Tender Details

7 each x veniers 200mm

Tender Number:

GD12301290

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

7 each x veniers 200mm

Closing Date:

02/05/2023 12:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods Tools & Machinery Reference Number GD12301290 Title Veniers 200mm Description 7 each x veniers 200mm Specification* Specifications Description 200mm Dial Gauge Vernier Material Stainless Steel Max Measurement 200mm Precision 0.02mm Inside and Outside Measurement OEM Casing Included/ 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. 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". Technical datasheets can be uploaded/ attached to the RFQ Samples must be submitted by the RFQ closing date to the relevant assessing department. Failure to submit samples in the prescribed period may result in your offer being non-responsive. CCT Representative NB. Please contact Alric directly for delivery arrangements. CCT Representative Alric Petersen Alric.Petersen@capetown.gov.za 021 444 9612 072 871 3480 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 Date2023/05/15 Delivery ToWater Services - E&AM MAINTENANCE PLANT Delivery Address0000 TRADING SERVICES, Ottery Contact PersonAlric Petersen Telephone Number0214449612 Cell Number Closing Date2023/05/02 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGD1.Quotations@capetown.gov.za Buyer DetailsN.Mtati Buyer Phone0214006739 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.