Tender Details
11 pair x boots gumboots knee steel toe cap blk 7 8 pair x boots gumboots knee steel toe cap blk 8
Tender Number:
GA12600507
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
11 pair x boots gumboots knee steel toe cap blk 7 8 pair x boots gumboots knee steel toe cap blk 8
Closing Date:
09/02/2026 15:59
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods Clothing, PPE & Accessories Reference Number GA12600507 Title Clothing and footwear Description 11 pair x boots gumboots knee steel toe cap blk 7 8 pair x boots gumboots knee steel toe cap blk 8 Specification* 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" ************************* 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. Please submit technical data information with your quote submission. ************************ 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, current dated MBD 6.1 document with supporting documents with each and every RFQ submission, failure to submit will result in zero point allocation. * BOOTS STYLE Gumboots LENGTH Knee TOE CONSTRUCTION TYPE Steel toe cap COLOUR Black UK SIZE 8 UPPER MATERIAL Heavy Duty, flexible and abrasion resistant PVC SOLE PVC/Nitrile sole, Non slip, penetration resistant midsole, water resistant and oil resistant LINING Nylon / Polyester STANDARDS Manufactured according to SANS 20345 COMPLIANCE Product to be registered with the NRCS in terms of VC9002 and product to be certified by a recognised SANAS accredited certification body PACKAGING Boxes are to be identified/marked with content description, size of boots, quantity of items in the box, CCT material code and the CCT purchase order number. Delivery Date2026/03/03 Delivery ToElectricity Atlantis MATERIALS STORE / PH 444 5931 Delivery Address0 Neil Hare Road, Atlantis Contact PersonReagan Fortuin Telephone Number0214445931 Cell Number Closing Date2026/02/09 Closing Time04 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGA1.Quotations@capetown.gov.za Buyer DetailsR.Ross Buyer Phone0214009530 Attachments No Attachments NOTE On 1 November 2017 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.