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Quotation are invited for Clothing & Footwear Delivery Date: 2027/01/25 Delivery To: Logistics - Ndabeni Store Clothing PH: 021 444 5453 Delivery Address: 25 Oude Molen Road, Ndabeni Closing Date: 2026/11/05 Closing Time: 12:00 PM Description: 100 pair x boots;chelsea;fem;ntc;brn;7 100 pair x boots;chelsea;fem;ntc;brn;8 70 pair x boots;chelsea;fem;ntc;brn;9 Specification: * REFER TO RFQ GA12700365 BOOTS - STYLE: Chelsea; GENDER: Female; TOE CONSTRUCTION TYPE: Without toe cap; COLOUR: Brown; UK SIZE: 7; UPPER MATERIAL: Full Leather; SOLE: PU Sole Unit; SPECIFICATIONS: Water repellent, static resistant and shock absorbent. Pull strap for ease of pulling the shoe on. Elastic side gussets for additional comfort; STANDARDS: SABS Approved; PACKAGING: Boxes are to be identified/marked with content description, size of boots/shoes, quantity of items in the box, CCT material code and the CCT purchase order number; PREFERRED: BOVA Sydney 51005 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: 3.6.1.1.1 Based on the total amount as reflected on the Price Schedule and to the supplier as awarded by the SCM delegated authority. 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: 1. If such sample pictures /technical data sheets are not submitted as required in the bid documents 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. * BOOTS - STYLE: Chelsea; GENDER: Female; TOE CONSTRUCTION TYPE: Without toe cap; COLOUR: Brown; UK SIZE: 8; UPPER MATERIAL: Full Leather; SOLE: PU Sole Unit; SPECIFICATIONS: Water repellent, static resistant and shock absorbent. Pull strap for ease of pulling the shoe on. Elastic side gussets for additional comfort; STANDARDS: SABS Approved; PACKAGING: Boxes are to be identified/marked with content description, size of boots/shoes, quantity of items in the box, CCT material code and the CCT purchase order number; PREFERRED: BOVA Sydney 51005 or equivalent. * BOOTS - STYLE: Chelsea; GENDER: Female; TOE CONSTRUCTION TYPE: Without toe cap; COLOUR: Brown; UK SIZE: 9; UPPER MATERIAL: Full Leather; SOLE: PU Sole Unit; SPECIFICATIONS: Water repellent, static resistant and shock absorbent. Pull strap for ease of pulling the shoe on. Elastic side gussets for additional comfort; STANDARDS: SABS Approved; PACKAGING: Boxes are to be identified/marked with content description, size of boots/shoes, quantity of items in the box, CCT material code and the CCT purchase order number; PREFERRED: BOVA Sydney 51005 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: 3.6.1.1.1 Based on the total amount as reflected on the Price Schedule and to the supplier as awarded by the SCM delegated authority. 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/331734
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