Tender Details
60 each x backpacks 60 each x coral fleece blanket 60 each x umbrella
Tender Number:
GL12300878
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
60 each x backpacks 60 each x coral fleece blanket 60 each x umbrella
Closing Date:
15/05/2023 12:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods CORPORATE MERCHANDISE Reference Number GL12300878 Title Corporate merchandise Description 60 each x backpacks 60 each x coral fleece blanket 60 each x umbrella Specification* REFER TO GL12300... 60 x Backpacks Specififcation Product Specifications Large main compartment with zip Adjustable padded backpack straps Front zip compartment Rubber pullers Mesh side pockets with elasticated finish Webbing loop handle Color - Black Product Material 600 D Nylon Product size 43cm(h) by 17cm(w) by 32cm(l) See Image 1 Delivery date 12 May 2023 Delivery address City of Cape Town Office 200 on Main Road Claremont 3rd Floor Contact person details Vuyolwetu Ulana Vuyolwetu.Ulana@capetown.gov.za 084 891 1096 * 60 x Coral fleece Blanket Specification Product Specifications Coral polar fleece Product Material 100% Polyester Product Size 180 by 200cm See Image 2 * 60 x Umbrella Specification Product Specifications Branded umbrella Provide all round shade Protection from rain Product Material Taffeta material Brush aluminum shaft Color - Black Product Size Standard size See Image 3 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 Date2023/05/31 Delivery ToCS - Social & Development CSSD Delivery Address1 CS - Social & Development, Cape Town Contact PersonAsekhona Bomvana Telephone Number0000000000 Cell Number Closing Date2023/05/15 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGL1.Quotations@capetown.gov.za Buyer DetailsR. Geysman Buyer Phone0214009529 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.