SQ08263968
See details below or the tender documentation
2026-09-10 11:00
Nelson Mandela Bay Municipality
Cleaning Equipment and Supplies, Glue, Tapes, Adhesives and Sealants, Personal Hygiene and Beauty Products, Printing Supplies and Stationery, Supply and Delivery
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| Quotation Number: | SQ08263968 |
| Buyer: | Kana, Miss L [90022170] |
| Published Date: | 03 Sep 2026 |
| Closing Date: | 10 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. | Quantity | Unit | Keywords | Description | Requisition |
|---|---|---|---|---|---|
| 1 | 100.00 | EACH | PAPER PUNCH | Supply and deliver PAPER PUNCH: two hole light duty office type (Genmes 9730). Sample may be requested and must be provided within 72hrs after request. Brand names of quoted items must be stated - failure to meet minimum requirements will deem the tenderer as non-responsive. For more information, please contact Ms. Dyam at [email protected] | 2027PREQ00848 |
| 2 | 40.00 | EACH | BROOMS | Supply and deliver BROOMS platform 460mm wide including handle academy 3351 millenium. Sample may be requested and must be provided within 72hrs after request. Brand names of quoted items must be stated - failure to meet minimum requirements will deem the tenderer as non-responsive. For more information, please contact Ms. Dyam at [email protected] | 2027PREQ00851 |
| 3 | 100.00 | EACH | MOPS | Supply and deliver MOPS complete with handles 500 gram supa mop. Sample may be requested and must be provided within 72hrs after request. Brand names of quoted items must be stated - failure to meet minimum requirements will deem the tenderer as non-responsive. For more information, please contact Ms. Dyam at [email protected] | 2027PREQ00900 |
| 4 | 60.00 | EACH | SPIRITS | Supply and deliver menthylated SPIRITS per 750ml bottle. Sample may be requested and must be provided within 72hrs after request. Brand names of quoted items must be stated - failure to meet minimum requirements will deem the tenderer as non-responsive. For more information, please contact Ms. Dyam at [email protected] | 2027PREQ0089 |
| 5 | 300.00 | EACH | HAND TOWELS | Supply and deliver HAND TOWELS cotton, medium 50 x 90cm assorted colours. 1st grade only. Colobri 5090 PO40 fact C0100 or equivalent. Sample may be requested and must be provided within 72hrs after request. Brand names of quoted items must be stated - failure to meet minimum requirements will deem the tenderer as non-responsive. For more information, please contact Ms. Dyam at [email protected] | 2027PREQ00902 |
| 6 | 400.00 | EACH | PETROLEUM JELLY | Supply and deliver PETROLEUM JELLY 100 gram bottle. Vaseline or equivalent. Sample may be requested and must be provided within 72hrs after request. Brand names of quoted items must be stated - failure to meet minimum requirements will deem the tenderer as non-responsive. For more information, please contact Ms. Dyam at [email protected] | 2027PREQ00903 |
| 7 | 100.00 | EACH | PRESTIK | Supply and deliver PRESTIK 100g. Sample may be requested and must be provided within 72hrs after request. Brand names of quoted items must be stated - failure to meet minimum requirements will deem the tenderer as non-responsive. For more information, please contact Ms. Dyam at [email protected] | 2027PREQ00901 |
Go to this address to apply for this tender: https://inftenders.nelsonmandelabay.gov.za/
The primary objective is to secure a reliable supplier capable of procuring and delivering essential office, cleaning, and general consumable supplies to support the routine operational functions of the Nelson Mandela Bay Municipality.
The tender encompasses the supply and delivery of seven distinct product categories across fixed quantities:
Although no specialized engineering or professional certifications are mandated, suppliers must demonstrate:
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