Tender Details
60 each x 60 request for purchase of branded ugree
Tender Number:
GL12600123
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
60 each x 60 request for purchase of branded ugree
Closing Date:
21/08/2025 15:59
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods CORPORATE MERCHANDISE Reference Number GL12600123 Title 60 request for purchase of branded ugree Description 60 each x 60 request for purchase of branded ugree Specification* 60 Request for purchaSE OF BRANDED UGREEN Foldable Multi-Angle Premium UGREEN Foldable Multi-Angle Premium Aluminum Alloy Phone Stand Product Features · Premium aluminum finish, similar to alloy design · Anti-scratch <(>&<)> anti-slip features for enhanced device protection · Foldable and portable, ideal for travel or desk use · Multi-angle adjustment for comfortable viewing · Compatible with devices ranging from 4.7" to 7.9" · Supports devices with cases up to 0.47 inches in thickness Product Specifications · Material uGREEN Aluminum alloy and silicone · Dimensions 120mm (L) x 76mm (W) x 20.5mm (H) · Color Grey · Quantity 60 units (to be split) · Branding Required o City of Cape Town emblem (debossing) o Global logo (debossing) Important Guideline · The biding service provider will need to provide a sample before being appointed/issued the job. · Artwork will be provided to the appointed service provider · The bidding service provider should make provision for sample budget in their quote. · The City will not take responsibility of items damaged in and during delivery · Required date 12 September 2025 no late delivery will be accepted PO will be cancelled. · Caps must be locally sourced Contact person Nosibusiso Magingxa E-mail Nosibusiso.Magingxa@capetown.gov.za 021 400 9598 Events Department 10th floor - 2 bay - Civic Centre Delivery Date2025/09/12 Delivery ToSupport Services SUSE Delivery Address0 Cape Town City Centre, Cape Town Contact PersonNosibusiso Magingxa Telephone Number0214009598 Cell Number Closing Date2025/08/21 Closing Time04 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGL1.Quotations@capetown.gov.za Buyer DetailsC.Williams Buyer Phone0214001789 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.