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Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500599 Title Polebox Cable Pvc 35mm-70mm-4core Description 100 Each X Polebox Cable Pvc 35mm-70mm-4core Specification* Cable Polebox - Material Pvc Size 35 - 70mm² X 4cores 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 - 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. # 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 Date2025/03/20 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address1 Melck Street, Ndabeni Contact Personwilliam Jacobs Telephone Number0214449338 Cell Number Closing Date2025/02/21 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresssherani.basson@capetown.gov.za Buyer Detailss. Basson Buyer Phone0214009321 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers 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.

Details: Title: Ps3135f - Rft To Establish A Multi-supplier Framework Agreement For The Provision Of Executive Search Consultancy Services For The University Of Galway description: We Are Seeking To Engage The Services Of Executive Search Providers To Support Us In Widening Our Search For Candidates To Fill A Range Of Senior Executive, And Senior Academic Positions In The University/public Sector. Tenderers Must Demonstrate A Verifiable Track Record Of Successfully Sourcing, Engaging And Placing Executive Level Candidate’s With A Minimum Salary Value Of €100,000. Should A Candidate Be Successful In A Recruitment Campaign As Provided By The Executive Search Services Provider Subsequently Leave The Position Within Twelve Months Of Commencing Employment, For Any Reason Other Than Restructure, Redundancy Or Non-performance Related Reasons, A Suitable Replacement Candidate Must Be Sourced By The Executive Search Services Provider(s) At No Additional Cost To The Framework Client. Where A Candidate Has Been Placed As A Result Of The Executive Search Services Provider(s) Once A Successful Tenderer Has Worked With A Client, That Client Is Then Off Limits To The Search Agency (i.e. Cannot Approach Employees) When Carrying Out Other Searches For A Minimum Of 2 Years. Please Note: The Framework Agreement Will Be Established On Foot Of A Competition For An Initial Contract Relating To The Role Of Vice-president: Research And Innovation, To Be Appointed For A 4-year Period, In The First Instance, With The Possibility Of A Second Term Of A 4-year Period. The Successful Appointee Will Be An Academic Of Professorial Standing In A Research-led Institute And Will Be Appointed To A Permanent Established Professorship Role In One Of The Disciplines Within The University, At The End Of Their Term. Further Information On The Role Of Vice-president: Research And Innovation Is Outlined At Appendix A – Information And Application Booklet (separate Document). Closing Dates And The Salary Scale For The Role Will Be Confirmed With The Successful Tenderer After The Formal Establishment Of The Framework Agreement. While Tender Responses Will Be Evaluated On Foot Of Tenderers’ Abilities To Meet The Requirements Of The Initial Contract Relating To The Role Of Vice-president: Research And Innovation, The Contracting Authority Reserves The Right To Change The Initial Contract Role To Another Role Of Similar Seniority And Scope, If The Role Of Vice-president: Research And Innovation As Outlined At Appendix A Is Advertised And/or Filled Prior The Establishment Of The Framework, Or Where The Role Becomes Superfluous For Any Other Reason. The First/ Initial Contract To Be Awarded On Foot Of The Framework Will Nevertheless Be Awarded To The Top-ranked Tenderer, Whether Same Relates To The Role Outlined At Appendix A, Or Another Role. The Initial Contract Will Be Awarded To The Top Ranked Successful Tenderer Shortly After The Formal Establishment Of The Framework Agreement. Further Contract(s) On Foot Of The Framework Agreement Will Be Awarded In Line With The Provisions Of Section 2.1.2 Of The Rft.

Details: Description 1.the Local Government Unit Of Jipapad, Eastern Samar Through Its 20% Fund Intends To Apply The Sum Of Twenty Million Nine Hundred Eighty-eight Thousand Six Hundred Forty-seven Pesos And Fifty-four Centavos (p20,988,647.54) Being The Approved Budget For The Contract (abc) As Payment Under The Contract For The Installation And Construction Of Solar Lights Assembly With Poles (prescribed Standards) Along Poblacion Streets (brgy. 1,2,3,4), Jipapad, Eastern Samar. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 91840, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 3. Interested Bidders May Obtain Further Information From The Local Government Unit Of Jipapad, Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00am – 5:00pm, Monday To Friday. 4. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Ten Thousand Pesos (php 10,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 5. Bids Must Be Delivered To The Address Below On Or Before February 20, 2025; 2:00pm At The Bids And Awards Committee Office, Municipal Building, Jipapad, Eastern Samar. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And It’s Irr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 7. The Local Government Unit Of Jipapad, Eastern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Engr. Judith B. Lomuntad Chair, Bids And Awards Committee Bids And Awards Committee Office Municipal Building, Jipapad, Eastern Samar Tel. No. 09216727243

Details: Rfq Type Goods Goods Civil, Road, Sewer, Plumbing & Eng Suppl Reference Number Ge12500525 Title Edging Concrete E3 100mm 250mm 1m Description 75 Each X Edging Concrete E3 100mm 250mm 1m Specification* Edging - Material Concrete Type E3 Size 100mmx250mmx1m Standard To Sabs 927 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". 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. #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 Date2025/03/20 Delivery Tologistics - Bellville Roads Store Materials Store / Ph 021 951 4132 Delivery Address00 Sacks Circle, Bellville Contact Personsp Bass Telephone Number0214449868 Cell Number Closing Date2025/02/20 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressjamiekim.esterhuizen@capetown.gov.za Buyer Detailsj.esterhuize3 Buyer Phone0214003413 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.

Details: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500494 Title Line Nylon Red Translucent 2.7mm 359m Description 150 Each X Line Nylon Red Translucent 2.7mm 359m Specification* 1. 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 Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted ****failure To Adhere To This Requirement, May Result In Your Offer Being 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 Line - Material Nylon Colour Red Translucent Diameter 2.7mm Length 359m Specific Use For Brush Cutter Specification Abrasionresistant And Excellent Retaining Elasticity. Maximum Diameter Of Nylonvariance 0.01% And Needs To Conform To The Mowing Head Eyelet Size,virgin Nylon 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". Delivery Date2025/01/24 Delivery Tofish Hoek Engineering Store Materials Store / Ph 785 1020 Delivery Address0000 Poplar Road, Fish Hoek Contact Persona.filby Telephone Number0214009269 Cell Number Closing Date2025/01/16 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.

Details: Rfq Type Goods Goods Cleaning Materials Reference Number Gc12500293 Title Cleaning Materials Description 10 Each X Cleaner Tar Remover Liquid H/duty 25l Specification* Tar Remover Cleaner - Type Liquid Unit Package Size 25lt Virgin Plastic Container With Screw Cap Label Info Description, Directions, Storage And Safety, Caution, Manufacturer And Expiry Date Specifications Heavy Duty Organic Solvent Containing Methylene Chl Oride. A Material Safety Data Sheet Must Accompany Each Delivery 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 Equival Ent". Stock 1. 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 Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted To The Email Address On Or Before The Closing Date And Time Of The Rfq For Evaluation ****failure To Adhere To This Requirement, May Result In Your Offer Being 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" Delivery Date2025/02/17 Delivery Tologistics - Killarney Store Materials Store / Ph 550 7784 Delivery Address03 Koeberg Road, Milnerton Contact Personpeter Vlok Telephone Number0215507796 Cell Number Closing Date2025/01/21 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.

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500488 Title Silica Gel Breather;1000l;w/pipe Adaptr Description 20 Each X Silica Gel Breather;1000l;w/pipe Adaptr Specification* Silica Gel Breather - Transformer Oil Capacity: 1000 Litres; Dessicant: Orange Silica Gel; Salica Gel Quantity: Minimum: 0.3kg; General: Fully Assembled Unit With Breather Body, Oil Bowl, Seals/gaskets And Stainless Steel Bolts And Nuts.; Material: Breather Body And Oil Bowl To Be Transparent,shatter Proof, Uv Resistant, Weather Proof Material.; Mounting: Fitted With ¾# Bsp Female Pipe Thread For Pipe Mounting; Accessories: Complete With ¾" To 1" Bsp Adapter/connector And Oil Bowl; Standards: Sans 780:2021,nrs 054:2021; Specification: Cee 86; 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". **********please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Made Non-responsive.********** *****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 Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation.***** Delivery Date2025/03/07 Delivery Toelectricity - Ndabeni Red1 Plant / Ph: 511 0410 Delivery Address13 Melck Street, Ndabeni Contact Personebrahim Davids Telephone Number0214449976 Cell Number Closing Date2025/01/23 Closing Time12:00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm.davids Buyer Phone0214006752 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities: Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers 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.

Details: Rfq Type Goods Goods Beverages & Refreshments Reference Number Gf12500357 Title Refreshment And Beverages Description 450 Each X Apples 450 Each X Bananas 450 Each X Muffins Assorted Vacuum Packed 450 Each X 330ml Soda Drinks Various Flaviours 5 Each X 5litre Pure Juice Various Flavours 450 Each X Ziplock Bag For Refreshments Specification* Apples Apple X 450 Delivery Date 01.02.2024 At Sithandathu Avenue, Sloane Sport <(>&<)> Recreation Centre, Nyanga 7784, Cell No. 083 283 3260. All Arranagements Can Be Made With Khayalethu Njana 1.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 Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2.please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being 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" * Bananas X 450 * Muffins Assorted Vacuum Packed X 450 * 330ml Soda Drinks Various Flaviours X 450 * 5litre Pure Juice Various Flavours * Ziplock Bag For Refreshments Delivery Date2025/02/01 Delivery Tocs - Amenities And Recreation Cses Delivery Address0 Sithandathu Avenue, Nyanga Contact Personkhayalethu Njana Telephone Number0832833260 Cell Number Closing Date2025/01/23 Closing Time12:00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgf1.quotations@capetown.gov.za Buyer Detailsf.shaik Buyer Phone0214006761 Attachments No Attachments Note The Procurement Of The Goods In This Category Is Only Available For Online Quoting. The City Of Cape Town Has Embarked On An Online Quoting System, Via E-procurement, On The E-services Platform. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfq Information And To Submit A Quote. 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.

Details: Rfq Type Goods Goods Cleaning Materials Reference Number Gc12500309 Title Cleaning Materials Description 134 Each X Rodenticide Rodent Blocks, Sf 10kg Specification* Rodenticide - Type Rodent Blocks, Single Feed Unit Of Packaging 10kg Specific Use Control Of Rodents Outdoors Active Ingredient Flocoumafen (0,05 G/kg) Specifications Ultra Kill Rat <(>&<)> Mouse Wax Blocks (l9739) Or Equivalent 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". Stock 1. 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 Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted To The Email Address On Or Before The Closing Date And Time Of The Rfq For Evaluation ****failure To Adhere To This Requirement, May Result In Your Offer Being 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" Delivery Date2025/02/17 Delivery Tologistics - Ndabeni Store Materials Store / Ph 444 5456 Delivery Address25 Oude Molen Road, Ndabeni Contact Personrodney Keith Hinds Telephone Number0214441547 Cell Number Closing Date2025/01/27 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.

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500501 Title Connector Abc Ipc Polyethylene 25-95mm² Description 800 Each X Connector Abc Ipc Polyethylene 25-95mm² Specification* Connector - Type Abc Insulation Piercing Connector Material Cross Linked Polyethylene Tap Conductor Size 25-95mm² Rating Low Voltage Aerial Bundled Conductor Main Conductor Size 25-95mm² Standards Nrs18-5 Brand Ttd201xf Or Equivalent To Approval 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 - 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. ***************************************** 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 Date2025/03/24 Delivery Toelectricity - Vanguard Red1 Plant/ Ph 637 1240 Delivery Address1 Klipfontein Road, Vanguard Contact Personsamkelo Lisa Telephone Number0214441380 Cell Number Closing Date2025/01/27 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm. Davids Buyer Phone0214006752 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers 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.