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:
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
