Laptops

MN307-2026

See details below or the tender documentation

Tender Closed on: 2026-09-14 12:00

Umdoni Local Municipality

Computer, Server and Networking Equipment, Information and Communications Technology, Luggage, Handbags, Backpacks, Suitcases, Laptop Bags and Other Bags, Supply and Delivery

KwaZulu-Natal, Scottburgh

Umdoni Local Municipality

Umdoni Local Municipality Tenders

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Tender Summary

Tender Summary: Supply and Delivery of Laptops (MN307/2026)

Objectives

The primary objective is to procure and deliver essential computing equipment to Umdoni Municipality to support daily administrative and operational functions.

Scope

  • Supply and delivery of twenty (20) laptops, twenty (20) laptop bags, and twenty (20) wired mice.
  • Execution of the contract in accordance with municipal supply chain management policies, including mandatory registration on the national supplier database.
  • Compliance with preferential procurement regulations, where evaluation points are allocated based on competitive pricing and socio-economic transformation goals.
  • Adherence to standard public sector contractual obligations covering delivery, inspections, warranties, penalties for delays, and dispute resolution.

Technical Requirements

  • Laptops: Must feature an Intel Core i3 (12th Generation or newer) or AMD Ryzen 3 processor, 8 GB RAM, 256 GB SSD storage, a 14-inch or 15.6-inch Full HD display, pre-installed Windows 11, integrated Wi-Fi and Bluetooth, and an HD webcam with microphone.
  • Accessories: Twenty backpack-style protective laptop bags and twenty wired optical mice.
  • Warranty: All laptops must carry a minimum one-year manufacturer warranty covering defects in materials and workmanship.

Skills Requirements

No specialized technical, engineering, or software development skills are required. Bidders must possess standard commercial and logistical capabilities, including proven experience in sourcing compliant IT hardware, coordinating domestic delivery, managing inventory, and completing administrative procurement documentation. Familiarity with municipal bidding formats, tax verification processes, and supplier registration systems is essential.

Key Terms and Conditions

Preferential Procurement Point System (80/20 or 90/10): This is a standard South African public procurement evaluation model. Up to 80 or 90 points are awarded for price competitiveness, while the remaining 20 or 10 points are allocated for specific socio-economic goals. These goals prioritize enterprises owned by historically disadvantaged individuals (100% or 51% Black ownership) and businesses operating within the municipality, district, or province to promote local economic development.

Central Supplier Database (CSD) & Tax Compliance: The CSD is a national repository used by government entities to verify supplier legitimacy. Bidders must register here and submit a Tax Compliance Status (TCS) PIN or certificate issued by the national revenue authority to prove their tax affairs are in order.

General Conditions of Contract (GCC): These are standardized government procurement clauses that govern the legal relationship between the municipality and the supplier. They cover performance security, delivery timelines, inspection rights, penalty calculations for late delivery, warranty claim procedures, termination for default or insolvency, and restrictions on anti-competitive practices.

Collusive Bidding Declaration: Bidders must sign a statutory affidavit certifying that their bid was prepared independently. This prohibits secret agreements, price-fixing, market allocation, or bid-rigging among competitors, which are criminal offenses under competition law.

This summary is AI generated. Download the tender documents for all the information.

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