Quotation Are Invited For Pipe;Galv;70Mm;62Mm;4M

Quotation are invited for Pipe;Galv;70mm;62mm;4m Delivery Date: 2026/11/30 Delivery To: Logistics - Ndabeni Store MATERIALS STORE / PH: 444 5456 Delivery Address: 25 Oude Molen Road, Ndabeni Closing Date: 2026/10/06 Closing Time: 04:00 PM Description: 1 each x pipe;galv;70mm;62mm;4m Specification: * REFER TO GE12700148 SUPPLY AND DELIVERY OF PIPE; Galvanised; 70mm; 62mm; 4m ON AN AS-AND-WHEN REQUIRED RATES BASED BASIS FOR THE CITY OF CAPE TOWN CONTRACT PERIOD: FROM DATE OF COMMENCEMENT OF CONTRACT, NOT EXCEEDING 12 MONTHS/R200K INCLUDING VAT PIPE - MATERIAL: Galvanised Steel; OUTSIDE DIAMETER: 70mm; INSIDE DIAMETER: 62mm; LENGTH: 4m; WALL THICKNESS: 3mm; SPECIFICATIONS: Light class hot dipped; STANDARDS: To SABS 763-1988; 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" IMPORTANT: QUOTATION CONDITIONS: The quotation condition listed below are in addition to those contained in the CCT standard quotation conditions and must be fully complied with: Clause 3: General Obligations 3.6.1.1 For this quotation, purchase orders / works packages will be determined and created as follows: 3.6.1.1.2 Based on the rates as reflected on the Price Schedule as and when required and to the supplier as awarded by the SCM delegated authority. The RFQ will be awarded based on rates. The City of Cape Town reserves the right to order less OR additional units during the contract period, depending on budget and operational requirements up to the value of R200K including vat. Your price must be firm for the duration of the Contract (12 months from date of Purchase Order) GUIDELINE: Wherever reference is made to any Trademark, 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 suppliers 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 as follows: 3. If such physical samples /technical data sheets are not submitted within any further time stipulated by the CCT in writing, then the bid concerned will be declared non-responsive. The Municipal Bidding Document 6.1 is attached, to be eligible for preference points bidders are required to submit a duly completed, current dated MBD 6.1 document with supporting documents with every RFQ submission, failure to submit will result in zero-point allocation. Please note that the MBD6.1 document is valid a year from date of signature. Failure to comply with the above will result in a zero (0) allocation for preference points. INSURANCE DOCUMENTS: Ensure that all required insurances such as your Public liability, Employers liability or COIDA and motor vehicle insurance are attached and that they are up to date. Tender Link : https://web1.capetown.gov.za/web1/procurementportal/RFQ/Details/329680