SQ09253340
See details below or the tender documentation
Tender Closed on: 2025-10-06 11:00
Nelson Mandela Bay Municipality
Lubricant Supplies and Lubrication Services, Personal Protective Equipment (PPE), Printing Supplies and Stationery, Supply and Delivery
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| Quotation Number: | SQ09253340 |
| Buyer: | Hafkie, Mr NP [00021193] |
| Published Date: | 01 Oct 2025 |
| Closing Date: | 06 Oct 2025 |
| 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 | 300.00 | EACH | FILE 2D RING | Supply & deliver FILE 2D ring polyprop 30mm. Brand name of quote item must be stated. Sample/Brochure may be requested. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ02267 |
| 2 | 30.00 | EACH | BUCKETS | Supply & deliver MASON BUCKET H/DUTY plastic 15ltr. Brand name of quote item must be stated. Sample/Brochure may be requested. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ02270 |
| 3 | 300.00 | PAIR | GLOVES CANDY CHROME. | Supply & deliver CANDY GLOVES chrome leather type. Brand name of quote item must be stated. Sample/Brochure may be requested. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ02271 |
| 4 | 600.00 | EACH | RULER PLASTIC 30CM | Supply & deliver PLASTIC RULER 30cm.Assorted colours.Shatterproof type or approved equal. Brand name of quote item must be stated. Sample/Brochure may be requested. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ02279 |
| 5 | 2000.00 | EACH | FOLDERS MANILLA- CTP | Supply & deliver FOLDERS MANILLA -CTP 240 x 355mm.Assorted colours. Brand name of quote item must be stated. Sample/Brochure may be requested. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ02280 |
| 6 | 500.00 | EACH | HIGHLIGHTERS | Supply & deliver HIGHLIGHTERS assorted colours. Brand name of quote item must be stated. Sample/Brochure may be requested. 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] | 2026PREQ02281 |
| 7 | 60.00 | EACH | TWO STROKE OIL 1LTR. | Supply & deliver TWO STROKE OIL in 1ltr containers. Brand name of quote item must be stated. Sample/Brochure may be requested. Failure to meet minimum requirements will deem tender non-responsive. For further information please contact M.Mdlatu on Tel.no.041-506 2872. E-Mail:[email protected] | 2026PREQ02328 |
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 file rings, buckets, gloves, rulers, folders, highlighters, and two-stroke oil, to meet the operational needs of the Nelson Mandela Bay Municipality.
The scope of the tender encompasses the supply and delivery of the following items:
The technical specifications for the items include:
While specific skills are not explicitly detailed in the tender, the following are implied:
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