Tender Details

90 each x rain trouser std org/navy l

Tender Number:

GA12600562

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

90 each x rain trouser std org/navy l

Closing Date:

04/03/2026 12:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods Clothing, PPE & Accessories Reference Number GA12600562 Title Rain trouser std org/navy l Description 90 each x rain trouser std org/navy l Specification* RAIN TROUSER - TYPE Standard COLOUR Day-Glo Orange/Navy Blue SIZE Large MATERIAL Waterproof and breathable Polyester, Oxford Nylon or equivalent. Material Coating Polyurethane or waterproof coating. Weave construction of Oxford, 2/2 Twill or equivalence in strength and durability, minimum Denier unit of 200, water resistance penetration max 10ml and absorption 40%, colour fastness to water grade 4 DESIGN INFORMATION Highly visible EN 47 Day-Glo Orange (at the top) in combination with Navy shade (for the lower leg) in 50/50% (± 5% deviation will be tolerated) proportions with adjustable studs on outside of lower legs. Elasticised waist with inside draw string, two waterproof external pockets with access flaps REFLECTIVE TAPE 50mm width Neon yellow colour Petersham tape with 25mm width Silver reflective (brightness of 475-500 Candela) tape sewn around the legs (complying with EN471 Standard) THREAD Core spun Polyester 80 Nylon 120 SEAMS All seams to be machine sealed with washable (20mm) thermoplastic Polyurethane tape. All major outer seams to be trimmed to 5mm before seam taping. Stitched on a basis of 4 stitch/cm. All seams to be stitched to ensure durability and resistance to tearing. STANDARDS Garments to comply with all relevant SANS Standards 50471. All compliance certificates to be submitted ADDITIONAL REQUIREMENTS Batch number to be reflected on inside of garment UNIT PACKAGING Garment to be individually wrapped in a clear plastic bag, indicating the size of the garment PACKAGING Garment to be wrapped in bundles of 10 items per same size, supplied in cardboard boxes. Boxes are to be identified/marked with content description, size of garments, quantity of items in the box, CCT material code and the CCT purchase order number. 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 e quivalent". 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. # 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. Delivery Date2026/05/07 Delivery ToLogistics - Ndabeni Store MATERIALS STORE / PH 444 5456 Delivery Address25 Oude Molen Road, Ndabeni Contact PersonRasheed Erasmus Telephone Number0214004808 Cell Number Closing Date2026/03/04 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressNkosinathi.Tshingana@capetown.gov.za Buyer DetailsN. Tshingana Buyer Phone0214005666 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.