Toner, Ribbons

GQ09266278

See details below or the tender documentation

Tender Closed on: 2026-09-10 11:00

Nelson Mandela Bay Municipality

Printing Supplies and Stationery, Supply and Delivery

Eastern Cape, Gqeberha / Port Elizabeth

Nelson Mandela Bay Municipality

Nelson Mandela Bay Municipality Tenders

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Quotation Number: GQ09266278
Buyer: September, Mr RR [00024558]
Published Date: 04 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.QuantityUnitKeywordsDescriptionRequisition
12.00EACHTONERSupply and Deliver Toner Black C250i/300i/360i/C301i.

For further information please contact Ms Sharon Marias@0415061584
L39051
230.00EACHRIBBONSSupply and Deliver Ribbons for Evolis Easy4PRO Black up to 2000 Print Rolls.

For further information please contact Mr Fanie Pieterse@0415065253
AA49983

 

  • 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: Toner and Ribbons Supply

Objectives

The primary objective is to secure a reliable, cost-effective supply and timely delivery of specific printing consumables to support municipal operational workflows. The procurement also aims to ensure full compliance with municipal supply chain governance, mandatory vendor registration, and national preferential procurement targets.

Scope of Work

The service provider will be responsible for the supply and delivery of:

  • Black Toner Cartridges: 2 units, compatible with Canon imageRUNNER ADVANCE C250i/300i/360i/C301i printers.
  • Print Ribbons: 30 units, black, specifically designed for Evolis Easy4PRO card printers, with a minimum yield of 2,000 prints per roll.

All tender responses must be submitted electronically via the designated online portal. Physical copies and fax submissions are strictly prohibited. Submitted pricing must remain valid for a minimum of thirty (30) days from the closing date.

Technical Requirements

  • Toner cartridges must match original equipment manufacturer (OEM) specifications or certified compatible equivalents to ensure optimal print quality and prevent damage to municipal hardware.
  • Ribbons must be engineered exclusively for the Evolis Easy4PRO system and guarantee a verified monochrome print capacity of up to 2,000 impressions per roll.
  • All products must be new, unused, and accompanied by standard manufacturer warranties or quality assurance documentation.
  • Delivery must align with municipal logistical schedules and adhere to standard handling and storage protocols for sensitive electronic consumables.

Skills and Capability Requirements

  • Proven track record in supplying IT consumables and specialized printing media to public sector or large-scale corporate clients.
  • Competency in navigating electronic procurement systems and adhering to strict digital submission guidelines.
  • Ability to complete municipal supplier database registration, including tax clearance, B-BBEE certification, and financial compliance verification.
  • Strong logistics, inventory management, and after-sales support capabilities to ensure uninterrupted supply and rapid resolution of compatibility or delivery issues.

Key Terms and Clarifications

Informal Tender: A streamlined procurement process utilized for lower-value acquisitions. It features reduced administrative documentation compared to formal tenders while remaining bound by national public finance and procurement legislation.

80/20 Preferential Procurement System: A South African evaluation framework where bids receive a maximum of 80 points based on price competitiveness, and 20 points are allocated for socio-economic transformation criteria (e.g., Broad-Based Black Economic Empowerment status, black-owned enterprises, women-owned businesses, or disability-owned entities).

Mandatory Supplier Database Registration: Vendors must successfully enroll in the municipality’s centralized supplier management system before a contract can be awarded. This ensures verification of legal, financial, and regulatory compliance.

Evolis Easy4PRO & Canon i-SENSYS Models: Specialized hardware requiring proprietary or precisely matched consumables. Using non-compliant ribbons or toner may void device warranties or cause mechanical failure, hence strict model-specific compatibility is enforced.

This summary is AI generated. Download the tender documents for all the information.

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