Tender Details

930 role x paper towel sgl ply,soft,wht 180mmx200m

Tender Number:

GB12300399

Client:

City of Cape Town

Region:

Western Cape

Industry:

Healthcare

Title:

930 role x paper towel sgl ply,soft,wht 180mmx200m

Closing Date:

14/04/2023 12:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods Cleaning Materials Reference Number GB12300399 Title Paper towel sgl ply,soft,wht 180mmx200m Description 930 role x paper towel sgl ply,soft,wht 180mmx200m Specification* PAPER TOWEL - TYPE Single Ply,Soft,White SIZE 180mmx200m UNIT OF ISSUE Roll PACKAGING Shrink Wrap Plastic sealed bulk packages containing 6 rolls. Packaging to be labelled with product identification SPECIFICATIONS The paper towel must be free from Bisphenol A STANDARD Compliance to latest revision SANS 1887-1 and SANS 1887-4. Compliance certificates to be submitted. Furthermore, submit Safety Data Sheet and product technical information from manufacturer. Product must be FSC (Forest Stewardship Council) certified. Products manufactured in South Africa are preferred GUIDELINE 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 Delivery Date2023/05/12 Delivery ToLogistics - Ndabeni Store Ndabeni Store - Cleaning / PH 444 5448 Delivery Address25 Oude Molen Road, Ndabeni Contact PersonRodney Hinds Telephone Number0214441547 Cell Number Closing Date2023/04/14 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressMonja.Thorpe@capetown.gov.za Buyer DetailsM.Thorpe Buyer Phone0214006752 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.