Tender Details
300 each x file super duty+flap board a4
Tender Number:
GM12500045
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
300 each x file super duty+flap board a4
Closing Date:
29/07/2024 15:59
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods STATIONERY & OFFICE ACC Reference Number GM12500045 Title Stationery Description 300 each x file super duty+flap board a4 Specification* 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 YOU ATTACH THE RFQ SAMPLE CHECKLIST, TECHNICAL DATA SHEETS WITH PICTURES AND THE CERTIFICATION DOCUMENTATION (SAN S/SABS/SANAS/JAWSWIC) WHERE APPLICABLE OF ALL ITEMS QUOTED ON, TO YOUR RFQ SUBMISISON. INFORMATION PROVIDED/ATTACHED IN RELATION TO SPECIFICATIONS MUST BE SUBMITTED TO THE EMAIL ADDRESS ON OR BEFORE THE CLOSING DATE AND TIME OF THE RFQ FOR EVALUATION ISM Samples ISM.Samples@capetown.gov.za ****FAILURE TO ADHERE TO THIS REQUIREMENT, WILL RESULT IN YOUR OFFER BEING NON-RESPONSIVE**** 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 AND BBBEE IS ATTACHED AT ALL TIMES*** Delivery Date2024/08/15 Delivery ToLogistics - Hillstar Warehouse Complex MATERIALS STORE / PH 799 5200 Delivery Address0 Bamboesvlei Road, Ottery Contact PersonMark Beresford Moatse Telephone Number0214442456 Cell Number Closing Date2024/07/29 Closing Time04 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGM1.Quotations@capetown.gov.za Buyer DetailsL. Adams-Adjiet Buyer Phone0214006766 Attachments No Attachments NOTE This commodity has gone on e-Procurement On 1 August 2018. 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.