Supply and Delivery of Cables for the Period of 12 Months on an as and when Required Basis

Tender Summary:

PR 10317465

See details below or the tender documentation

Tender Closed on: 2020-08-14 02:00

Electrical Cable Supplies, Installation and Maintenance, Electrical Equipment and Supplies, Manufacture of computer, electronic and optical products, Supply and Delivery Services

Cape Town, Western Cape

Passenger Rail Agency of South Africa

Passenger Rail Agency of South Africa Tenders

Bid Number: PR 10317465
Bid Description: Supply and delivery of Cables for the period of 12 months on an as and when required basis 
Name of Institution: Prasa 
Place where goods, works or services are required:
Metrorail, off Malta Road, Rolling Stock and Infra Structure warehouses, Salt River


Date Published:  02 August 2020
Closing Date / Time: 14 August 2020 at 14h00
Enquiries:
Contact Person:  Adriana Hagen
Email: [email protected]
Telephone number: 021 507 2941 / 082 378 3335
FAX Number:


Where bid documents can be obtained:
Website:National treasurey e-tender portal
Physical Address: not applicable

Where bids should be delivered:
Physical Address: Propnet building, no. 1 Adderley Street, Metrorail, 6th floor, room 622 A, Cape Town or email to [email protected]


Briefing Session
NOT APPLICABLE


Special Conditions:


* All pages in the document need to be completed, intialled and where applicable need to be signed


* Page 3 of the questionaire for the foreign suppliers need to be completed either YES OR NO, if Yes you need to submit proof alternatively you need to mark NO


* Page 9 need to be completed and all the required documentation need to be submitted. Note this is an 100% local content tender bidders who is not 100% compliant need to apply for exemption from DTI before the closing date as the exemption letters need to be submitted with the tender proposal. 


*Page 12 - bidders need to write the total amount of the tender proposal in words fail to comply so the tender will be non-compliant. Ensure the figures writting in words match the total figures.  Bidders also need to indicate their delivery period. 


*Page 23 - Bidder need to indicate if they are sub-contracting or not


*Page 36 - The Commissioner of Oath need to be completed and submitted with the proposal 


*Please note the quantities is based on estimated quantities. 


*Due this is an 100% local content tender bidders need to complete the SBD 6.2 and Annexure C forms, failure to submit those documents your tender proposal will be non-compliant and disqualified. 


*If any information is required with regards to this tender bidders should communicate to me via email on [email protected]


*ALL TENDER PROPOSALS NEED TO BE EMAILED TO [email protected], bidders should make sure their attachments on the email is not bigger than 5mb as if so your email will be blocked and not reach our office in time. When mailing your proposal it is best to split the submission into 3-4 mails to ensure your mails reach our office. Due this is an general email for all RFQ's i will not be able to confirm upfront if your proposals was received.