Supply and delivery of 8 laptops - sakhisizwe local

Closing: 26 August 2026 at 12:00. No mandatory briefing or site visit. Tender validity period: 90 days from closing date.

Technical enquiries: Mr A. Mashiyi, 047 877 5200, [email protected]. Supply Chain Management enquiries: Ms Y. Tofile, 045 931 6314, [email protected]. Alternatively, SCM at 045 931 1011, [email protected]. Fax: 047 877 0000 (technical), 045 931 1361 (SCM). Submission address: Budget Office, 15 Maclear Road, Elliot, 5460.

Submit by hand only at 15 Maclear Road, Elliot, 5460 (Reception) by 12:00 on 26 August 2026. Envelope must be sealed and marked: SUPPLY AND DELIVERY OF 8 LAPTOPS: SLM/SCM/08/2026/2027. No faxed, couriered, or emailed bids accepted. Bids opened in public immediately after closing. Returnable forms: MBD 1–9 (all completed and signed), latest full CSD report (not older than 3 months), reseller or partner certificate, municipal rates clearance certificate (or lease agreement if premises leased), B-BBEE status level verification certificate or sworn affidavit (for EMEs/QSEs), and past experience form. Failure to submit any required document may lead to disqualification.

Required documents: Latest full CSD Report (not older than 3 months); Reseller certificate/Partner certificate; Fully completed and signed MBD 1–9; Paid municipal rates and taxes (rates clearance certificate not older than 3 months or lease agreement if leased); Completed Past Experience form. Submission: Tenders must be submitted by hand at 15 Maclear Road, Elliot, 5460 (Reception) by 12:00 on 26 August 2026. Bids opened in public immediately after closing. Envelope must be sealed and endorsed: SUPPLY AND DELIVERY OF 8 LAPTOPS: SLM/SCM/08/2026/2027.

80/20 preference point system (PPPFA Regulations 2022): 80 points for price, 20 points for specific goals. Specific goals and points: Youth Owned Company (8 points), Women Owned Company (2 points), Black Owned Company (2 points), Locality (8 points). Locality points: within Sakhisizwe Local Municipality (8), within Chris Hani District (6), within Eastern Cape (4), outside Eastern Cape (2), no proof (0). Proof for ownership: CSD summary or certified ID copy of director. Proof for locality: CSD and rates clearance or proof of residence. No functionality score – price and specific goals only. Municipality may accept whole or part of bid and is not bound to accept lowest.

8 laptops total: 4 laptops with Intel Core i7-1355U (12M cache, up to 5.0 GHz), 1 TB SSD, 15.6" FHD UWVA eDP IPS anti-glare display, 16 GB DDR4 RAM (expandable to 32 GB), 512 GB PCIe NVMe, Intel Iris Xe Graphics, Windows 11 Pro, Intel AX211 WiFi 6E + Bluetooth 5.3, HDMI 2.1, USB Type-C, USB 3.2 Gen1, RJ45, headphone/mic combo, at least 24 months warranty. 4 laptops with Intel Core Ultra 7 256V, Intel Arc 140V GPU (8GB), 5MP AI camera, up to 21 hours battery life, 13.3–14" IPS touchscreen display, 16 GB RAM, 1 TB SSD, Windows 11 Pro, at least 24 months warranty. 2 x 14-inch laptop bags. 2 x 16-inch laptop bags.

Bidders must complete a Past Experience form detailing similar projects completed, with contract value, employer name, contact details, and duration. No minimum experience threshold stated. MBD 4 (Declaration of Interest) is also included in this section.

Inspection: The municipality may inspect, test, or analyze supplies at any stage. Non-compliant goods may be rejected and must be replaced at supplier's cost. Pre-bid testing at bidder's expense. No specific quality certifications required.

Prices must include 15% VAT. The tender document includes a pricing table for the four line items (laptops and bags). Bidder must fill in unit price and total. No separate schedule of rates or bill of quantities.

Pricing format: bidder must quote unit prices and total including 15% VAT. No bond or guarantee specified. Penalty: if supplier fails to deliver as specified, municipality may withhold 10% of the invoice amount. Rates are fixed; no contract adjustment allowed. Contract period: once off. Payment within 30 days after invoice and delivery.

Mandatory: valid CSD registration (latest full report, not older than 3 months). SARS Tax Compliance Status (TCS) PIN or CSD number must be provided. B-BBEE status level verification certificate or sworn affidavit (for EMEs/QSEs) required to claim preference points. MBD 4 (Declaration of Interest) – disclosure of any state employment or connections. MBD 9 (Certificate of Independent Bid Determination) – no collusion. Municipal rates clearance certificate (not older than 3 months) or lease agreement if property is leased. Reseller or partner certificate. Persons in service of the state are disqualified. Bidders on Register of Tender Defaulters are disqualified.

Contract is once off (single delivery). No contract adjustment permitted; rates are fixed. Penalty of 10% withholding for non-delivery as specified. General Conditions of Contract (GCC) for Supply Chain Management apply, with no special conditions noted. Delivery and documents per GCC; inspection possible. Performance security not specified in this tender (general GCC clause states 30 days after award but no amount given).

No faxed, couriered or emailed tenders accepted. The municipality reserves the right to extend the tender period by notice in the press and on the official website (www.slm.gov.za). Upon award, Sakhisizwe Local Municipality’s supply chain policy will apply in all tender stages.

Tender validity period: 90 days after tender closing date.

80/20 system: 80 points price, 20 points specific goals. Goals: Women Owned (2), Youth Owned (8), Locality (8), Black Owned (2). Proof required: CSD report/statement of account/proof of residence.