Tender Details

240 role x paper towel single ply, white 200mmx150m 300 role x paper towel single ply, white 200mmx150m

Tender Number:

GB12300001

Client:

City of Cape Town

Region:

Western Cape

Industry:

Healthcare

Title:

240 role x paper towel single ply, white 200mmx150m 300 role x paper towel single ply, white 200mmx150m

Closing Date:

12/07/2022 12:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods Cleaning Materials Reference Number GB12300001 Title Cleaning-papertowel Description 240 role x paper towel single ply, white 200mmx150m 300 role x paper towel single ply, white 200mmx150m Specification* PAPER TOWEL - TYPE Single Ply, White SIZE 200mmx150m UNIT OF ISSUE Roll PACKAGING Shrink wrap plastic sealed bulk packaging containing 6 Rolls and labelled with product identification SPECIFICATIONS The paper towel must be white, single ply, with a basis weight of minimum 35gsm. The paper towel must be free from Bisphenol A and may not be hazardous to human health and the environment. Material used in manufacturing of paper towel is to be obtained from a sustainable source. The texture of the paper towel is to be soft. Twin Saver Code 0391 or equivalent STANDARD Compliance to latest revision SANS 1887-1 and SANS 1887-4. Compliance certificates to be submitted. Product must be manufactured in South Africa. * PAPER TOWEL - TYPE Single Ply, White SIZE 200mmx150m UNIT OF ISSUE Roll PACKAGING Shrink wrap plastic sealed bulk packaging containing 6 Rolls and labelled with product identification SPECIFICATIONS The paper towel must be white, single ply, with a basis weight of minimum 35gsm. The paper towel must be free from Bisphenol A and may not be hazardous to human health and the environment. Material used in manufacturing of paper towel is to be obtained from a sustainable source. The texture of the paper towel is to be soft. Twin Saver Code 0391 or equivalent STANDARD Compliance to latest revision SANS 1887-1 and SANS 1887-4. Compliance certificates to be submitted. Product must be manufactured in South Africa. Delivery Date2022/07/21 Delivery ToLogistics - Parow Store MATERIALS STORE / PH 938 8403 Delivery Address01 Arnold Wilhelm Street, Parow Contact PersonTrevor Stalmeester Telephone Number0214449915 Cell Number Closing Date2022/07/12 Closing Time12 00 PM RFQ Submission Fax00000000000 RFQ Submission Fax 2 Buyer Email AddressMonja.Thorpe@capetown.gov.za Buyer DetailsM.Thorpe Buyer Phone0214006752 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.