Tender Details

28 each x backpack 28 each x reusable coffee cup 28 each x mini cooler bag

Tender Number:

GL12300684

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

28 each x backpack 28 each x reusable coffee cup 28 each x mini cooler bag

Closing Date:

15/03/2023 12:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods CORPORATE MERCHANDISE Reference Number GL12300684 Title Backpack,reusable coffee cup,mini cooler Description 28 each x backpack 28 each x reusable coffee cup 28 each x mini cooler bag Specification* REFER TO GL12300684 28 x Backpacks Specification 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 Estimated Cost R250 Delivery date 11 April 2023 Delivery address Unit 201, Block 2, De Tijger Office Park, Hannes Louw Drive, Parow Contact person details Jessica Williams E-mail Address Jessica.Williams@capetown.gov.za Telephone No. 0839895681 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. * 28 x Reusable coffee cup Specification Silver stainless steal 450 ml reusable travel cup, with plastic removable lid, plastic handle * 28 x Mini cooler bag Specification Water resistant, front zip pocket, adjustable shoulder, insulated foil linning, Nylon 600 D, 16 x 22 x 14 cm( H x L x W) Delivery Date2023/04/11 Delivery ToCS - Social & Development CSSD Delivery Addressce Park Unit 201, Block 2, De Tijger Off, Parow Contact PersonJessica Williams Telephone Number0839895681 Cell Number Closing Date2023/03/15 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.