Tender Details

1,500 each x toothpaste 1,500 each x toothbrush 1,500 each x facecloth

Tender Number:

GG12600438

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

1,500 each x toothpaste 1,500 each x toothbrush 1,500 each x facecloth

Closing Date:

25/02/2026 12:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods RECREATIONAL EQUIPMENT Reference Number GG12600438 Title Toiletries Description 1,500 each x toothpaste 1,500 each x toothbrush 1,500 each x facecloth Specification* 1500 x 750ml Toothpaste * 1500 x toothbrush to be used in the Regional Managers Area South- East Health Outreach Programme. Specifications- For Adults Bristle Medium Colour Multicolor * 1500 x facecloth to be used in the Regional Managers Area South- East Health Outreach Programme. size 30cmx50cm assorted colours *********************** 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. ************************ 02 Windsor Avenue Diepriver Justin Hendricks 060 722 7955 02 Windsor Avenue Diepriver 24 February 2026 9am Justin Hendricks 060 722 7955 Delivery Date2026/02/26 Delivery ToJUSTIN HENDRICKS 0607227955 Delivery Address02 WINDSOR AVENUE, Diepriver Contact PersonJustin Hendricks Telephone Number0607227955 Cell Number Closing Date2026/02/25 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressSumayah.Manuel@capetown.gov.za Buyer DetailsS.Manuel Buyer Phone0214009231 Attachments No Attachments NOTE On 1 August 2018 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.