Extended Title: 
Supply: Water distribution material

Tender Summary
Issuer: 
City of Cape Town
Tender reference: 
A021800340
Sector: 
Building materials
Closing Date: 
Tuesday, September 19, 2017 - 14:00
Issue Date: 
Wednesday, September 13, 2017 - 08:00
Region: 
Western Cape

Tender Description

Supply:
20 each x pipe;socketed;upvc;90mm;6m;class12
20 each x coupling;ranger;di;391mm - 407mm
2 each x tee;flange branch;mscl;150x150x150mm
9 each x clamp;p/rep;ss;150mm;a/c
30 each x adaptor;upvc - ac;upvc;75mm;80mm
35 each x saddle;di;75mm;20mm;upvc
6 each x bend;socketed;upvc;110mm;22.5°;cl34
12 each x saddle;di;110mm;25mm;upvc

NB:
To view tender documents suppliers need to be registered on the City of Cape Town website or contact the contact person.
Register here:
https://web1.capetown.gov.za/web1/TenderPortal/Account/Register

Specification:
* pipe - type: socketed one end; material: upvc; size: 90mm; length: 6m; specifications: class 12 with integral rubber ring seal; standard: sabs certified, bearing the sabs mark scheme where applicable with sabs 966.
* coupling - type: ranger; material: ductile iron; size: 391mm - 407mm; specifications: fusion bonded epoxy coated internally and externally.; standard: sabs 52842.
* tee - type: flange branch - equal tee.; material: mild steel cement lined red oxide coated; size: 150mm x 150mm x 150mm; specifications: red oxide coated externally and cement lined internally. Class 24; standard: sans 62 cement lined - awwa c602-83.
* clamp - type: pipe repair; material: stainless steel; size: 150mm; specific use: for asbestos cement; specifications: cr1-0690-08; standard: sabs certified, sabs 1808-45 and bearing the sabs mark scheme where applicable.
* adaptor - type: upvc to ac; material: upvc; nominal size: 75mm; od - ac pipe: 80mm; specific use: upvc to ac pipe; inner lining: upvc; specifications: class 12 socketed one end with integral rubber seal; standard: sabs certified, sabs 966 and bearing the sabs mark scheme where applicable.
* saddle - material: ductile iron; size: 75mm; drilling: 20mm; specific use: for upvc; specifications: fusion bonded epoxy coated.; standard: sabs certified,sabs 1808-44 and bearing the sabs mark where applicable.
* bend - type: socketed both ends; material: upvc; size: 110mm; degree: 22.5deg; class type: class 34; standards: sabs 791.
* saddle - material: ductile iron; size: 110mm; drilling: 25mm; specific use: for upvc; specifications: fusion bonded epoxy coated.; standard: sabs certified,sabs 1808-44 and bearing the sabs mark where applicable.

Tender number: A021800340

Delivery Date: 2017/09/26
Delivery To: Logistics - Parow Store MATERIALS STORE / PH: 938 8403
Delivery Address: 1 Arnold Wilhelm Street, Parow

Contact Person: TREVOR CHARLES STALMEESTER
Telephone Number: 0214449915
Cell Number

Closing Date: 2017/09/19
Closing Time: 02:00 PM

RFQ Submission Fax: 0000000000
RFQ Submission Fax 2

Buyer Email Address: Pyron.Isaacs@capetown.gov.za
Buyer Details: Pyron Isaacs
Buyer Phone: 0214006736

For more enquiries please contact the contact person.
Note:
THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION ATTACHED TO THIS ADVERT. FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE.

http://www.sa-tenders.co.za/sites/default/files/A021800340.pdf

Attachments: 

Title Closing Date Tender No.
Taking of water samples at the blue flag beaches in the Hessequa Municipal Area 2017-10-30 12:00 57089
Request for Quotations for Training Needs for Steve Tshwete Local Municipality 2017-10-26 12:00 Q21.10.17
Quotations for Installation of Precast Concrete Kerbstones in Mhluzi 2017-10-25 12:00 Q19.10.17
The provision of security services at the blue flag beaches and swimming pools 2017-10-30 12:00 56920
Quotations for Installation of Concrete Stormwater Pipes in Mhluzi 2017-10-25 12:00 Q20.10.17
Grass cutting services at Wildevoelvlei Wastewate Treatment Works 2017-11-01 12:00 SK11800131
Hiring of Backactor (Tlb) with Diesel and Operator in Mhluzi 2017-10-26 12:00 Q22.10.17
Supply and Install Christmas Tree structure at Impala Park 2017-11-02 14:00 SN11800394
Deep cleaning of Town Two clinic 2017-10-26 09:00 SM11800235
Supply and delivery of Concrete Stormwater Pipes 2017-10-26 11:00 Q23.10.17
Supply, delivery and installation of Fire proof server room door & door frame 2017-11-03 12:00 RFQ007/2018
Supply and delivery of Concrete Stormwater Pipes 2017-10-26 12:00 Q24.10.17
Supply and delivery of Potable (Braille) Sense U2 2017-11-03 12:00 RFQ006/2018
Supply and delivery of bracket;wifi access 2017-10-25 11:00 GK1180215A
Supply, delivery and installation of Civil Designer Software 2017-11-03 12:00 RFQ005/2018
Supply, delivery, installation and Training on Anti-Virus virtual ICT Server that will deploy updated to all users of Anti-Virus software RFQ004/2018
Supply and Installation of a Biometric Time & Attendance System to Fleet Services 2017-10-30 11:00 CSQ10171156
Supply and delivery of SAFE & ICT Tool Maintenance Kit 2017-11-03 12:00 RFQ003/2018
Supply and delivery of card - synac; sp 2017-10-25 11:00 GK1180217A
Supply and Delivery of LIBRARY (Wellness ) DVD's 2017-10-30 11:00 GQ10171620

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