Tender Details
200 each x rechargeable lantern
Tender Number:
GJ12600708
Client:
City of Cape Town
Region:
Western Cape
Industry:
Electrical
Title:
200 each x rechargeable lantern
Closing Date:
08/04/2026 12:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods Electrical Equipment & Components Reference Number GJ12600708 Title Rechargeable lantern Description 200 each x rechargeable lantern Specification* WARD 37 SEE ATTACHED RECHARGEABLE LANTERNS X200 DELIVERY NEEDS TO BE THE 16TH OF MARCH 2026 PLEASE. CONTACT PERSON PHINDIWE MLUMBI CONTACT NUMBER 082 551 8602 ADDRESS C/O SURRAN <(>&<)> LODEWYK ROAD,NEWFIELDS ALTERNATIVE PERSON ESMERALDA DE MINK, 021 444 5407 ***NS! PLEASE REFER TO SPESIFICATION DOCUMENT ATTACHED*** Delivery Date2026/04/16 Delivery ToCS - City Health CSCH Delivery Address1 C/O SURRAN & LODEWYK ROAD, Newfields Contact PersonPHINDIWE MLUMBI Telephone Number0825518602 Cell Number Closing Date2026/04/08 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressSherani.Basson@capetown.gov.za Buyer DetailsS. Basson Buyer Phone0214009321 Attachments No Attachments NOTE On 3 April 2018 the City of Cape Town went live with e-Procurement which was piloted with 3 commodities Civil, Hardware, Electrical. 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.