Tender Details
50 each x cable video, hdmi to hdmi 1,2m 15 each x cable video, hdmi to vga 1.2m 50 each x converter usb-3 to rj45 15 each x converter hdmi to vga 30 each x adapter laptop universal ac 40w
Tender Number:
140G000308
Client:
City of Cape Town
Region:
Western Cape
Industry:
Information Technology(IT)
Title:
50 each x cable video, hdmi to hdmi 1,2m 15 each x cable video, hdmi to vga 1.2m 50 each x converter usb-3 to rj45 15 each x converter hdmi to vga 30 each x adapter laptop universal ac 40w
Closing Date:
30/10/2025 12:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods ICT - Hardware Reference Number 140G000308 Title Cable video, hdmi to hdmi 1,2m Description 50 each x cable video, hdmi to hdmi 1,2m 15 each x cable video, hdmi to vga 1.2m 50 each x converter usb-3 to rj45 15 each x converter hdmi to vga 30 each x adapter laptop universal ac 40w Specification* REFER TO 140G000308 CABLE - TYPE Video, HDMI to HDMI LENGTH 1,2m SPECIFICATIONS v1.4 HDMI Cable or aboveEnergy Star Standards,Green Seal Standards. * Video Cable, Type HDMI to VGA, length >=1.2m * CONVERTER - TYPE USB-3 to RJ45. * CONVERTER - TYPE HDMI to VGA SPECIFICATIONS Energy Star Standards,Green Seal Standards. * ADAPTER - TYPE Laptop Universal AC WATTAGE 40W. As per Tender 140G/2023/24 GUIDELINE Wherever reference is made to any Trademark, 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, MAY RESULT IN YOUR OFFER BEING NON-RESPONSIVE**** Allocation of Preference Points The Municipal Bidding Document 6.1 is attached, to be eligible for preference points bidders are required to submit a duly completed, current dated MBD 6.1 document with supporting documents with every RFQ submission, failure to submit will result in zero-point allocation. Please note that the MBD6.1 document is valid a year from date of signature. Failure to comply with the above will result in a zero (0) allocation for preference points. INSURANCE DOCUMENTS 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. Delivery Date2025/12/01 Delivery ToInformation Tech and Telecom MAINTENANCE PLANNING PLANT Delivery Address04 Talana Road, Sacks Circle, Bellville South Contact PersonKagisho Lehoke Telephone Number0214441708 Cell Number Closing Date2025/10/30 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGK1.Quotations@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.