Tender Details
15 each x 2 bar heaters 15 each x 15 desk fans
Tender Number:
GL12300945
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
15 each x 2 bar heaters 15 each x 15 desk fans
Closing Date:
02/06/2023 12:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods FURNITURE & ACCESSORIES Reference Number GL12300945 Title 2 bar heaters & 15 desk fans Description 15 each x 2 bar heaters 15 each x 15 desk fans Specification* REFER TO GL12300945 Vuyani clinic Tolokwazi Kwinana 0214446090 2 Bar heater specifications or equivalent. 3 Bar electric heaters 1500 Watts power 3 Heat settings Safety tip-over switch 12 Month warranty. * Vuyani clinic Tolokwazi Kwinana 0214446090 Desk fans specifications or equivalent. PP material Switch box 3 pcs pp blades Strip grill for fan guard 3 speed control 30 degrees vertical tilt head adjustment 24 month guarantee Copper Motor 1 Warranty 900 oscillation for complete room cooling Brand Goldair product type Desk fans product Goldair GDF12Y Oscillating Desk Fan (300mm) colour White code GDF 12Y wattage 48 No. of speed settings 3 No. of blades 3 blade material Plastic blade colour White material Plastic Feature and Benefits # Sturdy round base. # Cool, comforting and powerful. # 230v ~ 50hz. Storage Store in dry conditions length 360 width 190 height 350 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 ToCS - City Health CSCH Delivery Address00 Civic Centre, Cape Town Contact PersonTolokwazi Kwinana Telephone Number0214446090 Cell Number Closing Date2023/06/02 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 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.