Tender Details
12.552.00 each x tpm-roll wiremarkers white 9.600.00 each x flat sleeve pmfl-02 15mm 1 each x 200m black ribbon
Tender Number:
GK12200191
Client:
City of Cape Town
Region:
Western Cape
Industry:
Information Technology(IT)
Title:
12.552.00 each x tpm-roll wiremarkers white 9.600.00 each x flat sleeve pmfl-02 15mm 1 each x 200m black ribbon
Closing Date:
31/01/2022 11:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods ICT - Hardware Reference Number GK12200191 Title Supply and delivery of it equipment Description 12.552.00 each x tpm-roll wiremarkers white 9.600.00 each x flat sleeve pmfl-02 15mm 1 each x 200m black ribbon Specification* REFER TO GK12200191 10. TPM-Roll Wiremarkers White ROLLY2000 printer - marking tags on a roll General features Presented on a roll for ROLLY2000 printers TPM-ROLL push-in 4 mm marking tags on a roll for PMF, PMT-AC tag holders Tags are simply inserted into appropriate holders and snapped off their branches MODEL TPM-ROLL DESCRIPTION Push-in tags for pmf 4 mm holders SIZE (MM) 4 x 15 SW CODE 4023 COLOUR White OPERATING TEMPERATURE -30°C - +60°C MATERIAL Rigid PVC, self extinguishing to class VO UL 94 TAGS PER ROLL 12552 * Flat Sleeve PMFL-02 15MM PMF transparent tag holders for MG-TPMF seriesFLAT pre-printed 4mm cable tags Free of Cadmium, Lead, Silicon, Teflon. Resistant to alkali, alcohol, acids and solvents MODEL PMF-02 DESCRIPTION Slide-on transparent tag holder SIZE (MM) 4 x 15 FOR CABLE (MM²) 2.5 - 4 (for cable ext. Ø diameter 3.4 - 4.3 mm) COLOUR Transparent OPERATING TEMPERATURE -40°C - +80°C TAGS PER BOX 3000 MATERIAL Plasticised PVC, self extinguishing to class VO UL 94 Contact Kevin Herbert 021 444 3653/3678 or 0848269450 * 30. 200M Black Ribbon BLACK Monochrome Ribbon # 2000 prints / roll (RCT023NAA Contact Kevin Herbert 021 444 3653/3678 or 0848269450 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". *** PLEASE ENSURE THAT ALL REQUIRED INSURANCES 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 IF LOCAL CONTENT IS REQUIRED, THEN ATTACH THOSE DOCUMENTS AS WELL AND ENSURE THAT THE CORRECT DOCUMENTS ARE ATTACHED. ALSO ENSURE THAT YOUR UPDATED DECLARATION OF INTEREST IS ATTACHED AT ALL TIMES*** NB!!! PLEASE PROVIDE SAMPLE PICTURES AND SPECIFICATIONS WITH YOUR SUBMISSION. Delivery Date2022/08/16 Delivery ToElectricity - Ndabeni RED1 Plant / PH 511 0410 Delivery Address0000 Electricity - Ndabeni, Logistics - Ndabeni Store Contact PersonKevin Herbert Telephone Number0848269450 Cell Number Closing Date2022/01/31 Closing Time11 00 AM RFQ Submission Fax0214003261 RFQ Submission Fax 2 Buyer Email AddressGK1.Quotations@capetown.gov.za Buyer DetailsR.Geysman Buyer Phone0214009529 Attachments No Attachments NOTE On 1 November 2017 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.