ADVERT FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE OCT 26Closed

Overview

Supply and delivery of office furniture to Ingquza Hill Local Municipality (IHLM). Open tender for supply, delivery and installation of office furniture with evaluation based on Functionality (Experience 50, Delivery ability 30, Methodology 20) and, if short-listed, Price (80) and Specific Goals (20). 70/100 functionality threshold to proceed; Specific Goals include youth 4, women 6, disability 2, black ownership 8.

Requirements

• Valid full CSD registration
• Completed and signed MBD1-9 declarations
• SARS TCS Pin printout
• Letter confirming no undisputed municipal accounts overdue >30 days (with proof)
• 100% local content where applicable; Local Content Annexures C, D & E
• Tender submission on original bid documentation provided by IHLM
• No faxed, couriered, or emailed tenders
• Compliance with IHLM supply chain policy; bidder eligibility checks (e.g., on defaulters); tender period extensions reserved
• Tender validity period: 90 days after closing date

How to Apply

• Closing date/time: 27 October 2026 at 12:00 local (ADVERT FOR SUPPLY AND DELIVERY OF OFFICE FURNITURE OCT 26)
• Submission method: Hand delivery, sealed envelope endorsed IHLM/61/2026-27/ADMIN, to 135 Main Street, Flagstaff 4810 (Municipal Reception)
• Documents to submit: CSD, MBD1-9, SARS TCS Pin, proof of no overdue accounts, Local Content Annexures C–E
• Pre-qualifications/registrations: CSD; 100% local content where applicable
• Where to obtain bid documents: ihlm.gov.za Procurement: Adverts-Open Bids / E-Tender Portal
• Briefings: Not indicated in the notice
• Enquiries: mmfingwana@ihlm.gov.za (Technical), antongana@ihlm.gov.za (SCM)
• Note: Tenders submitted on the municipality’s original bid documentation; no fax/courier/email submissions accepted; price and goals form part of the evaluation