Supply and delivery of original OEM cartridges Original OEM cartridges ( black, various models including HP, Lexmark, Kyocera, Toshiba)
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The South African Post Office (Sapo) is seeking proposals for the supply and delivery of original OEM cartridges on an as-and-when-required basis for a period of six months, with an option to renew for another six months. Proposals must be submitted by **** at 11:00 AM. Bidders must have at least two years of experience in supplying OEM cartridges. Delivery is required within 5 working days of receiving a purchase order to the Silverton, Pretoria address. Sapo reserves the right to conduct due diligence, including product testing, and will not accept refurbished products. Evaluation will be based on gatekeeping criteria, bid conditions, commercial price (****), and specific goals (****). Bidders must be registered on the Central Supplier Database (CSD) and be tax compliant. Specific goals include black ownership, youth ownership, women ownership, and ownership by disabled individuals.
Required quantities must be delivered in full within 5 working days upon receiving the purchase order from SAPO.
The contract price is payable 30 days upon statement date.
The bid will be evaluated based on price and specific goals, with options for 80% price/20% specific goals or 90% price/10% specific goals.
Bidders are required to have a minimum of two years of experience in the supply of original equipment manufacturer (OEM) cartridges or similar products within the past three years from the bid closing date.
Clarification questions must be submitted in writing no later than ****.
Bids may be disqualified for late submission, non-compliance with instructions and specifications, incorrect or misleading information, failure to provide required documentation, or if the bidder is on the list of restricted suppliers.
Appointment of a service provider for supply and delivry of ict accessories at prasa in the eastern cape region
Appointment of a service provider for supply and delivry of ict accessories at PRASA in the Eastern Cape Region **** White Laminated 8m Sum 3 Tape P- touch E110 Label Printer. Brother TZe221. Label color: Black on White, tape type: TZe, print technology: inkjet. Tape width: 9 mm, tape length: 8 m, quantity per pack: 1 pcs 2. USB Wired Mice for desktop Sum 20 computers. USB mouse spec 3. USB Keyboards for desktop Sum 20 computers. Keyboard USB spec
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. All bids must be submitted on the official forms provided. This bid is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations, 2022, the general conditions of contract gcc and, if applicable, any other special conditions of contract. Bidders must ensure compliance with their tax obligations. Quotations must be addressed to PRASA before the closing date and time shown above. PRASA general conditions of purchase shall apply. The successful respondent shall be in full and complete compliance with any and all applicable national and local laws and regulations. PRASA requires a validity period of 60 working days from the closing date. Failure to provide mandatory returnable documents at the closing date and time of this rfq will result in a respondents disqualification.
The bid notice states that delivery will be affected within . working days from date of order.
PRASA pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The supplier warrants that the items are in accordance with PRASA's requirements and fit for the purpose for which they are intended, and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by PRASA.
PRASA reserves the right to award business to the highest scoring bidder unless objective criteria justify the award to another respondent.
Bidders are to comply with the following requirements and failure to comply may lead to disqualification.
Late deliveries or late completion of the items may be subject to a penalty if this is imposed in the ordercontract.
Supply and delivery of cartridges hp2v68a hp 730 300ml original cyan inkjet cartridge hp **** mfp no 10 hp2v69a hp 730 300ml original magenta inkjet cartridge hp **** mfp no 10 hp2v70a hp 730 300ml original yellow inkjet cartridge hp **** mfp no 10 hp2v71a hp 730 300ml original matte black inkjet cartridge hp **** mfp no 10 hp2v72a hp 730 300ml grey inkjet cartridge hp **** mfp no 10 hp2v73a hp 730 300ml original photo original black inkjet cartridge hp **** mfp no 10
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Quotation for supply and delivery of cartridges. Quotations will be evaluated on the 80/20 point scoring system. Suppliers must be registered on the Central Supplier Database (CSD). Quotes must be valid for 60 days. Submissions must be made on the eTender portal (www. ***. *. *). A copy of a valid lease agreement or municipal account (not older than 3 months) must be submitted with the quote. MBF forms, a valid BBBEE certificate or sworn affidavit, municipal rates and taxes (not older than 90 days in arrears), signed declaration of interest form (MDB 4), declaration of bidders past supply chain management practices (MDB 8), certificate of independent proposal determination (MDB 9), proof of CSD registration, and preference points claim form (MDB 6. 1) are required. Quotes received after the closing date and time will not be accepted. Only quotations on the JW RFQ template, with the supplier's authorized signature, and prices excluding VAT will be accepted.
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