SQ01263555
See details below or the tender documentation
Tender Closed on: 2026-02-04 11:00
Nelson Mandela Bay Municipality
Food and Beverage Supplies, Printing Supplies and Stationery, Supply and Delivery
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| Quotation Number: | SQ01263555 |
| Buyer: | Hafkie, Mr NP [00021193] |
| Published Date: | 28 Jan 2026 |
| Closing Date: | 04 Feb 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 | 40.00 | EACH | SUGAR WHITE 2.5KG | Supply & deliver WHITE SUGAR in 2.5kg packs.Hullets or approved equal. Sample may be requested. Brand name of quoted item must be stated. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ04164 |
| 2 | 60.00 | BOTTLE | COFFEE FREEZE DRIED 200GR | Supply & deliver COFFEE freeze dried in 200gr. bottles. Sample may be requested. Brand name of quoted item must be stated. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ04162 |
| 3 | 36.00 | TIN | COFFEE GRANULAR 750GRM | Supply & deliver COFFEE granular in 750grm.Ricoffy or approved equal. Sample may be requested. Brand name of quoted item must be stated. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ04160 |
| 4 | 1200.00 | EACH | PENCIL WOODEN LEAD TYPE HB BLACK | Supply & deliver PENCILS WOODEN lead type.Staedtler 110 or approved equal. PLEASE NOTE: TO BE DELIVERED IN BOXES OF 12. Sample may be requested. Brand name of quoted item must be stated. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ04165 |
| 5 | 182.00 | EACH | GLUE STICKS LARGE 22GRM | Supply & deliver GLUE STICKS 22grm.Pritt or approved equal. PLEASE NOTE:TO BE DELIVERED IN BOXES OF 24. Sample may be requested. Brand name of quoted item must be stated. Failure to meet minimum requirements will deem tender non-responsive. | 2026PREQ04143 |
| 6 | 800.00 | ROLL | THERMAL ROLLS 57 x 40. | Supply & deliver THERMAL ROLLS 57 x 40. Sample may be requested. Brand name of quoted item must be stated. Failure to minimum requirements will deem tender non-responsive. | 2026PREQ04145 |
| 7 | 50.00 | EACH | DUSTER FEATHER SHORT HANDLE | Supply & deliver FEATHER DUSTERS short handle. MUST BE OF GOOD QUALITY. Sample may be requested. Brand name of quoted item must be stated. Failure to minimum requirements will deem tender non-responsive. For further information please contact Frank Williams on Tel.no. 041-506 3052. E-Mail:[email protected] | 2026PREQ04148 |
Go to this address to apply for this tender: https://inftenders.nelsonmandelabay.gov.za/
The primary objective of this tender is to supply and deliver various office and household consumables, including white sugar, freeze-dried coffee, granular coffee, wooden lead pencils, glue sticks, thermal rolls, and feather dusters, to the Nelson Mandela Bay Municipality. The aim is to ensure the procurement of quality items that meet specified standards and brand requirements, facilitating smooth operations within the municipality's supply chain.
The scope of this tender encompasses the supply and delivery of the following items:
The items must conform to the specified brands or approved equivalents, and samples may be requested for quality verification prior to award.
The technical requirements for the tender include:
Applicants should possess the following skills and capabilities:
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