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Details: Rfq Type Goods Goods Beverages & Refreshments Reference Number Gf12500386 Title Water Bottles-business Hub Description 60 Each X Water Bottles-business Hub Specification* 23.01.2025 Buyer To Procure Supply And Deliver Fresh And Clean 60 X 18.9l Water Bottles For Office The Aifu Office Is Not Able To Store All Bottles, Please Deliver 10 X Bottles Per Month Delivery Address 34 Adderly Street, Strand Concourse Cape Town Contact Person Bukiwe Balfour-021 400 5586 Or Bukiwe.balfour@capetown.gov.za 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. Delivery Date2025/06/30 Delivery Tosupport Services Suse Delivery Address34 Adderly Street, Cape Town Contact Personbukiwe Balfour Telephone Number0214005586 Cell Number Closing Date2025/01/29 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: Combined Synopsis/solicitation w9127n25q0014 webb Mitigation Site Maintenance Mowing clatskanie, Columbia County Or u.s. Army Corps Of Engineers, Portland District 15 January 2025 * Submittal Instructions Were Added Below To Help Provide Clarification On What Is Requested. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. Solicitation W9127n25q0014 Is For The Maintenance/mowing Of Fields, Wetland Areas, And The Main Ditch Slope At Webb Wildlife Mitigation Site In Clatskanie, Columbia County, Or, And Is Hereby Issued As A Request For Quote (rfq). please See The Attached Performance Work Statement And Other Attachments For Additional Information Such As Site Location And Periods Of Performance. the Following Solicitation Document, Incorporated Provisions, And Clauses Are In Effect Through Federal Acquisition Circular 2025-02. this Solicitation Is Advertised As A Total Small Business Set-aside Under Naics Code 561730 - Landscaping Services, With A Size Standard Of $9.5m. All Prospective Offerors Must Be Registered In The System For Award Management (sam) At Www.sam.gov To Be Eligible For Award. Lack Of Sam Registration Will Make An Offeror Ineligible For Award. quotes Are To Be Submitted To John.r.scukanec@usace.army.mil, Nlt 2:00pm Pst On 29 January 2025. Please Submit Any Questions To John Scukanec. period Of Performance (pop):this Firm-fixed-priced Contact Is For A Base Period Of Performance Of 15 March 2025 To 14 March 2026. Please Refer To The "quote Table Breakdown" Document Listed In The Attachments For A Broken Down List Of Clin's For The Base And Optional Years. Optional Years May Be Exercised At The Discretion Of The Government In Accordance With The Applicable Clauses. The Optional Year Periods Of Performance Are: option Year 1: 15 March 2026 To 14 March 2027 option Year 2: 15 March 2027 To 14 March 2028 option Year 3: 15 March 2028 To 14 March 2029 option Year 4: 15 March 2029 To 14 March 2030 * Submittal Instructions quotes Shall Be Submitted To John Scukanec At John.r.scukanec@usace.army.mil And Include The Following: 1) Solicitation Number 2) Date Of Submittal 3) Acknowledgement Of Any Amendments 4) Pricing For All Clins. Refer To The "quote Table Breakdown" In The Attachment Section For A Helpful Table Layout Of All Clins. 5)completed Reps And Certs (if Not Completed In Sam) And Return With Quote: A) 52.204-17 B) 52.204-20 C) 52.204-24 D) 52.212-3 offerors Must Include A Completed Copy Of The Provision At 52.212-3, Offeror Representations And Certifications -- Commercial Items. For Offerors With A Current Registration In The System For Award Management (sam), Complete Paragraph (b) Of The Provision And Submit With The Response To The Rfq.

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500527 Title Ferrule Split Weak Back Cu 300mm² Description 100 Each X Ferrule Split Weak Back Cu 300mm² Specification* Ferrule - Type Split Weak Back Material Tinned Copper Cable Size 300mm² Design Tinned Copper Weak Back Ferrule Length 90mm Wall Thickness 3.40mm (min) Jaw Width 24mm (before Use) Standards Sans61238-1 Brand Stone-stamcor Wf0110 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 Date2025/03/03 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address13 Melck Street, Ndabeni Contact Personwilliam Jacobs Telephone Number0214449338 Cell Number Closing Date2025/01/29 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: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500498 Title Remote Switching Unit;hard Wired Pendant Description 5 Each X Remote Switching Unit;hard Wired Pendant Specification* Remote Switching Unit - Type: Hard Wired Pendant; Application: Remote Tripping And Closing Of The Circuit Breaker On 11kv Switchgear Range - Lmx, Rps, Unigear, Zx0.2; Voltage Class: 30 - 110v Dc; Functions: Open Function Shall Comprise Of A Red Momentary Push Button With A Normally Open And Normally Closed Contact, Respectively. Close Function Shall Comprise Of A Green Momentary Push Button With A Normally Closed And Normally Open Contact, Respectively.; Lead: 30m Long, 4-core, 1.5mm2 Copper Conductor With A Silicone Outer Jacket.; Connector: Mil Spec, 4-pin, Bayonet Type Canon Plug, Suitable For Canon Socket Of Type - Itt Canon Ca3102f14s-2sb,or Equivalent To The Engineer#s Approval; Degree Of Protection: Ip54; Drawing: Unit To Comply With Drawing - Sk 5305 Attached; Specification: Cee 88; 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 Date2025/03/17 Delivery Toelectricity - Ndabeni Red1 Plant / Ph: 511 0410 Delivery Address13 Melck Street, Ndabeni Contact Personebrahim Davids Telephone Number0214449976 Cell Number Closing Date2025/01/30 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: This Correspondence Constitutes A Letter Solicitation To Award Nsn 1620-01-335-2695, P/n: 141l2332-5, Noun: Housing Special Against Basic Ordering Agreement (boa) Spe4a1-25-g-0008. All Terms And Conditions Of Your Proposal Must Be Inaccordance With Those Of Spe4ax-25-g-0008 And Will Apply To Any Resultant Award Of Thissolicitation. In Reply, Please Reference Solicitation Number Sprra1-25-r-0004. The Governmentrequests Your Best Pricing And Delivery Terms For The Parts Based On A One Time Buy Quantity Oftwenty (20) Each With Delivery To Tinker Afb, Ok 73145-8000. this Requirement Has Been Advertised As A Contract Opportunity On The Sam.gov Website For Viewingby The General Public. If Another Supplier Indicates Interest In Responding To The Requirement As Aresult Of Viewing The Synopsis, A Formal Solicitation Will Be Issued To Accommodate That Supplier. the Acquisition Specialist And Point Of Contact For This Solicitation Would Like To Draw Yourattention To Some Of The Requirements Of This Solicitation Along With Information That Will Bedetailed In The Attachments: • First Article Test (fat) Is Required. • Fat Unit Shall Not Be Retained As A Material Standard. Test Item Will Not Be Destroyed As Partof Testing. • Flight Safety/critical Safety Item (csi) Is Not Required. • Production Lot Testing (plt) Is Not Required. • Snrr Markings Are Not Required. • The Army Maintenance Management System – Aviation (tamms-a) Are Not Required. • Item Unique Identification (iuid) Markings Are Required Iaw Dfar 252.211-7003©(1)(i). • Serial Numbering Is Not Required. • Fit Check Is Not Required. • This Is A One Time Buy (otb). the Price And Delivery Proposed May Be Negotiated Upon Closing Of This Solicitation. Fornon-commercial Items Exceeding The $2,000,000.00 Threshold, Certified Cost And Pricing Data Must Besubmitted. Any Prior And Official Waivers Or Exceptions Granted By The Government And Applicable Tothis Nsn And Solicitation That Is Cited In Your Response, Must Be Included With The Response. the Proposal Submission Must Include A Simulated Delivery Schedule In Microsoft Project Or Exceland Based Upon Actual Lead Time/days After Contract Award (daca) Until First Delivery Andsubsequent Manufacturing Capacity. the Proposal Cover Letter Must State That All The Terms, Conditions, And Requirements Of This Rfpwere Read, Fully Understood, And Totally Accounted For By The Boeing Company (cage: 77272) In Itsoriginal Response To This Rfp. an Expedient Reply Is Requested. However, The Closing Date For The Referenced Solicitation Is Nolater Than The Close Of Business On 15 January 2025. Please Send Your Proposal In Writing For Thensn Stated Above. If More Time Is Required, Please Also Inform Us In Writing. the Acquisition Specialist And Point Of Contact For This Solicitation Is Lesley “shane” Odom. Please Forward All Communications To Him At Email Lesley.odom@dla.mil And Phanicia Montgomery At Phanicia.montgomery@dla.mil. Thank You For Your Interest In Supporting The Mission Of Dla Aviation.

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500504 Title Lugs;crimping;cu; Description 300 Each X Lugs;crimping;cu;120mm²;12mm 200 Each X Lugs;crimping;cu;185mm²;12mm 50 Each X Lugs;crimping;cu;240mm²;12mm 100 Each X Lugs;crimping;cu;95mm²;10mm Specification* Crimping Lugs - Material: Copper; Size: 120mm²x12mm; Specifications: 12mm Borehole; * Crimping Lugs - Material: Copper; Size: 185mm²x12mm; Specifications: 16mm Borehole; * Crimping Lugs - Material: Copper; Size: 240mm²x12mm; Specifications:12mm Borehole; * Crimping Lugs - Material: Copper; Size: 95mm²x10mm; Specifications: 12mmborehole; 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". Various Stores - Dliveries!! ****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.** In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To: Submit A Duly Complete Mbd6.1 Form With Your Rfq! Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points Delivery Date2025/03/14 Delivery Toelectricity - Bloemhof Materials Store / Ph: 444 1859 Delivery Address1 Bloemhof Road, Bellville Contact Personzane Willemse Telephone Number0214441859 Cell Number Closing Date2025/01/30 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: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500531 Title Lugs Crimping Cu Description 500 Each X Lugs Crimping Cu 35mm² 8mm 400 Each X Lugs Crimping Cu 95mm² 12mm 300 Each X Lugs Crimping Cu 70mm² 12mm Specification* Crimping Lugs - Material Copper Size 35mm²x8mm Specifications 10mm Borehole * Crimping Lugs - Material Copper Size 95mm²x12mm Specifications 12mmborehole * Crimping Lugs - Material Copper Size 70mm²x12mm Specifications 12mmborehole 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". Various Stores - Deliveries!! 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 Date2025/03/31 Delivery Toelectricity - Bloemhof Materials Store / Ph 444 1859 Delivery Address1 Bloemhof Road, Bellville Contact Personzane Willemse Telephone Number0214441859 Cell Number Closing Date2025/01/30 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: Rfq Type Goods Goods Civil, Road, Sewer, Plumbing & Eng Suppl Reference Number Ge12500452 Title Forge Heritage Spear Head Description 800 Each X Forge Heritage Spear Head Specification* Forging Of Heritage Spear Head Using Supplied Material To Match Existing Spear Head On Heritage Fence Along Buitengracht Street, Cape Town Cbd. All Cost Relating To Providing A Finished Unpainted Product Using Supplied Steel 16mm X 16mm Solid Square Bar. Refer To Attached Photo Material To Be Forged Will Be Delivered And Collected From Service Provider. Contact Person For More Information Muneer Mohamed 083 605 8485 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. Delivery Date2025/02/28 Delivery Toroads Planning Materials Store Delivery Address1 Buitengracht Street, Cape Town Contact Personmuneer Mohamed Telephone Number0836058485 Cell Number Closing Date2025/02/04 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressge1.quotations@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 Chemicals Reference Number Gc12500326 Title Chemicals Description 1 Each X Spec Color Std, Dpd Chlorine-mr Specification* # Description- Spec Gel Secondary Standard Kit-mr Chlorine Dpd Speccheck Secondary Standards Kit For Mid Rangedpd Chlorine Methods. # Concentration- 0 - 4.0 Mg/l Ci2 Contains A Blank Vial And 3 Colored Vialsat ~0.2, ~1.6, And ~2.7 Mg/l Cl. # Quantity Set Of 4 Vials Ready-to-use Specchecksecondary Standards Kits Include Four 10 Ml (1 Inch) Sealedglass Cells With A Blank And Three Different Standards Within The Typical Testing Range, Instructions, Plastic Case And Certificate Of Analysis. # Speccheck Standards Must Have A Two-year Shelf Life From Date Of Manufacture. # Instrument Compatible With The Dr900 And Dr6000 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. Nb!!! Please Provide Sample Pictures And Specifications With Your Submission. Delivery Date2025/04/30 Delivery To Blackheath Bwtp Delivery Address02 Off Polkadraai Rd, Kuilsriver Contact Persont Kgositau Telephone Number0214448643 Cell Number Closing Date2025/02/04 Closing Time12 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 On E-procurement Online Bidding. 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 Gh12500566 Title Insulator;strain Stay Mv/lv;porcelain Description 334 Each X Insulator;strain Stay Mv/lv;porcelain Specification* Insulator - Used For: Strain Stay Mv/lv; Type: Porcelain; Dimensions: Length 140mm X Width 85mm; Dry 60 Sec Power Frequency Withstand Level: Greater Than 38kv; Wet 60 Sec Power Frequency Withstand Level: Greater Than 22kv; Total Creapage Distance: Greater Than 76mm; Tensile Strength: 96kn; Reference Drawing: Sk 5306 Sheet 1; Standard: Nrs 022; Tested To: Sans 60383-1:; 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. Please Submit Technical Data Information With Your Quote Submission. ********************* 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 Date2025/04/22 Delivery Toelectricity - Bloemhof Materials Store / Ph: 444 1859 Delivery Address01 Bloemhof Road, Bellville Contact Personzane Willemse Telephone Number0214441859 Cell Number Closing Date2025/02/18 Closing Time12:00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm.thorpe 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.