Tender Details

72 each x insecticide tick aerosol spray 240ml 1.368.00 role x paper towel sgl ply,soft,wht 180mmx200m 1.872.00 each x cleaner toilet bowl, liquid 500ml

Tender Number:

GC12400290

Client:

City of Cape Town

Region:

Western Cape

Industry:

Healthcare

Title:

72 each x insecticide tick aerosol spray 240ml 1.368.00 role x paper towel sgl ply,soft,wht 180mmx200m 1.872.00 each x cleaner toilet bowl, liquid 500ml

Closing Date:

12/10/2023 15:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods Chemicals Reference Number GC12400290 Title Chemicals Description 72 each x insecticide tick aerosol spray 240ml 1.368.00 role x paper towel sgl ply,soft,wht 180mmx200m 1.872.00 each x cleaner toilet bowl, liquid 500ml Specification* INSECTICIDE - TYPE Aerosol Spray UNIT OF PACKAGING 240ml SPECIFIC USE Control of ticks ACTIVE INGREDIENT Pyrethroid SPECIFICATIONS Bayticol (L5203) or Equivalent 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". * PAPER TOWEL - TYPE Single Ply,Soft,White SIZE 180mmx200m UNIT OF ISSUE Roll PACKAGING Shrink Wrap Plastic sealed bulk packages containing 6 rolls. Packaging to be labelled with product identification SPECIFICATIONS The paper towel must be free from Bisphe nol A STANDARD Compliance to latest revision SANS 1887-1 and SANS 1887-4. Compliance certificates to be submitted. Furthermore, submit Safety Data Sheet and product technical information from manufacturer. Product must be FSC (Forest Stewardship Council) certifi ed. Products manufactured in South Africa are preferred 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". * CLEANER - TYPE Toilet Bowl, Liquid UNIT SIZE 500ml UNIT PACKAGING Plastic Container with Screw Cap STANDARDS NRCS registered and/or SANS 1256 Approved. NB The Municipal Bidding Document 6.1 (MBD 6.1) has been amended, in order to be eligible for preference points bidders are required to submit a duly completed MBD 6.1 document with supporting documents with each and every RFQ submission. Delivery Date2023/11/16 Delivery ToLogistics - Ndabeni Store Ndabeni Store - Cleaning / PH 444 5448 Delivery Address25 Oude Molen Road, Ndabeni Contact PersonRODNEY KEITH HINDS Telephone Number0214441547 Cell Number Closing Date2023/10/12 Closing Time03 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGA1.Quotations@capetown.gov.za Buyer DetailsR.Ross Buyer Phone0214009530 Attachments No Attachments NOTE This commodity has gone on e-Procurement online bidding. 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.