Visitors Chairs

CSQ10266115

See details below or the tender documentation

Tender Closed on: 2026-11-03 11:00

Nelson Mandela Bay Municipality

Furniture Manufacturing, Supplies and Installation, Supply and Delivery

Eastern Cape, Gqeberha / Port Elizabeth

Nelson Mandela Bay Municipality

Nelson Mandela Bay Municipality Tenders

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Quotation Number: CSQ10266115
Buyer: Hafkie, Mr NP [00021193]
Published Date: 27 Oct 2026
Closing Date: 03 Nov 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
112.00EACHVISITORS CHAIRSSupply & deliver visitor's chairs.

Specifications:
Black powder coated sleigh base pu arm rest back height from seat 620mm full pvc(vinyl) upholstery.Weight capacity 110kg.Colour:Black.

Short listed bidders may have to provide sample/brochure within 72hours after request,failing to provide will exclude their submission from further evaluation.

For further information please contact:
Bukelwa Jacobs on Cell.no. 079 4900 115.
E-Mail:[email protected]
AA176469

 

  • 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

Objectives

The procurement aims to secure two distinct municipal contracts: the supply and delivery of twelve visitor chairs, and the execution of comprehensive building renovation works at Ward 53. Both tenders seek qualified service providers capable of delivering specified goods and construction services in strict compliance with municipal quality standards, health and safety regulations, and preferential procurement policies.

Scope of Work

  • Visitor Chairs: Supply and deliver twelve units matching specific ergonomic and durability specifications.
  • Building Renovations: Execute a multi-trade renovation project comprising: dismantling and clearing collapsed roof structures; repairing damaged brickwork and plaster; installing galvanised IBR roof sheets on pine purlins and trusses with insulation; fitting seamless gutters, downpipes, and fascia boards; installing a suspended gypsum ceiling system; replacing water-damaged laminated flooring with protective underlay; mounting aluminium Venetian blinds across designated rooms; installing chrome-plated locksets; preparing and painting internal and external walls, skirting, doors, and frames; replacing boardroom and bathroom doors; installing timber dado rails; and ensuring daily site cleanup and safe waste disposal.

Technical Requirements

  • Chairs: Black powder-coated sleigh base, polyurethane armrests and back, 620mm seat height, full PVC/vinyl upholstery, 110kg weight capacity. Shortlisted suppliers may be required to submit a physical sample or product brochure within 72 hours of request.
  • Renovations: Mandatory minimum CIDB Grade 1GB registration, subject to verification during scoring. A fully completed returnable price schedule is required; unpriced contingency lines will render the submission non-responsive. A comprehensive Health & Safety file must be provided. All quoted rates are deemed all-inclusive, covering materials, labour, equipment, and site security until formal handover. Work must adhere to weekday operating hours (08:00–16:00); after-hours or weekend work requires prior written approval. A detailed project programme must be submitted within three days of appointment.

Skills Requirements

  • Chairs: Demonstrated capability in furniture sourcing, logistics coordination, and reliable delivery services.
  • Renovations: Valid trade test certificates for Carpenters and Painters are compulsory. Providers must possess proven experience in structural repairs, roofing, ceiling and flooring installations, painting, and joinery. Competence in managing site operations, enforcing health and safety protocols, coordinating subcontractors, and utilising local ward-based labour is essential.

Key Terms & Explanations

  • 80/20 Preferential Procurement System: An evaluation method where eighty percent of the score is based on price and twenty percent on developmental goals, prioritising historically disadvantaged enterprises while maintaining minimum quality thresholds.
  • Compulsory Contingency Line Item: A mandatory 10% budget allocation for unforeseen site conditions. This amount is deducted from the final contract value if the contingency is not utilized.
  • CIDB Grading: The Construction Industry Development Board classification system that assesses contractors based on financial risk, project complexity, and past performance. Grade 1GB indicates suitability for low-risk, straightforward construction projects.
  • EPWP Certificates: Documentation required for projects valued at R30,000 or more, verifying compliance with the Expanded Public Works Programme through recorded job creation and local labour utilisation.
  • GP GCC 2010: The General Conditions of Contract for Government Construction Works, governing execution, variations, payment schedules, and termination procedures.
  • Submission Protocol: All responses must be filed electronically via the municipal online portal; fax submissions are invalid. Pricing must remain valid for thirty days and include VAT. Award is contingent upon successful registration on the municipality’s supplier database.
This summary is AI generated. Download the tender documents for all the information.

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