Tender Details
40 each x coral fleece blanket 40 each x umbrellas 40 each x grippy water bottles 40 each x thrifty back packs 40 each x gift bag
Tender Number:
GL12300579
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
40 each x coral fleece blanket 40 each x umbrellas 40 each x grippy water bottles 40 each x thrifty back packs 40 each x gift bag
Closing Date:
30/01/2023 12:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods CORPORATE MERCHANDISE Reference Number GL12300579 Title Corporate merchandise Description 40 each x coral fleece blanket 40 each x umbrellas 40 each x grippy water bottles 40 each x thrifty back packs 40 each x gift bag Specification* REFER TO GL12300579 Attached sample pictures Goods Disability Ward 101 Programme 40 X Goods Disability Ward 101 Programme Features Coral Polar Fleece Material 100% Polyester Size L180 x W200cm Sample Picture Please submit sample picture with quote. If physical sample is required the vendor will be informed accordingly. Colours Various Note to vendor Goods to deliver no later than 08 February 2023. Contact Person Details Name <(>&<)> Surname Linda Petersen E-mail Address Linda.Petersen@capetown.gov.za Telephone No. (021) 444-2757/2365 Delivery Address 112 Edward Street, Bloemhof Building, Bellville Delivery Date Tuesday 08 February 2023 * 40 X Umbrellas Features Provides all round shades/ Protection from rain Material Taffeta, brush aluminium shaft Size Standard Size Colour Various * 40 X Grippy water bottles Features Plastic Water Bottle Colour Various Material PS Plastic Size 750ml * 40 X Thrifty back packs FRONT ZIPPERED POCKS MAIN ZIPPERED COMPARTMENT RUBBERISED CARRY HANDLE PADDED ADJUSTABLE SHOULDER STRAPS CARIBINER CLIP MESH SIDE POCKETS MATERIAL 600 D NYLON AND DIMPLE RUBBER Size 46 x 31 x 16cm (H x L x W) Colours Navy <(>&<)> Black * 40 X Gift bag A3 White paper bags Size 295mmx417mm(29,5CMX41,7CM) Wherever reference is made to any particular Trade Mark, Name, Patent, Design, Type, Specific Origin or Producer, such reference shall be deemed to be accompanied by the words "or equivalent". *** PLEASE 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. IF YOU UTILISE COURIERS AND DO NOT HAVE MOTOR VEHICLE INSURANCE, THEN PLEASE MENTION THIS. ALSO ENSURE THAT YOUR UPDATED DECLARATION OF INTEREST IS ATTACHED AT ALL TIMES*** NB!!! PLEASE PROVIDE SAMPLE PICTURES AND SPECIFICATIONS WITH YOUR SUBMISSION. Delivery Date2023/02/21 Delivery ToCS - Social & Development CSSD Delivery Address00 Cape Town City Centre, Cape Town Contact PersonLinda Petersen Telephone Number0214442757 Cell Number Closing Date2023/01/30 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressRonel.Geysman@capetown.gov.za Buyer DetailsR. Geysman Buyer Phone0214009236 Attachments MBD 6.1 IN TERMS OF PPR2022 - Annexure B.docx [51 kB] NOTE On 1 August 2018 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.