Tender Details

18 each x head nylon 50-214mm 40057102110 100 meter x sand paper floor 80grit 300mm 10 each x pruning shears stl ergono grip pvc 200mm

Tender Number:

GD12300011

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

18 each x head nylon 50-214mm 40057102110 100 meter x sand paper floor 80grit 300mm 10 each x pruning shears stl ergono grip pvc 200mm

Closing Date:

07/07/2022 12:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods Tools & Machinery Reference Number GD12300011 Title Head nylon 50-214mm 40057102110 Description 18 each x head nylon 50-214mm 40057102110 100 meter x sand paper floor 80grit 300mm 10 each x pruning shears stl ergono grip pvc 200mm Specification* HEAD - TYPE Nylon SIZE 50-214mm PART NUMBER 40057102110 or (OEM approved equivalent) GUIDELINE 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". Can you kindly supply the product name and model/part no#s of the actual products you are quoting on please * SAND PAPER - TYPE Floor GRIT 80 SIZE 300mm PACKAGING 50 Meter Roll or equivalent Can you kindly supply the product name and model/part no#s of the actual products you are quoting by attaching a spec sheet to the quotation please Kindly attach a COMPULSARY spec sheet to your company's quotation please 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 * PRUNING SHEARS - BLADES Steel HANDLE Ergonomic grip PVC SIZE 200mm or equivalent SPECIFICATIONS High grade carbon steel TOLERANCE A tolerance of 5% of the specified dimensions will be accepted. Can you kindly supply the product name and model/part no#s of the actual products you are quoting by attaching a spec sheet to the quotation please Kindly attach a COMPULSARY spec sheet to your company's quotation please 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 Date2022/07/15 Delivery ToLogistics - Hillstar Warehouse Complex MATERIALS STORE / PH 799 5200 Delivery Address0000 Bamboesvlei Road, Ottery Contact PersonA.February Telephone Number0214006745 Cell Number Closing Date2022/07/07 Closing Time12 00 PM RFQ Submission Fax0214003977 RFQ Submission Fax 2 Buyer Email AddressGD1.Quotations@capetown.gov.za Buyer DetailsA.February Buyer Phone0214006745 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.