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Supply and Delivery of Office Lights

Johannesburg Water
Ref:
Official Source: eTendersSource-Backed TenderDocument-BackedRecently SyncedSource Snapshot Available

Province

Gauteng

Closing Date

9 November 2026 at 12:00

Estimated Value

Value not specified

Summary

Johannesburg water seeks quotations for the supply and delivery of office lights, including osram and ledvance fluorescent and led tubes in specified quantities. Bidders must submit on the e-tender portal by 09 november 2026 at 12:00, with all applicable taxes included, and must be registered on the csd. The 80/20 preference point system applies, with 20 points for specific goals such as black-owned business status.

Quick Summary

  • Johannesburg Water
  • Gauteng
  • Closes 9 November 2026 at 12:00 (3 days left)

AI-Analyzed Compliance Requirements

42 points

Point-by-point requirements consolidated and deduplicated from 1 analyzed document.

Submission Requirements

18
  • Submission method: e-Tender portal (https://www.etenders.gov.za/).
  • Quotations must be submitted on the e-Tender portal using CSD credentials to log in.
  • Quotations must be on company letterhead and in PDF format (MS Word, MS Excel, pictures are not allowed).
  • Quotations received after the closing date and time will not be accepted.
  • Quotations without brand names where required will not be accepted.
  • Total quotation value must include all applicable taxes; failure to do so leads to disqualification.
  • All attached MBD forms must be duly completed and signed.
  • Original valid tax clearance certificate or valid SARS PIN.
  • Certified/original/valid B-BBEE certificate or sworn affidavit (non-compliant affidavit scores zero).
  • Municipal rates and taxes account statement not older than 90 days and not in arrears for more than 90 days.
  • Signed Declaration of Interest (MBD 4).
  • Declaration of Bidder's Past Supply Chain Management Practices (MBD 8).
  • Certificate of Independent Bid Determination (MBD 9).
  • Proof of CSD registration or MAAA supplier number.
  • Preference Points Claim Form (MBD 6.1) under the Preferential Procurement Regulations 2022.
  • Company registration documents with ID copies of directors/shareholders.
  • POPIA data subject consent form.
  • Joint Venture Agreement, where applicable, properly signed by all parties.

Evaluation Criteria

7
  • Evaluation system: 80/20 preference point system.
  • Price: 80 points.
  • Specific goals: 20 points (as per PPPFA 2022).
  • Specific goals include business owned by 51% or more Black people, supported by a valid B-BBEE certificate or affidavit.
  • Bidders must be registered on the Central Supplier Database (CSD).
  • Bidders in the service of the state will not be considered.
  • Bidders blacklisted by National Treasury or any national authority for non-performance will not be considered.

Technical Requirements

3
  • Supply and delivery of office lights. Items and quantities:
  • OSRAM 36W 840 Lumi Lux cool white 2G 11 2600 lm: 100 units
  • Ledvance 36W/tri CCT/3240 lm: 50 units

Experience & Qualifications

2
  • No specific experience or qualification requirements are stated.
  • The document defines a competitor as any individual or organisation, other than the bidder, who has been requested to submit a bid or could potentially submit a bid based on qualifications, abilities, or experience, and provides the same goods and services.

Pricing

2
  • Only firm prices are accepted.
  • All applicable taxes must be included, with VAT at 15%.

Financial Requirements

5
  • Pricing schedule: MBD 3.1 – Pricing Schedule (Firm Prices).
  • Only firm prices accepted; non-firm prices (including those subject to exchange rate variations) will not be considered.
  • A separate pricing schedule must be submitted for each delivery point if pricing differs.
  • Offer must be valid for 60 days from the closing date.
  • All delivery costs must be included in the bid price.

Compliance & Regulatory

1
  • Joint Venture: If applicable, a properly signed Joint Venture Agreement must be submitted.

Health & Safety

2
  • No specific health and safety requirements are stated in the document.
  • Mandatory requirements include full completion of the Bill of Quantities (BOQ)/specification, attendance of compulsory site briefing (where applicable), and attachment of datasheets, reference letters, proof of certification, and proof of accreditation (where applicable).

Contractual Terms

2
  • The bid is subject to the Preferential Procurement Policy Framework Act 2000, the Preferential Procurement Regulations 2022, the General Conditions of Contract (GCC), and any applicable special conditions.
  • Acceptance of a quotation is subject to Johannesburg Water's Supply Chain Policy.
Tender Source Evidence
Official Source: eTendersSource-Backed TenderDocument-BackedRecently SyncedSource Snapshot AvailableAI Enhanced

Source confidence

High source confidence

Official source

eTenders.gov.za

Documents found

1

Last checked

06 Nov 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.

Tender Description

Supply and Delivery of Office Lights

Other service activities

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Important Dates & Timeline

2 key dates

Tender Closing Date

9 November 2026 at 12:00

3

Days Left

Tender Published

2 November 2026

Past

Tender was published

Tender Closing Date

9 November 2026 at 12:00

Required3 days

Final deadline for submission

Government

Johannesburg Water

Contact Information

011-688-1656
[email protected]
65 Ntemi Piliso, Johannesburg - Newtown - Johannesburg - 2000

Key Personnel

Mthetho Maqhutyana

Contact Person

[email protected]

Sinah Tibane

Contact Person

[email protected]

Lenah Motaung

Contact Person

[email protected]

Ntokozo Mdluli

Contact Person

[email protected]

Nosipho Phakathi

Contact Person

[email protected]
Analysis complete · ready for your bid
  1. Document read
  2. Compliance review
  3. Bid-ready summary
AI Document Analysis

RFQJW56SN26- Supply and Delivery of Lights.pdf

85% High Confidence

AI Analysis Summary

1
Documents Analyzed
85%
Average Confidence
7
Key Insights Found

Recommended Actions

Review submission guidelines carefully
Focus on key evaluation criteria
Mark all important dates in your calendar
Ensure all compliance requirements are met
Tender Documents1
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RFQJW56SN26- Supply and Delivery of Lights.pdf

930.9 KBPDFVerified

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Supply and Delivery of Office Lights

Johannesburg Water tender in Gauteng. Closing 11/9/2026. Supply and Delivery of Office Lights...

https://www.tenders-sa.org/tenders/workspace/cmvzodvfm9ktu7jnhcr264xn8
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Contact Information

Organization

Johannesburg Water

Contact Person

Nandipha Sikambule

Phone

011-688-1656

Email

[email protected]

Address

65 Ntemi Piliso, Johannesburg - Newtown - Johannesburg - 2000

Tender Status
3 Days Left

9 November 2026 at 12:00

0
Requirements
0
Documents
Key Information

Location

Gauteng

Closing Date

9 November 2026 at 12:00

Organization

Johannesburg Water

Industry Categories
Other service activities
Important Reminders

Urgent: Closing Soon

This tender closes in less than 3 days

Upcoming Deadlines

Some requirements have upcoming deadlines

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