RFQ Type Goods Goods Tools & Machinery Reference Number GD12500319 Title Earthing kits for 132kv oh lin Description 4 each x earthing kits for 132kv oh lin Specification* SPECS FOR EATHING KIT CONSIST OF 3 ALUMINIUM CONDUCTOR CLAMPS 3 FLEXIBLE COPPER CABLES WITH TRANSPARENT INSULATION, CROSS SECTION 50MM SQUARE LENGTH 6M OR 8M (CROSS SECTION 95MM SQUARE OTHER LENGTH ON REQUEST) 3 GROUNDING CLAMPS FOR STEEL RADIUS 33MM INSULATING FIREGLASS STICK,DECOMPOSABLE, LENGTH 4-6M INSULATING FIBREGLASS STICK MODEL 77-4010 FOR CONDUCT DIAMETER 5bis 60MM FIBREGLASS STICK 3X1,5M COPPER CABLE 6M DIMENSIONED FOR VOLTAGE UP TO 150KV FOR MORE INFORMATION YOU CAN CONTACT GCOBISA ON 0214441853 Non Stock 1.     NB   The Municipal Bidding Document 6.1 (MBD 6.1)  is attached, in order to be eligible for preference points bidders are required to submit a duly completed MBD 6.1 document with supporting documents with each and every RFQ submission, failure to submit will result in zero point allocation. 2.     PLEASE ENSURE THAT YOU ATTACH THE TECHNICAL DATA SHEETS AND PICTURES OF THE ITEM QUOTED ON, TO YOUR RFQ SUBMISSION****FAILURE TO ADHERE TO THIS REQUIREMENT, MAY RESULT IN YOUR OFFER BEING NON-RESPONSIVE**** ·         Wherever reference is made to any particular Trade Mark, Name, Patent, Design, Type, Specific Origin or Producer, such reference shall be deemed to be accompanied by the words "or equivalent" Delivery Date2024/11/29 Delivery ToElectricity - Ndabeni RED1 Plant / PH 511 0410 Delivery Address0000 Melck Street, Ndabeni Contact PersonGCOBISA Telephone Number0214441853 Cell Number Closing Date2024/10/18 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGD1.Quotations@capetown.gov.za Buyer DetailsN.Mtati Buyer Phone0214006739 Attachments No Attachments NOTE This commodity has gone live for only quoting on the e-Procurement Portal. No manual submissions will be accepted for this commodities. Suppliers will need must log in to e-Services portal to access RFQs. Bids must be compliant with the Preferential Procurement Regulations, 2017 including but not limited to local content, functionality, price and preference, eligibility criteria and relevant statutory criteria. The details of this are contained in the RFQ document and/or the specification advertised via E-Procurement. Only locally produced goods or locally manufactured goods, meeting the stipulated minimum threshold for local production and content, will be considered, where applicable.

RFQ Type Goods Goods CIVIL, ROAD, SEWER, PLUMBING & ENG SUPPL Reference Number GE12500257 Title Supply bearing 29320 ei-xl.skf Description 1 each x supply bearing 29320 ei-xl.skf 1 each x supply bearing 1317 k. Skf 2 each x supply oil seals 75-90-10. 2 each x supply oil seals.120-100.12 1 each x supply belzona epoxy coating 5 liters 4 each x flt 9/7 iquid sealer 8 each x supply coup/08-coupling insert 2 each x supply oil seals 70-100.10 Specification* Supply Bearing 29320 EI-XL.SKF * Supply Bearing 1317 K. SKF * Supply OIL Seals 75-90-10 * Supply Oil Seals.120-100.12 * Supply Belzona Epoxy Coating 5 liters * FlT 9/7 IQUID Sealer * Supply Coup/08-Coupling Insert * Supply OIL SEALS 70-100.10 The Municipal Bidding Document 6.1 (MBD 6.1) is attached, in order to be eligible for preference points bidders are required to submit a duly completed MBD 6.1 document with supporting documents with each and every RFQ submission, failure to submit will result in zero point allocation. Ensure that your BBBEE is updated on your supplier profile, this is required to validate your points. Please ensure that you attach your technical data sheet and pictures of the items quoted on to your RFQ submission. Failure to adhere to this requirement, may result in your offer being deemed non-responsive. City reserves the right to request physical samples in which failure to submit may result in your bid being non-responsive. Wherever reference is made to any particular Trade Mark, Name, Patent, Design, Type, Specific Origin or Producer, such reference shall be deemed to be accompanied by the words "or equivalent" Att Poswa/Vuyo /Adolf 4443534 Delivery Athlone Plant Jan Smute Drive Delivery Date2024/10/30 Delivery ToWater Services Delivery Address12 Hertzog Boulevard, Cape Town Contact PersonADOLF ANTHONY Telephone Number0214443382 Cell Number Closing Date2024/10/21 Closing Time04 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGE1.Quotations@capetown.gov.za Buyer DetailsJ.Esterhuize3 Buyer Phone0214003413 Attachments No Attachments NOTE This commodity has gone on e-Procurement On 1 August 2018. No manual submissions will be accepted for this commodities. Suppliers will need must log in to e-Services portal to access RFQs. Bids must be compliant with the Preferential Procurement Regulations, 2017 including but not limited to local content, functionality, price and preference, eligibility criteria and relevant statutory criteria. The details of this are contained in the RFQ document and/or the specification advertised via E-Procurement. Only locally produced goods or locally manufactured goods, meeting the stipulated minimum threshold for local production and content, will be considered, where applicable.

RFQ Type Goods Goods Tools & Machinery Reference Number GD12500320 Title Blind rivets 4.8x25mm Description 20,000 each x blind rivets 4.8x25mm 20,000 each x washer m5x18x1.5mm Specification* Please supply 20 000 units of Rivets 4.8x25mm aluminium * Please supply 20 000 units of Washers M5x18x1.5mm medium Address Hanover Park Cleansing Depot 85 A Downberg Road, hanover Park 7780 Contact Lucy-Mae Damons/ Nkoko Ngwetjana 021 400 3558/ 021 444 5468 Wherever reference is made to any particular Trade Mark, Name, Patent, Design, Type, Specific Origin or Producer, such reference shall be deemed to be accompanied by the words "or equivalent". NB!!! PLEASE ENSURE THAT YOU ATTACH THE TECHNICAL DATA SHEETS AND PICTURES OF THE ITEM QUOTED ON, TO YOUR RFQ SUBMISSION****FAILURE TO ADHERE TO THIS REQUIREMENT, MAY RESULT IN YOUR OFFER BEING NON-RESPONSIVE**** Allocation of Preference Points *NB The Municipal Bidding Document 6.1 (MBD 6.1) has been amended, in order to be eligible for preference points bidders are required to submit a duly completed MBD 6.1 document with supporting documents with each and every RFQ submission. In order to qualify for preference points, it is the responsibility of the bidder to Submit a duly completed MBD 6.1 form (bidders must indicate how they claim points for each specific goal). Submit documentary proof of updated BBBEE certificate/sworn affidavit and/or CIPC certificate with each RFQ submission to validate specific goals. (if a bidder is registered and active on the City#s Supplier Database and has submitted the BBBEE certificate/ Sworn affidavit/ CIPC certificate, the submission of said documents is not necessary). It is therefore incumbent on suppliers to ensure that documents are kept updated. Failure to comply with the above will result in a zero (0) allocation for preference points. *** PLEASE ENSURE THAT ALL REQUIRED INSURANCES SUCH AS YOUR PUBLIC LIABILITY, EMPLOYERS LIABILITY OR COIDA AND MOTOR VEHICLE INSURANCE ARE ATTACHED AND THAT THEY ARE UP-TO-DATE. IF YOU UTILISE COURIERS AND DO NOT HAVE MOTOR VEHICLE INSURANCE, THEN PLEASE MENTION THIS. ALSO ENSURE THAT YOUR UPDATED DECLARATION OF INTEREST AND BBBEE IS ATTACHED AT ALL TIMES*** Delivery Date2024/10/31 Delivery ToTW - Solid Waste TSSW Delivery Address0000 TSSW, CAPE TOWN Contact PersonLucy-Mae Damons Telephone Number0214003558 Cell Number Closing Date2024/10/15 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGD1.Quotations@capetown.gov.za Buyer DetailsN.Mtati Buyer Phone0214006739 Attachments No Attachments NOTE This commodity has gone live for only quoting on the e-Procurement Portal. No manual submissions will be accepted for this commodities. Suppliers will need must log in to e-Services portal to access RFQs. Bids must be compliant with the Preferential Procurement Regulations, 2017 including but not limited to local content, functionality, price and preference, eligibility criteria and relevant statutory criteria. The details of this are contained in the RFQ document and/or the specification advertised via E-Procurement. Only locally produced goods or locally manufactured goods, meeting the stipulated minimum threshold for local production and content, will be considered, where applicable.

RFQ Type Goods Goods Tools & Machinery Reference Number GD12500310 Title Endless round sling - 14.5m 10 ton Description 1 each x endless round sling - 14.5m 10 ton Specification* Endless Round Sling - 14.5m X 10 ton. For more information, please contact Bradley Zimri. Bradley.Zimri@capetown.gov.za 0218141874 x 238 Wherever reference is made to any particular Trade Mark, Name, Patent, Design, Type, Specific Origin or Producer, such reference shall be deemed to be accompanied by the words "or equivalent". NB!!! PLEASE ENSURE THAT YOU ATTACH THE TECHNICAL DATA SHEETS AND PICTURES OF THE ITEM QUOTED ON, TO YOUR RFQ SUBMISSION****FAILURE TO ADHERE TO THIS REQUIREMENT, MAY RESULT IN YOUR OFFER BEING NON-RESPONSIVE**** Allocation of Preference Points *NB The Municipal Bidding Document 6.1 (MBD 6.1) has been amended, in order to be eligible for preference points bidders are required to submit a duly completed MBD 6.1 document with supporting documents with each and every RFQ submission. In order to qualify for preference points, it is the responsibility of the bidder to Submit a duly completed MBD 6.1 form (bidders must indicate how they claim points for each specific goal). Submit documentary proof of updated BBBEE certificate/sworn affidavit and/or CIPC certificate with each RFQ submission to validate specific goals. (if a bidder is registered and active on the City#s Supplier Database and has submitted the BBBEE certificate/ Sworn affidavit/ CIPC certificate, the submission of said documents is not necessary). It is therefore incumbent on suppliers to ensure that documents are kept updated. Failure to comply with the above will result in a zero (0) allocation for preference points. *** PLEASE ENSURE THAT ALL REQUIRED INSURANCES SUCH AS YOUR PUBLIC LIABILITY, EMPLOYERS LIABILITY OR COIDA AND MOTOR VEHICLE INSURANCE ARE ATTACHED AND THAT THEY ARE UP-TO-DATE. IF YOU UTILISE COURIERS AND DO NOT HAVE MOTOR VEHICLE INSURANCE, THEN PLEASE MENTION THIS. ALSO ENSURE THAT YOUR UPDATED DECLARATION OF INTEREST AND BBBEE IS ATTACHED AT ALL TIMES*** Delivery Date2024/12/06 Delivery ToElectricity - Steenbras P S RED1 Plant / PH 840 4102 Delivery Address0000 Off Sir Lowry Road, Gordon's Bay Contact PersonBradley Zimri Telephone Number0218141874 Cell Number Closing Date2024/10/15 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGD1.Quotations@capetown.gov.za Buyer DetailsN.Mtati Buyer Phone0214006739 Attachments No Attachments NOTE This commodity has gone live for only quoting on the e-Procurement Portal. No manual submissions will be accepted for this commodities. Suppliers will need must log in to e-Services portal to access RFQs. Bids must be compliant with the Preferential Procurement Regulations, 2017 including but not limited to local content, functionality, price and preference, eligibility criteria and relevant statutory criteria. The details of this are contained in the RFQ document and/or the specification advertised via E-Procurement. Only locally produced goods or locally manufactured goods, meeting the stipulated minimum threshold for local production and content, will be considered, where applicable.