Tender Details

50 each x calcium hypochlorite granules 25kg

Tender Number:

GC12300971

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

50 each x calcium hypochlorite granules 25kg

Closing Date:

13/07/2023 15:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods Chemicals Reference Number GC12300971 Title Chemicals Description 50 each x calcium hypochlorite granules 25kg Specification* CALCIUM HYPOCHLORITE - TYPE Granules WEIGHT 25kg SPECIFICATIONS Delivery must be accompanied by a material safety data sheet STANDARDS SABS 295 1976 Latest amended edition PACKAGING Suitable plastic drum with seal-tight lid. The packaging shall not chemically or physically interact with the chemical content and shall be durable to protect the chemical adequately during normal handling, transportation and storage BRAND HTH 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 prererence 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 Delivery Date2023/08/31 Delivery ToLogistics - Ndabeni Store Paints & Oils PH 021 444 5451 Delivery Address25 Oude Molen Road, Ndabeni Contact PersonN Van Der Vent Telephone Number0214445454 Cell Number Closing Date2023/07/13 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.