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Supply And Delivery of Lubricants on an ‘as and When’ Required Basis For A Period Of Thirty-Six (36) Months.

Johannesburg WaterGautengBid(Open-Tender)Construction & building
Open for bids

No compulsory briefing is listed for this tender.

Requirements from the documents

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CIDB grading Not required
Functionality minimum None foundCheck the evaluation criteria in the document.
Preference point system 80/20the 80/20 preference point system. · JW OPS 047-26 DOCUMENT FOR THE SUPPLY AND…, page 37
Specific goals (preference points)
GoalMax points (80/20)
SMME (An EME or QSE) owned by 51% or more - Black People
JW OPS 047-26 DOCUMENT FOR THE SUPPLY AND…, page 60
10
Business owned by 51% or more – Black Youth
JW OPS 047-26 DOCUMENT FOR THE SUPPLY AND…, page 60
10
Each tender sets its own goals. Points are claimed with proof such as a B-BBEE certificate, sworn affidavit or CIPC documents.
Must-haves found in the documents
  • Bid documents must be completed using non-erasable black ink. Bids that are received contrary to this requirement will be disqualified. · JW OPS 047-26 DOCUMENT FOR THE SUPPLY AND…, page 22
  • Bids should be submitted on the official forms provided. Should any conditions of the bid be qualified by the bidder, Johannesburg Water may disqualify the bid. · JW OPS 047-26 DOCUMENT FOR THE SUPPLY AND…, page 22
  • All bid documents must be in sealed envelopes and deposited in the Official Bid Box situated at Turbine Hall, 65 Ntemi Piliso Street, Newtown. · JW OPS 047-26 DOCUMENT FOR THE SUPPLY AND…, page 22
  • It is an absolute requirement that the bidders tax matters are in order. To this effect, the bidder must furnish their Tax Compliance Status Pin or CSD MAAA number for bids as requested elsewhere in the bid document. · JW OPS 047-26 DOCUMENT FOR THE SUPPLY AND…, page 22
  • Pricing schedule must be completed and signed in accordance with award strategy. Bids that are received contrary to this requirement will be disqualified. · JW OPS 047-26 DOCUMENT FOR THE SUPPLY AND…, page 23
  • Tenderer’s authorized signatory to sign or initial next to the price alteration. · JW OPS 047-26 DOCUMENT FOR THE SUPPLY AND…, page 23
  • The tender may be rejected if the tenderer does not correct or accept the correction of the arithmetical error communicated to the tenderer by Johannesburg Water. Acceptance of the correction to the arithmetic error must be in writing. · JW OPS 047-26 DOCUMENT FOR THE SUPPLY AND…, page 23
  • The tenderer must submit all mandatory requirements under this Stage. These are criterion scored as ‘pass/fail’ or ‘yes/no’ during the evaluation process. A “fail” or “no” will lead to the tenderer being disqualified and may not be considered for further evaluation or award. · JW OPS 047-26 DOCUMENT FOR THE SUPPLY AND…, page 52

Key dates

Closes
Thursday 29 October 2026, 10:30 ()
Briefing
Optional, 29 September 2026, 12:00
Published
14 September 2026
Bid valid for
90 days
Submission
As set out in the tender document
Tender number
JW OPS 047/26

Special conditions

N/A

Official documents

Source: the eTenders Portal. Search for tender number JW OPS 047/26 there for the buyer's contact person and any addenda.

This page is a summary to help you decide whether to bid. It is not the tender document. Before you submit, read the official documents in full: they always take precedence over this summary.