Supply and delivery of floor springs (ts 500nv model) to artscape, cape town

• For technical enquiries: [email protected]
• For Supply Chain Management enquiries: [email protected]
• Submission email: [email protected]
• Delivery address: D.F. Malan Street, Foreshore, Cape Town.
• No phone numbers or named contacts are provided.

• Submit your quotation via email to [email protected] by 17 July 2026 at 11:00.
• Required returnable documents: BBBEE Certificate or Sworn Affidavit; SARS Tax Number and Status PIN.
• Complete and submit the following SBD forms: SBD4, SBD6.1, SBD6.2 (if applicable), SBD8, and SBD9.
• A picture of the floor springs you will be supplying must accompany your quotation.
• It is advised that documents be returned in PDF format.
• Disqualification risks: Failure to submit required documents; being listed on the Register for Tender Defaulters or National Treasury's restricted supplier database.

Supplier must not be listed on National Treasury's prohibited database or Register for Tender Defaulters; must submit valid BBBEE status documentation; must comply with Competition Act regarding independent bid determination; must have no convictions for fraud/corruption in past 5 years; must disclose any relationships with procuring institution.

• Supply and delivery of floor springs.
• Product reference: TS 500NV with hold-open unit (body only).
• Closing force: EN1-4 with variable adjustment.
• Can be used for right- and left-hand doors without conversion.
• Mechanical hold-open unit in the door closer.
• Opening angles: 85°, 90°, 105°, 120°.
• Closing speed can be individually adjusted.
• Hydraulic latching action accelerates the door before closing.
• Integrated back check slows down doors thrown open forcefully.
• You must submit a picture of the exact product you will supply with your quotation.

• All prices must be firm and include VAT.
• Submit your pricing schedule with columns for Brand/Model, Quantity, Price Per Unit (incl VAT), and Total (incl VAT).
• You may insert additional rows if needed.
• Brochures or catalogues may be submitted with the quotation.
• No bonds, guarantees, or specific payment terms are mentioned.

• You must be registered on the Central Supplier Database (CSD). Provide your CSD 36-digit security code.
• Submit a valid BBBEE Certificate or a Sworn Affidavit.
• Provide your SARS Tax Number and SARS Status PIN.
• You are deemed to have accepted the Government Procurement: General Conditions of Contract (GCC) of July 2010.
• Complete SBD forms: SBD4 (Bidder's Disclosure), SBD6.1 (Preference Points Claim), SBD6.2 (Local Content Declaration, if applicable), SBD8 (Past SCM Practices), and SBD9 (Certificate of Independent Bid Determination).
• Local content requirements apply if designated; use SBD6.2 and referenced SATS 1286:2011 for calculation.
• Disqualification applies if listed on tender defaulters or restricted supplier lists.

• Technical enquiries: [email protected]
• Supply Chain Management enquiries: [email protected]