Closed · 28 July 2026
Supply and delivery of consumables
Reference: RFQJW47SN26
- Johannesburg Water
- Gauteng
- Goods & Supplies
In short
Supply and delivery of various consumables including drywall nails, anchor nails, tile floor shine, dishwashing liquid, furniture polish, air freshener, perforated hand paper towels, deo blocks, pine gel, wax pan seal, and window putty. Specific quantities and packaging are detailed in the specification section.
Buyer
Johannesburg Water
29 other open tenders from this buyerContact information
- Contact person
- Nandipha Sikambule (Supply Chain Management) / Fikile Yika (End User Department)
Key dates
- Published
- 21 July 2026
- Closing
- 28 July 2026at 16:00
- Bid validity period
- Not stated
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