Ndpwi Durban Regional Office:supply and Delivery of Stationery as Per Specification

DBNQ26/01/42

See details below or the tender documentation

Tender Closed on: 2026-02-10 11:00

Department of Public Works

Printing Supplies and Stationery, Supply and Delivery

Durban, KwaZulu-Natal

Department of Public Works

Department of Public Works Tenders

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Submission At:

Bid Box, National Department of Public Works and Infrastructure: Box Number 16, 157 Monty Naicker Road, by Securities. (bidders to note that entrance in Dr Pixley Ka Seme is temporally closed), Durban

Tender Summary

Objectives

The primary objective of this tender is to solicit quotations for the supply and delivery of stationery items as per specified requirements at the NDPWI Durban Regional Office. The aim is to procure quality stationery products in accordance with the provided specifications, ensuring timely delivery and compliance with relevant procurement policies.

Scope

The scope encompasses the supply and delivery of various stationery items including folders, dividers, pens, files, sharpeners, highlighters, erasers, markers, scissors, exam pads, tapes, note pads, rulers, pencils, staplers, staples, glue sticks, heavy-duty staplers, and other related office stationery. The items are to be supplied in specified quantities and delivered to the designated address at the Durban Regional Office, adhering to the specifications outlined in the tender documentation.

Technical Requirements

The technical requirements include:

  • Supply and delivery of stationery items as per detailed specifications provided in the tender documents.
  • Items must meet quality standards specified, such as high-quality plastic folders, durable pens, and compliant office stationery.
  • All products must be new, unused, and conform to the latest models and design improvements.
  • Items must be properly packed to prevent damage during transit and storage.
  • Delivery must be made within the stipulated period, with all costs included in the bid price.
  • Pricing must clearly indicate whether VAT is included or excluded, and VAT claims are only valid for VAT vendors.

Skills and Competency Requirements

The bidder must demonstrate:

  • Full compliance with the Department of Public Works and Infrastructure procurement policies and procedures.
  • Ability to supply quality stationery items that meet the specified technical standards.
  • Experience in timely delivery of office supplies and logistical capability to handle bulk orders.
  • Complete and accurate submission of all required documentation, including signed forms, tax compliance certificates, and pricing schedules.
  • Understanding of VAT regulations and the ability to provide VAT-compliant invoices.
  • Capacity to adhere to the delivery schedule and maintain quality standards throughout the contract period.
This summary is AI generated. Download the tender documents for all the information.

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