Tender Details

35 each x backpack

Tender Number:

GL1220221A

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

35 each x backpack

Closing Date:

10/11/2021 12:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods CORPORATE MERCHANDISE Reference Number GL1220221A Title Supply and delivery of backpacks Description 35 each x backpack Specification* REFER TO GL1220221A Ward 30, Youth Development 35 X Backpack Large main compartment with zip Adjustable padded backpack straps Front zip compartment Rubber pullers Mesh side pockets with elasticated finish Webbing loop handle Various colours 10xRoyal Blue,10xNavy Blue,10xBlack & 5xRed 600 D Nylon Delivery Date 05 November 2021 Delivery Adress Unit 201, Block 2, De Tijger Business Park, C/0 McIntyre and Hannes Louw Drive, Parow North Parow Contact Person Norma Aloile Contact Number 021 400 9511 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". *** PLEASE ENSURE THAT ALL REQUIRED INSURANCES 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 IF LOCAL CONTENT IS REQUIRED, THEN ATTACH THOSE DOCUMENTS AS WELL AND ENSURE THAT THE CORRECT DOCUMENTS ARE ATTACHED. ALSO ENSURE THAT YOUR UPDATED DECLARATION OF INTEREST IS ATTACHED AT ALL TIMES*** NB!!! PLEASE PROVIDE SAMPLE PICTURES AND SPECIFICATIONS WITH YOUR SUBMISSION. Delivery Date2021/11/18 Delivery ToCS - Social & Development CSSD Delivery Addressness Pa Unit 201, Block 2, De Tijger Bus, Parow North Contact PersonNorma Aloile Telephone Number0214009511 Cell Number Closing Date2021/11/10 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGL1.Quotations@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.