Pump, Wire, Socket, Paper Towels, Paper Towels

SQ09263990

See details below or the tender documentation

2026-09-14 11:00

Nelson Mandela Bay Municipality

Electrical Cable Supplies, Installation and Maintenance, Pumps, Valves, Pipes and Meters, Sanitation and Hygiene Services, Equipment and Supplies, Supply and Delivery, Tools and Hardware

Eastern Cape, Gqeberha / Port Elizabeth

Nelson Mandela Bay Municipality

Nelson Mandela Bay Municipality Tenders

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Quotation Number: SQ09263990
Buyer: Kana, Miss L [90022170]
Published Date: 03 Sep 2026
Closing Date: 14 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
12.00EACHPUMPSupply and deliver T6 A60C-SC Gorman Rubb self priming centrifical PUMP (eradicator) standard pump impeller shaft part no. 38322-430 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 Mrs. Sajini at [email protected]
2027PREQ00816/1
2100.00EACHWIRESupply and deliver WIRE PVC red insulated copper 16mm 600/1000V x 100 metre rolls. To SABS 150.


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
2027PREQ00810/1
330.00EACHSOCKETSupply and deliver SOCKET set 1/2 inch 25 piece 8mm to 32mm.


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 Mr. Williams at [email protected]
2027PREQ00936/1
4320.00EACHPAPER TOWELSSupply and deliver PAPER TOWELS centre feed no 0325. 4 rolls per pack.


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]
2027PREQ00830/1
5320.00EACHPAPER TOWELSSupply and deliver PAPER TOWLS 2-ply, length +/- 125 metre per roll (0978) (tidy control towel) 6 per pack.


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]
2027PREQ00833/1

 

  • 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

Tender Summary: SQ09263990

Objectives

The primary objective of this informal tender is to procure and deliver essential industrial, electrical, maintenance, and hygiene supplies to the municipality. The process aims to identify qualified service providers capable of meeting strict quality specifications, adhering to public procurement regulations, and ensuring timely delivery. Emphasis is placed on transparency, compliance with preferential procurement policies, and maintaining an active status on the municipal supplier database.

Scope

The tender covers the supply and delivery of five distinct item categories across varying quantities:

  • Pumps: Self-priming centrifugal units for dewatering or fluid eradication.
  • Electrical Wire: High-voltage insulated copper cabling for general installations.
  • Maintenance Tools: Metric/imperial socket sets for mechanical and engineering tasks.
  • Hygiene Supplies: Two variants of commercial paper towels for facility sanitation and waste management.

All deliveries must comply with municipal general conditions, maintain pricing validity for thirty days, and be submitted exclusively through the designated digital procurement portal.

Technical Requirements

  • Pump Specification: T6 A60C-SC Gorman Rupp self-priming centrifugal pump (eradicator type) with standard impeller shaft part number 38322-430 or a fully equivalent model.
  • Wire Specification: PVC red insulated copper conductor, 16mm diameter, rated 600/1000V, supplied in 100-metre rolls, strictly compliant with SABS 150 standards.
  • Socket Set Specification: 1/2-inch drive, 25-piece combination set covering sizes from 8mm to 32mm.
  • Centre Feed Paper Towels: No. 0325 specification, packaged at four rolls per unit.
  • Tidy Control Paper Towels: 2-ply construction, approximately 125 metres per roll, packaged at six rolls per unit.
  • Compliance & Verification: All quotations must explicitly state brand names. Physical samples must be available for inspection within 72 hours of request. Failure to meet any minimum specification or branding requirement will result in immediate disqualification.

Skills Requirements

While the tender does not mandate specialized labour, successful execution requires suppliers to demonstrate:

  • Supply Chain & Logistics Management: Ability to source, verify, and deliver bulk goods within agreed timelines while maintaining stock integrity.
  • Quality Assurance Expertise: Competence in cross-referencing product specifications against municipal standards and preparing samples for rapid verification.
  • Regulatory & Digital Compliance: Proficiency in navigating online tender submission systems, interpreting public procurement directives, and maintaining active registration on the municipal supplier database.
  • Administrative Accuracy: Meticulous attention to detail in quoting, branding disclosure, and adherence to the thirty-day pricing validity window.

Explanation of Unusual or Complicated Terms

  • 80/20 System: A South African preferential procurement framework where evaluation points are allocated as 80% for price competitiveness and 20% for historical demographic transformation and enterprise development goals.
  • SABS 150: A South African Bureau of Standards specification outlining safety, performance, and durability requirements for flexible insulated electrical cables used in fixed installations.
  • Self-Priming Centrifugal Pump (Eradicator): A pump engineered to automatically evacuate air from the suction line and prime itself without external assistance, commonly deployed for wastewater removal, flood control, or industrial fluid transfer.
  • Online Submission Only: A mandatory procurement protocol requiring all tender documentation to be uploaded via the municipality's digital platform; physical or faxed submissions are strictly prohibited and will be rejected.
This summary is AI generated. Download the tender documents for all the information.

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