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Details: Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500285 Title Laryngoscope Globes Description 9 Each X Laryngoscope Globes 5 Each X Pin Index Oxygen Regulator 18 Each X Humidifier Bottle 4 Each X Nut And Tail Piece 28 Pack X Urine Specimen Jar 72 Each X Digital Themomete 72 Each X Obese Cuff 30 Each X Measuring Mat 12 Each X Neotatal Cuffs Specification* Laryngoscope Globes Total Of 9 Claremont X3 Wynberg X3 Klip Road X1 Westlake X1 Fish Hoek X1 Laryngoscope Bulbs, Laryngoscope Bulb Short Bulb. Used For J0449a, J0449b And J0449am. Size (l)10mm And 3mm (w) 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 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, Will Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, 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. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** * Pin Index Regulator Total 5 Klip Road X2 Westlake X1 Fish Hoek X2 Pin Index Oxygen Regulator With Screw Type Fitting Designed To Reduce The Pressure And Control The Flow Of Oxygen From A Oxygen Cylinder Or Tank. * Humidifier Bottle X18 The Green Cap 3260 Bubble Humidifier Bottle Has A High 500ml Water Capacity And Pressure Relief Valve Designed For All Applications. * Nut And Tail Piece X4 Klip Road X2 Westlake X1 Fish Hoek X1 * Plastic Jar With A Screw Cap For Urine Samples. Pack Size125 * Hermometer Provides A Quick, Simple And Effective Way Of Measuring Body Temperature. It Is Accurate, Waterproof And Comes With An Automatic Shut Off Function. * A Large Adult Cuff With A Bladder Measuring 16 X 38 Cm For Arm Circumferences 35-44 Cm, And An Adult Thigh Cuff With A Bladder Measu Ring 20 X 42 Cm For Arm Circumferences 45-52 Cm Are Recommended For Obese * Laryngoscope Globes * Vital Signs Monitor Blood Pressure Cuffs (neonatal) For Contec Vital Signs Monitors. Delivery Date2024/12/09 Delivery Tocs - City Health Csch Delivery Address25 City Health, Cape Town Contact Personamy Beverly Petterson Telephone Number0210446761 Cell Number Closing Date2024/11/27 Closing Time04 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.

Details: Title: Haworth Panel System Refurbishing 1. Advance Contract Award Notice (acan) An Acan Is A Public Notice Indicating To The Supplier Community That A Department Or Agency Intends To Award A Contract For Goods, Services Or Construction To A Pre-identified Supplier, Thereby 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. 2. Definition Of The Requirement The Office Of The Superintendent Of Financial Institutions Canada (osfi) Has A Requirement For Office Furniture Refurbishment . The Purpose Of This Advance Contract Award Notice (acan) Is To Signal The Government's Intention To Award A Contract For This Service To Advanced Business Interiors Inc. Before Awarding A Contract, However, The Government Would Like To Provide Other Suppliers With The Opportunity To Demonstrate That They Are Capable Of Satisfying The Requirements Set Out In This Notice, By Submitting A Statement Of Capabilities During The 15 Calendar Day Posting Period. If Other Potential Suppliers Submit A Statement Of Capabilities During The 15 Calendar Day Posting Period That Meet The Requirements Set Out In The Acan, The Government Will Proceed To A Full Tendering Process On Either The Government's Electronic Tendering Service Or Through Traditional Means, In Order To Award The Contract. If No Other Supplier Submits, On Or Before The Closing Date, A Statement Of Capabilities Meeting The Requirements Set Out In The Acan, A Contract Will Be Awarded To The Pre-selected Supplier. 3. Criteria For Assessment Of The Statement Of Capabilities (minimum Essential Requirements) Any Interested Supplier Must Demonstrate By Way Of A Statement Of Capabilities That Its Refurbishing Services And Products Meet The Following Requirements: • Ability To Refurbish (e.g.: Cut Down, Re-skin, Paint, Etc.) Haworth Interconnected Panel Systems. • Ability To Resell New Product Components From Haworth • Ability To Transport From Supplier’s Site To Osfi And Back Within The National Capital Region 4. Applicability Of The Trade Agreement(s) To The Procurement This Procurement Is Subject To The Following Trade Agreement(s) • 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) 5. Justification For The Pre-selected Supplier Abi/advanced Business Interiors Inc. Is The Only Supplier That Is Authorized To Supply And Install All Haworth Products And Services In The National Capital Region And Haworth Is The Sole Manufacture Of The New And Existing Product Components Required To Complete This Refurbishment. 6. Government Contracts Regulations Exception(s) The Following Exception To The Government Contracts Regulations Is Invoked For This Procurement Under Subsection 6(d) - "only One Person Is Capable Of Performing The Work". 7. Ownership Of Intellectual Property Ownership Of Any Foreground Intellectual Property Arising Out Of The Proposed Contract Will Vest In The Contractor. 8. Period Of The Proposed Contract Or Delivery Date The Proposed Contract Is For An Initial Period From Date Of Contract Award To March 31, 2026, With The Option To Extend The Contract Up To Two (2) Additional 1-year Periods. 9. Cost Estimate Of The Proposed Contract The Estimated Value Of The Contract, Including Option Periods, Is $745,800.00 (including Hst). 10. Name And Address Of The Pre-identified Supplier Advanced Business Interiors, 2355 St. Laurent Blvd. Ottawa, Ontario, K1g 4l2 11. Suppliers' Right To Submit A Statement Of Capabilities Suppliers Who Consider Themselves Fully Qualified And Available To Meet The Specified Requirements May Submit A Statement Of Capabilities In Writing To The Contracting Authority 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. 12. Closing Date For A Submission Of A Statement Of Capabilities The Closing Date And Time For Acceptance Of Statements Of Capabilities Is November 25, 2024 At 2:00 P.m. (est). 13. Inquiries And Submission Of Statements Of Capabilities Inquiries And Statements Of Capabilities Are To Be Directed To: Andrew Bryant Senior Contracting Officer E-mail: Contracting-approvisionnement@osfi-bsif.gc.ca 255 Albert St. 12th Floor Ottawa, Ontario K1a 0h2

Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500324 Title Clothing Items Various Items Description 6 Each X Epaulette Rubberized Chief 50 Pair X Gloves White S 100% Cotton 50 Pair X Gloves White M 100% Cotton 50 Pair X Gloves White L 100% Cotton 50 Each X Shirt Golf Combat 2xl Law 12 Each X Shirt Golf Combat 5xl Law 10 Each X Hat Ladies Felt Law S 15 Each X Hat Ladies Felt Law M 10 Each X Hat Ladies Felt Law L Specification* Refer To Ga12500324 Epaulette - Type Rubberized Rank Chief Specific Use Law Enforcement Material 100% Polyester Colour Royal Blue Top 55mm B Ottom 65mm Specifications Combat, Looped Style, Three Rubberized Seven Point Castle With City Of Cape Town Logo, One Rubberized Sword And Scroll In Gold On Bottom. 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. # 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" * Refer To Ga12500324 * Refer To Ga12500324 Gloves - Colour White Size Medium Material 100% Cotton. * Refer To Ga12500324 Gloves - Colour White Size Large Material 100% Cotton. * Refer To Ga12500324 Shirt - Type Golf Style Combat Size 2xlarge Specific Use Law Enforcement Branding Law Enforcement Seven Point Star Embroided On Front And Right Chest, Law Enforcement Wording Embroided In Gold Colour On The Back With Font Size Of 4cm. Specifications Combat Golfer Style ,colour - Royal Blue With Navy,fabric 185g-200g 100% Polyester Moisture Management Fabric,top Stitched Constructed Collar, Short Sleeve 3button Shirt, Double Needle Hem And Seam Finish. * Refer To Ga12500324 Shirt - Type Golf Style Combat Size 5xlarge Specific Use Law Enforcement Branding Law Enforcement Seven Point Star Embroided On Front And Right Chest, Law Enforcement Wording Embroided In Gold Colour On The Back With Font Size Of 4cm. Specifications Combat Golfer Style ,colour - Royal Blue With Navy,fabric 185g-200g 100% Polyester Moisture Management Fabric,top Stitched Constructed Collar, Short Sleeve 3button Shirt, Double Needle Hem And Seam Finish. * Refer To Ga12500324 * Refer To Ga12500324 Hat - Type Ladies Felt Specific Use Law Enforcement Size Medium Specifications 100% Wool Felt, Self-material Edge, Petersham Hat Band - Navy Blue - 25mm, Petersham Braid Inside Band. * Refer To Ga12500324 Hat - Type Ladies Felt Specific Use Law Enforcement Size Large Specifications 100% Wool Felt, Self-material Edge, Petersham Hat Band - Navy Blue - 25mm, Petersham Braid Inside Band. Delivery Date2025/01/14 Delivery Tolaw Enforcement Store Uniform Store/ 021 4004539 Delivery Address5 Hopkins Street, Parow Contact Personsimphiwe Mzanywa Telephone Number0214004539 Cell Number Closing Date2024/11/27 Closing Time03 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressga1.quotations@capetown.gov.za Buyer Detailsr.ross Buyer Phone0214009530 Attachments No Attachments Note 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. 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: Description Terms Of Reference Production Of The Filming Locations Portfolio I. Purpose • Advertising Material Of Dot For Distribution And Information Of Relevant Film Industry Stakeholders. • Compilation Of Scenic Film Tourism Locations And Its Relevant Descriptions. Ii. Minimum Requirement For Suppliers • Bidder Must Be Philgeps; • Preferably A Media Company With At Least 8 Years Of Expertise In Traditional And Digital Expertise In Editorial And Creative Services; • Bidder Must Have Experience In Full Package Services (writing, Design, Photography, Supervision, And Printing) For Books, Brochures, Corporate Profile, Annual Reports, Flyers, Posters, And Other Collateral Materials Related To Film And/or Tourism; • Bidder Must Be Willing To Provide Warranty/ Return And Exchange Of Defective Items; • Bidder Must Submit An Actual Sample Upon Receipt Of Notice Of Award For The Approval Of The End- User; And • Must Be Willing To Provide Services On Send-bill Arrangement. Iii. Scope Of Work/specifications Item Description Portfolio (hard Copy) Quantity: 60 Copies Brochure Type: Accordion Type Paper Stock: C2s 220 Printing Process: Matte Type Qr Code Content: Link To Film Location Portfolio (soft Copy) Iv. Budget And Payment Schedule The Approved Budget For The Contract Is Five Hundred Fifty Thousand Pesos (php550,000.00) Inclusive Of All Government Taxes And Delivery Charges And Shall Be Charged Against 2024 Ofst Work Financial Plan Program. Payment For Remuneration Shall Be Made Following Tranches:  Initial Fee (50% Of The Total Budget) Upon Submission And Approval Of The Mock-up Designs.  Last Fee (50% Of The Total Budget) Upon The Submission Of The Final Product. V. Compliance To Specifications • Non-submission Of Required Samples And Materials Results In Bid Disqualification. • The Winning Bidder May Propose Changes To The Design/materials To Improve The Quality Provided. The Bid Amount Stays And Will Not Exceed The Total Budget, And Changes Must Be Approved By The End-user. • The Winning Bidder Must Perform In Accordance With The Technical Specifications And Approved Designs. Any Defects Or Deviations Must Be Corrected At The Bidder’s Expense Once Notified By The End-user. • The Winning Bidder Must Allow The Department Of Tourism (dot) To Use The Materials, Including Film Location Photos, For Future Use And Archival Purposes. The Bidder Must Also Ensure That All Photos, Videos, And Footage Comply With Copyright Laws, With Any Unauthorized Use, Reproduction, Or Distribution Strictly Prohibited. • The Winning Bidder Shall Keep In Confidence All Confidential Information Provided By The Dot End User And Shall Not Use, Reproduce, Nor Disclose To Others The Approved And Bidding Codes, Except To Those Persons Entrusted/authorized By The Dot-end User. • Submission Of The Draft Copy Of The E-brochure 2 Days Upon Receiving The Notice Of Award. • Submission Of The Final Product Is 3 Days Upon Receiving The Approved Sample By The End User To The Delivery Address At The Department Of Tourism Central Office, 351 Senator Gil Puyat Avenue, Makati City. Office Of Film And Sports Tourism. Office Of Film And Sports Tourism Vi. Technical Criteria A. Applicable Experience Of The Consultant 1. Relevance Of Company Portfolio To The Project Consultant Has Experience Producing Work For Tourism-related Organizations. 25 Consultants Has No Experience Producing Work For Tourism-related Organizations. 0 B. Qualification Of Personnel Who May Be Assigned To The Job 1. Work Experience 1 Consultant Has 8 To 10 Years Of Experience In Developing Film Brochure. 25 Consultant Has 5 To 7 Years Of Experience In Developing Film Brochure. 5 Consultant Has Leass Than 5 Years Of Experience In Developing Film Brochure. 0 Qualification Of Personnel Who May Be Assigned To The Job 2. Work Experience 2 Consultant’s Film Photography And Videography Work Has Been Featured In International Networks Or International Film Festival. 30 Consultant’s Film Photography And Videography Work Has Been Featured In Domestic Networks Or Domestic Film Festival. 0 C. Current Workload Relative To Capicity 1. Number Of On-going Similar And Related Projects With Contract Cost Equal Or Greater Than The Abc. 15 1 To 2 On-going Similar And Related Projects With Contract Cost Equal Or Greater Than The Abc. 0 Total 100 Passing Rate 70 Vii. Contact Person Ms. Kannah Cathris D. Lorenzo Tourism Operation Officer I Office Film And Sports Tourism Landline: (+632) 8459-5200 Local 526 Mobile: +63 905 229 4612 Email Address: Kclorenzo@tourism.gov.ph Approved By: Roberto P. Alabado Iii Director Office Of Film And Sports Tourism

Details: Rfq Type Goods Goods Agricultural Goods Reference Number Gc12500255 Title Agriculture Description 15 Each X Felecia Echinata 6pck 15 Each X Felicia Ammelloides 6pck 15 Each X Gazania Sp. 6pck 15 Each X Helichrysum Cymosum~ 6pck 15 Each X Cliffortia Ferruginea, 6pck 15 Each X Cyperus Textilis 2kg 15 Each X Cyperus Thunbergii 4kg 15 Each X Elegia Tectorum 4kg 15 Each X Elegia Tectorum 'fish Hoek' 4kg 15 Each X Juncus Capensis 4kg 15 Each X Kniphofia Uvaria 2kg 15 Each X Kniphofia Praecox 2kg 15 Each X Orpheum Frutescens 6pck 15 Each X Plecostachys Serpyllifolia 6pck 15 Each X Samolus Porosus 4kg 15 Each X Zantedeschia Aethiopica Bulb 2 15 Each X Cliffortia Ferruginea, 6pck 15 Each X Cyperus Textilis 2kg 15 Each X Cyperus Thunbergii 4kg 15 Each X Elegia Tectorum 4kg 15 Each X Elegia Tectorum 'fish Hoek' 4kg 15 Each X Juncus Capensis 4kg 15 Each X Kniphofia Uvaria 2kg Specification* 15* Felecia Echinata Size 6pck Pictures Are Attached * 15* Felicia Ammelloides Size 6pck * 15* Gazania Sp. Size 6 Pck * 15* Helichrysum Cymosum Size 6 Pck * 15* Cliffortia Ferruginea, Size 6pck * 15*cyperus Textilis Size 2kg * 15* Cyperus Thunbergii Size 4kg * Elegia Tectorum Size4kg * 15* Elegia Tectorum 'fish Hoek' Size 4kg * 15* Juncus Capensis Size 4kg * 15* Kniphofia Uvaria Size 2 Kg * 15* Kniphofia Praecox Size 2kg * 15* Orpheum Frutescens Size 6pck * 15* Plecostachys Serpyllifolia Size 6pck * 15* Samolus Porosus Size 4kg * 15* Zantedeschia Aethiopica Bulb Size 2 Pck * 15* Cliffortia Ferruginea, Size 6pck * 15* Cyperus Textilis Size 2kg * 15* Cyperus Thunbergii Size 4kg * 15* Elegia Tectorum Size 4kg * 15* Elegia Tectorum 'fish Hoek' Size 4kg * 15* Juncus Capensis Size 4kg * 15* Kniphofia Uvaria Size 2kg Non 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 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**** 3. 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 Date2024/12/03 Delivery Tots - Water Services Tsws Delivery Address01 Water And Sanitation Head Office, Facilities Management Contact Personnomxolisi Ketse Telephone Number0213601191 Cell Number0784944920 Closing Date2024/11/28 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 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: Notice To Proposers Notice Is Hereby Given That Sealed Bids Will Be Received By The City Of Baton Rouge And The Parish Of East Baton Rouge Purchasing Division Until 9:00 Am Pm Cst On December 6, 2024 In Room 826, Of City Hall, 222 Saint Louis Street, Baton Rouge, Louisiana, 70802 For: Technical Assistance Services – Request For Proposal Rfp 2024-14-6110 A Non-mandatory Pre-proposal Conference Will Be Held Virtually On November 15, 2024 At 1 Pm Cst. Registration Information For Virtual Pre-proposal Conference: Www.brla.gov/ocdrfptechnicalassistance Copies Of The Request For Proposal May Be Obtained From Lapac (https://wwwcfprd.doa.louisiana.gov/osp/lapac/dspbid.cfm?search=department&term=102), Central Bidding (http://www.centralauctionhouse.com) Or By Email Request To: 146110technicalassistance@brla.gov *note: The City-parish Has Elected To Use Lapac, The State’s Online Electronic Bid Posting And Central Bidding Notification System, In Addition To Its Standard Means Of Advertising This Requirement. Lapac Is Resident On State Purchasing’s Website At Https://wwwcfprd.doa.louisiana.gov/osp/lapac/pubmain.cfm And Is Available For Vendor Self-enrollment. Note: This Rfp Is Not Available To Submit Online Via Central Bidding; Submissions Must Be Mailed Or Hand Delivered To The Address Mentioned In The Rfp. In That Lapac And Central Bidding Provides An Immediate E-mail Notification To Subscribing Bidders That A Solicitation And Any Subsequent Addenda Have Been Let And Posted, Notice And Receipt Thereof Is Considered Formally Given As Of Their Respective Dates Of Posting. Though Not Required If Receiving Solicitation And Addenda Notices From Lapac And Central Bidding The City-parish Will Email Addenda To All Vendors Contacting Our Office And Requesting To Be Put On Our Office Vendor Listing For This Solicitation. The Deadline For Receiving Written Inquiries Is November 22, 2024 At 5:00 Pm Cst. Proposals Received After The Above Specified Time Will Not Be Considered. Proposals Will Be Opened Immediately After Proposal Opening Time In Room 806, Of City Hall. All Interested Parties Are Invited To Be Present. Teleconference Call-in Information For Public Access To Rfp Opening: Join By Phone: +1-408-418-9388 United States Toll Access Code: 263 373 080 (followed By The # Button) Alternate Numbers To Call If Number Above Is Not Available, Which May Occur Due To Network Traffic (use The Same Access Code, Followed By The # Button): United States Toll (boston) +1-617-315-0704 United States Toll (chicago) +1-312-535-8110 United States Toll (dallas) +1-469-210-7159 United States Toll (denver) +1-720-650-7664 United States Toll (jacksonville) +1-904-900-2303 United States Toll (los Angeles) +1-213-306-3065 This Teleconference Number Will Provide You With Live Audio Access To This Proposal Opening. The Teleconference Will Be Live Only At The Noted Rfp Opening Time On The Date Of Rfp Opening. The Right To Reject Any And All Proposals And To Waive Irregularities And Informalities Is Reserved. The City Of Baton Rouge And Parish Of East Baton Rouge Has Established A Socially And Economically Disadvantaged Business Enterprise (sedbe) Program In Accordance With Revised Statute Rs 33:2233.4. It Is The Policy Of The Parish To Ensure That Eligible Business Enterprises Ebe’s, Certified In Accordance With The Parish Program, Have An Equal Opportunity To Receive And Participate In Parish Contracts. For This Project The Ebr Parish Purchasing Office Has Directed A Review Of The Scope Of Work And Has Established A Minimum Ebe Goal Of 32% Of The Contract Amount. All Bidders Shall Achieve This Goal Or Demonstrate Good Faith Efforts To Achieve The Goal. Good Faith Efforts Include Meeting This Ebe Goal Or Providing Documentation Demonstrating That The Bidder Made Sufficient Good Faith Efforts In Attempting To Meet This Goal. Only Ebe Firms Certified Under The Parish Sedbe Certification Program At The Time Of Submittal Of The Bid Will Count Toward This Ebe Goal. To Be Considered Responsive, The Apparent Low Bidder Must Submit Ebe Forms 1, 1a, And 2, And Letters Of Ebe Certification, As Appropriate Within 10 Days After Bid Opening. The City-parish Is An Equal Opportunity Employer And Encourages The Participation Of Disadvantaged Business Enterprises (dbe) In All Of Its Projects. Proposers/prospective Contractors Are Strongly Encouraged To Make Positive Efforts To Utilize Minority Subcontractors For A Portion Of This Project. Proposers Are Requested To Include In Their Proposal A Description Of Plans For Minority Participation Under This Contract As Suppliers Or Subcontractors.

Details: Notice To Proposers Notice Is Hereby Given That Sealed Bids Will Be Received By The City Of Baton Rouge And The Parish Of East Baton Rouge Purchasing Division Until 2:00 Pm Cst On December 3, 2024 In Room 826, Of City Hall, 222 Saint Louis Street, Baton Rouge, Louisiana, 70802 For: Rfp 2024-04-7731 – Rebid Department Of Environmental Services – Facilities Management A Mandatory Pre-proposal Conference Will Be Held In-person On November 18, 2024 At 10:00 Am. The Mandatory Pre-proposal Conference Will Be Conducted At The Environmental Services Facilities, 12422 Florida Blvd., Baton Rouge, La 70815. Attendance At The Pre-proposal Conference Is Required To Receive An Award For This Project. Copies Of The Request For Proposal May Be Obtained From Lapac (https://wwwcfprd.doa.louisiana.gov/osp/lapac/dspbid.cfm?search=department&term=102), Central Bidding (http://www.centralauctionhouse.com) Or By Email Request To: Facmgmt2024-04-7731rebid@brla.gov. *note: The City-parish Has Elected To Use Lapac, The State’s Online Electronic Bid Posting And Central Bidding Notification System, In Addition To Its Standard Means Of Advertising This Requirement. Lapac Is Resident On State Purchasing’s Website At Https://wwwcfprd.doa.louisiana.gov/osp/lapac/pubmain.cfm And Is Available For Vendor Self-enrollment. Note: This Rfp Is Not Available To Submit Online Via Central Bidding; Submissions Must Be Mailed Or Hand Delivered To The Address Mentioned In The Rfp. In That Lapac And Central Bidding Provides An Immediate E-mail Notification To Subscribing Bidders That A Solicitation And Any Subsequent Addenda Have Been Let And Posted, Notice And Receipt Thereof Is Considered Formally Given As Of Their Respective Dates Of Posting. Though Not Required If Receiving Solicitation And Addenda Notices From Lapac And Central Bidding The City-parish Will Email Addenda To All Vendors Contacting Our Office And Requesting To Be Put On Our Office Vendor Listing For This Solicitation. The Deadline For Receiving Written Inquiries Is November 22, 2024 At 5:00 Pm Cst. Proposals Received After The Above Specified Time Will Not Be Considered. Proposals Will Be Opened Immediately After Proposal Opening Time In Room 806, Of City Hall. All Interested Parties Are Invited To Be Present. Teleconference Call-in Information For Public Access To Rfp Opening: Join By Phone: +1-408-418-9388 United States Toll Access Code: 263 373 080 (followed By The # Button) Alternate Numbers To Call If Number Above Is Not Available, Which May Occur Due To Network Traffic (use The Same Access Code, Followed By The # Button): United States Toll (boston) +1-617-315-0704 United States Toll (chicago) +1-312-535-8110 United States Toll (dallas) +1-469-210-7159 United States Toll (denver) +1-720-650-7664 United States Toll (jacksonville) +1-904-900-2303 United States Toll (los Angeles) +1-213-306-3065 This Teleconference Number Will Provide You With Live Audio Access To This Proposal Opening. The Teleconference Will Be Live Only At The Noted Rfp Opening Time On The Date Of Rfp Opening. The Right To Reject Any And All Proposals And To Waive Irregularities And Informalities Is Reserved. The City Of Baton Rouge And Parish Of East Baton Rouge Has Established A Socially And Economically Disadvantaged Business Enterprise (sedbe) Program In Accordance With Revised Statute Rs 33:2233.4. It Is The Policy Of The Parish To Ensure That Eligible Business Enterprises Ebe’s, Certified In Accordance With The Parish Program, Have An Equal Opportunity To Receive And Participate In Parish Contracts. For This Project The Ebr Parish Purchasing Office Has Directed A Review Of The Scope Of Work And Has Established A Minimum Ebe Goal Of 25% Of The Contract Amount. All Bidders Shall Achieve This Goal Or Demonstrate Good Faith Efforts To Achieve The Goal. Good Faith Efforts Include Meeting This Ebe Goal Or Providing Documentation Demonstrating That The Bidder Made Sufficient Good Faith Efforts In Attempting To Meet This Goal. Only Ebe Firms Certified Under The Parish Sedbe Certification Program At The Time Of Submittal Of The Bid Will Count Toward This Ebe Goal. To Be Considered Responsive, The Apparent Low Bidder Must Submit Ebe Forms 1, 1a, And 2, And Letters Of Ebe Certification, As Appropriate Within 10 Days After Bid Opening. The City-parish Is An Equal Opportunity Employer And Encourages The Participation Of Disadvantaged Business Enterprises (dbe) In All Of Its Projects. Proposers/prospective Contractors Are Strongly Encouraged To Make Positive Efforts To Utilize Minority Subcontractors For A Portion Of This Project. Proposers Are Requested To Include In Their Proposal A Description Of Plans For Minority Participation Under This Contract As Suppliers Or Subcontractors.

Details: Notice To Proposers Notice Is Hereby Given That Sealed Proposals Will Be Received By City Of Baton Rouge And The Parish Of East Baton Rouge Until 2:00 Pm Local Time On December 23, 2024 In Room 826 Of City Hall, 222 Saint Louis Street, Baton Rouge, Louisiana 70802 For: Rfid Technology And Services Rfp Solicitation No. 2024-09-1200 Copies Of The Request For Proposal May Be Obtained From Lapac (https://wwwcfprd.doa.louisiana.gov/osp/lapac/dspbid.cfm?search=department&term=102), Central Bidding (http://www.centralauctionhouse.com) Or By Email Request To: 1200libraryrfidtechserv@brla.gov. *note: The City-parish Has Elected To Use Lapac, The State’s Online Electronic Bid Posting And Central Bidding Notification System, In Addition To Its Standard Means Of Advertising This Requirement. Lapac Is Resident On State Purchasing’s Website At Https://wwwcfprd.doa.louisiana.gov/osp/lapac/pubmain.cfm And Is Available For Vendor Self- Enrollment. Note: This Rfp Is Not Available To Submit Online Via Central Bidding; Submissions Must Be Mailed Or Hand Delivered To The Address Mentioned In The Rfp. In That Lapac And Central Bidding Provides An Immediate E-mail Notification To Subscribing Bidders That A Solicitation And Any Subsequent Addenda Have Been Let And Posted, Notice And Receipt Thereof Is Considered Formally Given As Of Their Respective Dates Of Posting. Though Not Required If Receiving Solicitation And Addenda Notices From Lapac And Central Bidding The City- Parish Will Email Addenda To All Vendors Contacting Our Office And Requesting To Be Put On Our Office Vendor Listing For This Solicitation. The Deadline For Receiving Written Inquiries Is December 10, 2024 At 5:00 Pm Cst. Proposals Received After The Above Specified Time Will Not Be Considered. Proposals Will Be Opened Immediately After Proposal Opening Time In Room 806 Of City Hall. All Interested Parties Are Invited To Be Present. Teleconference Call-in Information For Public Access To Rfp Opening: Join By Phone: +1-408-418-9388 United States Toll Access Code: 263 373 080 (followed By The # Button) Alternate Numbers To Call If Number Above Is Not Available, Which May Occur Due To Network Traffic (use The Same Access Code, Followed By The # Button): United States Toll (boston) +1-617-315-0704 United States Toll (chicago) +1-312-535-8110 United States Toll (dallas) +1-469-210-7159 United States Toll (denver) +1-720-650-7664 United States Toll (jacksonville) +1-904-900-2303 United States Toll (los Angeles) +1-213-306-3065 This Teleconference Number Will Provide You With Live Audio Access To This Proposal Opening. The Teleconference Will Be Live Only At The Noted Rfp Opening Time On The Date Of Rfp Opening. The Right To Reject Any And All Proposals And To Waive Irregularities And Informalities Is Reserved. The City Of Baton Rouge And Parish Of East Baton Rouge Has Established A Socially And Economically Disadvantaged Business Enterprise (sedbe) Program In Accordance With Revised Statute Rs 33:2233.4. It Is The Policy Of The Parish To Ensure That Eligible Business Enterprises Ebe’s, Certified In Accordance With The Parish Program, Have An Equal Opportunity To Receive And Participate In Parish Contracts. For This Project The Ebr Parish Purchasing Office Has Directed A Review Of The Scope Of Work And Has Established A Minimum Ebe Goal Of 15% Of The Contract Amount. All Bidders Shall Achieve This Goal Or Demonstrate Good Faith Efforts To Achieve The Goal. Good Faith Efforts Include Meeting This Ebe Goal Or Providing Documentation Demonstrating That The Bidder Made Sufficient Good Faith Efforts In Attempting To Meet This Goal. Only Ebe Firms Certified Under The Parish Sedbe Certification Program At The Time Of Submittal Of The Bid Will Count Toward This Ebe Goal. To Be Considered Responsive, The Apparent Low Bidder Must Submit Ebe Forms 1, 1a, And 2, And Letters Of Ebe Certification, As Appropriate Within 10 Days After Bid Opening. The City-parish Is An Equal Opportunity Employer And Encourages The Participation Of Disadvantaged Business Enterprises (dbe) In All Of Its Projects. Proposers/prospective Contractors Are Strongly Encouraged To Make Positive Efforts To Utilize Minority Subcontractors For A Portion Of This Project. Proposers Are Requested To Include In Their Proposal A Description Of Plans For Minority Participation Under This Contract As Suppliers Or Subcontractors. All Questions Concerning The Solicitation And Contract Documents Must Be Received In Accordance With The Schedule Of Events Cited In Section 1.3 Of The Solicitation Documents And As Further Defined In Section 1.7.2 Proposer Inquiry Periods Of The Same Document. Though Not Required If Receiving Solicitation And Addenda Notices From Lapac, The City Of Baton Rouge, Parish Of East Baton Rouge Will E-mail Or Mail Addenda To All Vendors Contacting Our Office And Requesting To Be Put On Our Office Vendor Listing For This Solicitation.

Description: Request For Bids Union County Is Requesting Proposals (bids) From Qualified Contractors Licensed By The Mississippi Department Of Agriculture To Provide Herbicide Spraying Services On Various Roads Throughout Union County. The Estimated Quantity For Grass Suppression Is 328 Centerline Miles Of Paved Roads And 269 Centerline Miles For The Vertical Brush Application. Proposals (bids) Must Be Submitted On The Bid Form Provided Herein, Signed By An Owner Or Officer And Dated. Pre-bid Meeting No Pre-bid Meeting Is Scheduled Contract Term The Term Of The Bid And Contract Between The County And The Contractor Shall Be For One Year With An Option To Renew Annually For Two Additional Years At The Awarded Bid Price For A Total Of Up To Three Years. The Contract Shall Become Effective Upon The Award Of The Bid/contract And Until Either A Notice Of Termination In Writing Is Given By The County Or No Later Than December 31,2027. Union County Reserves The Right To Terminate The Contract At Any Time If The Successful Bidder Fails To Meet The Requirements Stated In This Rfb. The Contract Shall Terminate Absolutely And Without Further Obligation At Such Time As Appropriated And Otherwise Unobligated Funds Are No Longer Available To Satisfy The Obligations Of The County Under This Contract. If, At Any Time, The County Determines It Is In Its Best Interest To Discontinue Use Of These Services The County Reserves The Right To Cancel This Agreement By Giving Thirty (30) Days’ Advance Written Notice. Union County Reserves The Right To Terminate The Contract, With 30 Days’ Written Notice, For Any Violations In The Terms Of This Agreement, Rules, Laws Or Unreconciled Issues Arising As A Result Of This Agreement. Exception To Rfb Each Bid Shall Be Deemed To Agree To Comply With All Terms, Conditions, Specifications, And Requirements Of This Rfb. An “exception” Is Defined As The Bidder’s Inability Or Unwillingness To Meet A Term, Condition, Specification, Or Requirement In The Manner Specified In The Rfb. All Exceptions Taken Must Be Identified And Explained In Writing In Your Bid And Must Specifically Reference The Relevant Section(s) Of This Rfb. If The Bidder Provides An Alternate Solution When Taking An Exception To The Requirement, The Benefits Of This Alternative Solution And Impact, If Any, On Any Part Of The Remainder Of The Bidder’s Solution, Must Be Explained In Detail. The Specifications Are Minimum Standards And Not Intended To Exclude Comparables Of Any Domestic Vendor/manufacturer. Any Variances From The Specifications Must Be Equal To Or Better And Must Be Specifically Identified In The Proposal(bid). It Is The Intent Of Union County That The “contractor” Submitting A Bid For This Rfb Also Be The Applicator In This Rfb. No “subcontracting” Will Be Permitted. Union County Reserves The Right To Choose The Best Overall Proposal From Those Submitted That Will Be The Most Beneficial For Union County. Rejection Of Bids/cancellation Of Rfb Union County Reserves The Right To Reject Any Or All Submissions, To Waive Any Irregularity Or Informality In A Submission, And To Accept Or Reject Any Item Or Combination Of Items, When To Do So Would Be To The Advantage Of The County. It Is Also Within The Right Of The County To Reject Submissions That Do Not Contain All Elements And Information Requested In This Document. The County Reserves The Right To Cancel This Rfb At Any Time. The County Will Not Be Liable For Any Cost/losses Incurred By The Contractors Throughout This Process. Please Be Sure To Submit Two (2) Complete Originals With All Pages In This Bid/contract Document Scope Of Work The Term "work" Means The Construction And Services Required By The Contract Documents, And Includes All Other Labor, Materials, Equipment, And Services Provided By The Contractor To Fulfill The Contractor's Obligations To Complete Annual Grass Suppression On An Estimated 328 Centerline Miles Of Paved Roads. General Specifications A) Union County Is Requesting Bids From Contractors Licensed By The Mississippi Department Of Agriculture To Provide Herbicide Spraying Services On Various Roads Throughout Union County. The Estimated Quantity For Grass Suppression Is 328 Centerline Miles Of Paved Roads. The Spray Width For Paved Roads Will Vary From 10-15 Feet From The Edge Of Pavement. The Contractor Will Be Required To Verify Actual Coverage Areas Prior To Beginning Work. Herbicides And Surfactant Should Be Combined And Applied Simultaneously As Recommended By The Manufacturer. Price Is To Include All Costs Incurred. B) The Intent Of The Suppression Applications Is To Suppress Seed Head Growth Of Grasses And Eliminate Undesirable Weeds. A Total Kill Is Not Acceptable. It Is The Desire Of The County For This To Be A No Brownout Program. C) Contractor Will Provide Up To Three (3) Herbicide Treatments Per Year. One Pre-emergent Application In The Winter, One Spring/summer Application, And One Vertical Bush Application In Late Summer/early Fall. 1.) Cycle No. 1 (pre-emergent Application) A. Timing: November-march B. Pre-emergent Application Rates: I. Accord Xrt, Or Equivalent: 10 Oz. Per Acre Ii. Milestone Vm, Or Equivalent: 3.5 Oz. Per Acre Iii. Oust, Or Equivalent: 1.5 Oz. Per Acre 2.) Cycle No. 2 (post-emergent Application) A. Timing: April-august B. Post-emergent Application Rates: I. Derigo 2 Oz. Per Acre Ii. Milestone Vm, Or Equivalent: 3.5 Oz. Per Acre Iii. Spot Application Where Directed: Outrider, Or Equivalent: 1.3 Oz. Per Acre With Accord Xrt, Or Equivalent At 8 Oz. Per Acre. 3.) Cycle No. 3 (vertical Brush Application) A. Timing: July-october B. Spray Should Extend Out 10’ And Up 15’: I. Garlon 3a 96 Oz. Per Acre Ii. Round-up Custom 36 Oz. Per Acre Iii. Escort 1.25 Oz. Per Acre Iv. Mso 38 Oz. Per Acre D) Contractor Will Ensure The Handling And Application Of Each Herbicide Is Performed By A Current Mississippi Department Of Agriculture Application Licenses, Categories V (aquatic Pest Control) And Vi (right Of Way Pest Control). Contractor Must Provide Current Copies Of Licenses For All Employees Who Will Work Under The Terms Of This Contract With Bid Proposal. A Supervisor Will Always Be Required To Be Present When Spraying Is Conducted. Contractor Will Provide The Name And Telephone Numbers Of All Supervisors Prior To Starting Work. E) Contractor Will Ensure That Weather Conditions Are Consistent For Herbicide Application As Spraying During Or Immediately After A Heavy Rain Fall Or Thunderstorm May Weaken The Overall Effectiveness Of The Herbicide And Cause Unwanted Runoff. If Wind Is Greater Than 10 Mph And/or Rain Is Imminent, Spraying Must Cease Until Weather Conditions Are More Favorable. F) Contractor Will Not Allow Drift. Do Not Use Application When Winds In The Area Exceed Manufacturer’s Recommendation And The Spray Pattern Cannot Be Kept On Target. The Spraying Of Residential Or Commercial Property Is Prohibited. Contractor Will Be Responsible For Damage To Private Property, Or County Excluded Property, If Herbicide Spray Should Damage Such Areas. G) Before Applying The Herbicides And Adjuvants To Be Used, Contractor Shall Read And Adhere To Manufacturers Labels For Additional Information Including: Safety Recommendations, Environmental Hazards, Ppe, Equipment Calibration, First Aid, And Directions For Safe Use. Contractor Will Verify Areas That Do Not Require Spraying Such As Areas Of Right Of Way That Are Commonly Maintained By Private Property Owners. H) Contractor Must Maintain A Daily Log Sheet Of Acres Sprayed, Herbicide Rates, Roads Sprayed, And Water Usage. All Information Must Be Submitted To The County With The Invoice At Completion. I) Contractor Will Provide Their Own Traffic Control And Strictly Adhere To The Manual On Uniform Traffic Control Devices (mutcd), Current Edition. Special Attention Should Be Given To Section 6h-17. No Separate Payment Will Be Made For Traffic Control As It Is Incidental To The Work. J) Contractor Will Be Responsible For Any Accidental Chemical Spill And Will Maintain A Spill Plan And The Truck Will Have A Spill Plan Clean Up Kit On Board. In The Event Of A Spill The Contractor Will Notify All Appropriate Environmental Agencies And Will Be Responsible For All Cost And Clean Up Associated With The Spill. K) Equipment Will Be Washed And Cleaned Daily To Avoid Contamination Of Weeds And Seeds And Other Vegetation In Other Routes. Cleaning Of Equipment On Right Of Way Is Prohibited. L) Night Work Is Not Permitted. M) Contractor Will Follow All Osha And Federal Highway Administration Safety Regulations. N) The Ability To Complete Work In A Timely Manner Is Extremely Important To Obtaining The Desired Results Of The Spray Program. Please Provide The Number Of Contracts Greater Than Greater Than 300 Miles That You Currently Spray For And Be Prepared To Discuss Should You Be Awarded The Contract. 0)provide The Number Of Spray Trucks With Tanks Of 1,000 Gallons Or Greater That Can Be Used For The Completion Of This Proposal. Appendix A Bidder’s Certification & W9 Be Sure To Attach W-9 Date Of Bid___________________ I Certify That This Bid Is Submitted Without Prior Understanding, Agreement Or Connection With Any Corporation, Firm Or Person Submitting A Bid For The Same Goods/services And Is In All Respects Fair And Without Collusion Or Fraud. I Understand That Collusive Bidding Is A Violation Of State And Federal Law And Can Result In Fines, Prison Sentences And Civil Damages Awards. I Agree To Abide By All The Conditions Of This Bid And Certify That I Am Authorized To Sign This Bid For The Bidder. Bidder Information Name And Mailing Address (type Or Print) (where To Send Payment) _________________________________________ _______________________________________ Name Of Company Name Of Company _________________________________________ _______________________________________ Address Address ________________________________________ _______________________________________ City, State, & Zip Code City, State, & Zip Code __________________________________________ _______________________________________ Phone Number Phone Number __________________________________________ _______________________________________ Fax # Email Address ______________________________________ Or _____________________________________________ Tax Id Number Social Security Number Name & Title Of Person Authorized To Sign ___________________________________________ ___________________________________________ Name (print) Signature ______________________________________ Title Appendix B Attach Binders For Proof Of Workers’ Compensation And Liability Insurance. Contractor’s Certificate Of Responsibility The Contractor Must Write Their Certificate Of Responsibility Number On The Outside Of The Envelope Or Include It In The Electronic Bid If Using The Electronic Bid Rather Than Sealed Bid. Liability Insurance The Limits Of Liability For The Insurance Required By The General Conditions Shall Not Be Less Than The Following Amounts: Workers Compensation (1) State Statutory (2) Applicable Federal (3) Employer’s Liability $100,000 Comprehensive General Liability (including Contractual Liability, Premises – Operations; Independent Contractor’s Protective; Products Liability – Completed Operations; Broad Form Property Damage: 1. General Aggregate (except Products – Completed Operations) $2 Million 2. Products – Completed Operations Aggregate $1 Million 3. Personal And Advertising Injury (per Person/organization) $1 Million 4. Each Occurrence (bodily Injury) $1 Million 5. Each Occurrence (property Damage) $1 Million 6. Excess Or Umbrella Liability $2 Million A. General Aggregate $2 Million B. Each Occurrence $2 Million Notice To Bidder: Certificates Of Insurance Shall Be Submitted With The Contractor’s Bid. Appendix C Bid Pricing Application Unit Quantity Unit Price Dollar Amount 1 Pre-emergent Application Centerlinemile 328 2 Post-emergent Application Centerlinemile 328 3 Vertical Brush Application Per Acre 269 Total Base Bid __________________ Bid Submitted By: ________________________________________________________ Company Name Name & Title Of Person Authorized To Sign ______________________________________________ ____________________________________________ Name (print) Signature ______________________________________________ Title Appendix D References In Order To Ensure Contractor Is Capable Of Adequately Providing The Type Of Service Being Requested, Please Provide 4 References For Customers That You Provide Similar Roadside Spraying Services For Within 150 Miles Of Union County, Ms. The Type Of Work Provided Should Include Both Roadside Weed Control Services As Well As Vertical Brush Spraying. Reference #1 _________________________________ _______________________ _____________________ County/entity Contact Phone Number Reference #2 _________________________________ _______________________ _____________________ County/entity Contact Phone Number Reference #3 _________________________________ _______________________ _____________________ County/entity Contact Phone Number Reference #4 _________________________________ _______________________ _____________________ County/entity Contact Phone Number Number Of Current Contracts Of 300+ Miles: _____________________________________________ Number Of 1,000 + Gallon Spray Trucks That Could Be Used For These Application_________________

Details: Rfq Type Goods Goods Kitchen Appliances & Accessories Reference Number Gl12500398 Title Kitchen Appliances Description 8 Each X Teaspoon Stainless Steel Set 12 8 Each X Stainless Steel Forks Pack Of 12 8 Each X White Cups And Sauces Set Of 12 8 Each X Stainless Steel Table Knives 12pc 8 Each X Highball Clear Glasses 12pc 8 Each X White Side Plates 12pc Specification* Specifications Are Asv Follows - Teaspoon Stainless Steel Set 12 Stainless Steel Forks Pack Of 12 White Cups And Sauces Set Of 12 Stainless Steel Table Knives 12pc Highball Clear Glasses 12pc White Side Plates 12pc Delivery Address - Mowbray Library 31 Main Road, Mowbray Contact Person Pearl Sojola On 021 4442957 Or Mobile 0835854942 Email Address Pearl.sojola@capetown.gov.za "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,supplier To Complete Rfq Sample Checklist Attached To Ad 2. 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# * Specifications Are Asv Follows - Teaspoon Stainless Steel Set 12 Stainless Steel Forks Pack Of 12 White Cups And Sauces Set Of 12 Stainless Steel Table Knives 12pc Highball Clear Glasses 12pc White Side Plates 12pc Delivery Address - Mowbray Library 31 Main Road, Mowbray Contact Person Pearl Sojola On 021 4442957 Or Mobile 0835854942 Email Address Pearl.sojola@capetown.gov.za * Specifications Are Asv Follows - Teaspoon Stainless Steel Set 12 Stainless Steel Forks Pack Of 12 White Cups And Sauces Set Of 12 Stainless Steel Table Knives 12pc Highball Clear Glasses 12pc White Side Plates 12pc Delivery Address - Mowbray Library 31 Main Road, Mowbray Contact Person Pearl Sojola On 021 4442957 Or Mobile 0835854942 Email Address Pearl.sojola@capetown.gov.za * Specifications Are Asv Follows - Teaspoon Stainless Steel Set 12 Stainless Steel Forks Pack Of 12 White Cups And Sauces Set Of 12 Stainless Steel Table Knives 12pc Highball Clear Glasses 12pc White Side Plates 12pc Delivery Address - Mowbray Library 31 Main Road, Mowbray Contact Person Pearl Sojola On 021 4442957 Or Mobile 0835854942 Email Address Pearl.sojola@capetown.gov.za * Specifications Are Asv Follows - Teaspoon Stainless Steel Set 12 Stainless Steel Forks Pack Of 12 White Cups And Sauces Set Of 12 Stainless Steel Table Knives 12pc Highball Clear Glasses 12pc White Side Plates 12pc Delivery Address - Mowbray Library 31 Main Road, Mowbray Contact Person Pearl Sojola On 021 4442957 Or Mobile 0835854942 Email Address Pearl.sojola@capetown.gov.za * Teaspoon Stainless Steel Set 12 Stainless Steel Forks Pack Of 12 White Cups And Sauces Set Of 12 Stainless Steel Table Knives 12pc Highball Clear Glasses 12pc White Side Plates 12pc Delivery Address - Mowbray Library 31 Main Road, Mowbray Contact Person Pearl Sojola On 021 4442957 Or Mobile 0835854942 Email Address Pearl.sojola@capetown.gov.za Delivery Date2025/06/30 Delivery Tosocial Development - Maintenance Maintenance Planning Plant Delivery Address12 Hetzog Blvd, Cape Town Contact Personneliswa Sobekwa Telephone Number0214003769 Cell Number Closing Date2024/11/25 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 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.