Tender Details
3 each x convertidor usb a rs232 3 each x pc connection cord cca783
Tender Number:
GK12400139
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
3 each x convertidor usb a rs232 3 each x pc connection cord cca783
Closing Date:
10/10/2023 11:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods ICT - Hardware Reference Number GK12400139 Title Ict - hardware Description 3 each x convertidor usb a rs232 3 each x pc connection cord cca783 Specification* REFER TO GK12400139 Contact person Asandiswa Gxina Professional Officer MV Specialised Technical Services EAM - Water and Sanitation Cell 060 379 9848 | Email asandiswa.gxina@capetown.gov.za | Website www.capetown.gov.za CCT Contacts | Report Water Issues Water@capetown.gov.za | WhatsApp 060 018 1505 | Call Center 0860 103 089 | SMS 31373 * Schneider PC Connection cord CCA783 or equivalent -Cut PS/2 Mouse male/female Extension cable ( 6ft-Belkin F2N035-06 or equal) near female end, leaving male connector attached -Use continuity tester to determine conductors attached to pins 1,2,3 of MiniDIN connector -Attach above conductors into crimp sockets of crimp type female DB9 connnector kit(Radio Shack 276-1428A or equal) and insert the sockets per the figure above -Attach shield per connector kit directions and assemble into DB9 Connector Hood (Radio Shack 276-1508 or equal) -Use continuity tester to verify wiring per the figure above before using -Plug MiniDIN into relay front port and DB9 into PC serial port to use Softwares SFT2841 and SFT2826 Schneider converter USB A RS323 or equivalent 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". Allocation of Preference Points *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. In order to qualify for preference points, it is the responsibility of the bidder to Submit a duly completed MBD 6.1 form (bidders must indicate how they claim points for each specific goal). Submit documentary proof of updated BBBEE certificate/sworn affidavit and/or CIPC certificate with each RFQ submission to validate specific goals. (if a bidder is registered and active on the City#s Supplier Database and has submitted the BBBEE certificate/ Sworn affidavit/ CIPC certificate, the submission of said documents is not necessary). It is therefore incumbent on suppliers to ensure that documents are kept updated. Failure to comply with the above will result in a zero (0) allocation for preference points. *** PLEASE ENSURE THAT ALL REQUIRED INSURANCES SUCH AS YOUR PUBLIC LIABILITY, EMPLOYERS LIABILITY OR COIDA AND MOTOR VEHICLE INSURANCE 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 ENSURE THAT YOUR UPDATED DECLARATION OF INTEREST IS ATTACHED AT ALL TIMES*** NB!!! PLEASE PROVIDE SAMPLE PICTURES AND SPECIFICATIONS WITH YOUR SUBMISSION. Delivery Date2024/01/31 Delivery ToFirlands Pump Station Delivery Address00 Firlands Pump Station, Bloemhof Building0, Bellvile Contact PersonAsandiswa Gxina Telephone Number0603799848 Cell Number Closing Date2023/10/10 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.