IHLM/101/2025-26/ADMIN
See details below or the tender documentation
Tender Closed on: 2025-11-12 12:00
Furniture Supplies, Office Equipment - Printers, Photocopiers and Other - Installation, Maintenance and Operation, Shelving, Racking and Storage, Storage and Archiving, Water Coolers, Water Dispensers and Water Delivery
Ingquza Hill Local Municipality
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| Tender Number: | IHLM/101/2025-26/ADMIN |
| Department: | Ingquza Hill Local Municipality |
| Tender Type: | Request for Quotation |
| Province: | Eastern Cape |
| Closing Date: | Wednesday, 12 November 2025 - 12:00 |
| Place where goods, works or services are required: | 135 MAIN STREET - FLAGSTAFF - FLAGSTAFF - 4810 |
| Special Conditions: | N/A |
| ENQUIRIES: | |
| Contact Person: | M MFINGWANA |
| Email: | [email protected] |
| Telephone number: | 039-252-0131 |
| FAX Number: | N/A |
| BRIEFING SESSION: | |
| Is there a briefing session?: NO | Is it compulsory? NO |
| Briefing Date and Time: | |
| Briefing Venue: | |
This tender is also available from www.etenders.gov.za
The primary objective of this tender is to procure various items including tender boxes, bulk filer doors, water dispensers, and chests of drawers for the Ingquza Hill Local Municipality. The aim is to acquire durable, secure, and functional equipment that meets specified standards and enhances municipal operations.
The scope of the tender encompasses the supply, delivery, and installation of the following items:
The items must adhere to technical specifications, including security, durability, weatherproofing, and ease of access. Delivery and installation are required within specified timeframes, with warranties provided for the supplied items.
All items must be delivered and installed within 14 days of contract award, with supplier-provided manuals and a minimum 12-month warranty covering manufacturing defects.
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