Tender Details

3 each x tungsten hole saw kit

Tender Number:

GD12300869

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

3 each x tungsten hole saw kit

Closing Date:

20/02/2023 12:00

Site Inspection Date:

Tender Description:

RFQ Type Goods Goods Tools & Machinery Reference Number GD12300869 Title Tungsten hole saw kit Description 3 each x tungsten hole saw kit Specification* Tungsten hole saw kit 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". Allocation of Preference Points In order to qualify for preference points, it is the responsibility of the bidder to Submit a duly completed MBD 6.1 form (bidders must indicate how they claim points for each specific goal) Submit documentary proof of updated BBBEE certificate/sworn affidavit and/or CIPC certificate with each RFQ submission to validate specific goals. (if a bidder is registered and active on the City#s Supplier Database and has submitted the BBBEE certificate/ Sworn affidavit/ CIPC certificate, the submission of said documents is not necessary). It is therefore incumbent on suppliers to ensure that documents are kept updated. Failure to comply with the above will result in a zero (0) allocation for preference points. SPECIFICATIONS Teeth per Inch (25mm) 1 Cutting Depth <(><<)>3mm Box EVA case for unbreakable protection Pieces in kit 7 Kit includes 16mm (5/8"), 20mm (25/32"), 22mm (7/8"), 25mm (1"), 32mm (1.1/4"), 40mm (1.9/16"), 50mm (1.31/32") Colour Grey Body Material Steel Teeth Type TCT Arbor Type One piece Pilot Drill SMD6 Core Ejector Not required, spring pre-fitted CCT Representative Kylan Dreyer Kylan.dreyer@capetown.gov.za 021 444 3000 / 071 430 1143 Delivery Address Technician Blomtuin Depot # Water and Sanitation Department Water and Waste Directorate<(>&<)> Floor 1, B Delivery Date2023/06/30 Delivery ToWater Services - E&AM MAINTENANCE PLANT Delivery Address0000 TRADING SERVICES, Ottery Contact PersonKylan Dreyer Telephone Number0214443000 Cell Number Closing Date2023/02/20 Closing Time12 00 PM RFQ Submission Fax0214003977 RFQ Submission Fax 2 Buyer Email AddressGD1.Quotations@capetown.gov.za Buyer DetailsN.Mtati Buyer Phone0214009321 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.