Tender Details

1.600.00 pair x socks short cot/polya/fibre n/blue all 1.200.00 each x cap peak b/cott twill n/blue all cct 33 each x wader pvc poly o/grn nstc 9

Tender Number:

GA12300218

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

1.600.00 pair x socks short cot/polya/fibre n/blue all 1.200.00 each x cap peak b/cott twill n/blue all cct 33 each x wader pvc poly o/grn nstc 9

Closing Date:

19/09/2022 15:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods Clothing, PPE & Accessories Reference Number GA12300218 Title Clothing, ppe & accessories Description 1.600.00 pair x socks short cot/polya/fibre n/blue all 1.200.00 each x cap peak b/cott twill n/blue all cct 33 each x wader pvc poly o/grn nstc 9 Specification* SOCKS - STYLE Half Hose MATERIAL 72%Cotton/26%Polyamide/2%Silver Fibre COLOUR Navy Blue SIZE One size fits all GENDER Male SPECIFICATIONS Anti-bacterial and anti-static, double terry reinforcement at heel and toe, anti-static fibre woven into stripes. * CAP - TYPE Peak MATERIAL Brush Cotton twill COLOUR Navy Blue SIZE One size fits all BRANDING City of Cape Town single color white logo embroidered on the front. CITY OF CAPE TOWN embroidered text single color white on back in 10mm century gothic font ORIGIN Made in South Africa SPECIFICATIONS With velcro strapping. * WADER - FABRIC Polyester reinforced PVC fabric of 400gm² BASE FABRIC 100%Polyester of 85gm² COLOUR Olive Green TOE CONSTRUCTION TYPE Boots to be non-steel toe cap in black SIZE 9 SPECIFICATIONS Shoulder straps must be 38mm black webbing with reflective strips, 28mm quick release buckles, 25mm elastic on waistband, fabric sealing with 100% spun polyester, ticket 80, seams between boot and leg section to be sealed and not stitched STANDARDS Sizing in accordance with SANS 434 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 ORIGIN Made in South Africa GUIDELINE 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 Date2022/10/12 Delivery ToLogistics - Ndabeni Store MATERIALS STORE / PH 444 5456 Delivery Address25 Oude Molen Road, Ndabeni Contact PersonClyde Van Harte Telephone Number0214445453 Cell Number Closing Date2022/09/19 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.