Supply and Delivery of Stationery for a Period of One Year.

BTO-ST-KMHL-2025/26

See details below or the tender documentation

Tender Closed on: 2026-06-15 12:00

Printing Supplies and Stationery, Supply and Delivery

Eastern Cape, Qumbu

Mhlontlo Local Municipality

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Mhlontlo Local Municipality Tenders

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Tender Number: BTO-ST-KMHL-2025/26
Department: Mhlontlo Local Municipality
Tender Type: Request for Quotation
Province: Eastern Cape
Closing Date: Monday, 15 June 2026 - 12:00
Place where goods, works or services are required: Kumkani Mhlontlo Municipality 96 General Mabindla Street - Qumbu - Qumbu - 5180
Special Conditions: N/A
ENQUIRIES:
Contact Person: Ms E Samuel
Email: [email protected]
Telephone number: 047-553-7000
FAX Number: 047-553-0189
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 a supplier capable of providing and delivering stationery items to Kumkani Mhlontlo Local Municipality for a period of one year. The goal is to ensure a consistent supply of essential stationery and office materials to support municipal operations over the 12-month contract duration.

Scope

The scope encompasses the supply and delivery of a wide range of stationery and office items, including files, paper, writing instruments, binders, envelopes, and various office accessories. The procurement covers specific quantities and unit prices for each item, with delivery to the municipality's designated location in Qumbu within the specified timeframe.

Technical Requirements

  • Provision of a comprehensive costing schedule for all stationery and store items listed in the tender document.
  • Items must meet specified quality standards, including size, weight, and packaging requirements (e.g., A4 size, 160G paper, 100 per pack).
  • Availability of items in specified units of issue (e.g., each, pack, box).
  • Delivery plan including timeframes and proof of transport ownership or leasing arrangements.
  • Compliance with the POPIA (Protection of Personal Information Act) regarding data processing and confidentiality.
  • Provision of supporting documents such as company profile, tax clearance, BBBEE certificate, and affidavits for equity and local content claims.
  • Adherence to procurement policies and evaluation criteria, including functionality assessment and preference points allocation.

Skills and Capacity Requirements

  • Ability to deliver the required stationery items in a timely manner, supported by proof of transport ownership or leasing.
  • Financial capacity demonstrated through bank statements or signed agreements confirming sufficient funds.
  • Experience in supply chain management and logistics to ensure efficient delivery within stipulated timeframes.
  • Compliance with legal and regulatory requirements, including POPIA and BBBEE standards.
  • Capacity to provide all necessary documentation, including company profile, tax clearance, and affidavits, to substantiate eligibility and compliance.
  • Ability to meet the evaluation criteria, including functionality scores related to delivery capability and methodology.
This summary is AI generated. Download the tender documents for all the information.

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