SUPPLY AND DELIVERY OF STATIONERYClosed

Overview

Supply and delivery of stationery for Ingquza Hill Local Municipality (IHLM), tender IHLM/15/2026-27/ADMIN. Bids are invited from qualified stationery suppliers; the evaluation is 80/20 (price 80, specific goals 20). Site meetings may be compulsory (check adverts). Closing: 19 August 2026 at 12:00. Documents and questions via the IHLM open tender portal and the bid document (BID DOCUMENT FOR SUPPLY AND DELIVERY OF STATIONERY_.pdf).

Requirements

• Valid full CSD registration and proof; - Completed and signed Declarations (MBD 1–9); - Local content declared (Annex C) with Annex D/E where applicable; - SARS TCS PIN printout or Tax Clearance Certificate; - Letter confirming no undisputed municipal accounts overdue by more than 30 days; - Delivery to Lusikisiki and Flagstaff units per the specification; - Compliance with SCM policies and integrity declarations (MBD 4, MBD 8, MBD 9) and pricing on MBD 3.1; - All bids must be on official forms and valid for 90 days after closing.

How to Apply

• Download bid documents from www.ihlm.gov.za (Open Bids / E-Tender Portal). Document referenced: BID DOCUMENT FOR SUPPLY AND DELIVERY OF STATIONERY_.pdf. - Submit by hand in a sealed envelope to the Tender Box: 135 Main Street, Flagstaff, 4810, by 12:00 on 19 August 2026. - Endorse envelope with IHLM/15/2026-27/ADMIN. - Include: MBD 1–9, MBD 2 (Tax/ TCS), Pricing Schedule (MBD 3.1), Annex C (Local Content) and Annex D/E as required, SARS TCS PIN or CSD number, and a letter confirming no overdue municipal accounts. - Note: faxed/emailed tenders are not accepted; site meetings, if compulsory, will be advertised.