Tender: JW OPS 001/19

Gauteng   Supplies: General Views: 86 #7200

Bid Number: JW OPS 001/19
Bid Description: Supply and Delivery of Water Meters
Name of Institution: Johannesburg Water


Place where goods, works or services are required:  Johannesburg Water


 


Date Published:  19 June 2019
Closing Date / Time:  26 JULY 2019  AT 10:30AM
Enquiries:
Contact Person: Matsha Sebata  and Nosipho Mokoena


Email: matsha.sebata@jwater.co.za   or nosipho.mokoena@jwater.co.za
Telephone number: 011 688- 1790   or 011 688- 1585
FAX Number:




Where bid documents can be obtained:
Website: www.etenders.gov.za
Physical Address: 
Johannesburg Water’s Head Office, No: 17 Harrison Street, Marshalltown


Where bids should be delivered:
Physical Address:  Johannesburg Water’s Head Office, No: 17 Harrison Street, Marshalltown


Briefing Session
NOT APPLICABLE / NO BRIEFING


Special Conditions:


Tender Documents are available from the SCMU, Ground Floor, 17 Harrison St, Marshalltown, from 21 June 2019 upon payment of a non-refundable fee of R200.00 .Payment must be deposited into Johannesburg Water’s Standard Bank account number 000196789 indicating the applicable tender number as the reference number.


The above tender documents are available in PDF format at no cost on the etender portal (www.etenders.gov.za). However, such submission must comply with requirements as described therein.


 Individual tender documents in sealed envelopes, marked with the correct tender number and closing date must be deposited in the tender box situated at the entrance to 17 Harrison Street, Marshalltown for the attention of Supply Chain Management Unit on or before the closing time and date as indicated above.

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