Supply:
100 each x moleskin books
100 each x ceramic mug with spoon
100 each x pen and pencil set
100 each x water bottles

NB:
To view tender documents suppliers need to be registered on the City of Cape Town website or contact the contact person.
Register here: https://web1.capetown.gov.za/web1/TenderPortal/Account/Register

Specification:
* volunteer recognition awards items below quantity: 100 a5 black notebook with elastic band closure and pencil loop cream lined pages 1 position 1 colour print ceramic mug with spoon
* various colours quantity : 100 2 position i colour print pen & pencil set in tube
* various colours 1 position 1 colour print quantity: 100 waterbottles quantity : 100 tritan plastic
* various colours rubber side grips 1 position 1 colour print sample of each complete item or similar to be provided for approval enquiries contact miranda 021 400 3766
* ceramic mug with spoon
* pen and pencil set
* water bottles

Tender number: GL11800837

Delivery Date: 2018/06/04
Delivery To: Sport and Recreation - Maintenance MAINTENANCE PLANNING PLANT
Delivery Address: 0000 CAPE TOWN, Cape Town

Contact Person: MIRANDA LAKAY
Telephone Number: 0214003766
Cell Number

Closing Date: 2018/05/31
Closing Time: 12:00 PM

RFQ Submission Fax: 0214009236
RFQ Submission Fax 2

Buyer Email Address: GL1.Quotations@capetown.gov.za
Buyer Details: R. Geysman
Buyer Phone: 0214009236

For more enquiries please contact the contact person.
Note:
THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION ATTACHED TO THIS ADVERT. FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE.

https://www.sa-tenders.co.za/sites/default/files/GL11800837%20%281%29.pdf

Title Closing Date Tender No.
Supply and Deliver COFFEE, Frisco or equal 2018-07-26 11:00 GQ07181837
Development of Internal Capital Adequacy Process. 2018-08-16 11:00 RFP 15/18/19/Internal Capital Adequacy Assessment Process/KN
Provision of Commercial Property for Purchase - Polokwane - Limpopo. 2018-08-17 11:00 05/2018/19
Manufacturing and Installation of Bus Shelters and the Construction of Bus Stops and associated civil works. 2018-08-20 12:00 T/ING/024/2018
General Building Maintenance Services at various Central Grid Substations on an as and when required basis for a period of three (3) years. 2018-08-24 10:00 CORP4493
Appointment of a service provider to provide diesel for SAPS Switching Centres, Nodal Point Sites and High for period of twelve (12) months 2018-07-20 11:00 RFB 1769-2018
Request for proposals for the appointment of a service provider to render Cleaning Services to the Unemployment Insurance Fund. 2018-08-27 11:00 UIF2/2018
Supply Parts for for HP Color Laser Jet CM6030 MFP 2018-07-20 11:00 GM1190011A
Supply Stock ticket pad 2018-07-20 11:00 GM1190006B
Appointment of a service provider for the appointment of a service provider to provide diesel for SITA Switching Centres for a period of twelve (12) months. 2018-07-20 11:00 RFP 1768-2018
Geotechnical Drilling for Foskor’s north and south Pyroxenite Pits 2018-08-20 11:00 T144/18
Supply Hp m880 transfer and roller kit. 2018-07-20 11:00 GM11900037
Supply a Fuser kit for HP Laserjet m880 2018-07-30 11:00 GM11900036
Supply: Fuser kits 2018-07-20 11:00 GM11900035
Supply Plants 2018-07-19 16:00 GC11900022
Appointment of Service Providers for Emergency Accomodation as and when needed until 30 June 2019. 2018-07-25 11:00 6/19
GIZ SAGEN wishes to appoint a consultant to develop an automated Statistical Measurement and Verification Tool (MVT), to 'electronify' the South African National Accreditation System (SANAS) Technical Guide (TG) 50-02 document and with specific reference to the South African National Standard for Measurement and Verification, i.e. SANS 50010:2018, (Edition 2). 2018-07-20 12:00 #83294869
Supply Front hub seal 2018-07-19 14:00 WE11900212
Supply Alternator belt 2018-07-19 14:00 WE11900211
Supply 3 each x beta bait stations boxes 2018-07-19 14:00 GC11900021

Pages

Tender adjudication process

The SBD/WCBD6.1 document must form part of all bids invited.  It contains general information and serves as a claim form for preference points for Broad -Based Black Economic Empowerment (B -BBEE) Status Level of Contribution, and explains how tenders or bids are decided.

The document says:

  • The bidder obtaining the highest number of points will be awarded the contract.
  • Preference points shall be calculated after prices have been brought to a comparative basis.
  • Points scored will be rounded off to two decimal places... Read More
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