Paper Rolls

SQ09263994

See details below or the tender documentation

Tender Closed on: 2026-09-23 11:00

Nelson Mandela Bay Municipality

Printing Supplies and Stationery, Supply and Delivery

Eastern Cape, Gqeberha / Port Elizabeth

Nelson Mandela Bay Municipality

Nelson Mandela Bay Municipality Tenders

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Quotation Number: SQ09263994
Buyer: Kana, Miss L [90022170]
Published Date: 15 Sep 2026
Closing Date: 23 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
14.00ROLLPAPER ROLLSSupply and deliver AO heavyweight plotter PAPER ROLLS 841mmx50m rolls core size 50mm. 140gsm heavyweight matt presentation paper, two rolls per box.


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]
2027PREQ01079

 

  • 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 a reliable supply of high-quality heavyweight plotter paper rolls for municipal operational use. The procurement process aims to ensure strict adherence to public procurement legislation, maintain consistent product quality, achieve optimal value for money, and support socio-economic transformation through regulated preferential scoring mechanisms.

Scope

The tender covers the supply and delivery of four rolls of AO heavyweight plotter paper. The scope includes meeting precise dimensional, grammage, and packaging specifications, declaring quoted brand names, and providing physical samples within a strict timeframe if requested. Bidders must submit responses exclusively via the designated online platform, ensure pricing remains valid for at least thirty days, and prepare for mandatory supplier database registration upon contract award. Failure to comply with any stated condition or specification will result in immediate disqualification.

Technical Requirements

  • Roll Dimensions: 841mm width × 50m length
  • Core Diameter: 50mm
  • Paper Weight & Finish: 140gsm heavyweight matt presentation paper
  • Packaging: Two rolls per box
  • Brand Declaration: Quoted brand names must be explicitly stated; omission renders the bid non-responsive
  • Sample Provision: Must be delivered within seventy-two hours of request
  • Pricing Validity: Minimum thirty days from tender closing date
  • Submission Method: Online portal only; fax and physical submissions are strictly invalid

Skills Requirements

No formal technical certifications or professional licenses are explicitly required. However, bidders must demonstrate operational competence in interpreting municipal procurement directives, maintaining strict quality control for large-format paper products, executing rapid sample fulfillment, and navigating online tender submission systems. Suppliers should possess adequate inventory management and logistics capabilities to guarantee timely delivery and consistent adherence to the specified grammage, core size, and matte finish standards.

Explanation of Unusual or Complicated Terms

  • 80/20 System: A preferential procurement evaluation model where eighty percent of scoring points are allocated to price competitiveness, and twenty percent are reserved for socio-economic transformation targets, such as prioritizing historically disadvantaged enterprises, local suppliers, and diverse business ownership structures.
  • AO Heavyweight Plotter Paper: Large-format, high-grammage matte paper engineered for technical drafting, architectural blueprints, and engineering documentation. It requires precise dimensional stability, uniform surface texture, and controlled moisture resistance to prevent ink bleeding, curling, or misalignment during wide-format printing.
  • Preferential Procurement Regulation of 2022: A statutory government framework that mandates point-based tender evaluations favoring entities that advance economic inclusion, local job creation, and enterprise development. Compliance directly influences scoring outcomes and contract award decisions.
This summary is AI generated. Download the tender documents for all the information.

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