Appointment of an experienced and qualified service provider to supply and deliver Pre-Tech Tool kits at Mangosuthu University of Technology (MUT)

RFQ MUT 657/2026

See details below or the tender documentation

Tender Closed on: 2026-11-06 10:00

Mangosuthu University of Technology

Electronic Tools and Equipment, Supply and Delivery, Tools and Hardware

Durban, KwaZulu-Natal

Mangosuthu University of Technology

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Tender Number: RFQ MUT 657/2026

Description: Provision of Veeam Data Platform Advanced License Renewal for 12 Months

Price and BBBEE:

Compulsory Briefing Session:

Closing Date: 6 November 2026 10:00 am

Special Mandatory Documents: Refer to a document


Tender Summary

Objectives

The primary objective of this tender is to appoint a suitably qualified and experienced service provider to supply and deliver pre-technical tool kits to the Electrical Engineering department at Mangosuthu University of Technology. The appointment aims to equip students with essential practical equipment while ensuring strict adherence to institutional procurement policies and national transformation frameworks.

Scope of Work

The scope covers the complete supply and delivery of twelve specific tool kit components, with a required quantity of 120 units per item. The procurement includes hand tools (screwdrivers, pliers, side cutters), educational electronics components (breadboard, de-soldering pump, soldering iron, multimeter), and storage solutions (32cm toolbox). The appointed provider is responsible for fulfilling the order, delivering all items to the designated university location, and supporting the subsequent verification process conducted by the end-user department.

Technical Requirements

  • Pricing Structure: Bidders must submit firm prices in South African Rand (ZAR), inclusive of 15% VAT. Non-firm prices or quotes subject to currency fluctuations will be automatically rejected.
  • Validity Period: All quotations must remain binding for ninety (90) calendar days from the submission closing date.
  • Payment Terms: Payment operates on a thirty-day arrears basis, initiated only after successful delivery, formal verification by the requesting department, and receipt of a valid tax invoice.
  • Compliance Documentation: Submissions must include fully completed bidder disclosure forms, declarations of interest, and proof of BBBEE status level. All pages must be signed and dated; incomplete or late submissions will not be evaluated.
  • Evaluation Framework: A two-stage process applies. Stage one verifies eligibility and mandatory documentation. Stage two scores compliant bids based on price and BBBEE preference points.

Skills & Qualification Requirements

The tender does not mandate specific technical certifications for the supplier but requires the entity to be suitably qualified and experienced in the bulk supply and logistics of educational or industrial tool kits. Providers must demonstrate proven operational capacity to manage volume orders, execute timely deliveries to academic campuses, and navigate public sector supply chain compliance. Familiarity with technical training environments and experience serving higher education institutions are implicitly expected to ensure product suitability and reliable service delivery.

Explanation of Unusual or Complicated Terms

  • 80/20 Preference Point System: A standard South African public procurement scoring model where a maximum of 80 points are awarded for competitive pricing and up to 20 points are allocated based on the bidder's BBBEE status level. Higher empowerment levels yield more points.
  • Broad-Based Black Economic Empowerment (BBBEE): A national policy framework aimed at increasing economic participation among historically disadvantaged groups. A bidder's verified BBBEE certificate directly influences their total evaluation score and contract award eligibility.
  • Thirty Days in Arrears: A delayed payment term meaning the university processes settlement thirty days after receiving a correct invoice and confirming delivery, rather than paying upfront or immediately upon handover.
  • Two-Stage Evaluation: A compliance-first methodology where bids are first screened for administrative, legal, and documentary completeness. Only bids passing Stage one proceed to financial and preference scoring in Stage two, reducing administrative burden and ensuring fair competition.
This summary is AI generated. Download the tender documents for all the information.

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