Toners

GQ09266389

See details below or the tender documentation

2026-10-12 11:00

Nelson Mandela Bay Municipality

Office Equipment - Printers, Photocopiers and Other - Installation, Maintenance and Operation

Eastern Cape, Gqeberha / Port Elizabeth

Nelson Mandela Bay Municipality

Nelson Mandela Bay Municipality Tenders

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Quotation Number: GQ09266389
Buyer: September, Mr RR [00024558]
Published Date: 01 Oct 2026
Closing Date: 12 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
11.00LOTTONERSSupply and Deliver the Following Toners:

A) 8 x Toner HP 26A Black
B) 8 x Toner HP 59A Black
C) 5 x Toner HP 05A Black.

PLEASE QUOTE ONE GRAND TOTAL FOR LISTED TONERS WHEN SUBMITTING PRICE ONLINE.

For further enquiries please contact Anelisa@0415065251
AA174329

 

  • 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

1. Supply of Toners (Tender Number: GQ09266389)

Objectives

To procure and deliver specific original equipment manufacturer printer toners to support routine municipal administrative operations.

Scope

  • Supply and deliver one consolidated lot comprising: eight (8) units of HP 26A Black toner, eight (8) units of HP 59A Black toner, and five (5) units of HP 05A Black toner.

Technical Requirements

  • All prices must remain valid for a minimum of thirty days from the tender date.
  • Bidders must explicitly state the brand name and delivery period on the informal tender quote.
  • Submissions must be completed exclusively via the online electronic system; fax submissions are strictly rejected.
  • Award is contingent upon successful registration on the municipal supplier database.
  • The 80/20 preferential procurement system applies to this evaluation.

Skills Requirements

No specialized trade certifications are mandated. Bidders must demonstrate standard logistical, warehousing, and supply chain capabilities to fulfill the delivery within the quoted timeframe.


2. Building Renovations – Ward 53 (Tender Number: CSQ07265729)

Objectives

To execute comprehensive structural repairs, interior refurbishments, and finishing works at the designated municipal facility to restore functionality, safety, and aesthetic standards.

Scope

  • Roofing & Rainwater Goods: Dismantle collapsed roof components, clear debris, repair damaged brickwork and plaster, install new galvanized IBR roof sheets with insulation, and supply/install seamless gutters, downpipes, and fascia boards.
  • Ceiling & Flooring: Install a suspended gypsum board ceiling system and replace water-damaged laminate flooring with protective underlay and click-lock boards.
  • Fittings & Ironmongery: Supply and install specified aluminium Venetian blinds and chrome-plated three-lever locksets for office doors.
  • Paintwork: Prepare and paint internal walls, external walls, skirting, doors, and frames using specified primer, enamel, weatherguard, and varnish products.
  • Carpentry: Remove and replace boardroom and bathroom doors, install timber dado rails, and ensure daily site clearance and final handover in a clean condition.

Technical Requirements

  • Mandatory CIDB contractor grading of 1GB or higher, with active registration verified during scoring.
  • A compulsory 10% contingency line item must be priced; this amount is deducted from the final invoice if unused.
  • All rates are deemed fully inclusive, covering materials, labour, equipment, and on-site security until project handover.
  • A comprehensive Health & Safety file is required prior to commencement.
  • A detailed scheduled programme outlining commencement and completion dates must be submitted within three days of appointment.
  • Standard working hours are weekdays between 08:00 and 16:00; after-hours work requires prior project manager approval without additional cost to the municipality.
  • Local ward-based labour must be utilised. For contracts valued at R30,000 or above, Expanded Public Works Programme (EPWP) compliance documentation is mandatory.
  • Daily staff attendance registers must be maintained. Failure to comply with specifications or programmes may result in order termination.
  • All pricing must include Value Added Tax (VAT).

Skills Requirements

  • Valid trade test certificates for both Carpenter and Painter are compulsory.
  • Contractors must possess proven experience and financial capacity commensurate with the CIDB 1GB grading threshold.

Explanation of Unusual or Complicated Terms

  • 80/20 System: A preferential procurement framework where eighty percent of the evaluation points are allocated to functional scoring criteria, and twenty percent are reserved for historical performance or specific socio-economic goals.
  • CIDB Grading: The Construction Industry Development Board’s contractor classification system, which assesses a firm’s financial turnover, project experience, and management capacity to determine eligibility for public works contracts.
  • GP GCC 2010: The General Conditions of Procurement for Works, a standardized contractual framework governing rights, obligations, payment schedules, variations, and termination procedures for municipal construction projects.
  • Contingency Line Item: A mandatory budgetary provision set at ten percent of the total offered price. It covers unforeseen site conditions or scope adjustments and is financially reclaimed by the client if not utilized during execution.
  • EPWP Compliance: A government initiative requiring contractors on qualifying public sector projects to employ a specified percentage of local community members and submit structured reporting to verify job creation targets.
This summary is AI generated. Download the tender documents for all the information.

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