Tape, Water Refills

GQ10266480

See details below or the tender documentation

Tender Closed on: 2026-10-26 11:00

Nelson Mandela Bay Municipality

Printing Supplies and Stationery, Supply and Delivery, Water Coolers, Water Dispensers and Water Delivery

Eastern Cape, Gqeberha / Port Elizabeth

Nelson Mandela Bay Municipality

Nelson Mandela Bay Municipality Tenders

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Quotation Number: GQ10266480
Buyer: Senekal, Miss E [00012850]
Published Date: 20 Oct 2026
Closing Date: 26 Oct 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
115.00EACHTAPESupply and Delivery of 15 rolls TZ Tape Black on White Laminated 18mm
For further information contact Vuyokazi @ 041-5063325
AA156451
230.00EACHWATER REFILLSTenders are invited for Supply and Delivery of Water Refills for Water Dispenser compactable presently in use at Human Settlements.
For further information contact Thuani Makapela @ 041-5063200
AA122167

 

  • 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: Tape and Water Refills

Objectives

The primary objective is to procure a reliable supplier capable of delivering essential operational materials to support municipal administrative and facility management functions, with a specific focus on sustaining services at Human Settlements offices.

Scope of Work

  • Item 1: Supply and delivery of 15 rolls of TZ Tape, specifically black-on-white laminated tape measuring 18mm in width.
  • Item 2: Supply and delivery of 30 water refills that are fully compatible with the compactable water dispensers currently installed at Human Settlements facilities.

Technical Requirements

  • All delivered goods must precisely match the specified quantities, dimensions, and compatibility parameters outlined in the tender.
  • Water refills must be verified as compatible with existing compactable dispenser hardware to prevent equipment damage or operational disruption.
  • Tender pricing must remain fixed and valid for a minimum of thirty (30) days from the submission deadline.
  • All tender responses must be submitted electronically through the designated online procurement portal; faxed or hard-copy submissions will be automatically rejected.
  • Bidders must acknowledge and comply with the municipality's General Conditions of Tender and Conditions of Purchase.

Skills and Capability Requirements

Although not explicitly itemised, successful bidders are expected to demonstrate:

  • Established logistical capacity for timely storage, handling, and delivery of consumer goods and office supplies.
  • Proficiency in navigating electronic tender platforms and maintaining accurate commercial invoicing and delivery documentation.
  • Strong understanding of municipal compliance frameworks, including tax clearance verification, financial stability, and statutory trading authorisations.
  • Operational flexibility to execute orders promptly upon contract award without causing service interruptions.

Explanation of Key Terms and Processes

  • 80/20 System: A preferential procurement scoring methodology where eighty percent (80%) of evaluation points are awarded based on competitive pricing, while twenty percent (20%) are allocated to promote economic participation by historically disadvantaged groups, including black-owned enterprises, women, and youth.
  • Preferential Procurement Regulation of 2022: South African government legislation that directs public entities to integrate transformation targets into procurement decisions, ensuring equitable market access and supporting socio-economic development.
  • Nelson Mandela Bay Supplier Database: A mandatory vendor registration system. Contract acceptance is strictly conditional upon successful enrolment, which validates legal business registration, tax compliance, banking details, and alignment with municipal supply chain governance standards.
This summary is AI generated. Download the tender documents for all the information.

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