Tender Details
20 each x cargo strap metal/poly 45mm 9m belt/hook 10 each x screwdriver flat tip 10mm 200mm 12 each x toolbox metal l550,w250,h175mm 3 compart 3 each x wrench stillson 350mm ci 10 each x hand file flat second cut 300mm
Tender Number:
GD12300416
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
20 each x cargo strap metal/poly 45mm 9m belt/hook 10 each x screwdriver flat tip 10mm 200mm 12 each x toolbox metal l550,w250,h175mm 3 compart 3 each x wrench stillson 350mm ci 10 each x hand file flat second cut 300mm
Closing Date:
05/10/2022 12:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods Tools & Machinery Reference Number GD12300416 Title Cargo strap metal/poly 45mm 9m belt/hook Description 20 each x cargo strap metal/poly 45mm 9m belt/hook 10 each x screwdriver flat tip 10mm 200mm 12 each x toolbox metal l550,w250,h175mm 3 compart 3 each x wrench stillson 350mm ci 10 each x hand file flat second cut 300mm Specification* CARGO STRAP - MATERIAL Metal/Polyester WIDTH 45mm LENGTH 9m SPECIFICATIONS Belt with Hook COMPATIBLE With existing Tie Down Ratchet BREAKING LOAD 2000Kg APPLICATION Securing and fastening loads STANDARDS EN12195-2 TOLERANCE A tolerance of 10% of the specified dimensions will be accepted. * SCREWDRIVER - TYPE Flat Tip TIP SIZE 10mm LENGTH 200mm MATERIAL Chrome vanadium steel HANDLE Polypropelene non-slip thermoplastic elastomer STANDARDS In accordance to SANS 1110 and/or SABS approved TOLERANCE A tolerance of 2.5% of the specified length dimensions will be accepted. * TOOLBOX - TYPE Metal SIZE L=550mm,W=250mm,H=175mm COMPARTMENTS 3 Compartment STANDARDS SABS Approved TOLERANCE A tolerance of 10% of the specified dimensions will be accepted. * WRENCH - TYPE Stillson SIZE 350mm MATERIAL Cast Iron SPECIFICATIONS Heavy Duty STANDARDS In accordance to SANS 1112 or DIN 3113 and/or SABS Approved. * HAND FILE - TYPE Flat Second Cut SIZE 300mm HANDLE Wood or Plastic STANDARDS In accordance to SANS 1172 and/or SABS Approved TOLERANCE A tolerance of 2.5% of the specified size will be accepted. Delivery Date2022/10/20 Delivery ToElectricity - Ndabeni RED1 Plant / PH 511 0410 Delivery Address0000 Melck Street, Ndabeni Contact PersonA.February Telephone Number0214006745 Cell Number Closing Date2022/10/05 Closing Time12 00 PM RFQ Submission Fax0214003977 RFQ Submission Fax 2 Buyer Email AddressGD1.Quotations@capetown.gov.za Buyer DetailsA.February Buyer Phone0214006745 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.