SQ09253315
See details below or the tender documentation
Tender Closed on: 2025-09-29 11:00
Nelson Mandela Bay Municipality
Cleaning Equipment and Supplies, Food and Beverage Supplies, Printing Supplies and Stationery, Supply and Delivery, Water Coolers, Water Dispensers and Water Delivery, Water supply
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| Quotation Number: | SQ09253315 |
| Buyer: | Hafkie, Mr NP [00021193] |
| Published Date: | 23 Sep 2025 |
| Closing Date: | 29 Sep 2025 |
| 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 | 1404.00 | BOTTLE | STILL WATER 500ML | Supply & deliver STILL WATER in 500ml bottles.Tsitsikama or approved equal. Expiry date must be printed on bottles. TO BE DELIVERED IN 6 PACKS(234 X 6 PACKS =1404 Loose bottels not acceptable Brand name of quoted item must be stated. Sample/Brochure may be requested. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ02034 |
| 2 | 150.00 | EACH | DUSTERS YELLOW CLOTH | Supply & deliver YELLOW CLOTH DUSTERS. Brand name of quoted item must be stated. Sample/Brochure may be requested. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ02048 |
| 3 | 15.00 | TIN | CAR POLISH 200ML | Supply & deliver CAR POLISH acrylic re-inforced in 200ml tin. Brand name of quoted item must be stated. Sample/Brochure may be requested. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ02101 |
| 4 | 2000.00 | EACH | MANILLA FOLDERS | Supply & deliver MANILLA FOLDERS-CTP 240 x 355mm.Assorted colours. Brand name of quoted item must be stated. Sample/Brochure may be requested. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ02104 |
| 5 | 100.00 | EACH | CLIPBOARD FOOLSCAPE | Supply & deliver CLIPBOARD foolscape masonite with bulldog clip attached. Brand name of quoted item must be stated. Sample/Brochure may be requested. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ02106 |
| 6 | 30.00 | EACH | CHAMOIS LEATHER 1330 SQ CM | Supply & deliver CHAMOIS leathers 1330sq cm.Must be genuine leather. Brand name of quoted item must be stated. Sample/Brochure may be requested. Failure to meet minimum requirements will deem tender non-responsive. For further information please contact Frank Williams on Tel.no.041-506 3052. E-Mail:[email protected] | 2026PREQ02111 |
Go to this address to apply for this tender: https://inftenders.nelsonmandelabay.gov.za/
The primary objective of this tender is to procure various office and consumable items including still water bottles, yellow cloth dusters, car polish, manilla folders, foolscape clipboards, and genuine leather chamois leather, to meet the needs of the Nelson Mandela Bay Municipality's Supply Chain Management Unit.
The scope of the tender encompasses the supply and delivery of the following items:
The items must meet specified quality standards, brand requirements, and be delivered within the stipulated timeframes.
The technical requirements specify that:
Service providers must:
For registration or further information, contact the Compliance Section at Tel: 041 506 3274.
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