Broad-Based Black Economic Empowerment Act (B-BBEE Act)
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Documents available on tender detail page
Tender Type
Request for Quotation
Delivery Location
388 JR Portion William Nicol Dr - Northern Works - Diepsloot - 1811
Organization Type
GOVERNMENT
Published
03 Jun 2026
OCDS Reference
ocds-9t57fa-157989
Johannesburg water invites quotations for the supply and delivery of electrical components, including contactors, overload relays, and 3m scotch insulation tapes. This request for quotation (RFQ 6000080532) targets suppliers, with preference given to businesses owned by 51% or more black youth under the PPPFA 2022 80/20 evaluation system.
Submit via the eTenders Portal (https://www.etenders.gov.za/). Steps: 1) Search for Johannesburg Water or RFQ reference 6000080532. 2) Expand tender details and start e-submission. 3) Log in using CSD credentials (contact [email protected] if forgotten). 4) Select supplier, check submission checklist, and attach compulsory documents. 5) 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 required documents. Late submissions will not be accepted. All delivery costs must be included in the bid price.
Supply and delivery of the following items with exact specifications: Contactors (e.g., LC1-D9511, 3-phase, 45kW, coil voltage 220/230V), Overload Relays (e.g., Thermal LR9D-5369 for 90-150A motors, Electronic LR9-F5369 for 90-150A motors, Electronic LR9-F5371 for 132-220A motors), Mushroom Head Pushbutton Key Release (XAL-K184, Type A4, AISI 316), and 3M Scotch Tape 1710 Insulation Flame Retardant (18mm x 20m in Red, White, Blue, Yellow, Black, Green). Quantities range from 50 to 495 units per item. Brand names must be specified where required. Proof of enquiry from the OEM or authorised distributor for all components is mandatory.
Quotation must include total price exclusive of VAT but inclusive of all other applicable taxes (VAT, PAYE, income tax, UIF, skills development levies). All delivery costs must be included in the bid price. Quotation validity period: 60 days. Payment terms and bonds/guarantees are not explicitly stated in the document.
Mandatory documents: 1) Original valid Tax Clearance Certificate or valid SARS PIN. 2) Valid B-BBEE certificate or compliant sworn affidavit (non-compliant affidavits score zero). 3) Municipal rates and taxes clearance (not older than 90 days in arrears). 4) Signed Declaration of Interest (MBD 4). 5) Declaration of Bidder’s Past Supply Chain Management Practices (MBD 8). 6) Certificate of Independent Bid Determination (MBD 9). 7) Proof of CSD registration or MAAA Supplier Number. 8) Preference Points Claim Form (MBD 6.1). 9) Company registration documents with ID copies of directors/shareholders. Additional requirements: Quotations must be on company letterhead, in PDF format. No bids from persons in the service of the state or blacklisted entities. Joint Venture Agreements (if applicable) must be properly signed. Attach datasheets, reference letters, proof of certification, and accreditation where applicable.
Point Allocation Breakdown
Closing date and time: 10 June 2026 at 12:00. Request for Quotation issued: 03 June 2026. Quotation validity period: 60 days from submission.
Johannesburg Water contact: Phakamani Dube. Telephone: +27(0)11 510 2644 / 688-1530. Address: Turbine Hall, 65 Ntemi Piliso Street, PO Box 61542, Marshalltown, Johannesburg, 2107. Fax: +27(0)11 688 1528. General Johannesburg Water enquiries: +27(0)11 688 1400. eTenders Portal support: +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected]. CSD support: [email protected].
Supply and delivery of electrical components: Contactors (e.g., LC1-D9511, 3-phase, 45kW, coil voltage 220/230V), Overload Relays (Thermal and Electronic for motor ranges 90-150A and 132-220A), Mushroom Head Pushbutton Key Release (XAL-K184, Type A4, AISI 316), and 3M Scotch Tape 1710 Insulation Flame Retardant (18mm x 20m in multiple colours). Quantities and exact specifications are provided in the Bill of Quantities.
Quotations evaluated under the 80/20 point system per PPPFA 2022. 80 points for price (lowest acceptable bid scores highest). 20 points for specific goals: Business owned by 51% or more – Black Youth. Valid B-BBEE certificate or compliant sworn affidavit required to claim points. Non-compliance results in zero points for specific goals.
Bid is subject to the Preferential Procurement Policy Framework Act of 2000 and Preferential Procurement Regulations, 2022. General Conditions of Contract (GCC) and any special conditions of contract apply. Certificate of Independent Bid Determination (MBD 9) must be submitted. All delivery costs must be included in the bid price. Bid price must include all applicable taxes (VAT, PAYE, income tax, UIF, skills development levies).
Please note that submissions must be made on e-tender portal
Categories
Request for Quotation
388 JR Portion William Nicol Dr - Northern Works - Diepsloot - 1811
Recommended Certifications
Having these can improve your winning chances: SABS Product Certification, NRCS Certification
These references help suppliers understand the public-procurement framework around this opportunity. They are generated from the tender category, issuing organisation type and procurement context.
These rules commonly apply to South African public-sector procurement.
Act 53 of 2003
Provides the empowerment-compliance context often used in public-sector supplier evaluation.
Relevant because this is a South African public-sector procurement opportunity.
Act 108 of 1996 (s217)
This is general procurement context, not legal advice. Always verify requirements in the official tender documents and issuing authority notices.
6000080532 Contactors, Overload Relays and Insulation Tapes.pdf
Johannesburg Water is requesting quotations for the supply and delivery of Contactors, Overload Relays, and Insulation Tapes. The tender closes on June 10, 2026, at 12:00 UTC. The evaluation will follow an 80/20 scoring system (80 points for price, 20 for specific goals like Black Youth ownership). Mandatory compliance includes submission via the e-Tender Portal, valid BBBEE certification, tax clearance, and proof of OEM/distributor authorization for components.
To download these documents and access AI-powered analysis, visit the main tender page.
Date & Time
Wednesday, 10 June 2026 - 12:00
Venue
null
03 Jun
2026
Tender Published
Tender was published
10 Jun
2026
Closing Date
Tender closing date
Matched by category & region
Pricing must be quoted per item in the Bill of Quantities (BOQ). Include: Material number, description, brand name, unit of measure (UOM), quantity required, and price quoted (exclusive of VAT). Example items: Contactor LC1-D9511 (50 units), Thermal Overload Relay LR9D-5369 (50 units), 3M Scotch Tape 1710 (100 units per colour). Quotation validity: 60 days. All applicable taxes must be included in the total quotation value.
Johannesburg Water: 65 Ntemi Piliso Street, PO Box 61542, Marshalltown, Johannesburg, 2107. Tel: +27(0)11 688 1400. Fax: +27(0)11 688 1659. Contact person: Phakamani Dube. Tel: +27(0)11 510 2644 / 688-1530.
Johannesburg Water: 65 Ntemi Piliso Street, PO Box 61542, Marshalltown, Johannesburg, 2107. Tel: +27(0)11 688 1400. Fax: +27(0)11 688 1659. Contact person: Phakamani Dube. Tel: +27(0)11 510 2644 / 688-1530.
Closing date and time: 10 June 2026 at 12:00. Request for Quotation issued: 03 June 2026.
Closing date and time: 10 June 2026 at 12:00. Request for Quotation issued: 03 June 2026.
Pricing must be quoted per item in the Bill of Quantities (BOQ). Include: Material number, description, brand name, unit of measure (UOM), quantity required, and price quoted (exclusive of VAT). Example items: Contactor LC1-D9511 (50 units), Thermal Overload Relay LR9D-5369 (50 units), 3M Scotch Tape 1710 (100 units per colour). Quotation validity: 60 days. All applicable taxes must be included in the total quotation value.
Pricing must be quoted per item in the Bill of Quantities (BOQ). Include: Material number, description, brand name, unit of measure (UOM), quantity required, and price quoted (exclusive of VAT). Example items: Contactor LC1-D9511 (50 units), Thermal Overload Relay LR9D-5369 (50 units), 3M Scotch Tape 1710 (100 units per colour). Quotation validity: 60 days. All applicable taxes must be included in the total quotation value.
Mandatory requirements: 1) Quotations must be on company letterhead. 2) Late submissions will not be accepted. 3) Brand names must be specified where required. 4) Total quotation must include all applicable taxes. 5) Acceptance is subject to Johannesburg Water’s Supply Chain Policy. 6) Submit valid proof of enquiry from OEM or authorised distributor for all components (failure results in disqualification). 7) All quotes must be in PDF format (no Word, Excel, or images). 8) Full completion of BOQ/specification. 9) Attach datasheets, reference letters, proof of certification, and accreditation where applicable.
Specific goal: Business must be owned by 51% or more – Black Youth. Submit valid B-BBEE certificate or compliant sworn affidavit to claim the 20 preference points. Non-compliant affidavits will score zero.
Mandatory requirements: 1) Quotations must be on company letterhead. 2) Late submissions will not be accepted. 3) Brand names must be specified where required. 4) Total quotation must include all applicable taxes. 5) Acceptance is subject to Johannesburg Water’s Supply Chain Policy. 6) Submit valid proof of enquiry from OEM or authorised distributor for all components (failure results in disqualification). 7) All quotes must be in PDF format (no Word, Excel, or images). 8) Full completion of BOQ/specification. 9) Attach datasheets, reference letters, proof of certification, and accreditation where applicable.
Compulsory documents: 1) Original valid Tax Clearance Certificate or SARS PIN. 2) Valid B-BBEE certificate or compliant sworn affidavit. 3) Municipal rates and taxes clearance (not older than 90 days in arrears). 4) Signed Declaration of Interest (MBD 4). 5) Declaration of Bidder’s Past Supply Chain Management Practices (MBD 8). 6) Certificate of Independent Bid Determination (MBD 9). 7) Proof of CSD registration or MAAA Supplier Number. 8) Preference Points Claim Form (MBD 6.1). 9) Company registration documents with ID copies of directors/shareholders.
Bid is subject to the Preferential Procurement Policy Framework Act of 2000 and Preferential Procurement Regulations, 2022. General Conditions of Contract (GCC) and any special conditions of contract apply. Certificate of Independent Bid Determination (MBD 9) must be submitted. All delivery costs must be included in the bid price. Bid price must include all applicable taxes (VAT, PAYE, income tax, UIF, skills development levies).
Quotations evaluated under the 80/20 point system per PPPFA 2022. 80 points for price (lowest acceptable bid scores highest). 20 points for specific goals: Business owned by 51% or more – Black Youth. Valid B-BBEE certificate or compliant sworn affidavit required to claim points. Non-compliance results in zero points for specific goals.
Mandatory requirements: 1) Quotations must be on company letterhead. 2) Late submissions will not be accepted. 3) Brand names must be specified where required. 4) Total quotation must include all applicable taxes. 5) Acceptance is subject to Johannesburg Water’s Supply Chain Policy. 6) Submit valid proof of enquiry from OEM or authorised distributor for all components (failure results in disqualification). 7) All quotes must be in PDF format (no Word, Excel, or images). 8) Full completion of BOQ/specification. 9) Attach datasheets, reference letters, proof of certification, and accreditation where applicable.
Mandatory requirements: 1) Quotations must be on company letterhead. 2) Late submissions will not be accepted. 3) Brand names must be specified where required. 4) Total quotation must include all applicable taxes. 5) Acceptance is subject to Johannesburg Water’s Supply Chain Policy. 6) Submit valid proof of enquiry from OEM or authorised distributor for all components (failure results in disqualification). 7) All quotes must be in PDF format (no Word, Excel, or images). 8) Full completion of BOQ/specification. 9) Attach datasheets, reference letters, proof of certification, and accreditation where applicable.
Mandatory requirements: 1) Quotations must be on company letterhead. 2) Late submissions will not be accepted. 3) Brand names must be specified where required. 4) Total quotation must include all applicable taxes. 5) Acceptance is subject to Johannesburg Water’s Supply Chain Policy. 6) Submit valid proof of enquiry from OEM or authorised distributor for all components (failure results in disqualification). 7) All quotes must be in PDF format (no Word, Excel, or images). 8) Full completion of BOQ/specification. 9) Attach datasheets, reference letters, proof of certification, and accreditation where applicable.
Compulsory documents: 1) Original valid Tax Clearance Certificate or SARS PIN. 2) Valid B-BBEE certificate or compliant sworn affidavit. 3) Municipal rates and taxes clearance (not older than 90 days in arrears). 4) Signed Declaration of Interest (MBD 4). 5) Declaration of Bidder’s Past Supply Chain Management Practices (MBD 8). 6) Certificate of Independent Bid Determination (MBD 9). 7) Proof of CSD registration or MAAA Supplier Number. 8) Preference Points Claim Form (MBD 6.1). 9) Company registration documents with ID copies of directors/shareholders.
Mandatory requirements: 1) Quotations must be on company letterhead. 2) Late submissions will not be accepted. 3) Brand names must be specified where required. 4) Total quotation must include all applicable taxes. 5) Acceptance is subject to Johannesburg Water’s Supply Chain Policy. 6) Submit valid proof of enquiry from OEM or authorised distributor for all components (failure results in disqualification). 7) All quotes must be in PDF format (no Word, Excel, or images). 8) Full completion of BOQ/specification. 9) Attach datasheets, reference letters, proof of certification, and accreditation where applicable.
All delivery costs must be included in the bid price. Bid price must include all applicable taxes (VAT, PAYE, income tax, UIF, skills development levies). Submission must comply with Johannesburg Water’s Supply Chain Policy and PPPFA 2022.
Sets the constitutional standard for fair, equitable, transparent, competitive and cost-effective public procurement.
Relevant because this is a South African public-sector procurement opportunity.
Act 5 of 2000
Covers preferential procurement and preference-point systems used in public tenders.
Relevant because this is a South African public-sector procurement opportunity.
Act 12 of 2004
Supports anti-corruption controls and supplier integrity in procurement processes.
Relevant because this is a South African public-sector procurement opportunity.
Act 28 of 2024
Provides the national framework for public procurement across government.
Relevant because this is a South African public-sector procurement opportunity.
Act 2 of 2000
Supports access to tender records, award decisions and public-sector procurement information.
Relevant because this is a South African public-sector procurement opportunity.
Act 3 of 2000
Supports lawful, reasonable and procedurally fair administrative tender decisions.
Relevant because this is a South African public-sector procurement opportunity.
Address
388 JR Portion William Nicol Dr - Northern Works - Diepsloot - 1811
Source confidence
High source confidence
Official source
eTenders.gov.za
Documents found
1
Last checked
03 Jun 2026
AI status
Enhanced
Data conflicts
None detected
This tender has strong source evidence, including source metadata and supporting tender information synced from the government tender portal.
Tenders SA is not the issuing authority. All tenders are automatically synced from the official government tender portal. Always confirm final submission details, closing dates, briefing sessions, eligibility requirements, and documents on the official government portal before applying.
Key Personnel
Median Estimate
R 179 998
Range
Based on 25 comparable awarded tenders. Companies with similar profiles typically bid near the median.
* Estimates are based on historical data and do not guarantee actual award values.
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