Tender Details

40 each x backpack 40 each x reusable coffee cup 40 each x mini cooler bag

Tender Number:

GL12300424

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

40 each x backpack 40 each x reusable coffee cup 40 each x mini cooler bag

Closing Date:

05/12/2022 12:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods CORPORATE MERCHANDISE Reference Number GL12300424 Title Backpack Description 40 each x backpack 40 each x reusable coffee cup 40 each x mini cooler bag Specification* REFER TO GL12300424 40 x Backpacks Specification FRONT ZIPPERED POCKS MAIN ZIPPERED COMPARTMENT RUBBERISED CARRY HANDLE PADDED ADJUSTABLE SHOULDER STRAPS CARIBINER CLIP MESH SIDE POCKETS MATERIAL 600 D NYLON AND DIMPLE RUBBER Size 46 x 31 x 16cm (H x L x W) Colours Navy <(>&<)> Black Estimated Cost R250 Delivery date 05 December 2022 Delivery address Unit 201, Block 2, De Tijger Office Park, Hannes Louw Drive, Parow Project manager Jessica Williams E-mail Address Jessica.Williams@capetown.gov.za Telephone No. 0839895681 * 40 x Reusable coffee cups Specification Silver stainless steal 450 ml reusable travel cup, with plastic removable lid, plastic handle * 40 x Mini cooler bags Specification Water resistant, front zip pocket, adjustable shoulder, insulated foil linning, Nylon 600 D, 16 x 22 x 14 cm( H x L x W) 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 Date2022/12/05 Delivery ToCS - Social & Development CSSD Delivery Addressce Park Unit 201, Block 2, De Tijger Off, lock 2, De Tijger Office Park, Hannes Lo Contact PersonJessica Williams Telephone Number0839895681 Cell Number Closing Date2022/12/05 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressRonel.Geysman@capetown.gov.za Buyer DetailsR. Geysman Buyer Phone0214009236 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.