Supply Chain

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.


Johannesburg Water Vendor Database Registration

Since the introduction of the Central Supplier Database (CSD), Johannesburg Water only registers vendors who are successful 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:

  • Completed Database Form, including Declaration of Interest(EDA)

Download: July 2020 Declaration Of Interest and July 2020 JW Enterprise Declaration Affidavit

  • Valid B-BBEE Certificate or Affidavit (where applicable)
  • Up to date rates and taxes account or valid lease agreement

For more information on Accreditation and Supplier Development

Ms Ithuteng Tabe
Manager: Accreditation and Supplier Development
Tel: (+27)11 688 1675
Email: [email protected]

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 BBBEE and preferential procurement.

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

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

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

For more information contact:
Ms. Ntsiki Klaas
Manager: Non-Tendered Procurement
Tel: (+27)11 688 6535
Email: [email protected]


Tenders are assessed on Responsiveness, Functionality, Financial Offer, Broad Based Black Economic Empowerment (BBBEE), including Preferential Procurement.
Tenders are evaluated on the 80/20 point scoring system for values up to R50 million including VAT and 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 BBBEE and preferential procurement.

For more information contact:
Mr Somas Govender
Manager: Tendered Procurement
Tel: (+27)11 688 1543
Email: [email protected]