Supply And Delivery Of Ergonomic Chair At Mthatha Regional Office

MTHQ187/26

See details below or the tender documentation

Tender Closed on: 2026-10-16 11:00

Department of Public Works

Furniture Manufacturing, Supplies and Installation, 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 is to procure and deliver ergonomic office chairs to improve staff comfort, health, and productivity at the designated regional facility. The tender aims to achieve optimal value for money through a transparent, regulated procurement process while supporting national economic transformation goals.

Scope

The contract covers the complete supply, transportation, and handover of ergonomic chairs to the PRD 2 Building, 5th floor, at Corner Sutherland Street, Mthatha. The scope is strictly limited to product provision and logistics. Installation, routine maintenance, warranty administration, and after-sales support are not explicitly included in this advertisement and would be detailed in the full tender package.

Technical Requirements

  • Chairs must adhere to recognised ergonomic standards suitable for prolonged daily office use.
  • All units must be brand new, structurally sound, and compliant with applicable national safety and quality regulations.
  • Bidders must submit manufacturer warranties, technical specification sheets, and compliance certificates for every item supplied.
  • A dedicated functionality assessment will evaluate technical performance, durability, adjustability, material quality, and environmental suitability, scored out of 100 points.

Skills Requirements

While specific qualifications are not outlined in the advertisement, successful bidders will require demonstrated competency in:

  • Furniture procurement, stock management, and quality control.
  • Freight coordination, route planning, and last-mile delivery execution.
  • Administrative capability to prepare fully compliant tender submissions and manage post-award contractual obligations.
  • Customer liaison skills for smooth handover and receipt verification at the delivery site.

Explanation of Key Procurement Terms

80/20 Point Scoring System: A standard South African public procurement evaluation model where 80 points are awarded for price competitiveness and 20 points for preferential procurement factors, primarily reflecting Broad-Based Black Economic Empowerment (B-BBEE) status.

Minimum Level 1 Requirement: Bidders must hold a B-BBEE recognition level of 1 to qualify for the subsequent price and preference evaluation stages.

Functionality Scoring (Out of 100): An independent technical evaluation metric used to assess the quality, specifications, and operational suitability of the proposed chairs before final commercial consideration.

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

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