Tender Details

40 each x dispenser paper towel plst wht

Tender Number:

GB12500185

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

40 each x dispenser paper towel plst wht

Closing Date:

22/04/2025 12:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods Cleaning Materials Reference Number GB12500185 Title Dispenser paper towel plst wht Description 40 each x dispenser paper towel plst wht Specification* DISPENSER - TYPE Paper Towel MATERIAL Plastic COLOUR White DISPENSER SIZE 318mm (Width) x 280mm (Height) x 225mm (Depth) SPE CIFICATIONS Wall mounted paper towel dispenser. Hands free and lockable COMPATIBILITY dispense roll sizes, 200mmx150m, 180mmx200m. ************************* CLAUSE - 2.14.1 <(>&<)> 2.15 Provide, on request by the CCT, any other material that has a bearing on the quotation offer, the supplier#s commercial position (including joint venture agreements), preferencing arrangements, or samples of materials, considered necessary by the CCT for the purpose of the evaluation of the quotation. If the Specifications require the supplier to provide samples/technical data sheets, these shall be provided strictly in accordance with the instructions set out in the Specification. If such samples /technical data sheets are not submitted as required in the bid documents or within any further time stipulated by the CCT in writing, then the bid concerned may be declared non-responsive. Please submit technical data information with your quote submission. ************************ The Municipal Bidding Document 6.1 (MBD 6.1) is attached, in order to be eligible for preference points bidders are required to submit a duly completed, current dated MBD 6.1 document with supporting documents with each and every RFQ submission, failure to submit will result in zero point allocation. Delivery Date2025/05/19 Delivery ToLogistics - Ndabeni Store Ndabeni Store-H/ware &Tools PH 444 5449 Delivery Address25 Oude Molen Road, Ndabeni Contact PersonReagan Fortuin Telephone Number0214445929 Cell Number Closing Date2025/04/22 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressMonja.Davids@capetown.gov.za Buyer DetailsM.Thorpe Buyer Phone0214006752 Attachments No Attachments NOTE This commodity has gone live for only quoting on the e-Procurement Portal. 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.