Quotation are invited for Cable;Cu;Flat Twin Earth;2.5mm²;Pvc Delivery Date: 2025/03/03 Delivery To: Logistics - Parow Store MATERIALS STORE / PH: 938 8403 Delivery Address: 1 Arnold Wilhelm Street, Parow Closing Date: 2025/02/04 Closing Time: 12:00 PM Description: 8,000 meter x cable;cu;flat twin earth;2.5mm²;pvc Specification: * CABLE - MATERIAL: Copper; CABLE TYPE: Flat twin earth; CONDUCTOR CROSS-SECTION AREA: 2.5mm²; OUTER-SHEATH MATERIAL: PVC; OUTER-SHEATH COLOUR: White; VOLTAGE RATING: 300/500V; LENGTH: 100m; CORE IDENTIFICATION: 2 Cores (Red and Black); CABLE DESCRIPTION: Coper conductor to SANS 1411-1, PVC insulated to SANS 1411-2, Laid up with a bare copper earth-continuity conductor between them, PVC sheathed to SANS 1411-2; SPECIFICATION: SANS 1507-2; 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. Tender Link : http://web1.capetown.gov.za/web1/ProcurementPortal/RFQ/Details/299065
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