National. Bids close on 17 September 2026 11:00 UTC.

Submission (Only): supplychain@ffc.co.za

Page 1 of 44 REQUEST FOR QUOTATION You are hereby invited to submit quotation for the requirements of the Financial and Fiscal Commission

RFQ Number: RFQ2026/2027/06 RFQ validity

period: 60 days from closing date

Date Issued: 09 September 2026 Submission

(only): supplychain@ffc.co.za

Closing date: 17 September 2026

Enquiries

e-mail(only):

[contact details removed]. za

Closing time: 11h00 am

Services Required: Supply and delivery of branded uniform apparel for Financial and

Fiscal Commission male and female staff Delivery address for goods and/or

services:

11th floor 33 Heerengracht Street, Foreshore, Cape Town

TERMS OF REFERENCE FOR THE APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY

AND DELIVERY OF BRANDED UNIFORM APPAREL FOR FINANCIAL AND FISCAL COMMISSION MALE AND FEMALE STAFF

TERMS AND CONDITIONS OF REQUEST FOR QUOTATION (RFQ)

1. The FFC’s standard conditions of purchase shall apply

2. Late and incomplete submissions will not be accepted

3. Bidders are required to be tax compliant for all price quotations. It is the responsibility of the bidder to ensure that the FFC is in possession of the bidder’s Central Suppliers Database Supplier number. Validation of tax status will be confirmed through the CSD. 4. No services may be rendered, or goods delivered before an official FFC Purchase Order has been issued and received. 5. The successful bidder will be expected to sign a service level agreement (SLA) soon after the Purchase Order is issued and received (where applicable). 6. This RFQ will be evaluated in terms of the 80/20 system as prescribed by the Preferential Procurement Regulations, 2022. 7. Nothing in the RFQ or in the actions of FFC officials or employees must be construed as creating any expectation, legitimate or otherwise, regarding matters dealt with in the RFQ or any other matters not raised in the RFQ. 8. The FFC logo and the instructions for location of the FFC logo on the respective merchandise will be communicated to the successful bidder once the award is made and will be subject to FFC approval. 9. The successful bidder will be required to provide a uniform sample before any supply and deliver Page 2 of 44 BIDDER DETAILS Bidder/Company name …

OCID: ocds-9t57fa-169762

Published on eTenders, the South African National Treasury portal.

Context for bidders

We hold 6 notices from Financial and Fiscal Commission, going back to September 20266 of them still open. They buy mostly in IT & Telecom, Media, Printing & Advertising and Education & Training. There are 13 open Manufacturing & Supply tenders in South Africa. This one closes in 8 days.

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Documents

  • RFQ 2026_2027_06 Branded uniform apparel READVERTISEMENT.pdfDownload

Before you bid on this tender

A quick checklist to help you decide whether to bid and prepare a compliant submission for this manufacturing & supply opportunity. Always verify the details on the official source.

  • Confirm the exact closing date and time (and time zone) on the official portal — deadlines are strict and can be revised by a corrigendum.
  • Read the full notice and every attached document, including the scope, specifications and any bill of quantities or terms of reference.
  • Check the eligibility criteria — prior similar experience, annual turnover, certifications and registrations — and make sure you qualify before investing effort.
  • Prepare any earnest-money deposit (EMD) or bid security and the required formats early; missing or wrongly-formatted documents are a common cause of rejection.
  • Note how bids must be submitted (online or physical), in what format, and whether a digital signature or portal registration is required.
  • Watch for corrigenda and clarifications right up to the deadline — requirements and dates can change.

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