Tender Details

100 each x cable video, hdmi to vga 1.2m

Tender Number:

GK12300176

Client:

City of Cape Town

Region:

Western Cape

Industry:

Information Technology(IT)

Title:

100 each x cable video, hdmi to vga 1.2m

Closing Date:

03/11/2022 11:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods ICT - Hardware Reference Number GK12300176 Title Cable video, hdmi to vga 1.2m Description 100 each x cable video, hdmi to vga 1.2m Specification* REFER TO GK12300176 CABLE - TYPE Video, HDMI to VGA LENGTH 1,2m SPECIFICATIONS v1.4 HDMI Cable or above Energy Star Standards,Green Seal Standards. For further information, please contact Emma Bezuidenhout at tel. 021 400 1866 /Ashley Haricombe 0214002582 / 0648415825 or Matthew Granger Tel. 021400 6048 / 0764177589 Delivery LIS Head Office, Ground Floor 53 Berkley Road Maitland, Vendor need to contact one of us before delivery to confirm date and time. 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". *** PLEASE ENSURE THAT ALL REQUIRED INSURANCES 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 IF LOCAL CONTENT IS REQUIRED, THEN ATTACH THOSE DOCUMENTS AS WELL AND ENSURE THAT THE CORRECT DOCUMENTS ARE ATTACHED. ALSO ENSURE THAT YOUR UPDATED DECLARATION OF INTEREST IS ATTACHED AT ALL TIMES*** NB!!! PLEASE PROVIDE SAMPLE PICTURES AND SPECIFICATIONS WITH YOUR SUBMISSION. Delivery Date2022/12/31 Delivery ToInformation Tech and Telecom MAINTENANCE PLANNING PLANT Delivery Address00 Civic Centre, Cape Town Contact PersonMatthew Granger Telephone Number0214006048 Cell Number Closing Date2022/11/03 Closing Time11 00 AM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressRonel.Geysman@capetown.gov.za Buyer DetailsR.Geysman Buyer Phone0214009236 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.