GQ09266291
See details below or the tender documentation
2026-09-10 11:00
Nelson Mandela Bay Municipality
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| Quotation Number: | GQ09266291 |
| Buyer: | Dulwana, Miss Q [00065769] |
| Published Date: | 05 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 | 9.00 | EACH | RAZOR TAPE | Supply and deliver 14m razor tape flatwrap | AA179014 |
| 2 | 2.00 | EACH | GALVANSIED WIRE | Supply and deliver 30m galvanised wire 1.60mm- 500g "For more details on the above item please contact: G. Poni @078 767 6484. | AA179014 |
Go to this address to apply for this tender: https://inftenders.nelsonmandelabay.gov.za/
The primary objective of this tender is to procure and deliver essential security and construction materials to support municipal infrastructure maintenance and perimeter security operations. The acquisition aims to comply with national and municipal procurement legislation while ensuring value for money, timely delivery, and adherence to established quality standards.
The contract encompasses the supply and delivery of two distinct material categories:
All tender responses must be submitted electronically through the municipality's designated online platform; fax submissions are explicitly rejected. Quoted pricing must remain binding for a minimum of thirty (30) days from the submission deadline. Award of the contract is contingent upon the successful bidder being registered on the municipality's official supplier database.
Bidders must supply products that precisely match the dimensional, material, and weight specifications outlined in the scope. Submissions must fully comply with the General Conditions of Tender, Conditions of Purchase, and the Preferential Procurement Regulation of 2022. The procurement process utilizes a structured electronic submission workflow, requiring accurate completion of all digital forms and supporting documentation. Suppliers must demonstrate operational capacity to meet delivery timelines and maintain product integrity during transit. Standard municipal compliance checks, tax clearance verification, and registration validation will be applied during evaluation.
No specialized engineering, legal, or professional certifications are explicitly mandated for this procurement. However, prospective service providers must possess foundational supply chain and logistical competencies, including inventory management, freight coordination, and last-mile delivery execution. Familiarity with electronic procurement portals, municipal compliance reporting, and preferential procurement documentation is expected. Basic business administration skills to manage pricing validity periods and database registration processes are also necessary.
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