Office Furniture

GQ10266426

See details below or the tender documentation

Tender Closed on: 2026-10-14 11:00

Nelson Mandela Bay Municipality

Furniture Manufacturing, Supplies and Installation, Supply and Delivery

Eastern Cape, Gqeberha / Port Elizabeth

Nelson Mandela Bay Municipality

Nelson Mandela Bay Municipality Tenders

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Quotation Number: GQ10266426
Buyer: Witbooi, Mr AE [90000594]
Published Date: 06 Oct 2026
Closing Date: 14 Oct 2026
Closing Time: 11:00

 

Document Name Description
Declaration of Interest.
Declaration of bidder's past supply chain management practices.
Certificate of independent bid determination.

 

Item No.QuantityUnitKeywordsDescriptionRequisition
11.00EACHOFFICE FURNITURETenders are invited for the Supply and Delivery of a Side Board with 3 drawers as per Picture available from our NMBM on-line Tender portal.

Tenderers will be further evaluated only if they meet the minimum requirement as per specifications stated below:
Brand name /Delivery Period of item must be stated on informal tender quote with submission on electronic system.
Brochure /sample of item may be requested from short listed tenderers after closing of Tender and to be provide within 72 hour
AA183386

 

  • BEFORE COMPLETING THIS FORM, SERVICE PROVIDERS MUST STUDY THE GENERAL CONDITIONS, DEFINITIONS AND DIRECTIVES APPLICABLE IN RESPECT OF SPECIFIC GOALS, AS PRESCRIBED IN THE PREFERENTIAL PROCUREMENT REGULATION OF 2022 THE 80/20 SYSTEM APPLIES TO THIS TENDER.
  • Acceptance of this tender submission is subject to the General Conditions of Tender and Conditions of Purchase.
  • Acceptance of this tender is subject to successful registration on the Nelson Mandela Bay Supplier Database.
  • For further information to register, please call the Compliance Section @ 041 506 3274
  • Failure to comply with these conditions may invalidate your tender submission.
  • All tender prices should be valid for a minimum period of thirty (30) days from date of tender.
  • ALL TENDER RESPONSES SHOULD BE COMPLETED ONLINE AND NO FAX SUBMISSIONS WILL BE ACCEPTED BY THE SUPPLY CHAIN UNIT.

 

Go to this address to apply for this tender: https://inftenders.nelsonmandelabay.gov.za/

Tender Summary

Objectives

The primary objective is to secure a reliable supplier capable of providing essential office furniture to support municipal administrative operations. The tender specifically aims to acquire a functional, durable storage solution that aligns with municipal operational standards and budgetary parameters.

Scope

The scope encompasses the supply and delivery of one (1) side board equipped with three drawers. The successful bidder will be responsible for fulfilling the order in accordance with the municipality's referenced design specifications, ensuring timely delivery, and maintaining compliance with all municipal procurement regulations. Following the tender closing date, shortlisted suppliers may be required to submit product brochures or physical samples within seventy-two hours for final verification and evaluation.

Technical Requirements

  • Supply exactly one (1) side board with three drawers that meets the municipality's referenced quality, dimensions, and durability standards.
  • Clearly indicate the product brand name and proposed delivery period on the formal quotation document.
  • Submit all tender responses exclusively through the designated electronic procurement platform; fax submissions will be rejected.
  • Maintain quoted pricing validity for a minimum of thirty (30) days from the tender submission date.
  • Comply with all general conditions of tender, conditions of purchase, and applicable municipal supply chain directives.

Skills Requirements

While no specialized professional certifications are mandated, bidders must demonstrate proven capability in commercial furniture supply and logistics, including stock management, delivery coordination, and after-sales support. Suppliers should possess adequate administrative capacity to navigate municipal e-procurement systems, prepare fully compliant electronic submissions, and respond rapidly to sample or documentation requests during the evaluation phase. Familiarity with public sector procurement compliance, record-keeping, and contractual obligations is essential for successful execution.

Key Terms & Conditions

80/20 System: A preferential procurement scoring framework where eighty percent of evaluation points are allocated to price competitiveness, and twenty percent are reserved for socio-economic development criteria, in accordance with national public finance regulations.

Supplier Database Registration: Mandatory enrollment in the municipality's official vendor registry prior to contract award. Failure to complete registration will result in automatic disqualification.

Informal Tender Process: A streamlined procurement procedure designed for lower-value acquisitions, operating under simplified administrative rules while still adhering to constitutional procurement principles and municipal supply chain policies.

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

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