Purchasing of Branded Crockery

H004L2711RFQ00233

See details below or the tender documentation

2026-11-05 11:00

Kitchen Appliances, Catering Equipment and Accessories, Supplies: General, Supply and Delivery

Centurion, Gauteng, Pretoria

Border Management Authority

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Border Management Authority Tenders

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Tender Number: H004L2711RFQ00233
Department: Border Management Authority
Tender Type: Request for Quotation
Province: Gauteng
Closing Date: Thursday, 05 November 2026 - 11:00
Place where goods, works or services are required: 67 Koranna Avenue-Doringkloof-Centurion, Pretoria-0157
Special Conditions: N/A
ENQUIRIES:
Contact Person: Randy Malapane
Email: [email protected]
Telephone number: 066-569-2600
FAX Number: N/A
BRIEFING SESSION:
Is there a briefing session?: No Is it compulsory? No
Briefing Date and Time:
Briefing Venue:
eSUBMISSION:
eSubmission Enabled: Submit Tender by eSubmission

This tender is also available from www.etenders.gov.za


Tender Summary

Tender Summary: Purchasing of Branded Crockery

Objectives

The primary objective is to procure a standardized set of branded crockery and hospitality items for the Border Management Authority (BMA). The tender seeks a compliant, cost-effective supplier capable of delivering high-quality, logo-branded tableware and kitchen accessories while adhering to national public procurement regulations, value-for-money principles, and socio-economic empowerment targets.

Scope

The scope covers the supply, delivery, and warranty of specific crockery and hospitality items. Required quantities include 24 units each of white branded small cups, saucers, side plates, plates, high ball glasses, branded coasters, forks, knives, spoons, and teaspoons. Additionally, one unit each of a white branded milk jug, stainless steel 8L hot water urn, and white branded sugar pot are required. All ceramic items must feature the BMA logo in full colour. Pricing must be all-inclusive, covering delivery to the designated destination. The bid offer remains valid for 120 days from the closing date.

Technical Requirements

  • All goods must conform to the specifications in the bidding documents and meet recognized quality and safety standards.
  • Branded items must accurately reproduce the BMA logo in full colour with durable printing that resists fading or chipping.
  • The hot water urn must be constructed from stainless steel with an 8-litre capacity.
  • Glasses must be oval-shaped and made of crystal material.
  • A twelve-month warranty applies from delivery/acceptance, or eighteen months from shipment, whichever occurs first, covering defects in design, materials, or workmanship.
  • Goods must be packed to withstand rough handling, extreme temperatures, and transit conditions, with strict compliance to marking and documentation protocols.
  • Successful bidders must furnish performance security within thirty days of contract award.
  • Upon appointment, the service provider must maintain professional indemnity insurance with a minimum cover of R160 million.

Skills Requirements

No specialized technical or trade skills are mandated, as this is a straightforward supply of manufactured goods. However, suppliers must demonstrate administrative and compliance capabilities, including:

  • Valid Central Supplier Database (CSD) registration and active Tax Compliance Status (TCS) from the South African Revenue Service.
  • Proof of Broad-Based Black Economic Empowerment (B-BBEE) status via a verified certificate or sworn affidavit to qualify for preference points.
  • Corporate authorization documentation (e.g., board resolution) validating the signatory’s authority to bind the company.
  • Logistics and distribution competence to ensure timely, damage-free delivery to the prescribed location.

Notes on Unusual or Complicated Terms

  • Professional Indemnity Insurance (R160 million): This requirement is unusually high for a basic crockery supply contract. In public sector tenders, such clauses are often standardized across all service categories but may be disproportionate here. Bidders should verify if this applies strictly to this specific scope or if a lower threshold is acceptable for pure goods supply.
  • 80/20 Preference Point System: A standard South African procurement evaluation model where 80 points are awarded based on price competitiveness, and 20 points are allocated for socio-economic goals (B-BBEE ownership demographics such as Black, women, youth, and military veteran participation). Points are claimed using demographic proof.
  • Performance Security: A financial guarantee (bank guarantee, irrevocable letter of credit, or certified cheque) required post-award to protect the purchaser against supplier default. It must be submitted within thirty days of contract notification.
  • Register for Tender Defaulters: A National Treasury database listing entities restricted from public sector contracts due to corruption, fraud, or breach of contract. Restrictions can last up to ten years and apply to associated directors or shareholders.
This summary is AI generated. Download the tender documents for all the information.

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