Office Furniture

GQ09266347

See details below or the tender documentation

2026-09-30 11:00

Nelson Mandela Bay Municipality

Furniture Supplies, Supply and Delivery

Eastern Cape, Gqeberha / Port Elizabeth

Nelson Mandela Bay Municipality

Nelson Mandela Bay Municipality Tenders

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Quotation Number: GQ09266347
Buyer: Witbooi, Mr AE [90000594]
Published Date: 18 Sep 2026
Closing Date: 30 Sep 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.QuantityUnitKeywordsDescriptionRequisition
11.00LOTOFFICE FURNITURETenders are invited for the Supply and Delivery of Office Furniture as per specifications & returnable pricing schedule available from our NMBM on-line Tender portal.

Tenderers will be further evaluated only if they meet the minimum requirement as per specifications stated below:
Brand name /Delivery Period of item must be stated on informal tender quote with submission on electronic system.
Brochure /sample of item may be requested from short listed tenderers after closing of Tender and to
AA173992/1

 

  • BEFORE COMPLETING THIS FORM, SERVICE PROVIDERS MUST STUDY THE GENERAL CONDITIONS, DEFINITIONS AND DIRECTIVES APPLICABLE IN RESPECT OF SPECIFIC GOALS, AS PRESCRIBED IN THE PREFERENTIAL PROCUREMENT REGULATION OF 2022 THE 80/20 SYSTEM APPLIES TO THIS TENDER.
  • Acceptance of this tender submission is subject to the General Conditions of Tender and Conditions of Purchase.
  • Acceptance of this tender is subject to successful registration on the Nelson Mandela Bay Supplier Database.
  • For further information to register, please call the Compliance Section @ 041 506 3274
  • Failure to comply with these conditions may invalidate your tender submission.
  • All tender prices should be valid for a minimum period of thirty (30) days from date of tender.
  • ALL TENDER RESPONSES SHOULD BE COMPLETED ONLINE AND NO FAX SUBMISSIONS WILL BE ACCEPTED BY THE SUPPLY CHAIN UNIT.

 

Go to this address to apply for this tender: https://inftenders.nelsonmandelabay.gov.za/

Tender Summary

Objectives

The primary objective of this tender is to procure and deliver functional, specification-compliant office furniture to the Nelson Mandela Bay Municipality. The procurement process aims to secure a reliable service provider while ensuring value for money, adherence to municipal supply chain protocols, and alignment with national preferential procurement policies.

Scope

The tender encompasses a single lot dedicated to the supply and delivery of office furniture. Providers are responsible for fulfilling all items listed in the municipality's specifications and pricing schedule. The scope includes sourcing, manufacturing or procuring, packaging, transportation, and final delivery to designated municipal facilities. The municipality retains the right to request product brochures or physical samples from shortlisted bidders after the submission deadline to verify compliance.

Technical Requirements

  • All quotations must clearly state the brand name and proposed delivery period for each furniture item.
  • Bids must be submitted exclusively through the municipality's electronic tender portal; fax or paper submissions will be rejected.
  • Pricing must remain valid for a minimum of thirty (30) days from the tender closing date.
  • Suppliers must meet all minimum technical specifications outlined in the tender documentation to qualify for further evaluation.
  • Successful bidders must comply with the General Conditions of Tender and Conditions of Purchase.

Skills and Compliance Requirements

  • Mandatory registration on the Nelson Mandela Bay Municipality Supplier Database prior to contract award.
  • Demonstrated capacity to manage end-to-end logistics, including inventory control, warehousing, and scheduled deliveries.
  • Ability to accurately complete and return standardized pricing templates without deviations.
  • Knowledge of and compliance with municipal procurement regulations, tax obligations, and contractual performance standards.

Explanation of Key Terms

80/20 System: A preferential procurement scoring model where eighty percent of evaluation points are allocated to price and technical functionality, while twenty percent are reserved for historical disadvantage redress goals (such as black-owned, women-owned, or youth-owned enterprises) to promote economic transformation.

Returnable Pricing Schedule: A standardized cost-breakdown template issued by the buyer that bidders must complete and submit alongside their quotation. This ensures uniformity in pricing structures, enabling accurate and fair comparison across all competing bids.

Preferential Procurement Regulation of 2022: South African legislative framework governing public sector purchasing. It mandates that municipalities apply point-based evaluation systems that balance commercial competitiveness with socio-economic empowerment targets, requiring strict adherence to prescribed scoring methodologies and reporting standards.

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

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