Tender Details

20 each x neutraliser odour liquid 25l

Tender Number:

GC12300611

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

20 each x neutraliser odour liquid 25l

Closing Date:

10/03/2023 15:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods Chemicals Reference Number GC12300611 Title Chemicals Description 20 each x neutraliser odour liquid 25l Specification* ODOUR NEUTRALISER - TYPE Liquid UNIT PACKAGE SIZE 25 L Plastic Container SPECIFICATIONS Should have the required proprieties to neutralize odours and to reduce gaseous emissions emitted by liquid, semi-liquid or solid wastes from municipal garbage's truck, transfer sites, garbage's containers and piles, landfills, compost, etc. Also utilized to wash down walls, floor s and equipment. Pre-diluted with water at a ratio of 1 100 to 1 2000 before being applied to the affected area. As this product contains Surfactants, it will mix with the water, thus remaining effective for a long period. The product must provide immediate and effective relief of odours, without contaminating groundwater. It is milky white in appearance with a spicy odour BRAND SUPER-F 888 or equivalent 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 equivalent". Allocation of Preference Points In order to qualify for preference points, it is the responsibility of the bidder to Submit a duly completed MBD 6.1 form (bidders must indicate how they claim points for each specific goal). Submit documentary proof of updated BBBEE certificate/sworn affidavit and/or CIPC certificate with each RFQ submission to validate specific goals. (if a bidder is registered and active on the City#s Supplier Database and has submitted the BBBEE certificate/ Sworn affidavit/ CIPC certificate, the submission of said documents is not necessary). It is therefore incumbent on suppliers to ensure that documents are kept updated. Failure to comply with the above will result in a zero (0) allocation for preference points. Delivery Date2023/04/25 Delivery ToLogistics - Strand Store MATERIALS STORE / PH 444 2424 Delivery Address1 Power Street, Strand Contact PersonCOLIN ANDREW VAN WYK Telephone Number0214449304 Cell Number Closing Date2023/03/10 Closing Time03 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGC1.Quotations@capetown.gov.za Buyer DetailsB.Majangaza Buyer Phone0214004591 Attachments No Attachments NOTE This commodity has gone on e-Procurement online bidding. 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.