Tender Details
12 each x cover 2a polym ø610 80
Tender Number:
GE12600242
Client:
City of Cape Town
Region:
Western Cape
Industry:
Plumbing
Title:
12 each x cover 2a polym ø610 80
Closing Date:
27/10/2025 15:59
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods CIVIL, ROAD, SEWER, PLUMBING & ENG SUPPL Reference Number GE12600242 Title Cover 2a polym ø610 80 Description 12 each x cover 2a polym ø610 80 Specification* RIAL Polymer COVER DIMENSIONS Ø610mm SEATING DIMENSION 80mm DIMENSION TOLERANCES Cover dimension tolerance of +0mm /-2mm. Seating dimension tolerance of ±2mm. Frame dimension tolerance and nominal daylight opening dimension tolerance of ±5mm COMPATIBILITY To be compatible for replacement in a SABS type 2A frame. In all instances where covers are to be compatible with frames, the fitment shall be flush and not create a step with the surface of installation of frame CLASS DUTY Heavy duty FORCE 135kN SHAPE Circular MATERIAL COMPOSITION The resin shall be a resin specifically made for casting which conforms to the requirments as defined in SANS 713 - Unsaturated polyester (UP) resin systems SPECIFICATIONS Solid top. New City specification BRANDING Casting to be branded with the "CITY OF CAPE TOWN", "STORMWATER", "H" for heavy duty class, "SABS" mark and manufacturer name STANDARDS The manhole cover shall comply with SANS 1882. Product markings as per SANS 1882. Certificate of conformance to SABS standards to accompany every delivery. Proof of conformance and test reports to be supplied on request 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 may 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 Date2025/12/22 Delivery ToLogistics - Ndabeni Store MATERIALS STORE / PH 444 5456 Delivery Address25 Oude Molen Road, Ndabeni Contact PersonVirgil Jacobs Telephone Number0214440070 Cell Number Closing Date2025/10/27 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.