Tender Details

15 each x laptop bag backpack 15.4

Tender Number:

GK12300389

Client:

City of Cape Town

Region:

Western Cape

Industry:

Information Technology(IT)

Title:

15 each x laptop bag backpack 15.4

Closing Date:

09/03/2023 11:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods ICT - Hardware Reference Number GK12300389 Title Laptop bag backpack 15.4 Description 15 each x laptop bag backpack 15.4 Specification* REFER TO GK12300389 LAPTOP BAG - TYPE Backpack SIZE 15.4" PREFERRED Targus or equivalent. Please provide a sample before PO creation and delivery Contact Person Shireen Hopley 0214440072 / shireen.hopley@capetown.gov.za Delivery Address Electricity Bloemhof Depot, 56 Bloemhof street, Bellville Department Sustainable Energy Markets (HQ), 4th Floor contact for delivery is Jenneve Johnson 0214005147 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. *** PLEASE 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. IF YOU UTILISE COURIERS AND DO NOT HAVE MOTOR VEHICLE INSURANCE, THEN PLEASE MENTION THIS. ALSO ENSURE THAT YOUR UPDATED DECLARATION OF INTEREST IS ATTACHED AT ALL TIMES*** NB!!! PLEASE PROVIDE SAMPLE PICTURES AND SPECIFICATIONS WITH YOUR SUBMISSION. Delivery Date2023/06/30 Delivery ToElectricity - Ndabeni RED1 Plant / PH 511 0410 Delivery Address56 Bloemhof street, Bellville Contact PersonShireen Hopley Telephone Number0214440072 Cell Number Closing Date2023/03/09 Closing Time11 00 AM 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.