Supply and Deliver Materials as per attached RFQ.
| Details: | |
| Tender Number: | 6000080598 |
| Organ Of State: | Johannesburg Water |
| Tender Type: | Request for Quotation |
| Province: | Gauteng |
| Date Published: | Wednesday, 15 July 2026 |
| Closing Date: | Wednesday, 22 July 2026 – 12:00 |
| Place where goods, works or services are required: | 2 Link Road-Langlaagte-Johannesburg-2092 |
| Special Conditions: | All Quotes Must Be Submitted Via eTender Portal. Emailed Quotes Will NOT Be Accepted. Quotes Must Be Inclusive of ALL Applicable Taxes. |
| ENQUIRIES: | |
| Contact Person: | Mthetho Maqhutyana |
| Email: | Mthetho.Maqhutyana@jwater.co.za |
| Telephone number: | 011-688-1574 |
| 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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