Tender Details

2 each x avk swing check valve, pn10/16 bonnet as 2 each x kit lever / weight blue dn200

Tender Number:

GE12600455

Client:

City of Cape Town

Region:

Western Cape

Industry:

Plumbing

Title:

2 each x avk swing check valve, pn10/16 bonnet as 2 each x kit lever / weight blue dn200

Closing Date:

05/03/2026 15:59

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods CIVIL, ROAD, SEWER, PLUMBING & ENG SUPPL Reference Number GE12600455 Title Avk swing check valve, pn10/16 bonnet as Description 2 each x avk swing check valve, pn10/16 bonnet as 2 each x kit lever / weight blue dn200 Specification* 1.AVK SWING CHECK VALVE, PN10/16 BONNET ASSEMBLY / F.SHAFT / DN200 * KIT LEVER / WEIGHT BLUE DN200 SPECS Product description Resilient seatswing check valve, EN1074 standard. For drinking water and neutral liquids incl. treated waste-water free of solids and fibrous impurities to max. 70°C EN 558-48, free RH side SS shaft, brass bushings, EPDM, A2 bolts, SANS664 coating Test/Approvals · Hydraulic testaccording toEN12050 -4 Features · Resilient seatprovides adrop tightclosure andthelightweight ofthediscrequires aminimum offorce toopen · Shaft fitted inthebonnet allowing foreasy maintenance without removing valve frompipeline · Shaft material 1.4021 (AISI 420)stainless steel · Freeprotruding shaft endformounting oflever andweight orspring toassist valve closing andavoid water hammer · Stainless steel grade A2bolts · Discmounted inaflexible rubber bushing allowing ittotiltslightly inalldirections andadjust exactly tothevalve seat · Allseals incontact withthewater indrinking water approved EPDM · Bonnet gasket fixed inagroove between bonnet andbody toprevent blow -out · 250µm fusion bonded blueRAL5017 epoxy coating toSANS 664 · Bosses oneach sideofthevalve seatallow forinstallation ofpressure gauge, by-pass, etc. Accessories Lever andweight, lever andspring, guard around lever andweight, combi -flanges, flange adaptors. 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. 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". 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. CONTACT ROBERTO SCOTT 073 187 4895 Region 1 South EAM Blue Waters Close, Simons Town Landline 021 814 1684 Delivery Date2026/03/13 Delivery ToWater Services Delivery Address12 Hertzog Boulevard, Cape Town Contact PersonROBERTO SCOTT Telephone Number0731874895 Cell Number Closing Date2026/03/05 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.