Tender Details

1 each x grease standard pressure 18kg pales

Tender Number:

GC12600146

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

1 each x grease standard pressure 18kg pales

Closing Date:

03/10/2025 15:59

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods Fuels & Lubricants Reference Number GC12600146 Title Grease standard pressure 18kg pales Description 1 each x grease standard pressure 18kg pales Specification* GREASE - TYPE Standard Pressure SIZE 18KG Pales DESIGNED APPLICATION Heavy duty plain and rolling element bearings operating under harsh conditions including shock loading in wet environments. SPECIFICATIONS Mineral Oil base, Lithium soap thickener, NLGI grade 2, Extreme pressure additive, Water resistant additive, Anti-rust additive, Oxidation stability, NLGI Consistency 2, Kinematic Viscosity @40°C cSt, Method IP 71 / ASTM D445 200-220, Kinematic Viscosity @100°C cSt, Method IP 71 / ASTM D445 19, Cone Penetration, Worked @25°C 0.1mm, Method IP 60 ASTM D217 266-296, Dropping Point °C IP 396 170-180 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". The RFQ will be awarded based on rates and the quantities listed. This do not represent the exact quantity to be ordered, as the City of Cape Town reserves the right to order less OR additional units during the contract period, depending on budget and operational requirements. Your price must be firm for the duration of the Contract 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 3.6.1.1.2 Based on the rates as reflected on the Price Schedule as and when required and to the supplier as awarded by the SCM delegated authority. The RFQ will be awarded based on rates and the quantities listed. This do not represent the exact quantity to be ordered, as the City of Cape Town reserves the right to order less OR additional units during the contract period, depending on budget and operational requirements. Your price must be firm for the duration of the Contract 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 or within any further time stipulated by the CCT in writing, 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. Delivery Date2025/10/24 Delivery ToHillstar Solid Waste Store MATERIALS STORE / PH 762 3752 Delivery Address02 Bamboesvlei, Ottery Contact PersonPaul Davids Telephone Number0214444156 Cell Number Closing Date2025/10/03 Closing Time04 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGC1.Quotations@capetown.gov.za Buyer DetailsA.February Buyer Phone0214006745 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.