Closes in 5 days SOE IT Hardware and End-User Devices

Supply and Maintenance of Managed Printing Services

Summary · 1 min read instead of 7 pages

EWSETA requires a service provider to supply, install, and maintain 10 multifunction printers and 5 bulk scanners for 12 months. The contract includes managed print software (PaperCut), authentication, follow-me printing, central reporting, remote device monitoring, toner delivery, and safe disposal of used toners across EWSETA offices in Gauteng, Western Cape, North West, and Free State.

Closing
20 Nov 2026 · 13:001 year contract
Location
Gauteng, Western Cape, North West, Free State
Published
15 Nov 2026
Request for quotationPDF

How it's scored

80 pts Price 20 pts B-BBEE

Functionality: 75%. Submitting a valid SANAS-accredited B-BBEE certificate or EME/QSE sworn affidavit is essential to claim points under the 20-point specific goals stage.

Ideal bidder

An authorised OEM partner or distributor of print equipment with established national footprint, capability to deploy and support PaperCut print management software, and proven track record in managed printing services across multiple provinces.

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Do you qualify? 5 requirements found

Extracted from the tender documents by AI · check against the official notice
  • OEM accreditation or authorisation certificate Valid certificate of accreditation or authorisation issued by OEM to supply, install, and maintain proposed printing machines
    Mandatory
  • CSD registration Central Supplier Database registration report / CSD number
    Mandatory
  • CIPC registration Company Registration Documents
    Mandatory
  • B-BBEE status level Valid B-BBEE Certificate issued by SANAS accredited entity or sworn affidavit
    Scoring
1 more requirement incl. mandatory returnables and evaluation weighting. Unlock the full checklist

Documents you must submit

Forms to fill in

  • SBD 1 invitation to bid
  • SBD 3.1 pricing schedule
  • SBD 4 bidder's disclosure
  • SBD 6.1 preference points claim form
  • Annexure 5 General conditions of Purchase
  • Annexure 6 POPI consent form
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7 more returnables listed in the full checklist. Unlock

Evaluation criteria

Four-stage evaluation process: Stage 1: Mandatory Requirements (OEM Accreditation/Authorisation); Stage 2: Returnable Administrative Documents; Stage 3: Technical/Functionality Evaluation (Minimum threshold 75%); Stage 4: Price (80 points) and Specific Goals (20 points).

Tender documents · 1 file

Also available: submission address & procurement contact
  • RFQ053 - SUPPLY AND MAINTAINANCE OF PRINTING SERVICESRequest for quotation · PDF
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