SQ10264081
Kana, Miss L [90022170]
31 Oct 2026
11 Nov 2026
11:00
DECLARATIONS
Document Name Description
Declaration of Interest.
Declaration of bidder's past supply chain management practices.
Certificate of independent bid determination.
INFORMAL TENDER ADVERT ITEMS
Please select an advert item below in order to submit a quote
Item No. Quantity Unit Keywords Description Requisition
1 200.00 EACH LATEX GLOVES Supply and deliver disposable LATEX GLOVES for first aid purposes. Samples and/or brochures may be requested from bidders after the tender closing date and time. Failure to provide the requested items within three (3) working days of the request, or within an alternative timeframe agreed to in writing with the relevant Project Manager, will render the bid non-responsive and excluded from further evaluation. Brand names of quoted items must be stated - failure to meet minimum requirements 2027PREQ01883
2 15.00 EACH ALL PURPOSE CONTACT Supply and deliver ADHESIVE ALL PURPOSE CONTACT 50ml tube poly-o-bond or approved equal. Samples and/or brochures may be requested from bidders after the tender closing date and time. Failure to provide the requested items within three (3) working days of the request, or within an alternative timeframe agreed to in writing with the relevant Project Manager, will render the bid non-responsive and excluded from further evaluation. Brand names of quoted items must be stated - failure to meet 2027PREQ01912
3 70.00 EACH GAS Supply and deliver GAS liquified petroleum SABS 690 9KG cylinder (refill only empty supplied). Deliver on storekeeper's request. Samples and/or brochures may be requested from bidders after the tender closing date and time. Failure to provide the requested items within three (3) working days of the request, or within an alternative timeframe agreed to in writing with the relevant Project Manager, will render the bid non-responsive and excluded from further evaluation. Brand names of quote 2027PREQ01893
4 30.00 EACH GAS Supply and deliver GAS low pressure in 9KG cylinder. Coplete full gas bottle to be supplied without empty. Samples and/or brochures may be requested from bidders after the tender closing date and time. Failure to provide the requested items within three (3) working days of the request, or within an alternative timeframe agreed to in writing with the relevant Project Manager, will render the bid non-responsive and excluded from further evaluation. Brand names of quoted items must be stated 2027PREQ01879
5 20.00 EACH FIBRE CEMENT Supply and deliver joint through C/W lid FIBRE CEMENT flame resistance. Joint through to be 150mm x 150mm x 900mm long, wall thickness +/- 8mm, lid +/- 160mm x 900m long, thickness +/- 8mm. Samples and/or brochures may be requested from bidders after the tender closing date and time. Failure to provide the requested items within three (3) working days of the request, or within an alternative timeframe agreed to in writing with the relevant Project Manager, will render the bid non-responsiv 2027PREQ01804
6 500.00 EACH LUGS Supply and deliver LUGS 16 x 12mm crimping lugs no43. Samples and/or brochures may be requested from bidders after the tender closing date and time. Failure to provide the requested items within three (3) working days of the request, or within an alternative timeframe agreed to in writing with the relevant Project Manager, will render the bid non-responsive and excluded from further evaluation. Brand names of quoted items must be stated - failure to meet minimum requirements will render b 2027PREQ01776
7 1000.00 EACH TAPE Supply and deliver TAPE PVC = blue = type 20m x 20mm rolls colour: blue to be supplied in packs of tens (10). Heavy duty type only. Nitto. Samples and/or brochures may be requested from bidders after the tender closing date and time. Failure to provide the requested items within three (3) working days of the request, or within an alternative timeframe agreed to in writing with the relevant Project Manager, will render the bid non-responsive and excluded from further evaluation. Brand name 2027PREQ01758
THE FOLLOWING CONDITIONS APPLY TO THIS INFORMAL TENDER
  • 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.
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