Advertisement Tenders

Details: Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500283 Title Lotion Body And Hand 200ml Description 15,000 Each X Lotion Body And Hand 200ml 15,000 Each X Lotion Body And Hand 200ml 15,000 Each X Lotion Body And Hand 200ml Specification* Lotion - Type Body And Hand Size 200ml Brand Vaseline Intensive Care 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". * Lotion - Type Body And Hand Size 200ml Brand Vaseline Intensive Care 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". * Lotion - Type Body And Hand Size 200ml Brand Vaseline Intensive Care 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". Delivery Date2024/12/06 Delivery Tologistics - Ndabeni Store Refreshments & Medical Ph 021 444 5454 Delivery Address25 Oude Molen Road, Cape Town Contact Personearl Jason Cupido Telephone Number0214443928 Cell Number Closing Date2024/11/25 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.

Details: The University Of Edinburgh Accommodation, Catering & Events (ace) Is Looking To Appoint Competent Suppliers To Deliver Property Maintenance And Compliance Testing Services To Our Short Lease Properties. These Short Lease Properties Are Owned By Private Landlords And Rented To University Students. Ace Provide A Full Property Management Service To These Properties. Ace Currently Manage A Portfolio Of 78 Short Lease Properties On Behalf Of A Variety Of Landlords, Although This Figure Is Subject To Change. To Support The Maintenance And Legal Compliance Requirements Of This Portfolio, We Seek To Appoint Suppliers To Deliver Works/services In The Following Two Areas, Firstly Property Maintenance And Secondly Legal Compliance And Certification. Interest From Suppliers Who Can Cover One Or Both Requirements Are Welcome. At This Point In Time, The Division Of Work Has Still To Be Determined. Within The Requirement For Property Maintenance, It Is Expected A Multi Trade Supplier, Including As A Minimum Handyman, Joinery, Plumbing (routine And Emergency Jobs), Electrical, Gas And Heating Engineer, Glazier, Plasterer, Locksmith, Roofer And Painter Will Be Called Upon To Attend To The University’s Maintenance Requirements, As And When Required. This Will Include Planned And Reactive Maintenance/repairs And Also Hmo Remedial Work, The Supplier Is Therefore Required To Have Familiarity With Hmo Requirements. Often Work May Be Required To Be Completed Within A 24-hour Period, As A Result Of The Tight Turnaround In The Properties. This Will Also Include Emergency Repairs, Which Require A Response Within A 2-hour Period. We Require All Trades To Be Available For Routine Call Outs And Out Of Hours/emergency Call Outs 365 Days A Year 24 Hours A Day. Within The Requirement For Legal Compliance And Certification, Ace Are Looking To Appoint A Single Supplier To Provide Annual Safety Checks Required To Meet Our Legal And Regulatory Standards. These Include But Are Not Restricted To The Following: - Landlords Gas Safety Checks - Portable Appliance Testing - Electrical Installation Condition Reports - Emergency Light Testing - All L8 Related Standards - Fire Alarm Maintenance - Fire Risk Assessment - Fire Equipment Maintenance - Energy Performance Certificate - Asbestos Surveys - Boiler Service. The University Of Edinburgh Plans To Employ A Variety Of Market Engagement Methods Such As Questionnaires As Part Of This Market Research. Your Participation And Submission Of Information Is Voluntary, And Will Not Affect Your Ability To Bid For The Requirement Once Advertised, Nor Will It Be Considered As Part Of Any Evaluation. No Supplier Will Be Disadvantaged By Not Wishing To Participate In Any Market Research Requests. If You Wish To Participate In Any Market Engagement We May Carry Out, Please Email Maria.dick@ed.ac.uk Confirming Your Contact Details. Cpv: 50000000, 50000000.

Details: Description 1.the Local Government Unit Of Jipapad, Eastern Samar Through The General Fund Intends To Apply The Sum Of Two Hundred Forty-ninety Thousand Eight Hundred Ninety-three Pesos And Fourteen Centavos (p249,893.14) Being The Approved Budget For The Contract (abc) As Payment Under The Contract For The Repainting Of Sb Session Hall And Vice Mayor’s Office. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 91840, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 3. Interested Bidders May Obtain Further Information From The Local Government Unit Of Jipapad, Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00am – 5:00pm, Monday To Friday. 4. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php 500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 5. Bids Must Be Delivered To The Address Below On Or Before November 26, 2024; 2:00pm At The Bids And Awards Committee Office, Municipal Building, Jipapad, Eastern Samar. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And It’s Irr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 7. The Local Government Unit Of Jipapad, Eastern Samar Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Engr. Judith B. Lomuntad Chair, Bids And Awards Committee Bids And Awards Committee Office Municipal Building, Jipapad, Eastern Samar Tel. No. 09216727243 Pre-bid Conference

Details: Rfq Type Goods Goods Struct Building & Hardware Mat Reference Number Gg12500415 Title Waterproofing Membrane Asphaltic Blk Description 5 Each X Waterproofing Membrane Asphaltic Blk Specification* Ref Gg12500415 Waterproofing Membrane - Type Asphaltic Colour Black Specifications Layers- 3-plyroofing Felt, Thickness- 3mm, Mass- 2.2kg/m2, Liability @ 25°, No Crack On 25mm Mandrel, Pliability @ 10°, No Crack On 75mm Mandrel, Heat Test @ 80°, No Slump, Surface Finish- Fine Washed Sand. Bituminous Membrane Reinforced With Non-woven Polyester.malthoid Type Standards Sans 021 Length 20m Width 225mm. 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 Toelectricity - Somerset West Red1 Plant / Ph 021 840 4102 Delivery Address0 Spyker Street, Somerset West Contact Personsakhumzi Magadla Telephone Number0214002968 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: Wigan Council Is Seeking To Receive Applications For Admittance To A Home To School Transport And Adult Social Care Transport Dynamic Purchasing System (dps). The Dps Will Be Used As The Mechanism To Procure Services By Entering Into Calls For Competition With Providers On The Dps. In Accordance With The Public Contract Regulations 2015, Regulation 34 (28(a)), Wigan Council Is Extending The Dps Originally Advertised In The Official Journal Of The European Union (ojeu) With Reference Number 2015/s 078-138444 And Extended By Notice 2019/s 093-224781. For Indicative Purposes, The Dps Will Be Extended For A Further Period Of 2 Years From The Previous End Date Of 5th July 2023. Providers Already On The Dps Do Not Need To Reapply As They Will Automatically Remain On The Dps.transport Services To Be Provided Under The Dps Include Home To School Transport For Children With Special Educational Needs, Home To College Transport For Young Adults With Special Educational Needs, And Adult Social Care Transport. Services May Be Required On A Daily, Weekly, Fortnightly Or Term Time Only Basis For Young People Attending Special Educational Needs Schools, Mainstream Schools, Mainstream Colleges, Alternative And Complementary Education And Residential Services, And Respite Care; And For Adults Attending Day Care Facilities Owned And Managed By Wigan Council, Community Interest Companies And Respite Care. Clients Using The Service May Be Vulnerable And Suffer From Learning Disabilities, Behavioural Problems, Sensory Or Hearing Difficulties, Autistic Spectrum Disorder Or Another Physical Disability. Therefore, Some Journeys Will Require That A Passenger Assistant Be Provided By Wigan Council To Accompany Them.in Order To Meet The Variety Of Transport Needs Contractors Must Be Able To Provide As A Minimum One Of The Following Vehicle Options To Be Considered For Admittance To The Dps: (i) Standard Car (up To Four Seats); (ii) Accessible Taxi; (iii) Black Cab; (iv) Minibus (up To Eight Seats); (v) Minibus (sixteen Seats); (vi) Tail Lift Vehicle (minimum Of 300kg Tail Lift Required); And, (vii) Coach.the Dps Will Be Used As The Mechanism Through Which Wigan Council Will Procure Home To School And Adult Social Care Transportation Services And It Will Be Used As A Basis To Enter Into Calls For Competition With Providers On The Dps. Individual Contracts Raised Under The Dps May Commence At Any Time And Will Depend On The Local Circumstances Of Wigan Council. It Is However Envisaged That The Majority Of The Home To School Contracts Will Run From The Beginning Of The Autumn Term Until The End Of The Academic Year In Which They Are Awarded.the Dps Period Can Be Later Amended (extended, Shortened, Terminated), Subject To The Notification On The Relevant Standard Forms.

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500453 Title Cable Lv Flexible 35mm² Cu 1c Pvc Gry Description 100 Meter X Cable Lv Flexible 35mm² Cu 1c Pvc Gry Specification* Cable - Type 1kv Flexible Power Cable Conductor Cross-sectional Area 35mm² Material Copper Number Of Cores 1 Core Construction Flexible Pvc Insulated, Pvc/nitrile Sheathed Outer-sheath Colour Grey Outer-sheath Material Pvc/nitrile Voltage Rating 600/1000v Length 100m Standard Sans 1574-3 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 Date2025/01/08 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address13 Melck Street, Ndabeni Contact Personpeaceman T Mkhongi Telephone Number0214449985 Cell Number Closing Date2024/11/26 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 Service Category Advisory Services - Valuer Reference Number Sp12500005 Title Myciti Vehicle Fleet Assessors Description The Purpose Of This Request For Quotation Is To Set Up A Project Specialist Support Team That Will Be Able To Plan, Manage And Provide The Required Technical Input Into The Processes Required To Ensure That The End-of- Contract Obligations Are Timeously Implemented And Executable By 31 October 2025. Non-compulsory Clarification Meeting On 15 November 2024, 10h00 - 12h00 At Strategic Boardroom, 1st Floor, Disaster Risk Management Centre C/o Frans Conradie & Hugo Street, Cape Town For Any Prospective Bidders To Attend. Prospective Bidders May Attend The Clarification Meeting Virtually By Following The Link Below: Https://teams.microsoft.com/l/meetup-join/19%3ameeting_y2nly2nlzjatn2fiy S00njqxltg4njyty2m4mtvmzje3odll%40thread.v2/0?context=%7b%22tid%22%3a%22 64e0d454-c210-4fcc-ba52-ba5914a0cd46%22%2c%22oid%22%3a%220cde8f59-e7cd-4 194-b86d-0cfb5121f56e%22%7d Closing Date2024/11/29 Closing Time09:00 Am Contact Personsiyanda Nqanqali Telephone Number0214002610 Cell Number Buyer Detailsn.beukes Buyer Email Addresssp1@capetown.gov.za Buyer Phone0214006746 Quotation Box Number0 Floornumber2 Site Meeting No Site Meeting Attachments No Attachments Note In Order For Supplier To Submit A Quote For This Rfq You Will Need To Log Onto The E-services Portal As This Commodity Has Gone Live For Electronic Bidding. No Manual Submissions Will Be Accepted For This Commodity 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: 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 Electrical Equipment & Components Reference Number Gh12500454 Title Earth Guard Overhead Pvc 315kva 600mm Description 50 Each X Earth Guard Overhead Pvc 315kva 600mm Specification* Earth Guard - Type Overhead Material Pvc Transforming Rating 315kva Length 600mm Specification Pvc Hanger With A Stainless Steelstrap With Santoprene Rubbers Used As Thermal Protection For The Pvc Rodincluding 63mm Bare Copper Wire Crimped Into A 70mm Lug Which Isattached To The Stainless Steel Bar With Bolt And Nut. Item Must Comefully Assembled Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Delivery Date2025/01/20 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address01 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 Cell Number Closing Date2024/11/29 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email 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.