Tender Details

480 each x rain trouser std org/navy xl

Tender Number:

GA12201219

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

480 each x rain trouser std org/navy xl

Closing Date:

13/06/2022 15:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods Clothing, PPE & Accessories Reference Number GA12201219 Title Clothing Description 480 each x rain trouser std org/navy xl Specification* RAIN TROUSER - TYPE Standard COLOUR Day-Glo Orange/Navy Blue SIZE XLarge MATERIAL Waterproof and breathable Polyester, Oxford Nylon or equivalent. Material Coating Polyurethane or waterproof coating. Weave construction of Oxford, 2/2 Twill or equivalence in strength and durability, minimum Denier unit of 200, water resistance penetration max 10ml and absorption 40%, colour fastness to water grade 4 DESIGN INFORMATION Highly visible EN 47 Day-Glo Orange (at the top) in combination with Navy shade (for the lower leg) in 50/50% (± 5% deviation will be tolerated) proportions with adjustable studs on outside of lower legs. Elasticised waist with inside draw string, two waterproof external pockets with access flaps REFLECTIVE TAPE 50mm width Neon yellow colour Petersham tape with 25mm width Silver reflective (brightness of 475-500 Candela) tape sewn around the legs (complying with EN471 Standard) THREAD Core spun Polyester 80 Nylon 120 SEAMS All seams to be machine sealed with washable (20mm) thermoplastic Polyurethane tape. All major outer seams to be trimmed to 5mm before seam taping. Stitched on a basis of 4 stitch/cm. All seams to be stitched to ensure durability and resistance to tearing. STANDARDS Garments to comply with all relevant SANS Standards 50471. All compliance certificates to be submitted ADDITIONAL REQUIREMENTS Batch number to be reflected on inside of garment UNIT PACKAGING Garment to be individually wrapped in a clear plastic bag, indicating the size of the garment PACKAGING Garment to be wrapped in bundles of 10 items per same size, supplied in cardboard boxes. Boxes are to be identified/marked with content description, size of garments, quantity of items in the box, CCT material code and the CCT purchase order number. Delivery Date2022/07/06 Delivery ToLogistics - Ndabeni Store MATERIALS STORE / PH 444 5456 Delivery Address25 Oude Molen Road, Ndabeni Contact PersonRHINDS Telephone Number214441547 Cell Number Closing Date2022/06/13 Closing Time03 00 PM RFQ Submission Fax0865762973 RFQ Submission Fax 2 Buyer Email AddressGA1.Quotations@capetown.gov.za Buyer DetailsR.Ross Buyer Phone0214009530 Attachments No Attachments NOTE On 1 November 2017 the City of Cape Town went live with e-Procurement which was piloted with 3 commodities Clothing, Building Hardware and IS&T. No manual submissions will be accepted for these commodities and suppliers 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.