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Quotation are invited for Medical Suppliers Delivery Date: 2026/11/24 Delivery To: Logistics - Ndabeni Store Paints & Oils PH: 021 444 5451 Delivery Address: 25 Oude Molen Road, Ndabeni Closing Date: 2026/11/10 Closing Time: 12:00 PM Description: 200 each x first aid kit;depot reg 3;soft bag Specification: * FIRST AID KIT - TYPE: Depot Reg 3; PACKAGE TYPE: Soft Bag; CONTENTS: 10 Safety Pins, 4 Bandage Roller 75mm, 4 Bandage Roller 100mm, 1 Adhesive Plaster Roll, Zinc Oxide Adhesive Tape, Non-Stretch Woven Fabric Backing, 25mm x Minimum 3m, Individually Wrapped, 2 Pairs Examination Gloves Large and 2 Pairs Examination Gloves Medium, Powder-Free, 1 Pack Swabs for Cleaning Wounds 50mm x 50mm x 8 Ply, Non-Sterile, 2 Packs of 5 Sterile Gauze Swabs 100mm x 100mm x 8 Ply, 2 CPR Mouthpieces with One-Way Valve, 10 Assorted Plaster Strips, 1 Antiseptic Wound Cleaner 100ml, 4 Sterile First Aid Dressings 75mm x 100mm, 4 Sterile First Aid Dressings 150mm x 200mm, 1 Absorbent Cotton Wool Roll 100g, 1 Stainless Steel First Aid Scissors Minimum 100mm, 1 Stainless Steel Dressing Forceps, 1 Hypoallergenic Microporous Adhesive Tape, Latex-Free, 25mm x Minimum 3m, Individually Wrapped, 4 Triangular Bandages, 2 Straight Splints; PECIFICATION: Complete First Aid Kit compliant with Regulation 3 of the General Safety Regulations. Soft carry bag manufactured from durable nylon or polyester material with zipper closure. Bag to be screen printed with the CITY OF CAPE TOWN approved logo and the words "FIRST AID KIT" together with a white cross on a green background. All contents to be new, unused, individually packaged where applicable, and clearly marked with manufacturer identification and expiry date where applicable. Equivalent products offered shall meet or exceed the specified dimensions and performance requirements. 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. 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 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 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/331823
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