Tender Details

50 each x ferrover, iron reagent

Tender Number:

GC12600265

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

50 each x ferrover, iron reagent

Closing Date:

12/02/2026 15:59

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods Chemicals Reference Number GC12600265 Title Ferrover, iron reagent Description 50 each x ferrover, iron reagent Specification* Ferrover, Iron Reagent pk/100 Powder Pillows Iron reagent set for photometric determination measuring range 0.03-3.00mg/L Fe 100 determinations per pack. (or equivalent) To be compatible with both Macherey Nagel Nanocolor UV/Vis Visocolor and HACH photometers without calibration Shelf life 5 Years or more 50 x 100 PER PACK Please submit a sample picture or specification sheet for each item and ensure that the RFQ Checklist is completed, if not received you will be deemed non-compliant, additionally, ensure that your updated Declaration of Interest is updated and submitted. Wherever reference is made to any particular Trade Mark, Name, Patent, Design, Type, Specific Origin or Producer, such reference will 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. Non Stock 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. PLEASE ENSURE THAT YOU ATTACH THE RFQ SAMPLE CHECKLIST, TECHNICAL DATA SHEETS WITH PICTURES AND THE CERTIFICAITON DOCUMENTATION (SAN S/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 Date2026/04/30 Delivery ToWater Services Bulk Water TSS Blackheath WTP Delivery Address38 Polkadraai Rd, Stellenbosch Farms, Cape Town Contact PersonA. Adams Telephone Number0214448644 Cell Number Closing Date2026/02/12 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 on e-Procurement online bidding. 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.