Supply Germstar sanitiser dispenser | SA-Tenders.co.za

Extended Title: 
Supply Germstar sanitiser dispenser

Tender Summary
Issuer: 
City of Cape Town
Tender reference: 
GB11800768
Sector: 
Specialised Products
Closing Date: 
Monday, May 21, 2018 - 15:00
Issue Date: 
Thursday, May 17, 2018 - 08:00
Region: 
Western Cape

Tender Description

Supply:
10 each x germstar sanitiser dispenser
10 each x sanitiser pouches refills

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:
* please supply 10x germstar sanitiser pouches refills
* sanitiser pouches refills

Tender number: GB11800768

Delivery Date: 2018/06/12
Delivery To: Moegamat Ganief Fleet Management
Delivery Address: 14 Oude Molen Street, Cape Town

Contact Person: Moegamat
Telephone Number: 0214445663
Cell Number

Closing Date: 2018/05/21
Closing Time: 03:00 PM

RFQ Submission Fax: 0000000000
RFQ Submission Fax 2

Buyer Email Address: GB1.Quotations@capetown.gov.za
Buyer Details: M.Thorpe
Buyer Phone: 0214006752

 

On 1 November 2017 the City of Cape Town went live with e-Procurement which was piloted with 3 commodities: Clothing, Building Hardware and IS&T. No manual submissions will be accepted for these commodities and suppliers must log in to e-Services portal to access RFQs.

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/GB11800768.pdf

Attachments: 

Title Closing Date Tender No.
Tickets Sales for Thulamela Municipality Annual Show (2018/2019 Financial Year) 2018-06-08 11:00 01/2018/2019
Supply Medical supplies 2018-05-25 15:00 GF11800891
General building maintenance Kraaifontein. 2018-05-31 09:00 SP11800174
Supply: Printer consumable 2018-05-25 11:00 GM11800763
Electricity repairs at Kraaifontein depot. 2018-05-31 09:00 SP11800175
Supply, delivery and offloading of fuse link combination units suitable for surface mounting designed for use with the fuse sizes below, as and when required: three year period 2018-06-11 10:00 USD EE 04-2017/18
Supply: Medical supplies 2018-05-25 15:00 GF11800892
Supply Upright Bike and Treadmill. 2018-05-25 12:00 GG11801207
Plumstead Cemetery – Construction of Niche walls. 2018-05-30 09:00 SN11800693
Maitland Mausoleum –Upgrade Courtyard Construction. 2018-05-30 09:00 SN11800694
Bore Hole Pump Controller 2018-05-24 12:00 REQ05082
Supply Heavy duty vertical drill machine 40mm 3. 2018-05-28 12:00 GD11801232
Supply: Pressure kit 2018-05-28 12:00 GD11801233
Pump Repairs 2018-05-24 12:00 REQ04682
Supply Stanley lazy tong riveter (69-800sa) 2018-05-28 12:00 GD11801234
Supply and Delivery of Fire Fighting Vehicles. 2018-06-01 12:00 12/2018
Hardware Supplies 2018-05-24 12:00 REQ05046
Beautification of Morebeng Town. 2018-06-04 11:00 MLM/COMM/06/2017/18
Renovation and extension of Mogwadi Tennis Court: (Phase two) 2018-06-04 11:00 MLM/COMM/05/2017/18
Supply & Delivery of Food Parcels 2018-05-25 10:00 REQ05155

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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