Tender Details
600 each x care packs female - sheryl 400 each x care packs male - sheryl
Tender Number:
GG12300620
Client:
City of Cape Town
Region:
Western Cape
Industry:
Healthcare
Title:
600 each x care packs female - sheryl 400 each x care packs male - sheryl
Closing Date:
28/10/2022 12:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods RECREATIONAL EQUIPMENT Reference Number GG12300620 Title Care packs - wellness Description 600 each x care packs female - sheryl 400 each x care packs male - sheryl Specification* REFER TO GG12300620 *** LOCAL CONTENT *** Care Packs - Area East 600 X Care packs Female consisting of the following items Facecloth -Cotton Facecloth 100% Cotton - Size 30 x 30cm Drawstring bag - Material Recyclable Non-Woven Polypropylene. Size 33cm x 40.5cm. Branding Screen Print (City Branded - Approved Artwork attached) Roll-on 50ml must be 24 Hour protection (Shield or equivalent) FEMALE Soap - antibacterial 175g (Face/body Soap) Toothbrush Adult Medium Toothpaste 100ml (Aquafresh or Equivalent) Please contact Sheryl Esau @ 071 797 6837 before delivery Delivery address 94 Van Riebeeck Road - Kuilsriver Delivery date 31 October 2022 *** PLEASE NOTE SAMPLES / PICTURES / TECHNICAL DATA SHEETS WILL BE REQUESTED WHEN NEEDED *** *** PLEASE ENSURE THAT ALL REQUIRED INSURANCES ARE ATTACHED AND THAT THEY ARE UP-TO-DATE # BY NOT ATTACHING THIS WILL BE DEEMED NON- RESPONSVIE. IF YOU UTILISE COURIERS AND DO NOT HAVE MOTOR VEHICLE INSURANCE, THEN PLEASEE MENTION THIS. ALSO IF LOCAL CONTENT IS REQUIRED # THEN ATTACH THOSE DOCUMENTS AS WELL AND ENSURE THAT THE CORRECT DOCUMENTS ARE ATTACHED *** " 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". * Care Packs - Area East 400 X Care packs Male consisting of the following items Facecloth -Cotton Facecloth 100% Cotton - Size 30 x 30cm Drawstring bag - Material Recyclable Non-Woven Polypropylene. Size 33cm x 40.5cm. Branding Screen Print (City Branded - Approved Artwork attached) Roll-on 50ml must be 24 Hour protection (Shield or equivalent) - MALE Soap - antibacterial 175g (Face/body Soap) Toothbrush Adult Medium Toothpaste 100ml (Aquafresh or Equivalent) Please contact Sheryl Esau @ 071 797 6837 before delivery Delivery address 94 Van Riebeeck Road - Kuilsriver Delivery date 31 October 2022 Delivery Date2022/11/11 Delivery ToCS - Social & Development CSSD Delivery Address1 94 Van Riebeeck Road, Kuilsriver Contact PersonSheryl Esau Telephone Number0717976837 Cell Number Closing Date2022/10/28 Closing Time12 00 PM RFQ Submission Fax0214003977 RFQ Submission Fax 2 Buyer Email AddressGG1.Quotations@capetown.gov.za Buyer DetailsS.Manuel Buyer Phone0214009231 Attachments No Attachments NOTE On 1 August 2018 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.