SQ02263579
See details below or the tender documentation
Tender Closed on: 2026-02-25 11:00
Nelson Mandela Bay Municipality
Printing Supplies and Stationery, Supplies: General, Supply and Delivery
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| Quotation Number: | SQ02263579 |
| Buyer: | Hafkie, Mr NP [00021193] |
| Published Date: | 13 Feb 2026 |
| Closing Date: | 25 Feb 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. | Quantity | Unit | Keywords | Description | Requisition |
|---|---|---|---|---|---|
| 1 | 200.00 | EACH | DUSTERS | Supply & deliver DUSTER cloth yellow . Sample may be requested. Brand name of quoted item must be stated. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ04380 |
| 2 | 192.00 | EACH | GLUE STICK LARGE 22GRM | Supply & deliver GLUE STICKS large 22gram.Pritt or approved equal. TO BE DELIVERED IN BOXES OF 24. Sample may be requested. Brand name of quoted item must be stated. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ04385 |
| 3 | 50.00 | EACH | STAPLER FULL STRIP | Supply & deliver STAPLER full strip 15/20 sheets usage.Rexel aquarius or approved equal. Sample may be requested. Brand name of quoted item must be stated. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ04383 |
| 4 | 1200.00 | EACH | PEN CLICK RETRACTABLE BLACK. | Supply & deliver PEN CLICK retractable ballpoint. BLACK. Sample may be requested. Brand name of quoted item must be stated. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ04380 |
| 5 | 400.00 | EACH | FILES LEVER ARCH A4 | Supply & deliver LEVER ARCH FILES PVC A4 70mm x 1450mm.Bantex or approved equal.Assorted colours. Sample may be requested. Brand name of quoted item must be stated. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ04387 |
| 6 | 2016.00 | BOTTLE | STILL WATER IN 500ML. | Supply & deliver STILL WATER in 500ml bottles.Tsitsikama or approved equal. PLEASE NOTE:EXPIRY DATE TO BE PRINTED ON BOTTLE.URGENT DELIVERY.TO BE DELIVERED IN 6PACKS (336 X 6PACK = 2016 BOTTLES) Sample may be requested. Brand name of quoted item must be stated. Failure to meet minimum requirements will deem tender non-responsive. For further information please contact Frank Williams on Tel.no.041-506 3052. E-Mail:[email protected] | 2026PREQ04085 |
| 7 | 6.00 | EACH | BEARINGS | Supply & deliver BEARINGS NU 319 E. Sample may be requested. Brand name of quoted item must be stated. Failure to meet minimum requirements will deem tender non-responsive. For further information please contact Ms.Thelma Sajini on Tel.no.041-506 7329. E-Mail:[email protected] | 2026PREQ03709 |
Go to this address to apply for this tender: https://inftenders.nelsonmandelabay.gov.za/
The primary objective of this tender is to procure various office and maintenance supplies, including dusters, glue sticks, staplers, pens, lever arch files, still water bottles, and bearings, to meet the operational needs of the Nelson Mandela Bay Municipality.
The scope encompasses the supply and delivery of the following items:
The items are to be supplied and delivered as specified, with samples available upon request.
The technical requirements specify that:
While specific skills are not explicitly detailed in the tender, successful bidders should possess:
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