Tender Details

2 each x lexmark mx532(66s2000)

Tender Number:

GM12600199

Client:

City of Cape Town

Region:

Western Cape

Industry:

Information Technology(IT)

Title:

2 each x lexmark mx532(66s2000)

Closing Date:

04/11/2025 15:59

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods ICT - Cartridges Reference Number GM12600199 Title Lexmark mx532(66s2000) Description 2 each x lexmark mx532(66s2000) Specification* 2 X LEXMARK MX532(66S2000) FOR HEAD OFFICE 53 BERKLEY ROAD, NDABENI(OLD ABBATOIR BUILDING) CONTACT PERSON JARED WARD 021 444 9465 WORKFLOW RELEASER CARRIE WHEELER ********** QUOTATION CONDITIONS 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 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. IMPORTANT # OEM Certificate of CARTRIDGE you intend to supply MUST BE attached to quotation at time of closing (please read 'Quotation Conditions' *** 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 AND BBBEE IS ATTACHED AT ALL TIMES*** Delivery Date2025/11/28 Delivery ToCS - City Health CSCH Delivery Address0000 CSCH, CAPE TOWN Contact PersonJARED WARD Telephone Number0214449465 Cell Number Closing Date2025/11/04 Closing Time04 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.