Stationary For The Smooth Operation Of The Mthatha Regional Office (PMTE)

MTHQ160/26

See details below or the tender documentation

2026-09-22 11:00

Department of Public Works

Printing Supplies and Stationery, Supply and Delivery

Eastern Cape, Mthatha

Department of Public Works

Department of Public Works Tenders

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Tender Summary

Objectives

The primary objective of this tender is to procure a reliable supplier capable of providing essential office stationary to ensure the uninterrupted daily operations of the Mthatha Regional Office (PMTE). The procurement aims to maintain consistent administrative workflow through timely, accurate, and cost-effective supply of consumables.

Scope

The contract covers the supply, delivery, and logistical management of standard office stationary items required by the Mthatha Regional Office, situated at the PRD 2 Building, 5th Floor, Corner Sutherland Street, Mthatha. The scope includes fulfilling departmental requisition lists, maintaining adequate stock reserves, and executing scheduled or on-demand deliveries to support ongoing institutional activities.

Technical Requirements

  • Bidders must hold a minimum Broad-Based Black Economic Empowerment (B-BBEE) Level 1 certification to qualify for evaluation.
  • All supplied items must comply with recognized quality and safety standards, ensuring durability, functionality, and suitability for high-volume institutional use.
  • Suppliers must demonstrate robust inventory management systems, reliable distribution networks, and the operational capacity to handle bulk procurement without service disruptions.
  • Full compliance with public procurement regulations is mandatory, including submission of valid tax clearance documentation, registration certificates, and completed tender submission forms.

Skills Requirements

  • Proven experience in supplying office stationary to government departments or large-scale corporate entities.
  • Competency in supply chain coordination, order processing, and precise fulfillment of specific stationery requisitions.
  • Financial stability and operational resilience to sustain contract performance over the stipulated duration.
  • Familiarity with public sector compliance frameworks, reporting obligations, and audit readiness procedures.

Key Terms & Conditions

80/20 Point Scoring System: This evaluation methodology allocates 80 points to the financial offer (price competitiveness) and 20 points to preference points based on designated socio-economic transformation goals. It balances fiscal efficiency with national empowerment objectives.

Minimum Level 1 Requirement: Refers to the highest tier of B-BBEE compliance. Achieving Level 1 grants maximum preference points under the 20-point allocation, significantly strengthening a bidder’s competitive position during the evaluation phase.

Non-Refundable Documentation Fee: A nominal cash deposit is required to obtain tender documents. This fee is retained by the issuing authority regardless of the bid outcome and is not reimbursed.

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

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