Tender Details
250 each x 75ml toothpaste 250 each x twin blades disposables 250 each x 50ml men anti persperant 250 each x 50ml ladies anti persperant 250 each x 30x30 cm face cloth 250 each x 175g bar of soap 250 each x twin blade disposable 400 each x maxisanitary towels-8 per pack 250 each x 200ml body lotion 250 each x adult tooth brush-3 per pack
Tender Number:
GG12301351
Client:
City of Cape Town
Region:
Western Cape
Industry:
Healthcare
Title:
250 each x 75ml toothpaste 250 each x twin blades disposables 250 each x 50ml men anti persperant 250 each x 50ml ladies anti persperant 250 each x 30x30 cm face cloth 250 each x 175g bar of soap 250 each x twin blade disposable 400 each x maxisanitary towels-8 per pack 250 each x 200ml body lotion 250 each x adult tooth brush-3 per pack
Closing Date:
30/03/2023 12:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods RECREATIONAL EQUIPMENT Reference Number GG12301351 Title Care packs - wellness Description 250 each x 75ml toothpaste 250 each x twin blades disposables 250 each x 50ml men anti persperant 250 each x 50ml ladies anti persperant 250 each x 30x30 cm face cloth 250 each x 175g bar of soap 250 each x twin blade disposable 400 each x maxisanitary towels-8 per pack 250 each x 200ml body lotion 250 each x adult tooth brush-3 per pack Specification* REFER TO GG12301351 Attached sample picture WINTER READINESS TOILETRIES 250 X 75ml TOOTHPASTE # AQUAFRESH OR EQUIVALENT Name <(>&<)> Surname Thembela Bantom E-mail Address Thembela.Bantom@capetown.gov.za Telephone No. 021 444 0703 Delivery Address HONDA Building (previously known as Murray <(>&<)> Roberts Building)- 5th Floor, 73 Hertzog Boulevard, Cape Town Delivery Date 26 April 2023 Note to vendor Goods must be delivered later than 26 April 2023. Please note that we will not accept items that have been decanted. All items to be in their original packaging. *** PLEASE NOTE SAMPLES / PICTURES / TECHNICAL DATA SHEETS WILL BE REQUESTED WHEN NEEDED *** *** PLEASE ENSURE THAT INSURANCES ARE TO BE ATTACHED TO THE RFQ **** " 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". 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. * 250 X TWIN BLADES DISPOSABLES MENS RAZORS - 5 PER PACK - SUPER MAX OR EQUIVALENT * 250 X 50ml MEN ANTI PERSPERANT ? SHIELD OR EQUIVALENT * 250 X 50ml LADIES ANTI PERSPERANT - SHIELD OR EQUIVALENT * 250 X 50ml LADIES ANTI PERSPERANT - SHIELD OR EQUIVALENT 30X30 CM FACE CLOTH Size 30X30cm Material 100% pure cotton Colour Red, Navy, Grey, Pink, Teal, Empire Blue * 250 X 175G BAR OF SOAP DETTOL OR EQUIVALENT * 250 X TWIN BLADE DISPOSABLE RAZORS LADIES 4 PER PACK-SUPER MAX OR EQUIVALENT * 400 X MAXI SANITARY TOWELS 8 PER PACK-STAYFREE OR EQUIVALENT * 250 X 200ML BODY LOTION- VASELINE INTENSIVE CARE OR EQUIVALENT * 250 X ADULT TOOTH BRUSH-3 PER PACK- COLGATE OR EQUIVALENT Delivery Date2023/04/26 Delivery ToCS - Social & Development CSSD Delivery Address1 HONDA Building (MURRAY & ROBERTS), 5th Floor, 73 Hertzog Boulevard, Cape To Contact PersonThembela Bantom Telephone Number0214440703 Cell Number Closing Date2023/03/30 Closing Time12 00 PM RFQ Submission Fax0214003977 RFQ Submission Fax 2 Buyer Email AddressGG1.Quotations@capetown.gov.za Buyer DetailsS.Manuel Buyer Phone0214009231 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.