Tender Details

300 each x 75ml toothpaste 300 each x twin blades disposables mens razors - 5 300 each x 50ml men anti persperant 300 each x 50ml ladies anti persperant 300 each x face cloth 300 each x bar of soap 300 each x twin blade disposable razors ladies 4 p 300 each x maxisanitary towels-8 per pack 300 each x 400ml body lotion 30 pack x adult toothbrush-12 per pack 300 each x hairbrush

Tender Number:

GG12600491

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

300 each x 75ml toothpaste 300 each x twin blades disposables mens razors - 5 300 each x 50ml men anti persperant 300 each x 50ml ladies anti persperant 300 each x face cloth 300 each x bar of soap 300 each x twin blade disposable razors ladies 4 p 300 each x maxisanitary towels-8 per pack 300 each x 400ml body lotion 30 pack x adult toothbrush-12 per pack 300 each x hairbrush

Closing Date:

25/03/2026 12:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods RECREATIONAL EQUIPMENT Reference Number GG12600491 Title Winter readiness toiletries-2026 Description 300 each x 75ml toothpaste 300 each x twin blades disposables mens razors - 5 300 each x 50ml men anti persperant 300 each x 50ml ladies anti persperant 300 each x face cloth 300 each x bar of soap 300 each x twin blade disposable razors ladies 4 p 300 each x maxisanitary towels-8 per pack 300 each x 400ml body lotion 30 pack x adult toothbrush-12 per pack 300 each x hairbrush Specification* Winter Readiness Programme 75ML TOOTHPASTE QTY 300 ********************** * TWIN BLADES DISPOSABLES MENS RAZORS - 5 PER PACK QTY 300 ****************** * Winter Readiness Programme 50ml MEN ANTI PERSPERANT QTY 300 ********************* * 50ml LADIES ANTI PERSPERANT QTY 300 ********************** * FACE CLOTH QTY 300 ******************** * BAR OF SOAP QTY 300 ******************* * TWIN BLADE DISPOSABLE RAZORS LADIES 4 PER PACK QTY 300 ********************** * MAXISANITARY TOWELS-8 PER PACK QTY 300 ********************* * 400ML BODY LOTION QTY 300 ********************** * ADULT TOOTHBRUSH-12 PER PACK QTY 30 packs (12 per pack) ********************** * HAIRBRUSH QTY 300 *************************** 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. ************************* Contact Details of Project Manager Name and Surname Chantal Krüll Contact Number 021 400 3705/ 082 591 7263 E-mail Address Chantal.Krull@capetown.gov.za ************************* Delivery Address Community, Arts and Culture Development Office- 19 Albion Springs Cl, Rondebosch, Cape Town, 7700 ************************** Delivery Date 09 April 2026 @ 12 00 ************************** Note to vendor Goods must be delivered no later than 09 April 2026 @12H00. Please note that we will not accept items that have been decanted. All items to be in their original packaging. Delivery Date2026/04/09 Delivery ToCS - Social & Development CSSD Delivery Address19 Albion Springs Cl, rondebosch Contact PersonChantal Krul Telephone Number0214003705 Cell Number Closing Date2026/03/25 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGG1.Quotations@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.