Batteries, Highlighters, Retractable Pens, Calculators

SQ10264089

See details below or the tender documentation

2026-11-11 11:00

Nelson Mandela Bay Municipality

Battery Supply and Maintenance, Printing Supplies and Stationery, Supply and Delivery

Eastern Cape, Gqeberha / Port Elizabeth

Nelson Mandela Bay Municipality

Nelson Mandela Bay Municipality Tenders

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Quotation Number: SQ10264089
Buyer: Kana, Miss L [90022170]
Published Date: 31 Oct 2026
Closing Date: 11 Nov 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
11000.00EACHBATTERIESSupply and deliver AAA BATTERIES. Heavy duty. Duracell Plus or approved equivalent. 160 units per box.


Samples and/or brochures may be requested from bidders after the tender closing date and time. Failure to provide the requested items within three (3) working days of the request, or within an alternative timeframe agreed to in writing with the relevant Project Manager, will render the bid non-responsive and excluded from further evaluation.
Brand names of quoted items must be stated - fa
2027PREQ01976
21200.00EACHHIGHLIGHTERSSupply and deliver HIGHLIGHTERS - assorted colours.


Samples and/or brochures may be requested from bidders after the tender closing date and time. Failure to provide the requested items within three (3) working days of the request, or within an alternative timeframe agreed to in writing with the relevant Project Manager, will render the bid non-responsive and excluded from further evaluation.
Brand names of quoted items must be stated - failure to meet minimum requirements will render bid
2027PREQ01978
35000.00EACHRETRACTABLE PENSSupply and deliver RETRACTABLE PENS black 1.0mm medium point in boxes of 50.


Samples and/or brochures may be requested from bidders after the tender closing date and time. Failure to provide the requested items within three (3) working days of the request, or within an alternative timeframe agreed to in writing with the relevant Project Manager, will render the bid non-responsive and excluded from further evaluation.
Brand names of quoted items must be stated - failure to meet minimum req
2027PREQ01989
460.00EACHCALCULATORSSupply and deliver electronic CALCULATORS Truly digit 2008A-12 or equivalent.


Samples and/or brochures may be requested from bidders after the tender closing date and time. Failure to provide the requested items within three (3) working days of the request, or within an alternative timeframe agreed to in writing with the relevant Project Manager, will render the bid non-responsive and excluded from further evaluation.
Brand names of quoted items must be stated - failure to meet minimum re
2027PREQ01987

 

  • 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 procure and deliver standard office consumables and equipment to the Nelson Mandela Bay Municipality’s Budget & Treasury Directorate. The procurement seeks to ensure cost-effective acquisition while adhering to municipal supply chain governance and preferential scoring frameworks.

Scope

The tender covers the supply and delivery of four product categories:

  • 1,000 units of AAA heavy-duty batteries
  • 1,200 units of assorted-colour highlighters
  • 5,000 units of black retractable pens
  • 60 electronic calculators

Delivery timelines and specific municipal locations will be confirmed upon contract award.

Technical Requirements

Bidders must explicitly state the brand names of all quoted items. Where alternatives are permitted, they must meet or exceed the specified standards (e.g., Duracell Plus or approved equivalent for batteries; Truly digit 2008A-12 or equivalent for calculators). All goods must comply with standard municipal quality specifications. Following the tender closing date, the municipality may request physical samples or product brochures. Bidders must provide these within three working days or an alternative timeframe mutually agreed upon in writing; failure to do so will render the bid non-responsive. All quoted prices must remain valid for a minimum of thirty days from the tender date.

Skills Requirements

No specialized technical, engineering, or professional certification skills are required. Successful bidders must demonstrate standard commercial capabilities, including reliable inventory sourcing, logistics coordination, timely delivery, and strict adherence to municipal procurement compliance protocols.

Explanation of Unusual or Complicated Terms

  • 80/20 System: A preferential procurement scoring model where eighty percent of evaluation points are awarded based on price competitiveness, and twenty percent are allocated to designated socio-economic goals (such as local enterprise development or transformation targets), as prescribed by the Preferential Procurement Regulation of 2022.
  • Non-Responsive Bid Clause: A strict compliance mechanism stating that failure to provide requested samples or documentation within the stipulated timeframe automatically disqualifies the bid from further evaluation.
  • Supplier Database Registration: A mandatory pre-contractual requirement mandating that all successful bidders complete registration on the municipality’s official vendor portal before any purchase order can be processed.
  • Online Submission Mandate: A procedural rule requiring all tender responses to be submitted digitally through the designated municipal platform; physical or faxed submissions are strictly invalid.
This summary is AI generated. Download the tender documents for all the information.

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