Water supply; sewerage, waste management and remediation activities Tenders Gauteng | June 2026

• Submit your quotation via email to [email protected]. • Alternatively, submit electronically via the National eTender Portal (https://www.etenders.gov.za/). • Use your Central Supplier Database (CSD) credentials to log in to the eTender Portal. • Quotations must be submitted by the closing date and time: 25 June 2026 at 12:00. • Late submissions will not be accepted. • Quotations must be on your company letterhead. • The total quotation value must include all applicable taxes (VAT, PAYE, income tax, UIF, SDL). Failure to include taxes will lead to disqualification. • Submit all required returnable documents as listed in the Administrative Requirements. • Ensure all attached MBD forms (MBD 4, MBD 6.1, MBD 8, MBD 9) are duly completed and signed. • Submit a valid B‑BBEE certificate or sworn affidavit (non‑compliant affidavit will score zero). • Submit proof of CSD registration (MAAA Supplier Number). • Submit a copy of a valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. • Quotations must be in PDF format only (MS Word, Excel, or pictures are not allowed). • Where applicable, submit a properly signed Joint Venture Agreement. • Acceptance of a quotation is subject to Johannesburg Water's Supply Chain Policy.

Submit via the eTender Portal (https://www.etenders.gov.za/) or email to [email protected]. Steps for eTender submission: 1) Search for RFQJW0074DM26 under Johannesburg Water. 2) Expand RFQ details and start the e-submission process. 3) Log in using CSD credentials (contact [email protected] if forgotten). 4) Select supplier profile, check submission checklist, and attach all compulsory documents. 5) Confirm and proceed. For eTender support: eTenders Contact Centre at +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Quotations must: - Be on company letterhead. - Be in PDF format (Word, Excel, or images are not allowed). - Include all applicable taxes (VAT, PAYE, income tax, UIF, skills development levies). - Include all MBD forms (4, 6.1, 8, 9) completed and signed. - Include Joint Venture Agreements, if applicable, signed by all parties. Late submissions will be rejected.

Submit via the e-Tender Portal (https://www.etenders.gov.za/). Steps: 1) Search for RFQJW0072DM26 under Johannesburg Water. 2) Expand the RFQ details. 3) Start e-submission. 4) Log in using CSD credentials (contact [email protected] if forgotten). 5) Select supplier. 6) Check submission checklist and attach compulsory documents. 7) Confirm and proceed. For portal issues, contact eTenders Contact Centre: +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. Quotations must be on company letterhead, in PDF format (no Word, Excel, or images), and include all applicable taxes. Late submissions will be rejected. Required documents: Valid Tax Clearance Certificate, BBBEE Certificate or compliant sworn affidavit, Municipal rates/taxes proof (not older than 90 days in arrears), Signed Declaration of Interest (MBD 4), Declaration of Bidder’s Past SCM Practices (MBD 8), Certificate of Independent Bid Determination (MBD 9), Proof of CSD registration, Preference Points Claim Form (MBD 6.1), Company registration documents with director/shareholder ID copies, Valid lease agreement or municipal account statement (not older than 3 months). Joint Venture Agreements must be signed by all parties if applicable.

Submit the SBD 4 (Declaration of Interest) form as part of your bid. Ensure all declarations are true, complete, and signed. Bids will be disqualified if: the bidder, directors, trustees, shareholders, or controlling persons are listed in the Register for Tender Defaulters or the List of Restricted Suppliers; required disclosures are missing or false; or the bidder fails to certify independence and non-collusion.

Submit all returnable documents as specified in the bid document. Complete and endorse all required forms. Incomplete or improperly endorsed bids risk disqualification.

To submit a bid: Purchase the tender document for R1150.00 (VAT included) via www.purcosa.co.za by registering as a supplier, selecting the RFP, and completing payment. Download the document immediately after payment. Submit your bid by logging in with the purchaser’s credentials, navigating to 'my-tenders', and using the ‘Submit bid’ link. Late submissions will be disqualified. No exceptions.