Tender Details
36 each x tc hand sanitizer refills 60 each x tc toilet seat sanitizer refills 15 each x airwick or equivalent airfreshener refil 10 each x tc hand & toilet sea sanitizer dispenser
Tender Number:
GC12600091
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
36 each x tc hand sanitizer refills 60 each x tc toilet seat sanitizer refills 15 each x airwick or equivalent airfreshener refil 10 each x tc hand & toilet sea sanitizer dispenser
Closing Date:
22/08/2025 15:59
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods Cleaning Materials Reference Number GC12600091 Title Cleaning materials Description 36 each x tc hand sanitizer refills 60 each x tc toilet seat sanitizer refills 15 each x airwick or equivalent airfreshener refil 10 each x tc hand & toilet sea sanitizer dispenser Specification* TC Hand Sanitizer refills TC Refills 400ml Liquid HAND Sanitizer Picture attach. * TC Toilet Seat Sanitizer refills TC Refills 400ml Liquid TOILET SEAT Sanitizer Picture attach. * Airwick or Equivalent Airfreshner refill, 250ml Airfreshner refills Flavours 8 X Cotton Fresh 7 X Lavender Fields * TC Hand and Toilet Seat Sanitizer Dispenser for the 400ml Sachets. Clause 3 General Obligations 3.6.1.1 For this quotation, purchase orders / works packages will be determined and created as follows 3.6.1.1.1 Based on the total amount as reflected on the Price Schedule and to the supplier as awarded by the SCM delegated authority. GUIDELINE Wherever reference is made to any Trademark, Name, Patent, Design, Type, Specific Origin or Producer, such reference shall be deemed to be accompanied by the words "or equivalent". CLAUSE - 2.14.1 <(>&<)> 2.15 Provide, on request by the CCT, any other material that has a bearing on the quotation offer, the supplier#s commercial position (including joint venture agreements), preferencing arrangements, or samples of materials considered necessary by the CCT for the purpose of the evaluation of the quotation. If the Specifications require the supplier to provide samples/technical data sheets, these shall be provided strictly in accordance with the instructions set out in the Specification. If such samples /technical data sheets are not submitted as required in the bid documents or within any further time stipulated by the CCT in writing, then the bid concerned will be declared non-responsive. The Municipal Bidding Document 6.1 is attached, to be eligible for preference points bidders are required to submit a duly completed, current dated MBD 6.1 document with supporting documents with every RFQ submission, failure to submit will result in zero-point allocation. Please note that the MBD6.1 document is valid a year from date of signature. Failure to comply with the above will result in a zero (0) allocation for preference points. INSURANCE DOCUMENTS Ensure that all required insurances such as your Public liability, Employers liability or COIDA and motor vehicle insurance are attached and that they are up to date. Non Stock 1. NB The Municipal Bidding Document 6.1 (MBD 6.1) is attached, in order to be eligible for preference points bidders are required to submit a duly completed MBD 6.1 document with supporting documents with each and every RFQ submission, failure to submit will result in zero point allocation. 2. PLEASE ENSURE THAT YOU ATTACH THE RFQ SAMPLE CHECKLIST, TECHNICAL DATA SHEETS WITH PICTURES AND THE CERTIFICAITON DOCUMENTATION ( SANS/SABS/SANAS/JAWSWIC) WHERE APPLICABLE OF ALL ITEMS QUOTED ON, TO YOUR RFQ SUBMISISON. INFORMATION PROVIDED/ATTACHED IN RELATION TO SPECIFICATIONS MUST BE SUBMITTED TO THE EMAIL ADDRESS ON OR BEFORE THE CLOSING DATE AND TIME OF THE RFQ FOR EVALUATION ****FAILURE TO ADHERE TO THIS REQUIREMENT, MAY RESULT IN YOUR OFFER BEING NON-RESPONSIVE**** # 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 Date2025/09/30 Delivery ToWater Services - Faure WTP MAINTENANCE PLANT Delivery Address02 PO Box 100, Firgrove Contact PersonSandra Telephone Number0214447043 Cell Number Closing Date2025/08/22 Closing Time04 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGC1.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.