Steven Carlson RFQ Type Goods Goods Electrical Equipment & Components Reference Number GJ12600773 Title Tape insulation pvc hd black 38mm 33m Description 29 each x tape insulation pvc hd black 38mm 33m Specification* INSULATION TAPE - MATERIAL PVC TYPE Heavy Duty COLOUR Black WIDTH 38mm LENGTH 33m THICKNESS 0.25mm 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". ***PICTURE ATTACHED*** 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. • NB The Municipal Bidding Document 6.1 (MBD 6.1) is attached, in order to be eligible for preference points bidders are required to submit a duly completed, current dated MBD 6.1 document with supporting documents with each and every RFQ submission, failure to submit will result in zero point allocation Delivery Date2026/05/25 Delivery ToElectricity House MATERIALS STORE / PH 488 1353 Delivery Address80 Bree Street, Cape Town Contact PersonSteven Carlson Telephone Number0214881353 Cell Number Closing Date2026/04/24 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressSherani.Basson@capetown.gov.za Buyer DetailsS. Basson Buyer Phone0214009321 Attachments No Attachments NOTE On 3 April 2018 the City of Cape Town went live with e-Procurement which was piloted with 3 commodities Civil, Hardware, Electrical. 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.

Ntombovuyo Mafundityala RFQ Type Goods Goods ICT - Cartridges Reference Number GM12600389 Title Cart imaging u lexmark 71c0z10 blk cx735 Description 2 each x cart imaging u lexmark 71c0z10 blk cx735 Specification* CARTRIDGE - TYPE Imaging unit BRAND Lexmark PART NUMBER 71C0Z10 or OEM certified equivalent (Certification to be provided from the OEM of the original device) YIELD 150000 Pages COLOUR Black FOR PRINTER Lexmark CX735adse 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 ****** IMPORTANT QUOTATION CONDITIONS The quotation condition listed below are in addition to those contained in the CCT standard quotation conditions and must be fully complied with Clause 3 General Obligations 3.6.1.1 For this quotation, purchase orders / works packages will be determined and created as follows 3.6.1.1.1 Based on the total amount as reflected on the Price Schedule and to the supplier as awarded by the SCM delegated authority. GUIDELINE Wherever reference is made to any Trademark, 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, then the bid concerned will be declared non-responsive. The Municipal Bidding Document 6.1 is attached, to be eligible for preference points bidders are required to submit a duly completed, current dated MBD 6.1 document with supporting documents with every RFQ submission, failure to submit will result in zero-point allocation. Please note that the MBD6.1 document is valid a year from date of signature. Failure to comply with the above will result in a zero (0) allocation for preference points. INSURANCE DOCUMENTS 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. ***** IMPORTANT # OEM Certificate of Cartridge you intend to supply MUST BE attached to the quotation at time of closing for IS <(>&<)> T to do a verification (please read ‘Quotation Conditions’) # Delivery Date2026/05/14 Delivery ToCivic Centre Ground Floor Materials Store / Ph 400 1886 Delivery Address12 Hertzog Boulevard, Cape Town Contact PersonNtombovuyo Mafundityala Telephone Number0214001883 Cell Number Closing Date2026/04/24 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGM1.Quotations@capetown.gov.za Buyer DetailsL. Adams-Adjiet Buyer Phone0214006766 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.

Buyer Details RFQ Type Service Category Catering Reference Number SS12600569 Title Retirement catering dolly davids Description Retirement catering d davids Closing Date2026/04/23 Closing Time02 00 PM Contact PersonSumaya Abarder Telephone Number0214009390 Cell Number Buyer DetailsV. Lees Buyer Email AddressSS1@capetown.gov.za Buyer Phone0214006751 Quotation Box Number0 FloorNumber2 Site Meeting No Site Meeting Attachments No Attachments NOTE In order for supplier to submit a quote for this RFQ you will need to log onto the E-Services portal as this commodity has gone live for electronic bidding. No manual submissions will be accepted for this commodity. 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.

Cherise Maloney RFQ Type Goods Goods Electrical Equipment & Components Reference Number GG12600556 Title X 50mm padlock key alike cw 2 keys Description 30 each x x 50mm padlock key alike cw 2 keys 40 each x x 50mm padlock key alike cw 2 keys Specification* GG12600556 Off Union avenue Newlands Reservoir Table Mountain Newlands 8000 Contact Person Cherise 021 444 9235/83 * Off Union avenue Newlands Reservoir Table Mountain Newlands 8000 Contact Person Cherise 021 444 9235/83 Delivery Date2026/06/01 Delivery ToWater Services - Newlands Reservoir MAINTENANCE PLANT Delivery Address1 Off Union avenue, Newlands Contact PersonCherise Maloney Telephone Number0214449235 Cell Number Closing Date2026/04/28 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressSumayah.Manuel@capetown.gov.za Buyer DetailsS.Manuel Buyer Phone0214009231 Attachments No Attachments NOTE On 3 April 2018 the City of Cape Town went live with e-Procurement which was piloted with 3 commodities Civil, Hardware, Electrical. 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.