Extended Title: 
Supply, delivery and off-loading of photocopy paper and continuous printing paper to UDM for the period ending 30 June 2019

Tender Summary
Issuer: 
Uthungulu District Municipality
Tender reference: 
UDM/15 /2016
Sector: 
Office equipment, stationery and furniture
Specialised Services
Closing Date: 
Sunday, June 30, 2019 - 12:00
Issue Date: 
Tuesday, May 10, 2016 - 09:45
Region: 
KwaZulu Natal

Tender Description

Tender for the supply, delivery and off-loading of photocopy paper and continuous printing paper to UDM for the period ending  30 June 2019.

Tender number: UDM/15 /2016

Interested parties must collect tender documents from the SCM Unit at uThungulu House, Suite No. 8, Corner of Krugerrand & Barbados Bay Road, CBD, Richards Bay (035 799 2500), after payment of R2420.00 Incl. VAT non refundable, cash or EFT.  Bank details are as follows:  Bank:  Nedbank Branch:  Johannesburg Corporate Branch code:  145405 Account number:  1454088885 Account name:  uThungulu District Municipality. Tenders should use the tender number followed by their name as the reference. 

Any tender submitted by a person(s) who is in the service of the state or if that person(s) is not a natural person, of which any director, manager, principal shareholder or stakeholder is a person in the service of the state or who is an advisor or consultant contracted with the Municipality shall not be considered in terms of regulation 44 of the Municipal Supply Chain Regulations.

This tender will be evaluated on a 90/10 preferential points system. Should you wish to claim any preference points please ensure that you submit an original or certified copy of your companies’ B-BBEE Status level verification certificates with the tender document.

Completed tenders in sealed envelopes bearing the tender number must be deposited in the Municipality’s tender box in the foyer of uThungulu House, Corner of Krugerrand & Barbados Bay Road, CBD,Richards Bay on or before 12h00 on Tuesday, 24 May 2016, when tenders will be opened in public. Tenders received after the due date and time will not be considered.

It will be the tenderer’s responsibility to check the document on receipt for completeness and to notify the employer of any discrepancies or omissions. It is the tenderer’s responsibility to provide all the data and information requested in the form required, failure to do so may be regarded by the employer as a non-responsive tender. Submissions may only be done on documentation supplied by the Municipality.

All communication between the employer and the tenderer shall be in a form that can be read, copied and recorded. All writing shall be in the English Language. The employer shall not take any responsibility for non-receipt of communications from a tenderer.

All enquiries must be directed to Mr. Sandile Ndlovu or Sifiso Xulu  at Tel. 035-799 2500.

Tenderer’s  who do not hear from the uThungulu District Municipality within 90 days of the closing date of the tender should consider their tender unsuccessful.

Please note that no tender will be accepted by fax or e-mail.

Municipal Manager
uThungulu District Municipality
Private Bag X1025
Richards Bay
3900

see: www.uthungulu.org.za/uThungulu/sites/default/files/udm.15adv.docx


Title Closing Date Tender No.
Tenders are invited to provide Lumion Essentials Training 2017-12-04 11:00 CSQ11171189
Supply: Gloves 2017-11-29 10:00 GA1180192A
Tenders are invited to provide Revit Advanced Training 2017-12-04 11:00 CSQ11171189
Tenders are invited to provide Revit Intermediate Training 2017-12-04 11:00 CSQ11171189
Supply 20 each x harness; weedeater 2017-11-28 10:00 GA1180193A
Tenders are invited to provide Revit Essentials Training 2017-12-04 11:00 CSQ11171189
Supply: Plants 2017-11-28 16:00 GC11800356
Bidders are invited to provide training for Intermediate Leadership Programme 2017-12-04 11:00 CSQ11171187
Bidders are invited to Repair Scrubber Machine for Fresh produce market Scope of Work 2017-12-04 11:00 CSQ11171187
Supply Klorman Cartridges for Water Purifying 2017-11-28 16:00 GC11800357
Manufacture, Supply and Commissioning of an Inkjet Printing System to Upgrade an Existing Wide Web Printing Press at the Government Printing Works. 2018-01-15 11:00 GPW- M 361
Appointment of a service provider to render hygiene services for the Department of Rural Development and Land Reform: Office of the Chief Registrar of Deeds, Deeds Registry Pretoria, Chief Surveyor General and Surveyor General for a period of 36 months 2017-12-15 11:00 DRDLR (CRD- 08) 2017/ 18
Supply and print ambulance return books x 600 units 2017-12-01 11:00 ZNQ 459/ 17/ 18
Supply and Deliver Bark Chips to City Parks Depot , Sacks Circle Drive Bellville South. 2017-11-28 16:00 GC11800358
Stationery items 2017-12-01 11:00 ZNQ 130 / 2017/ 2018
Appointment of a service provider to render Security Services in Klerksdorp Regional Office for a period of 24 months 2018-01-05 11:00 DMR/ 018/ 2017/ 18
Appointment of three service providers to supply and deliver fresh fruit as and when required over a period of twenty four months (24) . 2017-12-15 11:00 NRFNZG- 027- 2017/ 18
Supply carbolic soap 2017-11-28 16:00 GC11800360
Appointment of a service provider to render Security Services in Rustenburg Regional Office for a period of 24 months 2018-01-05 11:00 DMR/ 019/ 2017/ 18
Appointment of two service providers to supply and deliver fresh and processed vegetables as and when required over a period of one (1) year 2017-12-15 11:00 NRFNZG- 028- 2017/ 18

Pages

Functionality and Tenders

In all competitive bids (tenders) you as the bidder will have to respond to Functionality. You will need to score a set minimum number of points, measured as a percentage, on Functionality of a competitive bid (tender) in order to advance to the next phase of evaluation in the tender process.

Usually Organs of State evaluate competitive bids (tenders) as follows:

  • The tender response is evaluated on Functionality where the bidder must score points out of a maximum of 100 points.
  • A threshold of between 65 to 75 out of 100 points... Read More
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