Supply and Delivery of Stationery

8/2/158/2025-2026R

See details below or the tender documentation

2026-06-17 11:00

Amathole District Municipality

Amathole District Municipality Tenders

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RFQ NOTICE

 

PROJECT NAME:         SUPPLY AND DELIVERY OF STATIONERY

 

 

BID NO.:                       8/2/158/2025-2026R

 

Bids are hereby invited for the Supply and Delivery of Stationery.

 

The minimum specifications are detailed in the Bid document.

 

Bid documents are available on ADM’s website – www.amathole.gov.za on Tuesday, 09 June  2026

 

 

Technical Enquiries should be addressed to Ms N. Nano on 083 954 4448 or noziphon@amathole.gov.za

 

Completed bid documents are to be placed in a sealed envelope endorsed " SUPPLY AND DELIVERY OF STATIONERY: BID No. 8/2/158/2025-2026R – AMATHOLE DISTRICT MUNICIPALITY" must be deposited in the Bid Box, at the offices of the Amathole District Municipality, Ground Floor, 15 Rees Street, Quigney, East London, 5201, not later than 11h00 on Wednesday, 17 June 2026, at which time the bids will be opened in public.

 

PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT (PPPFA) POINTS WILL BE AWARDED AS FOLLOWS:

 

            Price                             -           80 points

            Specific Goals:             -           20 points

            Black Youth                  -             7 points

            Black Women                -             7 points         

            People with disabilities  -             3 points

            Military Veterans            -             3 points                     

            TOTAL                                     100 points

 

BIDDERS SHALL TAKE NOTE OF THE FOLLOWING BID CONDITIONS:

 

[a]        The Amathole District Municipality Supply Chain Management Policy will apply;

[b]        The Amathole District Municipality does not bind itself to accept the highest point scorer or any other quotation and reserves the right to accept the whole or part of the quotation;

[c]        Bids which are late, incomplete, unsigned or submitted by facsimile or electronically, will not be accepted.

[d]        Price(s) quoted must be valid for at least thirty (30) days from date of your offer.

[e]        Price(s) quoted must be firm and must specify whether inclusive of VAT (if a VAT vendor).

[f]         For all transactions your tax reference number/pin at SARS must be furnished.

[g]        Successful bidders will be required to register as a supplier/service provider on the National Treasury’s Central Supplier Database, if not already registered.

Source: https://www.amathole.co.za/index.php/procurement/current-tenders/189-supply-and-delivery-of-stationery


Tender Summary

Objectives

The primary objective of this tender is to procure a supplier capable of providing and delivering stationery items to the Amathole District Municipality, ensuring quality, timely delivery, and compliance with specified standards and policies.

Scope

The scope encompasses the supply and delivery of various stationery products, including file storage boxes, bulldog clips, and printing paper, as detailed in the specifications. The procurement covers a total of 100 units for each item, with delivery to the Amathole District Municipality offices in East London. The contract includes the provision of related services such as packaging, inspection, and warranty support.

Technical Requirements

  • Supply of specified stationery items as per the detailed specifications, including:
    • A4 and A3 corrugated file storage boxes (collapsible)
    • Metal bulldog clips of specified sizes
    • A4 white printing paper (80gsm)
  • Items must be new, unused, and conform to the latest design and quality standards.
  • Delivery to the designated municipal address within fifteen (15) calendar days after appointment.
  • Packaging must prevent damage during transit and comply with special packaging instructions.
  • All goods must pass inspection and testing as per contractual requirements.
  • Pricing must be firm, inclusive of VAT and delivery costs, valid for at least 30 days from bid closing.
  • Compliance with the PPPFA points system and specific goals for black youth, women, people with disabilities, and military veterans.

Skills and Qualification Requirements

  • Provision of relevant experience in supplying similar stationery items, with contactable references for past projects.
  • Demonstration of company ownership and capacity, including a valid CK certificate and details of black ownership, women ownership, youth, disabilities, and veterans.
  • Completion of all mandatory declaration forms, including:
    • Invitation to Bid (MBD 1)
    • Tax Clearance Certificate or CSD registration
    • Declaration of Interest (MBD 4)
    • Preference Points Claim Form (MBD 6.1)
    • Declaration of Past SCM Practices (MBD 8)
    • Certificate of Independent Bid Determination (MBD 9)
  • Ability to comply with joint venture or consortium requirements if applicable.
  • Capacity to meet delivery deadlines and quality standards as specified in the contract conditions.
This summary is AI generated. Download the tender documents for all the information.

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