Tender Details

Adjustable laptop stand

Tender Number:

GK12600294

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

Adjustable laptop stand

Closing Date:

04/03/2026 12:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods ICT - Hardware Reference Number GK12600294 Title Adjustable laptop stand Description 7 each x adjustable laptop stand 6 each x gel mouse pad & wrist support 1 each x gel mouse pad & wrist support Specification* REFER TO GK12600294 PLEASE ORDER 7X ADJUSTABLE LAPTOP STANDS Description Enjoy enhanced ergonomics with the Multi-Adjustable Laptop Stand. With a dual-axis design, this stand allows you to customize your workspace and get the perfect angle for your needs. By elevating your laptop to eye level, you can reduce neck and back strain while working. It features sturdy aluminium construction with a hollow design for passive heat dissipation as well as cable management. Anti-slip pads ensure your device is secure when in use while anti-skid silicone feet offer additional stability. The Multi-Adjustable Laptop Stand is compatible with laptops up to 15.6? screens. Features - Sleek modern aluminium design - Dual-axis with adjustable angles for customized ergonomics - Foldable <(>&<)> portable - Passive heat dissipating design for cooling - Anti-slip pads for stability - Perfect for use at the office, working from home or school desk setups Specifications - Compatibility Laptops up to 15.6? screens - Material Aluminium Alloy - Product Dimensions 26.4 x 22.5 x 5.5 cm - Product Weight 900g What's in the box 1 x Multi-Adjustable Laptop Stand * PLEASE ORDER 6X GEL MOUSE PAD <(>&<)> WRIST SUPPORT GEL MOUSE PAD WRIST SUPPORT BLUE ITEM CODE 993009 OR EQUIVALENT * PLEASE ORDER 1X GEL MOUSE PAD <(>&<)> WRIST SUPPORT GEL MOUSE PAD WRIST SUPPORT - BLUE ITEM CODE 993009 OR EQUIVALENT REQUESTED BY AMELIA DELIVER TO BLOEMHOF HEAD OFFICE, 3RD FLR, BELLVILLE 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. Delivery Date2026/05/26 Delivery ToAMELIA ANDERSON BLOEMHOF HEAD OFFICE Delivery Address00 BLOEMHOF STR, 3RD FLR, Bellville Contact PersonAmelia Anderson Telephone Number0214445612 Cell Number Closing Date2026/03/04 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressRonel.Geysman@capetown.gov.za Buyer DetailsR.Geysman Buyer Phone0214009236 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.