Supply and delivery of supplies
| Details: | |||
| Tender Number: | 6000080591 | ||
| Organ Of State: | Johannesburg Water | ||
| Tender Type: | Request for Quotation | ||
| Province: | Gauteng | ||
| Date Published: | Monday, 13 July 2026 | ||
| Closing Date: | Monday, 20 July 2026 – 12:00 | ||
| Place where goods, works or services are required: | 1 Mahogany St-Johannesburg-Johannesburg-2189 | ||
| Special Conditions: | PLEASE NOTE THAT SUBMISSIONS MUST BE MADE ON E-TENDER PORTAL | ||
| ENQUIRIES: | |||
| Contact Person: | Onicca Langa | ||
| Email: | onicca.langa@jwater.co.za | ||
| Telephone number: | 011-510-2645 | ||
| FAX Number: | N/A | ||
| BRIEFING SESSION: | |||
| Is there a briefing session?: | No | ||
| Is it compulsory? | No | ||
| Briefing Date and Time: | N/A | ||
| Briefing Venue: | N/A | ||
| TENDER DOCUMENTS | |||
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