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Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500437 Title Ballast Lumin Hpsv 1000w 250v Description 40 Each X Ballast Lumin Hpsv 1000w 250v Specification* Ballast - Type Luminaire High Pressure Sodium Vapour Wattage 1000w Voltage 250v Brand Afcap 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". ****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 Made Non-responsive**** *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.** Delivery Date2025/01/20 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address13 Melck Street, Ndabeni Contact Personshawn Fortune Telephone Number0214449980 Cell Number Closing Date2024/11/27 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresssherani.basson@capetown.gov.za Buyer Detailss. Basson Buyer Phone0214009321 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 Civil, Road, Sewer, Plumbing & Eng Suppl Reference Number Gb12500123 Title Valve Ball M-f+hdl Dzr Br C/plated 40mm Description 40 Each X Valve Ball M-f+hdl Dzr Br C/plated 40mm Specification* Valve - Type Ball Fitting Type Male To Female With Handle Material Dzr Brass Chrome Plated Connection Size 40mm Specifications Comprising Of Ball Valve And Male To Male Coupler, Joined Together With A Lock Tight Sealed Joint. Manufactured From Corrosion Resistant Dzr Brass Standard In Accordance To Sans 1056-3 And Sans 1067-1 And Sabs/sanas Certified. 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 Date2024/12/20 Delivery Tologistics - Hillstar Warehouse Complex Materials Store / Ph 799 5200 Delivery Address01 Bamboesvlei Road, Ottery Contact Personsamkelo Lisa Telephone Number0214444502 Cell Number Closing Date2024/11/26 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 This Commodity Has Gone On E-procurement On 1 August 2018. 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: Acan – Active Flight Controls For Variable Stability System Research Acan # 24-58233 France Lemelin Telephone: (343) 550-6252 E-mail Address: France.lemelin@nrc-cnrc.gc.ca There Is No Security Requirement Associated With This Acan. Canadian Free Trade Agreement (cfta), Revised World Trade Organization - Agreement On Government Procurement (wto-agp), Canada-european Union Comprehensive Economic And Trade Agreement (ceta), Comprehensive And Progressive Agreement For Trans-pacific Partnership (cptpp), Canada-chile Free Trade Agreement (ccfta), Canada-colombia Free Trade Agreement, Canada-honduras Free Trade Agreement, Canada-korea Free Trade Agreement, Canada-panama Free Trade Agreement, Canada-peru Free Trade Agreement (cpfta), Canada-united Kingdom Trade Continuity Agreement (canada-uk Tca), Canada-ukraine Free Trade Agreement (cufta) Apply To This Acan. Requirement The Flight Research Laboratory (frl) From The National Research Council's (nrc) Aerospace Research Centre Has A Requirement For The Supply Of Three (3) Active Flight Controls For Variable Stability System Research. The Delivery Is Required In Ottawa, Ontario. Note To Suppliers An Acan Will Be Posted On Canadabuys.gc.ca For A Period Of 15 Days, Allowing Other Suppliers To Signal Their Interest In Bidding, By Submitting A Statement Of Capabilities. If No Supplier Submits A Statement Of Capabilities That Meets The Requirements Set Out In The Acan, On Or Before The Closing Date Stated In The Acan, The Contracting Officer May Then Proceed With The Award To The Pre-identified Supplier. Statement Of Capabilities Suppliers Who Consider Themselves Fully Qualified And Available To Provide The Goods, Services Or Construction Services Described In The Acan May Submit A Statement Of Capabilities In Writing To The Contact Person Identified In This Notice On Or Before The Closing Date Of This Notice. The Statement Of Capabilities Must Clearly Demonstrate How The Supplier Meets The Advertised Requirements. Inquiries To Ensure A Response Before The Acan Closing Date, All Enquiries About This Requirement Must Be Submitted In Writing And Received By The Contracting Authority At Least Five (5) Calendar Days Prior To The Acan Closing Date. France Lemelin Senior Contracting Officer Finance And Procurement Services Directorate National Research Council Canada Telephone: (343) 550-6252 E-mail: France.lemelin@nrc-cnrc.gc.ca

Details: Rfq Type Goods Goods Struct Building & Hardware Mat Reference Number Gg12500414 Title Tile Wall Ceramic Wht 5mm 152mmx152mm Description 2,200 Each X Tile Wall Ceramic Wht 5mm 152mmx152mm Specification* Ref Gg12500414 Tile - Type Wall Material Ceramic Colour White Thickness 5mm Dimension 152mmx152mm Specifications 1st Grade Glazed Plain Packaging 88 Per Box 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 Date2025/01/20 Delivery Tologistics - Ndabeni Store Paints & Oils Ph 021 444 5451 Delivery Address25 Oude Molen Road, Ndabeni Contact Personn Van Der Vent Telephone Number0214445454 Cell Number Closing Date2024/11/26 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 Gh12500438 Title Stay Guard Wooden 109mmx45mmx2m Description 1,800 Each X Stay Guard Wooden 109mmx45mmx2m Specification* Stay Guard - Material Wooden Size 109mmx45mmx2m Long Specification Free From Dead Wood And Knots Selected Deal Or Similar To Approval 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 Date2024/12/17 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address01 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 Cell Number Closing Date2024/11/25 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: Application To Join The Dynamic Purchasing System For The Supply Of Components To Shelforce For The Manufacture Of Windows And Doors -contract Reference: Bcc2021002t-2 Supply Of Components To Shelforce For The Manufacture Of Windows And Doors Following On From The Recently Advertised Shelforce Dps, We Are Pleased To Announce The Re-opening Of The Registration Process To Join. Please Note That If You Submitted An Application During The First Round, Please Await Notification Of The Outcome. Birmingham City Council (bcc) Is Seeking Applications To Apply To Join A Dynamic Purchasing System (dps) For The Supply Of Components To Shelforce For The Manufacture Of Windows And Doors. The Requirement Is For The Creation Of A Dps For The Provision Of Components To Shelforce For The Manufacture Of Windows And Doors. The Dps Will Be Tendered By Lots As Follows And Will Reflect The Ability Of Each Supplier To Satisfy The Financial Capacity And Risk Management Criteria For The Level Of Contract Value, It Is Bidding For: Lot No. 1; Pvcu For Windows And Doors Lot No. 2; Composite Slabs For Door Including Fire Doors Lot No. 3; Hardware For Windows And Doors Lot No. 4; Glazing And Double- Glazed Units The Dps Will Last For A Period Of 5 Years. Tenderers May Apply For Admission For One Or More Of The Lots Providing The Minimum Selection Criteria Is Met For Each Lot And Shall Be Invited To Submit A Tender For Each Specific Contract At The Time Of Tendering. The Council Will Be Using The Oracle Fusion Portal For The Administration Of This Procurement Process. The Portal Is Free To Use And Potential Suppliers Must Register With The System To Be Able To Express An Interest. If You Wish To Express An Interest In This Opportunity, Please Click On The Following Link To Access The Oracle Portal And Submit Your Details To Register: Https://enre.fa.em3.oraclecloud.com/fscmui/faces/prcposregistersupplier?prcbuid=300000006062115 If You Are Already Registered With Oracle Please Click On The Link Below: Https://enre.fa.em3.oraclecloud.com/fscmui/faces/fndoverview?fndglobalitemnodeid=itemnode_supplier_portal_supplier_portal Registration And Use Of Oracle Is Free. All Correspondence For This Procurement Process Must Be Via The Oracle Portal. If You Are Unable To Register With Oracle Please Email Us At: Cps@birmingham.gov.uk The Dps Will Remain Open Until 4th May 2027 Please Complete And Return The Selection Questionnaire Using The Oracle Fusion Portal.

Details: Description 40 Bags Cement 7 Cu.m. Sand 3 Cu.m. Gravel 780 Pcs. Chb #4 18 Pcs Angle Bar 1/4"x2" 80 Pcs Flat Bar 1/4"x1 1/2" 34 Pcs Rebar 10mm 5 Pcs Cutting Disc #4 1 Pcs Grinding Disc 2 Box Welding Rod Office Of The Bids And Awards Committee Invitation To Bid The Sangguniang Barangay Of Rodriguez, 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 Construction Of Canal With Cover (sitio Gitna) Location : Brgy. Rodriguez, Macalelon, Quezon Approved Budget : For The Contract : =p= 112,300.00 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 – 8:00 Am Multi-purpose Hall Of Rodriguez, 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 Rodriguez, Macalelon Quezon Assumes No Responsibility Whatsoever To Compensate Or Indemnity Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: Mhark Winston Origenes Chairman Bids And Awards Committee

Details: Description Municipality Of Bantayan Barangay Luyong Baybay, Bantayan, Cebu Standard Form Number Sf-goods-05 Renewed On July 29, 2004 Invitation To Apply For Eligibility And To Bid The Barangay Luyong Baybay Throught Its Bids And Awards Committee (bac), Invites Suppliers/ In Manufacturers/ Distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project. Name Of Project : Repair Of Barangay Road Location : Barangay Luyong Baybay, Bantayan, Cebu Brief Description : Construction Project Repair Of Barangay Road Approved Budget For The Contract : Php. 445,994.00 Source Of Fund : 20% Development Fund Construction Period : Within Forty-eight (48) Days Of Calendar Upon Po Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 2 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. 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, Pre-bidding Conference(s), Evaluation Of Bid, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation(irr) The Complete Schedule Of Activities Is Listed , As Follows: ********activities ************************************schedule********************** 1. Advertising/posting Of Invitation To Bid------------------------ November 24 - December 02, 2024 2. Issuance And Availability Of Bidding Documents -------------- November 24 - December 02, 2024 3. Pre-bid Conference --------------------------------------------- Not Applicable 4. Eligibility Check/bid Opening ----------------------------------- December 02, 2024 @ 10:00 Am 5. Bid Evaluation --------------------------------------------------- December 03, 2024 6. Post Qualification ------------------------------------------------ Dcember 04 - 05, 2024 7. Approval Of Resolution/issuance Of Notice Of Award ---------- December 06 - 10, 2024 8. Preparation And Issuance Of Purchase Order ------------------ Dcember 11 - 12, 2024 Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of Php. To The Barangay Treasurer. The Barangay Luyong Baybay, Bantayan, Cebu Assumes No Responsibility Whatsoever To Compensate Or Idemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: Encarnacion C. Ybañez Bac Chairman Date Of Publication : November 24, 2024

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500441 Title Connector End Brass No.2 +sleeves Description 2,400 Each X Connector End Brass No.2 +sleeves Specification* Connector - Type End, Standard Material Brass Size No.2 Specifications Including Rubber Sleeve Brand Pratley Or Equivalent To Approval 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". ****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 Made Non-responsive**** *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.** Delivery Date2025/01/20 Delivery Toelectricity - Bloemhof Materials Store / Ph 444 1859 Delivery Address1 Bloemhof Road, Bellville Contact Personzane Willemse Telephone Number0214441859 Cell Number Closing Date2024/11/28 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresssherani.basson@capetown.gov.za Buyer Detailss. Basson Buyer Phone0214009321 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 Civil, Road, Sewer, Plumbing & Eng Suppl Reference Number Ge12500386 Title Foot Pieces For Driver's Lic Testing Description 18 Each X Foot Pieces For Driver's Lic Testing Specification* 18 X Foot Pieces (specs / Pic Attached) Specifications Pole On Base * 3mm Thick * 200mm High * 40mm Circumferance, Welded On Base On Corner Base * 15mm Thick * 350mm Per Side, Triangle, Rounded Corners 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 Date2024/12/12 Delivery Tocs - City Police Csmp Delivery Address1 Fabriek Street, Kuilsriver Contact Personilhaam Jacobs Telephone Number0214002658 Cell Number Closing Date2024/11/28 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressge1.quotations@capetown.gov.za Buyer Detailsj.esterhuize3 Buyer Phone0214003413 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. 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.