Tender Details

1 each x insecticide aerosol fogger 300-400ml

Tender Number:

GC12600127

Awarded Bidder:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

1 each x insecticide aerosol fogger 300-400ml

Closing Date:

15/09/2025 15:59

Award Date:

N/A

Tender Description:

RFQ Type Goods Goods Cleaning Materials Reference Number GC12600127 Title Cleaning material Description 1 each x insecticide aerosol fogger 300-400ml Specification* INSECTICIDE - TYPE Aerosol Fogger UNIT OF PACKAGING 300-400ml SPECIFIC USE Hand Operated Fumigation for small rooms ACTIVE INGREDIENT Pyrethroids and Triflumuron SPECIFICATIONS Tempo Fogger(L6878)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 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". Clause 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 required. 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 #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. Delivery Date2025/09/29 Delivery ToLogistics - Ndabeni Store Ndabeni Store - Cleaning / PH 444 5448 Delivery Address25 Oude Molen Road, Ndabeni Contact PersonRODNEY KEITH HINDS Telephone Number0214441547 Cell Number Closing Date2025/09/15 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 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.