Tender Details

9 each x sheet metal galv 0.80mm 1225mm 2450mm

Tender Number:

GE12600092

Client:

City of Cape Town

Region:

Western Cape

Industry:

Plumbing

Title:

9 each x sheet metal galv 0.80mm 1225mm 2450mm

Closing Date:

20/08/2025 15:59

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods CIVIL, ROAD, SEWER, PLUMBING & ENG SUPPL Reference Number GE12600092 Title Sheet metal galv 0.80mm 1225mm 2450mm Description 9 each x sheet metal galv 0.80mm 1225mm 2450mm Specification* METAL SHEET - MATERIAL Galvanised THICKNESS 0.80mm WIDTH 1225mm LENGTH 2450mm 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". IMPORTANT QUOTATION CONDITIONS The quotation condition listed below are in addition to those contained in the CCT standard quotation conditions and must be fully complied with 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. 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. Delivery Date2025/10/20 Delivery ToElectricity - Ndabeni RED1 Plant / PH 511 0410 Delivery Address1 Melck Street, Ndabeni Contact PersonFrancois Malan Telephone Number0214449984 Cell Number Closing Date2025/08/20 Closing Time04 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGE1.Quotations@capetown.gov.za Buyer DetailsJ.Esterhuize3 Buyer Phone0214003413 Attachments No Attachments NOTE This commodity has gone on e-Procurement On 1 August 2018. 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.