Supply and delivery of consumables
| Details: | |
| Tender Number: | 6000080593 |
| Organ Of State: | Johannesburg Water |
| Tender Type: | Request for Quotation |
| Province: | Gauteng |
| Date Published: | Tuesday, 14 July 2026 |
| Closing Date: | Tuesday, 21 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: | 011-510-2600 |
| 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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