Tender No.: 465S/2011/12 - City of Cape Town

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Tender No.: 465S/2011/12 Pricing Instructions: (4) PRICE SCHEDULE 4.1 All prices shall be tendered excluding VAT but including customs or excise duty and any other duty, levy, or other applicable tax. 4.2 All prices shall be tendered in accordance with the units specified in this schedule. 4.3 All prices tendered must include all expenses, disbursements and costs (e.g. transport, overheads, accommodation etc) that may be required in and for the execution of the work described in the Specification, and shall cover the cost of all general risks, liabilities and obligations set forth or implied in the Contract as well as overhead charges and profit (in the event that the tender is successful). All prices tendered will be final and binding. 4.4 Prices tendered below shall be subject to adjustment in accordance with Schedule 10. 4.5. Tenderers must submit prices for all items to be considered responsive. 4.6. Overtime: ITEM NO. 1. 1.1 1.2 1.3 The normal working hours are deemed from 07h30 to 16h00, Mondays to Fridays. No planned work will be done out of normal working hours without prior approval of the Electrical Service Representative. Overtime (as agreed by the representative) – After hours and Saturday time rates shall be the labour rates stated in Price Schedule below multiplied by a factor of 1.5. The Sunday and Public Holiday time rates shall be the labour rates stated in Price Schedule below multiplied by a factor of 2.0. These factors are in terms of the Basic Conditions of Employment Act. DESCRIPTION UNIT SUPPLY AND INSTALLATION: Rope Lights (220-240V 14W/m IP44) Flexilight 2 wire (10mm) Red, Clear, Yellow, Green, Blue, Japanese Pink, Orange, Purple, Aqua Blue, Grey, Hell Fire, Neon Green, Neon Orange or Multi Colour. 2 wire (13mm) Red, Clear, Yellow, Green, Blue, Japanese Pink, Orange, Purple, Aqua Blue, Grey, Hell Fire, Neon Green, Neon Orange or Multi Colour. 3 wire (13mm) Red, Clear, Yellow, Green, Blue, Japanese Pink, Orange, Purple, Aqua Blue, Grey, Hell Fire, Neon Green, Neon Orange or Multi Colour. m m m MATERIAL (Excl.VAT) (R) (A) LABOUR RATE Excl.VAT R (B) TOTAL COST PER UNIT (Excl.VAT) R (A+B) MANUFACTURER’S NAME AND ADDRESS 8
Tender No.: 465S/2011/12 ITEM NO. 1.4 1.5 2. DESCRIPTION UNIT 4 wire (13mm) Red, Clear, Yellow, Green, Blue, Japanese Pink, Orange, Purple, Aqua Blue, Grey, Hell Fire, Neon Green, Neon Orange or Multi Colour. 5 wire (13mm) Red, Clear, Yellow, Green, Blue, Japanese Pink, Orange, Purple, Aqua Blue, Grey, Hell Fire, Neon Green, Neon Orange or Multi Colour. SUPPLY AND INSTALLATION: Fairy Lights (220-240V IP44) Flexi-Star 2.1 Warm White, Black Cord, Extendable 0.5mm m 3. SUPPLY AND INSTALLATION: Belt Lights (Streamers) (220-240V IP44) 3.1 2.5mm² 2 core Copper Flexible Black Rubber Insulation Cable m 3.2 3.3 3.4 4. Golfball Lamps 7W 240V fuse Energy saving Golf ball type Red, Green, Yellow, Blue, White, Orange or Clear. Golfball Lamps 15W 240V fuse Golf ball type Red, Green, Yellow, Blue, White, Orange or Clear. Lamp holder, Black polyurethane, bayonetted type, 230V 2A with brass cable penetrating spikes as per specification SUPPLY AND INSTALLATION: Ropelight Accessories m m Each Each Each 4.1 End Cap (10mm) Each 4.2 End Cap (13mm) Each 4.3 Splice Connector 2 Wire (10mm) With Shrink Tube Each 4.4 Splice Connector 2 Wire (13mm) With Shrink Tube Each 4.5 Splice Connector 3 Wire (13mm) With Shrink Tube Each 4.6 Splice Connector 4 Wire (13mm) With Shrink Tube Each 4.7 Splice Connector 5 Wire (13mm) With Shrink Tube Each 4.8 Mains Cord C/W Connector 2 Wire (10mm) Each 4.9 Mains Cord C/W Connector 2 Wire (13mm) Each MATERIAL (Excl.VAT) (R) (A) LABOUR RATE Excl.VAT R (B) TOTAL COST PER UNIT (Excl.VAT) R (A+B) MANUFACTURER’S NAME AND ADDRESS 9
Page 1 and 2: Tender No.: 465S/2011/12 TENDER DOC
Page 3 and 4: Tender No.: 465S/2011/12 Name of Co
Page 5 and 6: Tender No.: 465S/2011/12 (3) CONTRA
Page 7: Tender No.: 465S/2011/12 PART 2 (TO
Page 11 and 12: Tender No.: 465S/2011/12 ITEM NO. 5
Page 13 and 14: Tender No.: 465S/2011/12 ITEM NO. D
Page 15 and 16: Tender No.: 465S/2011/12 ITEM NO. D
Page 17 and 18: Tender No.: 465S/2011/12 1. SCOPE O
Page 19 and 20: Tender No.: 465S/2011/12 3.6.2.15 A
Page 21 and 22: Tender No.: 465S/2011/12 3.6.4 TYPI
Page 23 and 24: Tender No.: 465S/2011/12 Set-piece
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Page 29 and 30: Tender No.: 465S/2011/12 � Bothas
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Page 35 and 36: Tender No.: 465S/2011/12 3.8 MOTIFS
Page 37 and 38: Tender No.: 465S/2011/12 3.8.2.20 W
Page 43 and 44: Tender No.: 465S/2011/12 3.10.1.4 G
Page 45 and 46: Tender No.: 465S/2011/12 3.10.2.32
Page 47 and 48: Tender No.: 465S/2011/12 3.10.4.13
Page 49 and 50: Tender No.: 465S/2011/12 Difficult
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Page 53 and 54: Tender No.: 465S/2011/12 5.4 The Co
Page 55 and 56: Tender No.: 465S/2011/12 13.5 Quali
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Tender No.: 465S/2011/12 (6) CONDIT
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Tender No.: 465S/2011/12 6.16 COIDA
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Tender No.: 465S/2011/12 7.1 Invali
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Tender No.: 465S/2011/12 7.5 Functi
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Tender No.: 465S/2011/12 (8) SPECIA
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Tender No.: 465S/2011/12 8.8 Settle
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Tender No.: 465S/2011/12 TABLE OF C
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Tender No.: 465S/2011/12 2.1 These
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Tender No.: 465S/2011/12 11. Insura
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Tender No.: 465S/2011/12 22. Penalt
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Tender No.: 465S/2011/12 31. Notice
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Tender No.: 465S/2011/12 Schedule 2
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Tender No.: 465S/2011/12 1 Definiti
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Tender No.: 465S/2011/12 1) With re
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Tender No.: 465S/2011/12 Section 6:
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Tender No.: 465S/2011/12 Schedule 7
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Tender No.: 465S/2011/12 GUARANTOR
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Tender No.: 465S/2011/12 Annexure A
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Tender No.: 465S/2011/12 PRICE ADJU
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Tender No.: 465S/2011/12 1. Tendere
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Tender No.: 465S/2011/12 The Mandat
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Tender No.: 465S/2011/12 SCHEDULE 1
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Tender No.: 465S/2011/12 Company Na
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Tender No.: 465S/2011/12 ANNEXURE C
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Tender No.: 465S/2011/12 - City of Cape Town

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