Supply Chain

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Public Adjudication Notices

Supply Chain Policy

This Supply Chain Management Policy applies to all eligible procurement undertaken by JW, including the disposal of immovable and movable assets as well as any decisions on any licensing and concession, public-private partnerships and sale of state-owned assets or businesses.

TitleSizeHitsDate addedDownload
SUPPLY CHAIN MANAGEMENT POLICY V16 EFFECTIVE 07 DECEMBER 2024971.39 KB17205-09-2025 DownloadPreview
SUPPLY CHAIN MANAGEMENT POLICY V15 - APPROVED ON 18 OCTOBER 20240.97 MB7305-09-2025 DownloadPreview
SUPPLY CHAIN MANAGEMENT POLICY V14 EFFECTIVE 08 May 20240.96 MB60219-08-2024 DownloadPreview
Revised Database Form_EDA_ October 2024332.06 KB64920-01-2025 DownloadPreview
DOI October 2024119.25 KB22120-01-2025 DownloadPreview
Change of Bank Details Guide_October 202484.25 KB16320-01-2025 DownloadPreview
JW Privacy Statement SCM NEW OCTOBER 202496.55 KB16920-01-2025 DownloadPreview
SUPPLY CHAIN MANAGEMENT POLICY V13 - EFFECTIVE 31 JANUARY 20231.11 MB82801-02-2023 DownloadPreview
SUPPLY-CHAIN-MANAGEMENT-POLICY-V12-EFFECTIVE-28-OCTOBER-2022611.42 KB23404-07-2023 DownloadPreview
SUPPLY CHAIN MANAGEMENT POLICY V11 - APPROVED ON 28 APRIL 2022601.30 KB97324-05-2022 DownloadPreview
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Johannesburg Water Vendor Database Registration

Since the introduction of the Central Supplier Database (CSD), Johannesburg Water only registers successful vendors on a Request For Quotation (RFQ) or tender as advertised. It should, however, be noted that all bidders should be CSD Tax Compliant, and RFQ submissions should be accompanied by the following documents:

For more information on Accreditation and Supplier Development

Ms. Ithuteng Tabe
Manager: Accreditation and Supplier Development
Tel: (+27)11 688 1675
Email: Ithuteng.tabe@jwater.co.za

Request for Quotations

Quotations for direct purchase adverts below R200 000 (including VAT) are placed on notice boards and advertised on the website for 7 days.

Quotations are evaluated on the 80/20 point scoring system. 80 Points will be allocated to price, and the remaining points will be allocated for Specific Goals and preferential procurement.

RFQ submissions should comply with the vendor database registration requirements above.

All quotations should be on the company letterhead and be valid for 60 days.

Failure to adhere to this instruction will lead to the disqualification of the quotation(s) response received.

For more information, contact:

Ms. Ntsiki Klaas
Manager: Non-Tendered Procurement
Tel: (+27)11 688 6535
Email: ntsiki.klaas@jwater.co.za

Tenders

Tenders are assessed on Responsiveness, Functionality, and Financial Offer, Specific Goals, including Preferential Procurement.

Tenders are evaluated on the 80/20 point scoring system for values up to R50 million, including VAT and the 90/10 point scoring system for values above R50 million. 80/90 Points will be allocated to price, and the remaining points will be allocated for Specific Goals and preferential procurement.

For more information, contact:

Mr. Sandile Sibaya
Manager: Tender Procurement
Tel: (+27) 11 688 1735
Email: sandile.sibaya@jwater.co.za