Tender Details
60 each x power bank 60 each x back pack
Tender Number:
GL12300659
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
60 each x power bank 60 each x back pack
Closing Date:
08/03/2023 12:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods CORPORATE MERCHANDISE Reference Number GL12300659 Title Power bank & back pack Description 60 each x power bank 60 each x back pack Specification* REFER TO GL12300659 Attached sample picture Goods for Youth Empowering Programmes- Ward 6 60 X Power bank Slim power bank/cellphone charge 2200m Ah Inputs 5v/1A Outputs 5V/1 A Material plastic /Lithium Iron Battery Size credit card size Please liaise and confirm delivery with contact person as arrangements need to be made for contact person to be available to receive goods Contact Person Details Name <(>&<)> Surname Yandisa Maliwa E-mail Address Yandisa.Maliwa@capetown.gov.za Telephone No. 021 444 8946/0736848262 Delivery Address 112 Bloemhof Building, 1st Floor, Edward Street, Bellville Delivery Date 13 March 2023 * 60 X Back pack Large compartment with zip Adjustable padded backpack straps Front Zip compartment Rubber pullers Mesh side pockets with elasticated finish Webbing loop handle Colour Various Material 600 D Nylon 43cm (H) x 17cm (W) X 32cm (L) 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. *** 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 Date2023/03/13 Delivery ToCS - Social & Development CSSD Delivery Addressard Str Bloemhof Building, 1st Floor, Ed, Bellville Contact PersonYandisa Maliwa Telephone Number0214448946 Cell Number Closing Date2023/03/08 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressRonel.Geysman@capetown.gov.za Buyer DetailsR. Geysman Buyer Phone0214009236 Attachments No Attachments 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.