Tender Details
12,552 each x tpm-roll wiremarkers white 12,000 each x flat sleeve pmfl-02 15mm
Tender Number:
GM12600334
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
12,552 each x tpm-roll wiremarkers white 12,000 each x flat sleeve pmfl-02 15mm
Closing Date:
24/03/2026 15:59
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods STATIONERY & OFFICE ACC Reference Number GM12600334 Title Tpm-roll wiremarkers white Description 12,552 each x tpm-roll wiremarkers white 12,000 each x flat sleeve pmfl-02 15mm Specification* 10. TPM-Roll Wiremarkers White ROLLY2000 printer - marking tags on a roll General features Presented on a roll for ROLLY2000 printers TPM-ROLL push-in 4 mm marking tags on a roll for PMF, PMT-AC tag holders Tags are simply inserted into appropriate holders and snapped off their branches MODEL TPM-ROLL DESCRIPTION Push-in tags for pmf 4 mm holders SIZE (MM) 4 x 15 SW CODE 4023 COLOUR White OPERATING TEMPERATURE -30°C - +60°C MATERIAL Rigid PVC, self extinguishing to class VO UL 94 TAGS PER ROLL 12552 Contact Person Lukas McKenzie 021 444 3873 / Lukas.McKenzie@capetown.gov.za ***** 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. Please note that the quantities indicated do not represent the exact quantities to be ordered. The City of Cape Town reserves the right to procure either fewer or additional units during the contract period, subject to budget availability and operational requirements. Your quoted price must remain FIXED for the full duration of the contract, which is 12 months from the date of the Purchase Order. 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. * Flat Sleeve PMFL-02 15MM PMF transparent tag holders for MG-TPMF seriesFLAT pre-printed 4mm cable tags Free of Cadmium, Lead, Silicon, Teflon. Resistant to alkali, alcohol, acids and solvents MODEL PMF-02 DESCRIPTION Slide-on transparent tag holder SIZE (MM) 4 x 15 FOR CABLE (MM²) 2.5 - 4 (for cable ext. Ø diameter 3.4 - 4.3 mm) COLOUR Transparent OPERATING TEMPERATURE -40°C - +80°C TAGS PER BOX 3000 MATERIAL Plasticised PVC, self extinguishing to class VO UL 94 Contact Person Lukas McKenzie 021 444 3873 / Lukas.McKenzie@capetown.gov.za Delivery Date2026/04/30 Delivery ToElectricity - Ndabeni RED1 Plant / PH 511 0410 Delivery Address0000 2 Melck Street Ndabeni, CAPE TOWN Contact PersonLukas Mckenzie Telephone Number0214443873 Cell Number Closing Date2026/03/24 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 This commodity has gone on e-Procurement On 1 August 2018. No manual submissions will be accepted for this commodities. Suppliers will need 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.