Tender Details

20 each x mop wringer complete/handle 1.5m min400g 160 each x mop wringer complete/handle 1.5m min400g 30 each x mop wringer complete/handle 1.5m min400g 10 each x mop wringer complete/handle 1.5m min400g 160 each x mop wringer complete/handle 1.5m min400g

Tender Number:

GB12200306

Client:

City of Cape Town

Region:

Western Cape

Industry:

Healthcare

Title:

20 each x mop wringer complete/handle 1.5m min400g 160 each x mop wringer complete/handle 1.5m min400g 30 each x mop wringer complete/handle 1.5m min400g 10 each x mop wringer complete/handle 1.5m min400g 160 each x mop wringer complete/handle 1.5m min400g

Closing Date:

15/02/2022 15:59

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods Cleaning Materials Reference Number GB12200306 Title Mop wringer complete/handle 1.5m min400g Description 20 each x mop wringer complete/handle 1.5m min400g 160 each x mop wringer complete/handle 1.5m min400g 30 each x mop wringer complete/handle 1.5m min400g 10 each x mop wringer complete/handle 1.5m min400g 160 each x mop wringer complete/handle 1.5m min400g Specification* MOP - TYPE Wringer complete with handle LENGTH 1.5m MOP HEAD Minimum 400g HANDLE Wooden with metal socket TOLERANCE A tolerance of 10% of the specified dimensions will be accepted. * MOP - TYPE Wringer complete with handle LENGTH 1.5m MOP HEAD Minimum 400g HANDLE Wooden with metal socket TOLERANCE A tolerance of 10% of the specified dimensions will be accepted. * MOP - TYPE Wringer complete with handle LENGTH 1.5m MOP HEAD Minimum 400g HANDLE Wooden with metal socket TOLERANCE A tolerance of 10% of the specified dimensions will be accepted. * MOP - TYPE Wringer complete with handle LENGTH 1.5m MOP HEAD Minimum 400g HANDLE Wooden with metal socket TOLERANCE A tolerance of 10% of the specified dimensions will be accepted. * MOP - TYPE Wringer complete with handle LENGTH 1.5m MOP HEAD Minimum 400g HANDLE Wooden with metal socket TOLERANCE A tolerance of 10% of the specified dimensions will be accepted. Delivery Date2022/03/10 Delivery ToLogistics - Hillstar Warehouse Complex MATERIALS STORE / PH 799 5200 Delivery Address1 Bamboesvlei Road, Ottery Contact PersonMark Daniels Telephone Number0214444502 Cell Number Closing Date2022/02/15 Closing Time04 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGB1.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.