Tender Details
1 each x disinfectant pine gel detergent 5kg
Tender Number:
GC12600160
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
1 each x disinfectant pine gel detergent 5kg
Closing Date:
15/10/2025 15:59
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods Cleaning Materials Reference Number GC12600160 Title Disinfectant pine gel detergent 5kg Description 1 each x disinfectant pine gel detergent 5kg Specification* DISINFECTANT - TYPE Pine Gel Detergent Germicide UNIT PACKAGE SIZE 5kg LABEL INFO Description of product. Manufacturer credentials. Volume of contents. Batch identification and the expiry date of the batch. Directions for use. Storage conditions. Safety, hazard and caution requirements SPECIFICATIONS Deodorizer and cleaner made from pure triple pine stream distilled oil STANDARDS SANS 116. The RFQ will be awarded based on rates and the quantities listed. This do not represent the exact quantity to be ordered, as the City of Cape Town reserves the right to order less OR additional units during the contract period, depending on budget and operational requirements. Your price must be firm for the duration of the Contract 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 3.6.1.1.2 Based on the rates as reflected on the Price Schedule as and when required 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". The RFQ will be awarded based on rates and the quantities listed. This do not represent the exact quantity to be ordered, as the City of Cape Town reserves the right to order less OR additional units during the contract period, depending on budget and operational requirements. Your price must be firm for the duration of the Contract 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 Date2025/11/18 Delivery ToLogistics - Ndabeni Store MATERIALS STORE / PH 444 5456 Delivery Address25 Oude Molen Road, Ndabeni Contact PersonN Van Der Vent Telephone Number0214445454 Cell Number Closing Date2025/10/15 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.