Tender Details

4 each x fence wire mesh gs 2.5x 50x 1800mm ±3mm

Tender Number:

GE12600272

Client:

City of Cape Town

Region:

Western Cape

Industry:

Plumbing

Title:

4 each x fence wire mesh gs 2.5x 50x 1800mm ±3mm

Closing Date:

06/11/2025 15:59

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods CIVIL, ROAD, SEWER, PLUMBING & ENG SUPPL Reference Number GE12600272 Title Fence wire mesh gs 2.5x 50x 1800mm ±3mm Description 4 each x fence wire mesh gs 2.5x 50x 1800mm ±3mm Specification* FENCE WIRE - TYPE Mesh MATERIAL Galvanised Steel DIMENSIONS Thickness - 2.5mm x Mesh Spacing - 50mm x Width -1800mm TOLERANCE Mesh spacing +-3mm LENGTH PER ROLL 30m SPECIAL REQUIREMENTS Complies with DTI regulations for local content STANDARDS Manufactured in accordance with SANS 23-4 2003 EN 10223-4 1998 and /or SANS 675. IMPORTANT QUOTATION CONDITIONS The quotation condition listed below are in addition to those contained in the CCT standard quotation conditions and must be fully complied with Clause 3 General Obligations 3.6.1.1 For this quotation, purchase orders / works packages will be determined and created as follows 3.6.1.1.1 Based on the total amount as reflected on the Price Schedule and to the supplier as awarded by the SCM delegated authority. 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". 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 will be declared non-responsive. 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 Date2026/01/02 Delivery ToLogistics - Ndabeni Store Ndabeni Store - Cleaning / PH 444 5448 Delivery Address25 Oude Molen Road, Ndabeni Contact PersonVirgil Jacobs Telephone Number0214440070 Cell Number Closing Date2025/11/06 Closing Time04 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGE1.Quotations@capetown.gov.za Buyer DetailsJ.Esterhuize3 Buyer Phone0214003413 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.