Tender Details
Support Services SUSE
Tender Number:
GD12601191
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
Support Services SUSE
Closing Date:
01/05/2026 12:00
Site Inspection Date:
N/A
Tender Description:
NOXOLO MATSHOBA RFQ Type Goods Goods Tools & Machinery Reference Number GD12601191 Title Tools & machinery Description 1 each x chainsaws 1 each x pole pruners Specification* Chainsaws d on the Price Schedule as and rded 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. Refer to the attached RFQ specification document for the full specification. QUOTATION CODITIONS CLAUSE - 2.14.1 <(>&<)>`QUOTATION CONDITIONS 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.PIPE CUTTER Copper 15 - 25 mm #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. *** 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*** * Pole Pruners Delivery Date2026/05/27 Delivery ToSupport Services SUSE Delivery Address04 Lords Walk,Langeberg Parks Depot, DURBANVILLE Contact PersonNOXOLO MATSHOBA Telephone Number0214446683 Cell Number Closing Date2026/05/01 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGD1.Quotations@capetown.gov.za Buyer DetailsA.Filby Buyer Phone0214009269 Attachments No Attachments NOTE This commodity has gone live for only quoting on the e-Procurement Portal. 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.