Tender Details
Jerry canlip spout0.9mmpresse stl20l
Tender Number:
GD12601308
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
Jerry canlip spout0.9mmpresse stl20l
Closing Date:
25/05/2026 00:59
Site Inspection Date:
N/A
Tender Description:
RFQ Type - Goods Goods Tools & Machinery Reference Number - GD12601308 Title - Jerry canlip spout0.9mmpresse stl20l Description - 16 each x jerry canlip spout0.9mmpresse stl20l Specification * JERRY CAN OR equivalent Lip spout0.9mmPresse stl20L JERRY CAN or equivalent - TYPE With lip spout THICKNESS 0.9mm MATERIAL Pressed steel LITRES 20L APPLICATION Suitable for storage of Petrol, Diesel, Liquid Fuels, Oil, Water (not potable) SPECIFICATIONS Powder coated exterior, fully welded seams STANDARDS Compliance with Dangerous Goods Transportation Regulations. Manufactured in accordance with DIN 7274. 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 public that They are up to date. Delivery Date 2026/07/24 Delivery To Logistics - Ndabeni Store Ndabeni Store-H/ware &Tools PH 444 5449 Delivery Address 25 Oude Molen Road, Ndabeni Closing Date - 2026/05/25 Closing Time - 1200 PM RFQ Submission Fax 0000000000 RFQ Submission Fax 2 Contact Person - VIRGIL JACOBS Telephone Number - 0214440070 Buyer Details - A.Filby Buyer Email Address - GD1.Quotations@capetown.gov.za Buyer Phone - 0214009269 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. City of Cape Town, 2026© | Copyright | Disclaimer | Privacy |