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Details: Rfq Type Goods Goods Struct Building & Hardware Mat Reference Number Gg12500422 Title Strapping Ss 19.7mm 0.76mm Description 200 Role X Strapping Ss 19.7mm 0.76mm Specification* Ref Gg12500422 Strapping - Material Grade 304 Stainless Steel Width 19.7mm Thickness 0.76mm Specifications Corrosion Resistant, With Superior Yield And High Tensile Strength Properties For Maximum Clamping Strength. Fully Rounded Smooth Edges For Safety And Easy Installation. Category Ref. C926sa Packaging 30m Per Roll, Supplied Either In A Cardboard Box Or Plastic Roll Off Dispenser. 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 Date2025/01/21 Delivery Toelectricity - Bloemhof Materials Store / Ph 444 1859 Delivery Address0 Bloemhof Road, Bellville Contact Personzane Willemse Telephone Number0214441859 Cell Number Closing Date2024/12/04 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 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. 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 Gh12500469 Title Insulator Strain Stay Mv/lv Porcelain Description 120 Each X Insulator Strain Stay Mv/lv Porcelain Specification* Insulator - Used For Strain Stay Mv/lv Type Porcelain Dimensions Length 140mm X Width 85mm Dry 60 Sec Power Frequency Withstand Level Greater Than 38kv Wet 60 Sec Power Frequency Withstand Level Greater Than 22kv Total Creapage Distance Greater Than 76mm Tensile Strength 96kn Reference Drawing Sk 5306 Sheet 1 Standard Nrs 022 Tested To Sans 60383-1 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 - Bloemhof Materials Store / Ph 444 1859 Delivery Address01 Bloemhof Road, Bellville Contact Personzane Willemse Telephone Number0214441859 Cell Number Closing Date2024/11/29 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 Cleaning Materials Reference Number Gc12500261 Title Cleaning Materials Description 756 Each X Insecticide Tick Aerosol Spray 240ml Specification* Insecticide - Type Aerosol Spray Unit Of Packaging 240ml Specific Use Control Of Ticks Active Ingredient Pyrethroid Specifications Bayticol (l5203) Or Equivalent 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". Stock 1. 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. 2. Please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted To The Email Address On Or Before The Closing Date And Time Of The Rfq For Evaluation ****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 Date2025/01/13 Delivery Tologistics - Ndabeni Store Ndabeni Store - Cleaning / Ph 444 5448 Delivery Address25 Oude Molen Road, Ndabeni Contact Personrodney Hinds Telephone Number0214441547 Cell Number Closing Date2024/12/02 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgc1.quotations@capetown.gov.za Buyer Detailsa.february Buyer Phone0214006745 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need 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: The University Is Seeking Suitably Experienced And Qualified Tenderers To Fulfil It's Requirements For Inspections, Equipment Servicing, Maintenance And Training. The University's Fall Protection Systems Are Located At The University Of Southampton's Campuses, Halls Of Residence And Other Nearby Satellite Sites Where Estates And Facilities Are Responsible For The Maintenance Of Buildings. The University Proposes To Enter Into A Contract For Five-years - This Will Be The Maximum Contract Period, Including Any Potential Extensions With The Successful Tenderer. How To Obtain Tender Documents: Website: Https://in-tendhost.co.uk/universityofsouthampton/aspx/home The Tender Documents Can Be Access When Logged Into In-tend By Selecting 'view Details' On The Relevant Tender Advert And C Licking The 'express Interest' Tab. Once In The Tender There Are Five Tabs - 'tender', 'itt', 'correspondence', 'clarifications' And 'history'. Select The 2nd Tab ('itt') Where You Will Find Useful Information Under 'tender Details'. Continue To Scroll Down To The Heading 'tender Documents Received' Where You Will Be Able To View/download The Documents. Please Download All The Documents And Read Very Carefully. Note That The Return Documents Tenderers Must Submit With Their Tender Response Are: - File 6 - Compliance And Selection Requirements Workbook; - File 7 - Qualitative Response Requirements Workbook; - File 8 - Commercial Response Requirements Workbook; And - File 9 - Additional Response Requirements Workbook For Clarification Requests, Please Use The Table Provided In File 3 - Invitation To Tender Schedules And Submit The Document Via The Correspondence Function. Opting In And Opting Out Please Note You Are Required To 'opt In' Before You Can Access The Full Tender Document Set The 'opt Out' Functionality Will Also Be Available Throughout The Duration Of The Tender Process. Opting Out Will Give You The Option Of Declaring You No Longer Want To Receive Any Further Communication In Relation To This Tender. Further Guidance On How To Use In-tend Can Be Found On The Portal Under The 'help' Button. Please Note, The University Of Southampton No Longer Meets The Criteria Of A 'body Governed By Public Law' And Is Therefore Not Considered A Contracting Authority For The Purposes Of The Public Contracts Regulations 2015 And/or Any Replacement Legislation. This Procurement Process Is Not Regulated By Uk (or Eu) Public Procurement Law. Where The University Of Southampton Advertises Contracts, Through Any Public Sector Tender Portal, It Does So On A Voluntary Basis By Way Of Transparency And To Encourage Open Competition, But It Is Not Required To Comply With The Procurement Legislation. For The Purpose Of Procuring The Goods/services Described, The University Is Acting In Accordance With Its Internal Financial Regulations And The Procedure Detailed In The Invitation To Tender Document Set.

Details: Dynamic purchasing system: recruiting assistance professional it positions Innovasjon norge needs assistance with recruiting processes related to professional positions within it and roles connected to the development team. as a rule, innovasjon norge carries out the recruiting processes without assistance, but recent market development within the area has resulted in a greater need for assistance than previously. in some recruitment processes, there is a need for assistance, among other things, due to capacity considerations and/or the desire to connect to expertise. it is unclear how great the need for recruitment will be in the next few years. the contracting authority is currently experiencing an increase in requests for resources with professional it competence. it is anticipated this will continue for the next few years. it is assumed there will be some recruiting assignments each year. it is anticipated there will be from 3 - 15 assignments. this framework is only an estimated and is not considered binding.Click here: https://permalink.Mercell.Com/169497479.Aspxthe need for recruiting arises ad hoc. it must be expected that the contracting authority will announce assignments for recruiting assistance at multiple of the locations belonging to the contracting authority. it is assumed that most recruitment assignments will be in oslo and stavanger.The need for assistance concerns implementation of all and parts of a recruiting process. innovasjon norge sees the need to connect with assistance related to, but not limited by:- search- mapping the search environment- network work- carry out a first assessment of potential interests (gross list) - preliminary and non-binding conversations with relevant candidates, possibly also together with representatives of the contracting authority· advertising and assessing applications - develop the requirement specification along or together with the contracting authority- develop a good and holistic marketing strategy· interview - prioritise and coordinate candidates/assessments with the contracting authority- facilitate and implement first round interviews with relevant candidates- prioritise and coordinate assessments with the contracting authority- carry out in-depth assessments with relevant tests and possibly cases where this is relevant- facilitate for and hold second round interviews- obtain relevant diplomas and certificates for nominated candidates- reference conversations - develop orientation· hiring with the goal of permanent employment - hiring via supplier with a contract for permanent employment- adapted training, both new graduates and retraining in accordance with the contracting authoritys needs specified in the call-off- training of the already existing employees through the supplier’s training program.The contracting authority must be able to follow the entire process digitally.It is difficult to estimate the value of the procurement, but based on previous figures, the anticipated val

Details: Description 12 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 Mabini Ilaya, Macalelon, Quezon Through Its Bids And Awards Committee (bac) Invites Interested Suppliers To Bid For The Hereunder Contract: Name Of Project : Supply, Delivery And Installation Of Solar Lights Location : Barangay Mabini Ilaya, Macalelon, Quezon Approved Budget : For The Contract : =p= 240,000.00 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 – 11:00 Am Multi-purpose Hall Of Mabini Ilaya, 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 Mabini Ilaya, Macalelon Quezon Assumes No Responsibility Whatsoever To Compensate Or Indemnity Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: Donessa L. Namo 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 Tinago Location: Barangay Doong, Bantayan, Cebu Brief Description: Construction Project Road Concreting Approved Budget Of Contract: Php 298,163.00 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 @ 10:00 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 Struct Building & Hardware Mat Reference Number Gg12500429 Title Kit Gs 10pcs/set Basin & Sink Fixing Description 300 Each X Kit Gs 10pcs/set Basin & Sink Fixing Specification* Ref Gg12500429 Kit - Material Galvanised Steel Packaging 10pcs/set Specific Use For Basin And Sink Fixing Specifications Kit Consist Of 2 X Stud Bolts 8mm X 120mm, 2 X Nylon Wall Plugs 10mm, 2 X Nuts And 2 X Nylon Spacer/wash 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 Date2025/01/06 Delivery Tologistics - Parow Store Materials Store 021 938 8403 Delivery Address0 Arnold Wilhelm Street, Parow Contact Personleonard Adams Telephone Number0214449915 Cell Number Closing Date2024/11/29 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 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. 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: The Ministry Of Justice (moj) Is A Major Government Department, At The Heart Of The Uk Justice System. The Moj Is Responsible For Everything That Goes Into Running The Uk’s Criminal And Civil Justice Systems. This Includes 500 Courts And Tribunals And 121 Prisons.her Majesty’s Prison And Probation Service (hmpps) Is A Division Within The Moj That Is Responsible For The Prison Estate. The Establishment Of A Minor Works Dynamic Purchasing System (mwdps) Will, In The Main, Be Used For Works On The Prison Estate, Providing An Alternative Route To Market In Relation To Construction Project Work Plus Some Maintenance And Resultant Remedial Small Scope High Impact Works Under £1,000,000 Gbp.the Mwdps May Be Used For Any Repairing Obligations Managed By The Moj (courts, Tribunals, Hq And Some Home Office Buildings).gov Facility Services Limited Is Responsible For The Total Facilities Management Of 48 Prisons Across The South Of England And Will Use The Mwdps To Source Subcontractors.the Mwdps Platform For Vetting Contractors Will Be Hosted And Managed By Constructionline. To Apply For A Place On The Mwdps A Contractor Will Need To:1. Apply For A Constructionline Membership. An Associate Membership Is Free Of Charge And Can Be Accessed Through The Following Link Https://www.constructionline.co.uk/products-services/membership/associate-membership/2. Register For The Dps Using This Link Https://www.constructionline.co.uk/buyers/public-sector/ministry-of-justice/any Suitable Future Requirements Identified Shall Be Advertised And Competed Through The Minor Works Dynamic Purchasing System. Interested Parties Should Therefore Seek To Qualify Onto The Mwdps.the Moj Is Committed To Supporting The Government's Drive To Open Competition And Increase Opportunities For Small And Medium Enterprise (sme) Contractors. The Moj Would Encourage All Smes Who Are Interested In Participating In This Procurement To Register Their Interest.the Noted 5 Lots Are Further Divided Into Work Categories, Which Are Detailed Within The Tender Documents. A Contractor May Apply For More Than One Category And Select Their Area Of Operation.individual Call Off Project Durations May Be As Short As 2 Weeks But Could Be As Long As 9 Months. Maintenance Contracts May Be Let For In Excess Of One Year.the Moj Reserves The Right Not To Commence Any Formal Procurement Process, Discontinue Any Procurement It Commences, Reject All Or Any Of The Bids For The Competition And Not To Award Any Contracts. The Moj Reserves The Right (in Its Absolute Discretion) To Amend The Information Stated In This Notice At The Time Of Issue Of Any Further Notice(s) Or At Any Time, Without Any Liability On Its Part

Details: Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500286 Title 6 Panel Drug Test Dip Card Single Strip Alcohol Test Description 500 Each X 6 Panel Drug Test Dip Card 250 Each X Single Strip Alcohol Test Specification* No Tender Available . 6 Panel Drug Test Dip Card X 500 1000 = 6 Panel Tests (amp Met Coc Opi Mql Thc) Amphetamine (amp 1000) Methamphetamine (met 1000) Cocaine (coc 300) Opiate (opi 1000) Methaqualone (mql) Marijuana (thc 300) 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* Please Attach Datasheet And/or Sample Pictures With Your Submission "failure To Submit Samples Pictures/datasheets By Closing Of This Rfq May Result In Your Bid Being Non-responsive Contact Person Simonia Kabemba Contact Number 021 444 0892 * Supply And Deliver Delft South Matrix Rehab Single Strip Alcohol Test X 250 250 = Single Strip Alcohol Test (etg) Rapid Ethylglucuronide (500) Contact Person Simonia Kabemba Contact Number 021 444 0892 Delivery Date2024/12/10 Delivery Tocs - City Health Csch Delivery Address2 City Health, Cape Town Contact Personsimonia Frazenburg Telephone Number0214440892 Cell Number Closing Date2024/11/27 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgn1.quotations@capetown.gov.za Buyer Detailsn.mtati Buyer Phone0214006739 Attachments No Attachments Note This Commodity Has Gone On E-procurement Which Means That No Manual Submissions Will Be Accepted For This Commodity, Only Online Bids Will Be Accepted. Suppliers Will Need 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.