Tender Details
1 each x pawper tape with flipper card 1 each x aed pads adult 1 each x aed pads paeds 5 each x guadel airways size 5 10 each x digital thermometer flexitip k111b 1 each x rossmax peakflow meter adult/child 1 each x toothed forceps 1 each x non - toothed forceps 3 each x artery forceps curved 3 each x mosquito straight forceps 5 each x et tubes uncuffed size 2.5 1 each x laryngeal mask size 4 adult 1 each x laryngeal mask size 2.5 child 1 each x laryngeal mask size 1.5 paeds 20 each x circumference tape measure 10 each x professional dual head 10 each x suction catheter size 12 10 each x suction catheter size 14 10 each x feeding tubes size 12 10 each x feeding tubes size 14
Tender Number:
GN12500042
Client:
City of Cape Town
Region:
Western Cape
Industry:
Healthcare
Title:
1 each x pawper tape with flipper card 1 each x aed pads adult 1 each x aed pads paeds 5 each x guadel airways size 5 10 each x digital thermometer flexitip k111b 1 each x rossmax peakflow meter adult/child 1 each x toothed forceps 1 each x non - toothed forceps 3 each x artery forceps curved 3 each x mosquito straight forceps 5 each x et tubes uncuffed size 2.5 1 each x laryngeal mask size 4 adult 1 each x laryngeal mask size 2.5 child 1 each x laryngeal mask size 1.5 paeds 20 each x circumference tape measure 10 each x professional dual head 10 each x suction catheter size 12 10 each x suction catheter size 14 10 each x feeding tubes size 12 10 each x feeding tubes size 14
Closing Date:
09/08/2024 15:59
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods MEDICAL EQUIPMENT, ACCESSORIES & SUPPLIE Reference Number GN12500042 Title Medical equipment, accessories & supplie Description 1 each x pawper tape with flipper card 1 each x aed pads adult 1 each x aed pads paeds 5 each x guadel airways size 5 10 each x digital thermometer flexitip k111b 1 each x rossmax peakflow meter adult/child 1 each x toothed forceps 1 each x non - toothed forceps 3 each x artery forceps curved 3 each x mosquito straight forceps 5 each x et tubes uncuffed size 2.5 1 each x laryngeal mask size 4 adult 1 each x laryngeal mask size 2.5 child 1 each x laryngeal mask size 1.5 paeds 20 each x circumference tape measure 10 each x professional dual head 10 each x suction catheter size 12 10 each x suction catheter size 14 10 each x feeding tubes size 12 10 each x feeding tubes size 14 Specification* GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 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". NB!!! PLEASE ENSURE THAT YOU ATTACH THE TECHNICAL DATA SHEETS AND PICTURES OF THE ITEM QUOTED ON, TO YOUR RFQ SUBMISSION****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*** * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 * GOOD DAY CAN YOU KINDLY SUPPLY AS PER QUOTATION SR IN CHARGE N. DZAYI TEL 021 444 6464 FOR CLARITY KEEGAN PETERSEN TEL 021 444 5423 Delivery Date2024/08/30 Delivery ToCS - City Health CSCH Delivery Address0 Frans Conradie Avenue, Kraaifontein Contact PersonNandipha Dzayi Telephone Number0214446464 Cell Number Closing Date2024/08/09 Closing Time04 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGN1.Quotations@capetown.gov.za Buyer DetailsF.Shaik Buyer Phone0214006761 Attachments No Attachments NOTE This commodity has gone on e-Procurement which means that no manual submissions will be accepted for this commodity, only online bids will be accepted. 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.