Bid Number: JW OPS 013/20
Bid Description: Supply and Delivery of Lime
Name of Institution: Johannesburg Water
Place where goods, works or services are required: Johannesburg Water
Date Published: 03/08/2020
Closing Date / Time: 02/09/2020 at 10:30am
Contact Person: Sandile Sibaya or Sthembile Dladla
Email: firstname.lastname@example.org or email@example.com
Telephone number: 011 688-1735 or 011 688- 1595
Where bid documents can be obtained:
Where bids should be delivered:
Physical Address: Johannesburg Water’s Head Office, No: 17 Harrison Street, Marshalltown
A compulsory / Optional briefing session will be held on: NO BRIEFING SESSION
This Tender Document will be made available in PDF format at NO COST on the etender portal (www.etenders.gov.za) or contact the respective officials indicated above. However such submissions must comply with requirements as described therein, i.e. neatly bound and its entirety with no pages omitted.
Only Construction Tender Documents will also be available in hard copies at R350.00 non-refundable. (JW13896R) Payment must be deposited into Johannesburg Water Standard Bank Account Number 000196789 indicating the applicable Tender Number as the Reference Number. EMAIL BANK PROOF OF PAYMENT TO firstname.lastname@example.org.
Collection of tender document is on following days:
Tuesday from 9:00am until 16h00
Thursday from 9:00 until 16hoo
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.