Crimping Ferrules, Sockets, Dispenser, Emery Cloth, Dusters, Pens, Laminating Pouches

SQ09264016

See details below or the tender documentation

Tender Closed on: 2026-10-06 11:00

Nelson Mandela Bay Municipality

Cleaning Equipment and Supplies, Electrical Equipment and Supplies, Printing Supplies and Stationery, Supplies: General, Supply and Delivery, Tools and Hardware

Eastern Cape, Gqeberha / Port Elizabeth

Nelson Mandela Bay Municipality

Nelson Mandela Bay Municipality Tenders

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Quotation Number: SQ09264016
Buyer: Kana, Miss L [90022170]
Published Date: 23 Sep 2026
Closing Date: 06 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
1175.00EACHCRIMPING FERRULESSupply and deliver CRIMPING FERRULES 50mm. Must be +/- 50mm length. To be supplied in boxes of 50 ferrules per box.


Sample may be requested and must be provided within 72hrs after request.
Brand names of quoted items must be stated - failure to meet minimum requirements will deem the tenderer as non-responsive.

For more information, please contact Mrs. McBean at [email protected]
2027PREQ01220
2100.00EACHSOCKETSSupply and deliver double flush type SOCKET - 16AMP with cover plates and screws. CBI or brand equivalent.


Sample may be requested and must be provided within 72hrs after request.
Brand names of quoted items must be stated - failure to meet minimum requirements will deem the tenderer as non-responsive.

For more information, please contact Mrs. McBean at [email protected]
2027PREQ01416
360.00EACHDISPENSERSupply and deliver water fluid DISPENSER in 400ml spray can.


Sample may be requested and must be provided within 72hrs after request.
Brand names of quoted items must be stated - failure to meet minimum requirements will deem the tenderer as non-responsive.

For more information, please contact Mrs. McBean at [email protected]
2027PREQ01347
424.00EACHEMERY CLOTHSupply and deliver EMERY CLOTH (3m only) product only grit coarse 50mm x 50 metre. Carborundum not acceptable.


Sample may be requested and must be provided within 72hrs after request.
Brand names of quoted items must be stated - failure to meet minimum requirements will deem the tenderer as non-responsive.

For more information, please contact Mrs. McBean at [email protected]
2027PREQ01349
5200.00EACHDUSTERSSupply and deliver yellow DUSTERS cloth.


Sample may be requested and must be provided within 72hrs after request.
Brand names of quoted items must be stated - failure to meet minimum requirements will deem the tenderer as non-responsive.

For more information, please contact Ms. Dyam at [email protected]
2027PREQ01363
6200.00EACHPENSSupply and deliver red 0.8mm medium point Pentel hybrid grip gel PENS or approved equivalent. 12 per box.


Sample may be requested and must be provided within 72hrs after request.
Brand names of quoted items must be stated - failure to meet minimum requirements will deem the tenderer as non-responsive.

For more information, please contact Ms. Dyam at [email protected]
2027PREQ01361
720.00EACHLAMINATING POUCHESSupply and deliver LAMINATING POUCHES 216mm x 303mm, 2 x 75 micron. 150 micron.


Sample may be requested and must be provided within 72hrs after request.
Brand names of quoted items must be stated - failure to meet minimum requirements will deem the tenderer as non-responsive.

For more information, please contact Ms. Dyam at [email protected]
2027PREQ01360

 

  • 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 essential maintenance, electrical, and office consumables to support municipal operations. The tender aims to secure cost-effective supply solutions while ensuring strict compliance with municipal procurement regulations, preferential scoring frameworks, and mandatory supplier registration requirements.

Scope

The contract covers the supply and delivery of seven distinct product categories:

  • Crimping Ferrules: 50mm length, supplied in boxes of 50 units.
  • Electrical Sockets: Double flush type, 16AMP rating, including cover plates and screws (CBI or brand equivalent).
  • Fluid Dispensers: 400ml spray cans designed for water-based fluids.
  • Emery Cloth: Coarse grit, 50mm width by 50 metres length. Synthetic alternatives are excluded.
  • Cleaning Dusters: Yellow cloth dusters.
  • Writing Instruments: Red 0.8mm medium-point hybrid grip gel pens (Pentel or approved equivalent), packaged 12 per box.
  • Laminating Pouches: A4 dimensions (216mm x 303mm), 150-micron total thickness achieved through two 75-micron layers.

Technical Requirements

  • Bidders must strictly adhere to all specified dimensions, capacities, material compositions, and packaging formats.
  • All quotations must explicitly state brand names; omission or deviation from minimum specifications will result in automatic disqualification.
  • Suppliers must be prepared to provide physical samples within 72 hours of a formal request.
  • Pricing must remain valid for a minimum of 30 days from the tender submission date.
  • All submissions must be completed electronically via the municipal portal; faxed documents will not be accepted.
  • Successful bidders must be fully registered on the municipal supplier database prior to contract award.

Skills Requirements

No specialized engineering, installation, or technical commissioning skills are required. The tender demands standard supply chain and logistics capabilities, including inventory management, reliable distribution networks, quality control verification, and rapid fulfillment of sample requests. Familiarity with municipal procurement compliance, electronic bidding systems, and preferential scoring criteria is essential.

Key Terms & Conditions

80/20 System: A preferential procurement evaluation framework where 80% of the scoring weight is allocated to price competitiveness and 20% to historical performance and supplier development targets.

Non-Responsive Tender: A submission automatically rejected if it fails to declare brand names or meet any stated minimum technical specification, regardless of pricing or other merits.

Carborundum Exclusion: Mandates the use of genuine emery abrasives rather than synthetic corundum-based products, ensuring specific friction coefficients and durability required for industrial finishing.

Micron Thickness Specification: Refers to polymer film thickness; the laminating pouches require a combined 150-micron thermal barrier (constructed from two 75-micron sheets) to guarantee proper heat sealing and long-term document preservation.

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

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