We use cookies
BidBetter uses cookies to improve your experience, understand site usage, and keep the platform working properly. Read our Privacy Policy.
IHLM/138/2025-26/ADMIN — SUPPLY AND DELIVERY OF OFFICE EQUIPMENT
Ingquza Hill Local Municipality has published tender IHLM/138/2025-26/ADMIN for SUPPLY AND DELIVERY OF OFFICE EQUIPMENT. The tender is listed under Supplies: General and is relevant to suppliers operating in Eastern Cape. The closing date is 17 Mar 2026.
Award details
Awarded company
JNW TRADING ENTERPRISE
Contract value
R185 200,00
Award date
26 May 2026
| Tender number | IHLM/138/2025-26/ADMIN |
|---|---|
| Tender title | SUPPLY AND DELIVERY OF OFFICE EQUIPMENT |
| Organ of state | Ingquza Hill Local Municipality |
| Province/location | Eastern Cape |
| Sector/category | Supplies: General |
| Published date | 20 Jun 2026 |
| Closing date | 17 Mar 2026, 10:00 |
| Awarded company | JNW TRADING ENTERPRISE |
| Contract value | R185 200,00 |
| Award date | 26 May 2026 |
| Briefing date | To be confirmed |
| Compulsory briefing | No |
| Submission method | 135 MAIN STREET FLAGSTAFF FLAGSTAFF |
Tender summary
Ingquza Hill Local Municipality is inviting suppliers to respond to tender IHLM/138/2025-26/ADMIN for SUPPLY AND DELIVERY OF OFFICE EQUIPMENT. This opportunity is associated with Supplies: General in Eastern Cape, with a closing date of 17 Mar 2026. Suppliers should review the official documents, eligibility requirements and submission instructions before preparing a response.
Key dates
- Published: 20 Jun 2026
- Closing: 17 Mar 2026, 10:00
- Briefing: To be confirmed
- Briefing compulsory: No
Buyer / organ of state
The buyer for this opportunity is Ingquza Hill Local Municipality. The listed contact person is M MFINGWANA. Enquiries may be directed to MMFINGWANA@IHLM.GOV.ZA.
Location
This tender is listed for Eastern Cape. The place of delivery or submission location is recorded as 135 MAIN STREET FLAGSTAFF FLAGSTAFF.
Documents
No downloadable documents are currently listed on BidBetter for this tender. Check the official source for tender forms, specifications, pricing schedules and addenda.
Requirements
SUPPLY AND DELIVERY OF OFFICE EQUIPMENT
Similar tenders
LPT/QUT 033/2026 — PROCUREMENT FOR SUPPLY AND DELIVERY OF 10x BRANDED RUGS
Limpopo - Provincial Treasury · Limpopo
GT/GDH/021/2026 — THE SUPPLY AND DELIVERY OF RADIOLOGY CONSUMABLES FOR A PERIOD OF THREE YEARS.
Gauteng - Health · Gauteng
E3578GXPOU — REMEDIAL REPAIRS TO THE POLLUTION CONTROL DAMS, FUEL CONTAINMENT AREAS AND ASSOCIATED ENVIRONMENTAL CONTAINMENT INFRASTRUCTURE AT PORT REX POWER STATION.
ESKOM · Eastern Cape
ITVETC001/09/2026 — CONSTRUCTION OF FOUR CLASSROOM BLOCK & CHANGEROOMS/ABLUTIONS IN QUEEN NONESI CAMPUS (GRADING 5GB/5GB PE) Re-advertised
IKHALA PUBLIC TVET COLLEGE · Eastern Cape
ITVETC002/09/2026 — ESTABLISHMENT OF A PANEL OF ACCREDITED SERVICE PROVIDERS FOR THE PROVISION AND SUPPLY OF WORKSHOP-RELATED TOOLS AND EQUIPMENT FOR A PERIOD OF THREE (3) YEAR
IKHALA PUBLIC TVET COLLEGE · Eastern Cape
RFQ 16870 — Provision of a Shuttle Service Provider for a period of 36 Months at Chief Dawid Stuurman Airport
Airports Company of South Africa · Eastern Cape
How BidBetter helps analyse this tender
BidBetter can analyse tender IHLM/138/2025-26/ADMIN for mandatory returnables, briefing obligations, disqualification risks, required documents, scoring considerations and a practical bid/no-bid recommendation based on the available tender information.
AI Analysis
Get a full breakdown: requirements, risks, documents, and a bid recommendation score.
AI analysis available on paid plans
Enquiries
Key Dates
Closing Date & Time
17 Mar 2026, 10:00
Source
eTenders Portal
Always verify dates and requirements against the official tender document.