Request for Leather Folders with Stats Sa Logo

RQ-112579/1

See details below or the tender documentation

2026-08-17 16:00

Manufacture of leather and related products, Printing Supplies and Stationery, Printing, Reproduction and Distribution Services, Promotional Products and Corporate Gifts, Supply and Delivery

Gauteng, Pretoria

Statistics South Africa

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Tender Number: RQ-112579/1
Department: Statistics South Africa
Tender Type: Request for Quotation
Province: Gauteng
Closing Date: Monday, 17 August 2026 - 16:00
Place where goods, works or services are required: 1 Koch Street, Isibalo House - Salvokop - Pretoria - 0002
Special Conditions: Kindly send together with your quotes the following documents 1. SBD 4 2. SBD 6.1 3. Certified copies of ID of owners 4. Certified copy of CIPC documents All other required documents and special conditions can be found on the attached RRQ NB !!! Should service providers not comply with the attached specification they will be disqualified. Please ensure that you send your quotes to [email protected]. Please do not copy anyone when sending your quote as this will disqualify your proposal.
ENQUIRIES:
Contact Person: SCM Office
Email: [email protected]
Telephone number: 012-310-8969
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


Tender Summary

Objectives

The primary objective of this tender is to procure leather folders featuring the Stats SA logo, as specified in the attached specifications, to meet the needs of Statistics South Africa.

Scope

The scope of the tender includes the supply of 24 leather folders with the Stats SA logo. Bidders are expected to provide detailed quotations on the specified items, adhering to the attached specifications, and submit all required documentation as outlined in the tender requirements.

Technical Requirements

  • Supply of leather folders with the Stats SA logo, as per the attached specifications.
  • Quantities: 24 units.
  • Quotes must be on company letterhead, indicating VAT registration number if applicable.
  • Prices should be market-related, valid for the duration of the order, and inclusive of any potential price escalations dependent on exchange rates.
  • Suppliers must provide proof of compliance with BBBEE, OEM certifications (if applicable), and other relevant certifications.
  • All documentation must be certified copies with certification dates within 6 months of the quotation closing date.
  • Quotes should include detailed service descriptions and costs.

Skills and Documentation Requirements

Suppliers must submit the following documents to be considered responsive:

  • Quotation with reference number, validity, delivery period, CSD Master registration number, and tax compliance PIN.
  • Completed and signed SBD 4 (Declaration of Interest) and SBD 6.1 (Preference Points Claim Form).
  • Valid e-filing copy of Tax Clearance Certificate.
  • Certified copies of:
    • Identity Document (not older than 6 months).
    • Company registration (CIPC, not older than 6 months).
    • BBBEE certificate (not older than 6 months).
    • OEM certification documents (if applicable).
  • Certification date stamps on all certified copies must be within 6 months of the quotation closing date.

Additional Skills and Requirements

  • Registration on the Central Supplier Database (CSD).
  • Provision of reasons for non-response if unable to quote.
  • Ability to negotiate prices and accept that the lowest quotation may not necessarily be awarded.
  • Willingness to provide additional information if requested within specified timeframes.
  • Understanding of the evaluation criteria, including the 80/20 scoring system, with points allocated for price and specific goals such as ownership equity and BBBEE status.
This summary is AI generated. Download the tender documents for all the information.

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