Quotation Are Invited For Guy Grip;Double Wrap;Gs;11Mm Stay Wire in South Africa

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Quotation are invited for Guy Grip;Double Wrap;Gs;11mm Stay Wire Delivery Date: 2025/04/14 Delivery To: Logistics - Guguletu Store Material Store/PH: 444 4360 Delivery Address: 01 c/o Govan Mbeki & Link Road, Guguletu Closing Date: 2025/02/25 Closing Time: 12:00 PM Description: 135 each x guy grip;double wrap;gs;11mm stay wire Specification: * GUY GRIP - TYPE: Double wrap; MATERIAL: Galvanised Steel; USED FOR: 11mm Stay wire; COLOUR CODE: Brown; PACKED: Carton & individually labelled; GUIDELINE: DWGG 432-250mm or equivalent. Used at Pole Top positions when Stay Insulators are NOT used. 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. Tender Link : http://web1.capetown.gov.za/web1/ProcurementPortal/RFQ/Details/301248

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