This tender closed on 28 Aug 2026. The page stays up for reference. See open tenders from South African Post Office Limited.
Supply and Delivery of Original OEM CartridgesClosed
Summary
AI-generated from the tender documents.
Overview
Supply and Delivery of Original OEM Cartridges. SAPO seeks a service provider to supply OEM cartridges or similar products on an as-needed basis for six months, with an option to renew for six more months. Bidders should have OEM cartridge supply experience, be able to deliver within 5 working days of a Purchase Order, and comply with tax, BBBEE, and supplier pre-qualification requirements. No refurbished cartridges are allowed; bidders may be disqualified after product testing.
Requirements
- Supply only Original Equipment Manufacturer (OEM) cartridges; no refurbished products.
- Deliveries within 5 working days from Purchase Order; packaging must show order number, quantity, catalog number, and description.
- Minimum two (2) years’ OEM cartridge supply experience in the past three (3) years.
- Complete pricing for all cartridge types listed; pricing must include VAT.
- Compliance documents: SBD1, SBD4, Confidentiality/NDA, Certificate of Acquaintance with bid documents; Latest CSD/MAAA number; BBBEE certificate or sworn affidavit (or DTI BBBEE certificate for EMEs/QSEs); Joint Ventures must provide consolidated BBBEE documents.
- Tax compliance: provide SARS PIN or CSD status; bids from SOE personnel or linked directors are restricted.
- Pre-qualification: registered on the National Treasury Central Supplier Database (CSD); if not, bidders must provide CSD number.
- Specific goals (for scoring): at least 51% Black-owned, 51% Youth-owned, 51% Women-owned, and 1% Disabled-owned.
- Evaluation: Phase 1 gatekeeping (pricing schedule), Phase 2 bid conditions, Phase 3 Commercial (Price 80 or 90; Specific Goals 20 or 10), Phase 4 due diligence/product testing.
- Due diligence/product testing includes reference checks and testing of OEM status; refurbished cartridges trigger disqualification.
How to Apply
- Submission deadline: 28 August 2026 at 11:00. Hand deliver to SAPO Supply Chain Management Tender Box at Cnr James Drive & Moreleta Street, Silverton 0184 (RFP documents may also be deposited in the bid box).
- Clarifications/questions deadline: 17 August 2026 (in writing to SAPO official listed in the RFP).
- Documents to submit (where applicable: see attached Annexures):
- Completed SBD1 and SBD4; Confidentiality and Non-Disclosure; Certificate of Acquaintance with Bid Documents (see document filenames).
- Annexure BL (Commitment to supply OEM Cartridges) and Annexure BR (Client references) (see attachments).
- Pricing Schedule (Annexure F) with all cartridge types.
- Latest CSD report or MAAA number; BBBEE certificate or sworn affidavit; Evidence of tax compliance (PIN) or CSD number; Proof of authority to sign.
- Documents are in the attached RFP package: RFP 26-27-10 Supply and Delivery of Original OEM CartridgesML.pdf. Annexures BR and BL are in their respective documents (Annexure BR - Cartridges-Final.docx; Annexure BL Confirmation Supply of OEM Cartridges.docx).
Supply and Delivery of Original OEM Cartridges Supply and Delivery of Original OEM Cartridges Conditions: SAPO will not accept refurbished products (cartridges) and bidders will be disqualified on product testing.
- RFP-26-27-10 Annexure BL Confirmation Supply of OEM Cartridges.docx..docx
- RFP 26-27-10 Annexure BR - Cartridges-Final.docx..docx
- RFP 26-27-10 Supply and Delivery of Original OEM CartridgesML.pdf..pdf
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