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Details: Description 35 Unit Solar Panel Specs: 50 Watts Life Span: 25 Years Battery Specs: 25ah Lifepo4 Life Span: 4-5 Years Led Luminous Flux: 6,500 L.m. Common 40w Led Life Span: 50,000 Hours Installaltion Height: 5-6 Meters Installation Distance: 20-30 Meters Lighting Time: 12 Hour Intellegent Lens: Outdoor Lens-high Transmittal Product Size: 570x356x44 Warranty: 2 Years Service/ 1 Year Parts Note: Labor Included In The Unit Cost Office Of The Bids And Awards Committee Invitation To Bid The Sangguniang Barangay Of Malabahay, Macalelon, Quezon Through Its Bids And Awards Committee (bac) Invites Interested Suppliers To Bid For The Hereunder Contract: Name Of Project : Construction/installation Of Solar Lights Location : Barangay Malabahay, Macalelon, Quezon Approved Budget : For The Contract : =p= 799,750.00 Description : Contract Duration : 25 Days The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Awards Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Revised Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Advertising/publication Posting Of Iaeb November 26, 2024 – December 4, 2024 2. Issuance Of Bid Documents November 26, 2024 – December 3, 2024 3. Deadline For Submission Of Bids And Opening Of Bids December 4, 2024 – 10:00 Am Multi-purpose Hall Of Malabahay, Macalelon, Quezon 4. Bid Evaluation December 5, 2024 5. Post Qualification December 6, 2024 – December 10, 2024 6. Notice Of Award December 11, 2024 – December 12, 2024 Bid Documents Will Be Available Only To Prospective Bidders Upon Submission Of Letter Of Intent (loi) And Payment Of A Non-refundable Amount Of =p 1,000.00 To The Bac Secretariat. The Sangguniang Barangay Of Malabahay, Macalelon Quezon Assumes No Responsibility Whatsoever To Compensate Or Indemnity Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: Reymart R. Pantoja Chairman Bids And Awards Committee

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500466 Title Filter Air 800mmx575mmx25mm Sheet Viled Description 20 Each X Filter Air 800mmx575mmx25mm Sheet Viled Specification* Air Filter - Model Pa 560g,viledon Or Equivalent Specific Use Battery Air Roomvents Size 800mmx575mmx25mm Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Delivery Date2025/01/02 Delivery Toelectricity - Steenbras P S Red1 Plant / Ph 840 4102 Delivery Address01 Off Sir Lowry Road, Gordon's Bay Contact Personshawn Fortune Telephone Number0214449980 Cell Number Closing Date2024/11/28 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm.thorpe Buyer Phone0214006752 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500462 Title Cover Access Fuse Seal 6mmx170mmx390mm Description 30 Each X Cover Access Fuse Seal 6mmx170mmx390mm Specification* Cover-type Access Fuse Seal Size 6mmx170mmx390mm Specifications Neoprene25 With 300lse Adhesive P/n Hst003b All Seals To Be Marked Clearly With Sticker Indicating Part Number Hawker Siddeley Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Delivery Date2025/01/27 Delivery Toelectricity - Brackenfell Materials Store/ Ph 444 9907 Delivery Address01 Kruisfontein Road, Brackenfell Contact Persongrant Klaasen Telephone Number0214449907 Cell Number Closing Date2024/11/28 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm.thorpe Buyer Phone0214006752 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Recreational Equipment Reference Number Gg12500424 Title Medals Description 200 Each X Gold Medals 200 Each X Silver Medals 200 Each X Bronze Medals Specification* Ref Gg12500424 Specifications Hand Painted Medals Diameter - 45mm Paint Colours Various Coct Colour Logo -resin Dome In Centre Of Medal Ribbon/lanyard Type -petersham Ribbon/lanyard Colour ? Your Choice Of Colour * Silver Medals * Specifications Hand Painted Medals Diameter - 45mm Paint Colours Various Coct Colour Logo -resin Dome In Centre Of Medal Ribbon/lanyard Type -petersham Ribbon/lanyard Colour # Your Choice Of Colour Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" Delivery Date2025/06/27 Delivery Tosport And Recreation - Maintenance Parow Civic Centre Delivery Address1 Tallent Road, Parow Contact Personnomnikelo Dumile Telephone Number0214445815 Cell Number Closing Date2024/11/28 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgg1.quotations@capetown.gov.za Buyer Detailss.manuel Buyer Phone0214009231 Attachments No Attachments Note On 1 August 2018 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. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Wigan Council Is Seeking To Receive Applications For Admittance To A Home To School Transport And Adult Social Care Transport Dynamic Purchasing System (dps). The Dps Will Be Used As The Mechanism To Procure Services By Entering Into Calls For Competition With Providers On The Dps. In Accordance With The Public Contract Regulations 2015, Regulation 34 (28(a)), Wigan Council Is Extending The Dps Originally Advertised In The Official Journal Of The European Union (ojeu) With Reference Number 2015/s 078-138444 And Extended By Notice 2019/s 093-224781. For Indicative Purposes, The Dps Will Be Extended For A Further Period Of 2 Years From The Previous End Date Of 5th July 2023. Providers Already On The Dps Do Not Need To Reapply As They Will Automatically Remain On The Dps.transport Services To Be Provided Under The Dps Include Home To School Transport For Children With Special Educational Needs, Home To College Transport For Young Adults With Special Educational Needs, And Adult Social Care Transport. Services May Be Required On A Daily, Weekly, Fortnightly Or Term Time Only Basis For Young People Attending Special Educational Needs Schools, Mainstream Schools, Mainstream Colleges, Alternative And Complementary Education And Residential Services, And Respite Care; And For Adults Attending Day Care Facilities Owned And Managed By Wigan Council, Community Interest Companies And Respite Care. Clients Using The Service May Be Vulnerable And Suffer From Learning Disabilities, Behavioural Problems, Sensory Or Hearing Difficulties, Autistic Spectrum Disorder Or Another Physical Disability. Therefore, Some Journeys Will Require That A Passenger Assistant Be Provided By Wigan Council To Accompany Them.in Order To Meet The Variety Of Transport Needs Contractors Must Be Able To Provide As A Minimum One Of The Following Vehicle Options To Be Considered For Admittance To The Dps: (i) Standard Car (up To Four Seats); (ii) Accessible Taxi; (iii) Black Cab; (iv) Minibus (up To Eight Seats); (v) Minibus (sixteen Seats); (vi) Tail Lift Vehicle (minimum Of 300kg Tail Lift Required); And, (vii) Coach.the Dps Will Be Used As The Mechanism Through Which Wigan Council Will Procure Home To School And Adult Social Care Transportation Services And It Will Be Used As A Basis To Enter Into Calls For Competition With Providers On The Dps. Individual Contracts Raised Under The Dps May Commence At Any Time And Will Depend On The Local Circumstances Of Wigan Council. It Is However Envisaged That The Majority Of The Home To School Contracts Will Run From The Beginning Of The Autumn Term Until The End Of The Academic Year In Which They Are Awarded.the Dps Period Can Be Later Amended (extended, Shortened, Terminated), Subject To The Notification On The Relevant Standard Forms.

Details: Ríkiskaup, Central Public Procurement, Invites Tenders To Participate In This Dynamic Purchasing System (dps). Ríkiskaup Aims To Acquire High‐quality Chat- And Chatbot Services And Related Expert Services Through A Flexible And Simple Procedure To Support The Fulfilment Of Individual Buyers. All Candidates That Fulfill The Requirements Will Be Included In The Dynamic Purchasing System. The Call-offs Will Be Made Through Tenders (itt) Within The Dynamic Purchasing System After That Is Established. If A Product, Service, Or Work Is Purchased In Accordance With Agreement, The Obligation To Tender Has Been Fulfilled, Even Though The Procurement Is Above The Reference Amounts, According To Paragraph 1 Of 23. Article Of The Act No 120/2016 (ppa) On Public Procurement. The Parties (potentional Buyers) To This Dps Are Type-a Government Organisations. During Its Period Of Validity, A Dps Is Accessible And Free Of Charge, To All Tenderers Who Meet The Conditions Stated In The Invitation To Participate (itp). This Itp: • Asks Tenderers To Submit Their Sq (submission Questionnaire) In Accordance With The Instructions Set Out In The Remainder Of This Itp; • Sets Out The Overall Timetable And Process For The Procurement To Tenderers; • Provides Tenderers With Sufficient Information To Enable Them To Submit A Compliant Sq; • Sets Out The Selection Criteria That Will Be Used To Evaluate Sq Submissions; • Explains The Administrative Arrangements For The Receipt Of Sq Submissions And Subsequent Tenders. Future Itt's All Future Purchases (itt's) That Fall Within The Scope Of This Dps Chatbot Will Be Conducted Through Ríkiskaup On Behalf Of Individual Buyers. All Technical And Quality Specification, Award Criteria, Price And Other Contract Terms And Agreements Will Be Described In Detail In The Itt's. All Itt's Are Required To Be Advertised Within The Dps For The Minimum Of 14 Days. The Purpose Of This Dps Is To Able Buyers And Sellers To Engage In Commerce In An Simpler Way Than Before Whereas Technical Or Quality Specification Is Described With Each Purchase. The Time Frame For Procurements Can Be Shorter Than In More Conventional Process. This Dps Chatbot Is Established To Make Available To Clients, Chatbot Or Conversational Ai Platforms Services From Multiple Suppliers. Ai Chatbot - Conversational Ai. A Computer Program Designed To Simulate Conversation With Human Users, Especially Over The Internet. A Chatbot Is A Software Application Used To Conduct An On-line Chat Conversation Via Text Or Text-to-speech, In Lieu Of Providing Direct Contact With A Live Human Agent. A Chatbot Is A Type Of Software That Can Automate Conversations And Interact With People Through Messaging Platforms.. The Procurement Is Related To A Project And/or Programme Financed By European Union Funds: No

Details: Description 26 Bags Cement 3 Cu.m. Sand 3 Cu.m. Gravel 10 Pcs 10mm Rsb 185 Pcs Pvc Ceiling Panel 9mmx250mmx2990mm 25 Pcs Pvc J Cup 15 Pcs Pvc H Cup 70 Pcs Gi Tubular 1"x20"x20' 3 Box Welding Rod 30 Pcs Metal Drill 1/8" 15 Box Blind Rivet 1/8" X3/4" 20 Pcs 10mm Rsb 2 Box Cutting Disc #4 30 Pcs Cocolumber 2"x3"x12' 3 Kilos Assorted Cwn Office Of The Bids And Awards Committee Invitation To Bid The Sangguniang Barangay Of Amontay, Macalelon, Quezon Through Its Bids And Awards Committee (bac) Invites Interested Suppliers To Bid For The Hereunder Contract: Name Of Project : Supply And Delivery Of Materials For The Improvement Of Multi-purpose Hall (flooring And Ceiling) Location : Barangay Amontay, Macalelon, Quezon Approved Budget : For The Contract : =p= 183,641.00 Description : Contract Duration : 25 Days The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Awards Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Revised Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Advertising/publication Posting Of Iaeb November 20, 2024 – November 28, 2024 2. Issuance Of Bid Documents November 20, 2024 – November 27, 2024 3. Deadline For Submission Of Bids And Opening Of Bids November 28, 2024 – 9:00 Am Barangay Multi-purpose Hall Of Amontay, Macalelon, Quezon 4. Bid Evaluation November 29, 2024 5. Post Qualification November 30, 2024 – December 4, 2024 6. Notice Of Award December 5, 2024 – December 6, 2024 Bid Documents Will Be Available Only To Prospective Bidders Upon Submission Of Letter Of Intent (loi) And Payment Of A Non-refundable Amount Of =p 500.00 To The Bac Secretariat. The Sangguniang Barangay Of Amontay, Macalelon Quezon Assumes No Responsibility Whatsoever To Compensate Or Indemnity Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: Norlando P. Abelilla Chairman Bids And Awards Committee

Details: Description Municipality Of Bantayan Barangay Doong, Bantayan, Cebu Standard Form Number: Revised On: July 28, 2004 Invitation To Apply For Eligibility And To Bid The Barangay Doong, Bantayan, Cebu, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Following Projects: Name Of Project: Road Concreting At Purok Tarong 2 Location: Barangay Doong, Bantayan, Cebu Brief Description: Construction Project Road Concreting Approved Budget Of Contract: Php 298,162.00 Source Of Fund : 20% Development Fund Contract Duration: Within Twenty Five (25) Calendar Days After Receipt Of Purchase Order/notice To Proceed Prospective Bidders Should Have An Experience In Undertaking A Similar Project Within One Year With An Amount Of At Least 50% Of The Approved Budget For The Contract. The Eligibility Check/screening Shall Use Non-discretionary "pass/fail" Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And The Gpra Revised Implementing Rules & Regulations. Late Bids Shall Not Be Accepted. Activities Stage 1 - Advertising/posting Of Invitation To Bid –----------------- November 24 - December 02, 2024 Stage 2 - Issuance & Availability Of Bidding Documents –---------- November 24 - December 02, 2024 Stage 3 - Pre-bid Conference ---------------------------------------- Not Applicable Stage 4 - Eligibility Check/bid Opening ----------------------------- December 02, 2024 @ 11:00 Am Stage 5 - Bid Evaluation --------------------------------------------- December 03, 2024 Stage 6 -. Post Qualification ----------------------------------------- December 04 -05, 2024 Stage 7 - Approval Of Resolution/issuance Of Notice Of Award----- December 06 - 09, 2024 Stage 8 - Preparation And Issuance Of The Notice To Proceed/po - December 10 - 11, 2024 Stage 9 - Receipt Of Purchase Order -------------------------------- December 12, 2024 Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount To The Barangay Treasurer. The Barangay Of Doong Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bids. Approved By: Tobias N. Seares Bac Chairperson Date Of Published: November 24, 2024 Other Information Please See The Details/items On The Attached File In Associated Components

Details: Description Municipality Of Bantayan Barangay Doong, Bantayan, Cebu Standard Form Number: Revised On: July 28, 2004 Invitation To Apply For Eligibility And To Bid The Barangay Doong, Bantayan, Cebu, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Following Projects: Name Of Project: Road Concreting At Purok Tarong 1 Location: Barangay Doong, Bantayan, Cebu Brief Description: Construction Project Road Concreting Approved Budget Of Contract: Php 298,162.00 Source Of Fund : 20% Development Fund Contract Duration: Within Twenty Five (25) Calendar Days After Receipt Of Purchase Order/notice To Proceed Prospective Bidders Should Have An Experience In Undertaking A Similar Project Within One Year With An Amount Of At Least 50% Of The Approved Budget For The Contract. The Eligibility Check/screening Shall Use Non-discretionary "pass/fail" Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And The Gpra Revised Implementing Rules & Regulations. Late Bids Shall Not Be Accepted. Activities Stage 1 - Advertising/posting Of Invitation To Bid –----------------- November 24 - December 02, 2024 Stage 2 - Issuance & Availability Of Bidding Documents –---------- November 24 - December 02, 2024 Stage 3 - Pre-bid Conference ---------------------------------------- Not Applicable Stage 4 - Eligibility Check/bid Opening ----------------------------- December 02, 2024 @ 9:00 Am Stage 5 - Bid Evaluation --------------------------------------------- December 03, 2024 Stage 6 -. Post Qualification ----------------------------------------- December 04 -05, 2024 Stage 7 - Approval Of Resolution/issuance Of Notice Of Award----- December 06 - 09, 2024 Stage 8 - Preparation And Issuance Of The Notice To Proceed/po - December 10 - 11, 2024 Stage 9 - Receipt Of Purchase Order -------------------------------- December 12, 2024 Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount To The Barangay Treasurer. The Barangay Of Doong Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bids. Approved By: Tobias N. Seares Bac Chairperson Date Of Published: November 24, 2024 Other Information Please See The Details/items On The Attached File In Associated Components

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500458 Title Earth Guard Overhead Pvc 315kva 600mm Description 100 Each X Earth Guard Overhead Pvc 315kva 600mm Specification* Earth Guard - Type Overhead Material Pvc Transforming Rating 315kva Length 600mm Specification Pvc Hanger With A Stainless Steelstrap With Santoprene Rubbers Used As Thermal Protection For The Pvc Rodincluding 63mm Bare Copper Wire Crimped Into A 70mm Lug Which Isattached To The Stainless Steel Bar With Bolt And Nut. Item Must Comefully Assembled Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Delivery Date2025/01/24 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address01 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 Cell Number Closing Date2024/11/29 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgh1.quotations@capetown.gov.za Buyer Detailsm.thorpe Buyer Phone0214006752 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.