Skip to content

Eswatini

ocds-bidanga-SZ-OP00400728

Closedtender

Supply and Delivery of Printer Cartridges — NRAP Steering Committee Secretariat

Original title: The procurement of cartridges for NRAP steering committee Secretariat office

Deadline

October 21, 2025

Closed
Published on October 21, 2025 at 12:00 AMModified on June 12, 2026 at 02:39 PM

Key information

Type
Consulting & Studies
Location
Eswatini
Deadline
October 21, 2025 at 12:00 AMClosed
Estimated Value
Not disclosed
Language of Notice
English

What is this tender about?

Supply and Delivery of Printer Cartridges — NRAP Steering Committee Secretariat is a consulting & studies procurement opportunity published by Eswatini Electricity Company in Eswatini on October 21, 2025. Submissions closed on October 21, 2025. 1 official document is attached below.

09/09/2025 OUR REF: TG 008 – 2025/2026 – NRAP Steering Committee Request for Quotation FOR THE SUPPLY AND DELIVERY OF PRINTER CATRIDGES. The Eswatini Electricity Company invites you to submit your quotation for the above mentioned. Instructions to Bidders RFQ • Please provide your price quotation for the supply, delivery of the items and quantities shown on the specification of the goods sheet below. • Quotations must be on your official signed and dated proforma invoice/quotation. • Bidders must offer for one or all items & quantities shown on the specification sheet as quotations will be evaluated item-wise. • Price should be quoted based on CIP destination (incoterms 2010 ICC in Emalangeni or any international convertible currency. • Your price must be valid for a minimum of 30 days from closing date. • Delays in delivery of goods will incur a penalty of 1% of contract price per calendar week of delay up to 5% of contract value.

If 5% is exceeded, contract may be cancelled. • Payment: 100% within 30 days of invoice date and receipt & acceptance of correct goods. • Warranty period as per standard manufacturer warranty • Bidders must themselves or through their agents provide after sales service in Eswatini for the goods to be supplied. • Evaluation: An order or contract will be placed with the bidder who offers the lowest evaluated price quoted, which complies with the delivery timelines, does not have elapsed lead times of the same item and complies with the item specification. • Please attach the following documents to your quotation for evaluation purposes: • Quotation. • Expected lead times • If a supplier has an outstanding delivery of an item (elapsed lead time), that item will not be considered from that supplier’s quotation. • Destination of delivery is Eswatini Electricity Company – EEC Head Office, Eluvatsini House, Mhlambanyatsi Road. • Awarded Suppliers will be given a delivery schedule for deliveries.

PRICE LIST The supply and delivery of Cartridges for: • 2* sets of HP Colour LaserJet MFP M476nw • 2* sets of HP LaserJet 200 Colour MFP M276n SUBMISSION Quotations should be emailed to thobeka.gama@eec.co.sz and copied to dumisani.dlamini@eec.co.sz not later than 1700hrs of 11 September 2025. Prices should include delivery charges and VAT if applicable. For queries kindly contact Thobeka Gama at 24094062

What are the key dates?

  1. Publication

    October 21, 2025

  2. Bid Submission Deadline

    October 21, 2025

  3. Evaluation & Award

    Pending

  4. Contract Signature

    Pending

Procuring Entity

Country
Eswatini
Contact person
Thobeka Gama

Which documents are available?

Sign in to download the tender documents and be notified automatically of any change to this tender.