Supply and delivery of 1,000 units of safety barricade netting (1m x 50m, orange) for johannesburg water

• Supply and delivery of Safety Barricade Netting.
• Specifications: 1m x 50m, Orange.
• Quantity: 1,000 units.

• Closing date and time: 16 July 2026 at 12:00.
• No compulsory site briefing or clarification deadlines are mentioned.

• Johannesburg Water Contact Person: Cliffy Manikam.
• Telephone: 011 983 5547 or 011 688 1530.
• Physical Address: Turbine Hall, 65 Ntemi Piliso Street, Newtown, Johannesburg, 2107.
• Postal Address: PO Box 61542, Marshalltown, 2107.
• Tel: +27(0)11 688 1400.
• Fax: +27(0)11 688 1528.
• Website: www.johannesburgwater.co.za.
• For E-tender portal login issues: Contact the eTenders Contact Centre at +27(0)12 406 9222 / 012 406-9229 / 012 312-5000 or [email protected].
• For CSD login issues: Contact [email protected].

• Submit your quotation via the E-tender Portal (https://www.etenders.gov.za/).
• Use your Central Supplier Database (CSD) credentials to log in.
• Quotations must be submitted as a single PDF file on your company letterhead.
• Late submissions will not be accepted.
• The quotation must include all applicable taxes.
• You must provide brand names for all items; quotations without brand names will not be accepted.
• You must attach a manufacturer's datasheet for all items; failure to do so will result in disqualification.
• Samples are required; failure to submit samples will lead to disqualification.
• Ensure all attached MBD forms (MBD 4, MBD 6.1, MBD 8, MBD 9) are fully completed and signed.
• Provide the following compulsory returnable documents: a valid Tax Clearance Certificate/SARS PIN, a valid B-BBEE certificate or sworn affidavit, municipal rates/taxes statement not older than 90 days, company registration documents with ID copies of directors/shareholders, proof of CSD registration, and a signed Joint Venture Agreement if applicable.

Supplier must be registered on the Central Supplier Database (CSD). Must not be in service of the state, blacklisted by National Treasury, or listed on the Register for Tender Defaulters. Preference is given to SMMEs (EME or QSE) that are 51% or more black-owned. Must have no municipal rates/taxes arrears for more than 3 months. Must not have abused SCM systems or been convicted of fraud/corruption in the past 5 years.

• Item: Safety Barricade Netting.
• Description: 1m x 50m, Orange.
• Material Number: 6431.
• Unit of Measure: EA (Each).
• Quantity Required: 1,000.
• You must provide the manufacturer's datasheet and brand name for the item.
• Samples of the product are required.

• No specific prior experience or key personnel qualifications are stipulated for this RFQ.

• Provide your price per unit (EA) for Safety Barricade Netting, 1m x 50m, Orange.
• The total quotation must be inclusive of all applicable taxes.
• Ensure your municipal rates and taxes are not in arrears for more than three months.

• The total quotation value must include all applicable taxes (VAT).
• Bidders must not be in arrears with municipal rates and taxes for more than three months.
• Submit a copy of a valid municipal account statement or lease agreement not older than 3 months and not in arrears for more than 90 days.

• Mandatory registration on the Central Supplier Database (CSD).
• Submit a valid Tax Clearance Certificate or SARS PIN.
• Submit a valid B-BBEE certificate or a sworn affidavit compliant with the B-BBEE Practice Guide; non-compliant affidavits will score zero.
• Complete and sign the following MBD forms: Declaration of Interest (MBD 4), Preference Points Claim Form (MBD 6.1), Declaration of Bidder's Past SCM Practices (MBD 8), Certificate of Independent Bid Determination (MBD 9).
• Submit company registration documents (CIPC) with ID copies of directors/shareholders.
• No bids will be accepted from persons in the service of the state.
• No bidder who is blacklisted by National Treasury or any National Authority for non-performance will be considered.

• The product being procured is safety barricade netting, indicating a safety-related application.
• No specific health and safety plans or certifications are required from the bidder beyond supplying the specified product.

• The contract is subject to Johannesburg Water's Supply Chain Policy, the Preferential Procurement Policy Framework Act, 2000, the Preferential Procurement Regulations, 2022, the General Conditions of Contract (GCC), and any Special Conditions of Contract.
• Quotation validity period: 60 days.
• Submit a Certificate of Independent Bid Determination (MBD 9) to confirm the bid was arrived at independently without collusion.

• The 80/20 preference point system applies.
• Price scores a maximum of 80 points.
• Specific Goals score a maximum of 20 points.
• The specific goal is: SMME (EME or QSE) with 51% or more black ownership by Black People.