GTR 117619551
Quotation Are Invited For Single Door Logo Cct Logo Mats 600 X 400
ICB — International Competitive Bid
Closed
Africa
Tender Information
GTR Reference
117619551
Tendering Authority
Subscribe to view
Tender No
GL12700119
Financer Name
Self-Funded
Work Title
Quotation Are Invited For Single Door Logo Cct Logo Mats 600 X 400
Bid Type
ICB — International Competitive Bid
Country
Subscribe to view
Geographical Region
Africa
Political Region
BRIC,G20,African Union
Last Date of Bid Submission
04-09-2026
Closed
Work Detail
Quotation are invited for Single Door Logo Cct Logo Mats 600 X 400 Delivery Date: 2027/06/30 Delivery To: Dwayne Booysen Steenbras Water Treatment Plant Delivery Address: 7150 Off Faure Marine Gordons Bay, Cape Town Closing Date: 2026/09/04 Closing Time: 12:00 PM Description: 6 each x single door logo cct logo mats 600 x 400 2 each x meduim enterance cct logo mats 1500x1000 2 each x runner cct logo mats 1.2 x 1.5 Specification: * Supply : City of Cape Town Logo mats. Single Door Logo CCT Logo Mats 600 x 400 Meduim Enterance CCT Logo Mats 1500x1000 Runner CCT Logo Mats 1.2 x 1.5 Surface Material : High-traffic solution-dyed nylon, polypropylene, or Berberpoint 920 needle-punch fibers.Backing: Heavy-duty anti-slip nitrile rubber or 3 mm insertion rubber.Total Thickness: Approx. 6 mm to 10 mm.Edging: Flat or 40 mm safety-beveled rubber borders to prevent tripping.Branding Method: High-definition digital jet print or hand-crafted color inlay.Properties: Moisture-absorbent, stain-resistant fiber, and washable/easy-clean surface. Hi there Please see drafts/previews attached for approval. SCM, please note that the artwork for this request was designed and approved by our department. The job number for this request is 2526GD0049. Clients are advised that once an approved vendor has been appointed, a formal request for print-ready artwork must be submitted. This artwork must be converted to outlines/curves, and the correct job number for the specific artwork required must be clearly reflected in the request. When working with your vendor, you must insist on receiving a screen proof for sign-off to verify all artwork. For example, if 30 trophies are being produced, the artwork for all 30 trophies must be checked and approved. If this step is omitted due to time pressure placed on the vendor and an error occurs, the client will be accountable for any incorrect goods delivered. Please note that this is separate from, and in addition to, any colour proof required for colour sign-off. Please ensure that the job number is included in the subject line of all correspondence related to this request. In addition, retain your job number and final approved artwork for future reference, should updates be required at a later stage. * Supply : City of Cape Town Logo mats. Single Door Logo CCT Logo Mats 600 x 400 Meduim Enterance CCT Logo Mats 1500x1000 Runner CCT Logo Mats 1.2 x 1.5 Surface Material : High-traffic solution-dyed nylon, polypropylene, or Berberpoint 920 needle-punch fibers.Backing: Heavy-duty anti-slip nitrile rubber or 3 mm insertion rubber.Total Thickness: Approx. 6 mm to 10 mm.Edging: Flat or 40 mm safety-beveled rubber borders to prevent tripping.Branding Method: High-definition digital jet print or hand-crafted color inlay.Properties: Moisture-absorbent, stain-resistant fiber, and washable/easy-clean surface. Hi there Please see drafts/previews attached for approval. SCM, please note that the artwork for this request was designed and approved by our department. The job number for this request is 2526GD0049. Clients are advised that once an approved vendor has been appointed, a formal request for print-ready artwork must be submitted. This artwork must be converted to outlines/curves, and the correct job number for the specific artwork required must be clearly reflected in the request. When working with your vendor, you must insist on receiving a screen proof for sign-off to verify all artwork. For example, if 30 trophies are being produced, the artwork for all 30 trophies must be checked and approved. If this step is omitted due to time pressure placed on the vendor and an error occurs, the client will be accountable for any incorrect goods delivered. Please note that this is separate from, and in addition to, any colour proof required for colour sign-off. Please ensure that the job number is included in the subject line of all correspondence related to this request. In addition, retain your job number and final approved artwork for future reference, should updates be required at a later stage. * Supply : City of Cape Town Logo mats. Single Door Logo CCT Logo Mats 600 x 400 Meduim Enterance CCT Logo Mats 1500x1000 Runner CCT Logo Mats 1.2 x 1.5 Surface Material : High-traffic solution-dyed nylon, polypropylene, or Berberpoint 920 needle-punch fibers.Backing: Heavy-duty anti-slip nitrile rubber or 3 mm insertion rubber.Total Thickness: Approx. 6 mm to 10 mm.Edging: Flat or 40 mm safety-beveled rubber borders to prevent tripping.Branding Method: High-definition digital jet print or hand-crafted color inlay.Properties: Moisture-absorbent, stain-resistant fiber, and washable/easy-clean surface. Hi there Please see drafts/previews attached for approval. SCM, please note that the artwork for this request was designed and approved by our department. The job number for this request is 2526GD0049. Clients are advised that once an approved vendor has been appointed, a formal request for print-ready artwork must be submitted. This artwork must be converted to outlines/curves, and the correct job number for the specific artwork required must be clearly reflected in the request. When working with your vendor, you must insist on receiving a screen proof for sign-off to verify all artwork. For example, if 30 trophies are being produced, the artwork for all 30 trophies must be checked and approved. If this step is omitted due to time pressure placed on the vendor and an error occurs, the client will be accountable for any incorrect goods delivered. Please note that this is separate from, and in addition to, any colour proof required for colour sign-off. Please ensure that the job number is included in the subject line of all correspondence related to this request. In addition, retain your job number and final approved artwork for future reference, should updates be required at a later stage. Tender Link : https://web1.capetown.gov.za/web1/procurementportal/RFQ/Details/328585
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
4a9654ef-e0d1-4b04-adb4-1c88d61635de.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
Disclaimer
We take all possible care for accurate & authentic tender information. However, users are requested to refer to the original Tender Notice / Tender Document published by the Tender Issuing Agency before taking any decision regarding this tender.