Tender Details
500 each x 175g soap (savlon or equivalent) 500 each x toothbrush 500 each x 100ml toothpaste (aquafresh or equivalen 500 each x 200ml body lotion ( vaseline or equivale 500 each x wipes (72's) (johnsons or equivalent) 500 each x hairbrush 500 each x cotton facecloth (colibri or equivalent) 1 each x pre-packing
Tender Number:
GG12200852
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
500 each x 175g soap (savlon or equivalent) 500 each x toothbrush 500 each x 100ml toothpaste (aquafresh or equivalen 500 each x 200ml body lotion ( vaseline or equivale 500 each x wipes (72's) (johnsons or equivalent) 500 each x hairbrush 500 each x cotton facecloth (colibri or equivalent) 1 each x pre-packing
Closing Date:
10/02/2022 12:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods RECREATIONAL EQUIPMENT Reference Number GG12200852 Title Care packs - wellness Description 500 each x 175g soap (savlon or equivalent) 500 each x toothbrush 500 each x 100ml toothpaste (aquafresh or equivalen 500 each x 200ml body lotion ( vaseline or equivale 500 each x wipes (72's) (johnsons or equivalent) 500 each x hairbrush 500 each x cotton facecloth (colibri or equivalent) 1 each x pre-packing Specification* REFER TO GG12200852 *** LOCAL CONTENT *** Vulnerable Groups 500 X Care Packs consisting of Care Pack consisting of the following items 1 x 175g Soap (Savlon or equivalent) 1 x Standard size toothbrush 1 x 100ml Toothpaste (Aquafresh or equivalent) 1 x 200ml body lotion (Vaseline or equivalent) 1 x wipes (72) (Johnsons or equivalent) 1 x hairbrush 1 x 100% cotton facecloth (Colibri or equivalent)(*** LOCAL CONTENT PORTION ***) Delivery Date 01 February 2022 Delivery Address 1st floor, Kuilsriver Municipal Building, C/O Carinus & Van Riebeeck Road, Kuilsriver For more info call Dianne Majavu on 0765954416 (Dianne.majavu@capetown.gov.za) Note to vendor Items must be packed in colourful paper bags *** PLEASE NOTE SAMPLES / PICTURES / TECHNICAL DATA SHEETS WILL BE REQUESTED WHEN NEEDED *** *** PLEASE ENSURE THAT ALL REQUIRED INSURANCES ARE ATTACHED AND THAT THEY ARE UP-TO-DATE - BY NOT ATTACHING THIS WILL BE DEEMED NON-RESPONSVIE. IF YOU UTILISE COURIERS AND DO NOT HAVE MOTOR VEHICLE INSURANCE, THEN PLEASEE MENTION THIS. ALSO IF LOCAL CONTENT IS REQUIRED - THEN ATTACH THOSE DOCUMENTS AS WELL AND ENSURE THAT THE CORRECT DOCUMENTS ARE ATTACHED *** " 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". * . * . * . * . * . * . * . Delivery Date2022/02/22 Delivery To174 Van Riebeek Street, Devon Park, Eers SUSE Delivery Address1 1st floor, Kuilsriver Municipal BLDG, Carinus & Van Riebeeck Road, Kuilsriver Contact PersonDianne Majavu Telephone Number0765954416 Cell Number Closing Date2022/02/10 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.