Tender Details

96 each x aerosol paint bl hg enm 300ml

Tender Number:

GG12500719

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

96 each x aerosol paint bl hg enm 300ml

Closing Date:

22/04/2025 12:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods Struct Building & Hardware Mat Reference Number GG12500719 Title Aerosol paint bl hg enm 300ml Description 96 each x aerosol paint bl hg enm 300ml Specification* REF GG12500719 AEROSOL PAINT - COLOUR Blue FINISH High Gloss Enamel UNIT PACKAGE SIZE 300ml APPLICATION METHOD Aerosol Spray 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". CLAUSE - 2.14.1 <(><<)>(><(>&<)><(><<)>)> 2.15 Provide, on request by the CCT, any other material that has a bearing on the quotation offer, the supplier#s commercial position (including joint venture agreements), preferencing arrangements, or samples of materials, considered necessary by the CCT for the purpose of the evaluation of the quotation. If the Specifications require the supplier to provide samples/technical data sheets, these shall be provided strictly in accordance with the instructions set out in the Specification. If such samples /technical data sheets are not submitted as required in the bid documents or within any further time stipulated by the CCT in writing, then the bid concerned may be declared non-responsive. #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" #NB The Municipal Bidding Document 6.1 (MBD 6.1) is attached, in order to be eligible for preference points bidders are r equired to submit a duly completed, current dated MBD 6.1 document with supporting documents with each and every RFQ submission, fa ilure to submit will result in zero point allocation. Delivery Date2025/05/15 Delivery ToLogistics - Killarney Store MATERIALS STORE / PH 550 7784 Delivery Address0 Koeberg Road, Milnerton Contact PersonPeter Vlok Telephone Number0215507796 Cell Number Closing Date2025/04/22 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGG1.Quotations@capetown.gov.za Buyer DetailsS.Manuel Buyer Phone0214009231 Attachments No Attachments NOTE The onus rests with the service providers to download the returnable documentation attached to this advert. Failure to submit the attached quotation document in response to this advert will render your quote non-responsive. 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.