Quotation are invited for Cleaning Materials Delivery Date: 2025/03/13 Delivery To: Logistics - Ndabeni Store Paints & Oils PH: 021 444 5451 Delivery Address: 25 Oude Molen Road, Ndabeni Closing Date: 2025/01/31 Closing Time: 04:00 PM Description: 360 each x disinfectant;pine gel detergent;5kg Specification: * DISINFECTANT - TYPE: Pine Gel Detergent Germicide; UNIT PACKAGE SIZE: 5kg; LABEL INFO: Description of product. Manufacturer credentials. Volume of contents. Batch identification and the expiry date of the batch. Directions for use. Storage conditions. Safety, hazard and caution requirements; SPECIFICATIONS: Deodorizer and cleaner made from pure triple pine stream distilled oil; STANDARDS: SANS 116. 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. Tender Link : http://web1.capetown.gov.za/web1/ProcurementPortal/RFQ/Details/299069
Contact Information
Address
Contact Person: Nichlas Richard Van Der Vent Tel: +27-0214445454 Fax: +27-0000000000 Buyer Details: A.February Buyer Phone: +27-0214006745
Email
gc1.quotations@capetown.gov.za
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