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Details: Description Republic Of The Philippines Local Government Unit Of San Policarpo Municipal Building, San Policarpo, Eastern Samar, 6821 E-mail Address: Lgusanpolicarpo_bac@yahoo.com Bids And Awards Committee (bac) Invitation To Bid # 2025-01-06 The Local Government Unit Of San Policarpo, Eastern Samar, Through The Support To Barangay Development Program Of The Ntf-elcac Chargeable Againts The Unprogrammed Approriation, Fy 2024 General Appropriation Act, Republic Act. No. 11975, Intends To Apply The Sum Of Four Million Nine Hundred Ninety Nine Thousand Nine Hundred Twenty Three Pesos And 63/100 Only (php 4,999,923.63), Being The Approved Budget For The Contract (abc) To Payment Under The Contract For Opening With Concreting Of Farm-to-market Road Phase Ii At Brgy. Bangon, San Policarpo, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of San Policarpo, Eastern Samar Now Invites Bids For Opening With Concreting Of Farm-to-market Road Phase Ii At Brgy. Bangon, San Policarpo, Eastern Samar, Completion Of The Works Is Required Within 50 Calendar Days. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. Interested Bidders May Obtain Further Information From The Municipal Government Of San Policarpo, Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (php 5,000.00) 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 Than The Submission Of Their Bids. The Municipal Government Of San Policarpo, Eastern Samar Will Hold A Pre-bid Conference On January 22, 2025, 9:00 O Clock In The Morning, At The Bids And Awards Committee Office, Municipal Building, San Policarpo, Eastern Samar, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. Bids Must Be Delivered To The Address Below On Or Before February 3, 2025 At 9:00 O’clock In The Morning, At The Bids And Awards Committee Office, Municipal Building, San Policarpo, 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. Bid Opening Will Be On February 3, 2025 At 9:00 O’clock In The Morning, At The Bids And Awards Committee Office, Municipal Building, San Policarpo, Eastern Samar. 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. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And It’s Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. The Municipal Government Of San Policarpo, 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. For More Information, Please Contact: Bac Secretariat Office Bids And Awards Committee Office Municipal Building San Policarpo, Eastern Samar Tel No. 0960-664-1130 Approved: Reynaldo L. Orisa Bac Chairman

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500520 Title Voltage & Current Transducer Description 1 Each X Voltage Transducer 3 Each X Current Transducer Specification* Programmable Ac Voltage Transducer Mt416 # Rms Ac Voltage Or Frequency Measurements # Voltage Auto Range Measurements Up To 600 Vl-n # Frequency Measurement Range 16 # 400 Hz # Ac Or Universal Wide Auxiliary Power Supply Range 24 # 300 Vdc, 40 # 276 Vac # Accuracy Class 0.5 (en 60688) # Serial (rs232 Or Rs485) Communication # Sophisticated Analogue Output 2 Voltage And 4 Current Ranges, Non-linear Characteristics # Simple Usb Setting Without Auxiliary Power Supply # Housing For Din Rail Mounting # User-friendly Pc Miqen Software # Input Range 70-140v Output 4-20ma Frequency 50hz 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# * Programmable Ac Current Transducer Mt418 # Rms Ac Current Or Frequency Measurements # Current Auto Range Measurements Up To 12 A. # Frequency Measurement Range 16 # 400 Hz # Universal Wide Auxiliary Power Supply Range 24 - 300 Vdc, 40 - 276 Vac # Accuracy Class 0.5 (en 60688) # Simple Usb Setting Without Auxiliary Power Supply # Housing For Din Rail Mounting # User-friendly Pc Miqen Software # Input Range 0-6a Output 4-20ma Frequency 50hz 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# Project Cork Ss Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared 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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/02/10 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address01 Bloemhof, Bloemhof Contact Personesona Kama Telephone Number0214445476 Cell Number Closing Date2025/02/03 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: Description Republic Of The Philippines Province Of Davao De Oro Municipality Of Monkayo Invitation To Bid For Procurement Of Office Supplies And Food Supplies For Macco, Ias, And Mswdo 1. The Municipality Of Monkayo, Through The General Fund 2025 Intends To Apply The Sum Of One Hundred Twelve Thousand, Eight Hundred Ninety-nine Pesos Only (php 112,899.00) Being The Abc To Payments Under The Contract For Procurement Of Office Supplies And Food Supplies For Macco, Ias, And Mswdo / Pb 2025-022. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Monkayo, Davao De Oro Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By (15) Days. Bidders Should Have Completed, Within (1) Year From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 3. The Summary Of The Bidding Activities Is As Follows: Pre - Procurement Conference N/a Advertising/ Posting Of Invitation To Bid January 22, 2025 Pre - Bid Conference N/a Issuance And Availability Of Bid Documents January 23, 2025 (8:00 Am To 5:00 Pm) To February 4, 2025 (8:00 Am To 1:00 Pm) Deadline For Submission February 4, 2025 (1:00 Pm) Opening Of Bids February 4, 2025 (2:00 Pm) 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, Otherwise Known As The ‘’ Government Procurement Reform Act’’ 5. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 6. Interested Bidders May Obtain Further Information From Municipality Of Monkayo And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 23, 2025 (8:00 Am-5:00 Pm) To February 4, 2025 (8:00 Am - 1:00 Pm) From The Given Address And Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (php 500.00) It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That The Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later The Submission Of Their Bids. 7. Bids Must Be Delivered To The Address Below On Or Before February 4, 2025; 1:00 Pm. All Bids Must Be Accompanied By A Bid Security In A Form Of, Cash Or Cashier’s/ Manager’s Check Equivalent To 2% Of Abc, Or Bid Securing Declaration. Bid Opening Shall Be On February 4, 2025; 2:00 Pm At Municipal Hall Building, Government Center, J. Martin St. Poblacion, Monkayo, Davao De Oro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 8. The Municipality Of Monkayo Reserves The Right To Accept Or Reject Any Bids, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring And Liability To Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Joan N. Accad, Mmpa Administrative Officer Iv Head, Bac Secretariat 2nd Floor, Unity Building J. Martin St. Government Center Poblacion, Monkayo, Davao De Oro Email Add: Lgumonkayo_bac@yahoo.com January 22, 2025 Ivan Kleb N. Ulgasan, Cese Municipal Administrator Bac Chairman 2nd Floor, Unity Building J. Martin St. Government Center Poblacion, Monkayo, Davao De Oro +63 9177922573 Email Add: Lgumonkayo_bac@yahoo.com

Details: Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500314 Title Medical Equipment, Accessories & Supplie Description 1 Each X 6 Panel Drug Test 500 Each X Single Strip Alcohol Test(etg 500 Rapid Specification* Please Provide The Below 6 Panel Drug Tests (opi, Thc, Coc, Mql, Meth, Benzo) X1000 Specification 6 Panel Urine Dip Card Is A Multi-drug Screening Test That Is A Fast Visual, Competitive Panel Immunoassay That Can Be Used For The Simultaneous, Qualitative Detection Of Multiple Drug Metabolites In Human Urine. Delivery Point Town Two Clinic Matrix, Cnr Of Japhta Masemola $ Basil Zondi Road Town Two Khayelitsha 7784 For Any Quries Contact Zoliswa Magodla Tel 021 444 2919/20/21 0824233451 * Please Provide The Below Single Strip Alcohol Test (etg 500 Rapid Test)x 500 Specification Qualitative Detection Of Alcohol/ethyl Glucuronide Levels In Urine Product Features # Test Format Cassette # Specimen Urine # Test Time 5 Min # Shelf Life 24 Months Delivery Point Town Two Clinic Matrix, Cnr Of Japhta Masemola $ Basil Zondi Road Town Two Khayelitsha 7784 For Any Quries Contact Zoliswa Magodla Tel 021 444 2919/20/21 0824233451 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*** Delivery Date2025/02/20 Delivery Tocs - City Health Csch Delivery Address0 Town Two Clinic Matrix, Kkhayelitsha Contact Personzoliswa Magodla Telephone Number02144429192021 Cell Number0824233451 Closing Date2025/02/07 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: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500392 Title Clothing & Footwear Description 3 Each X Chainsaw Pants Large 3 Pair X Gloves 3 Each X Chainsaw Pants Medium 2 Each X Mower Trouser Small 3 Each X Mower Trouser Medium 4 Each X Mower Trouser Large 1 Each X Mower Trouser X-large Specification* Ga12500392 Please Supply 3 X Large Chainsaw Trouser Design For Good Protection, Light And Cool Recreation And Parks Off Coniston Avenue, Coniston Park Steenberg Contact K Shabodien 0214441209 Kamaal.shabodien@capetown.gov.za Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared 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" #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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. * Please Supply 3 Pairs Of Gloves Cut Protection,leather /textile Combination Recreation And Parks Off Coniston Avenue, Coniston Park Steenberg Contact K Shabodien 0214441209 * Please Supply 3 X Medium Chainsaw Trouser Design For Good Protection, Light And Cool Recreation And Parks Off Coniston Avenue, Coniston Park Steenberg Contact K Shabodien 0214441209 * Please Supply 2 X Small Mower Trouser Highly Visible, Reflective Strips, Well Ventilated Recreation And Parks Off Coniston Avenue, Coniston Park Steenberg Contact K Shabodien 0214441209 * Please Supply 3 X Medium Mower Trouser Highly Visible, Reflective Strips, Well Ventilated Recreation And Parks Off Coniston Avenue, Coniston Park Steenberg Contact K Shabodien 0214441209 * Please Supply 4 X Large Mower Trouser Highly Visible, Reflective Strips, Well Ventilated Recreation And Parks Off Coniston Avenue, Coniston Park Steenberg Contact K Shabodien 0214441209 * Please Supply 4 X-large Mower Trouser Highly Visible, Reflective Strips, Well Ventilated Recreation And Parks Off Coniston Avenue, Coniston Park Steenberg Contact K Shabodien 0214441209 Delivery Date2025/02/28 Delivery Toopen Spaces&nat Conserv-maintenance Maintenance Planning Plant Delivery Address12 Hertzog Boulevard, Cape Town Contact Personkamaal.shabodien Telephone Number0214441209 Cell Number Closing Date2025/02/06 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: Rfq Type Goods Goods Recreational Equipment Reference Number Gg12500518 Title Hygienic Products & Items Description 100 Each X Soap Bar 175g 100 Each X Soap Dish 50 Each X Roll On Female 50 Each X Roll On Men 100 Each X Face Cloth 100 Each X Toothpaste 100 Each X Toothbrush 100 Each X Toiletry Bag 100 Each X Hand Towel Specification* Ref Gg12500518 Toiletries Required For Camp Cape Town All Items To Be Packed Into The Toiletry Bags 175g Bar Of Soap Equivalent To Dettol Germ Defence Soap 175g Is A Hygiene Bar Designed To Protect And Keep You Safe From Illness-causing Germs. Made To Safeguard Your Body From A Range Of Unseen Germs, It Is Safe To Use Daily. Can Be Used All Over Your Body And Leaves Your Skin Feeling Clean And Refreshed. Enquiries Please Contact Miranda 021 400 3766 Or Laeeqah 021 400 3345 * Soap Dish To Fit A 175g Bar Of Soap Material Plastic Soap Box Blue Is Both Economical And Practical, Housing Soap Bars Easily Thanks To Its Accommodating Shape. Lid Allows It To Be Transported On Trips Away From Home. * 50ml Roll On Equivalent To Mum For Women About This Item Anti-perspirant Deodorants From The Sure Women Fragrance Collection Easy To Apply With A Smooth, Gliding Applicator Provides 24-hour Odor And Wetness Control Moisturizing Formula * 50ml Roll On Equivalent To Mum For Men About This Item Anti-perspirant Deodorants From The Sure Women Fragrance Collection Easy To Apply With A Smooth, Gliding Applicator Provides 24-hour Odor And Wetness Control Moisturizing Formula * Good Quality Face Cloth Equivalent To Colibri Weight 420gsm Sizes 30 X 30 ? Face Cloth * 50g Toothpaste Equivalent To Colgate About This Item Helps To Protect Against Cavities For Strong Teeth Helps Promote Whiter Teeth Freshens Breath * Single Packed Toothbrushes Equivalent To Oral B About This Item Zigzag Bristles For Deep Cleaning Between Teeth Tongue Cleaner For Fresh Breath Comfortable Handle For Easy Grip Comfortable Grip For Easy Control Specifically Designed To Be Gentle On Your Gums * Clear Zip Up Toiletry Bag, Equivalent To The Kim Cosmetic Bag Clear Pvc Make Up/cosmetic Bag Perfect For Touch Ups. Material Pvc Size 15 X 25 X 3.5cm (h X L X W) Colour Transparent * Small Hand Towel Hand Towel Is 50 X 90cm Big And Made From Quality, 100%% Cotton. Delivery Date2025/02/21 Delivery Tomiranda Lakay Recreation And Parks Delivery Address19 Sawkins Road, Mowbray Contact Personmiranda Telephone Number0214003766 Cell Number Closing Date2025/02/06 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgg1.quotations@capetown.gov.za Buyer Detailss.manuel Buyer Phone0214009231 Attachments No Attachments Note On 1 August 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gm12500267 Title Commissioner Of Oath Stamps Commisioner Of Oath Long Text Description 3 Each X Commissioner Of Oath Stamps 3 Each X Commisioner Of Oath Long Text Specification* Ref Gm12500267 3x Commisioner Of Oath Stamps As Per Attached Specifications # Sample Pic <(>&<)> Technical Data Sheet Of Item You Plan To Supply To Be Attached To Quotation At Time Of Closing (please Read 'quotation Conditions' Signature ______________________________________ Commissioner Of Oaths Ex Officio Date ____________________________________________ Name Andrew America Rank Head Debt Management Special Accounts City Of Cape Town Department Revenue Civic Centre Cape Town 8001 Signature ______________________________________ Commissioner Of Oaths Ex Officio Date ____________________________________________ Name Luyanda Matshikiza Rank Head Debt Management Services Liaision City Of Cape Town Department Revenue Civic Centre Cape Town 8001 Signature ______________________________________ Commissioner Of Oaths Ex Officio Date ____________________________________________ Name Andrew Albertus Rank Head Rspp Debt Management Technical Services City Of Cape Town Department Revenue Civic Centre Cape Town 8001 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared 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" #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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. * 3x Commisioner Of Oath Long Text Specifications # Sample Pic <(>&<)> Technical Data Sheet Of Item You Plan To Supply To Be Attached To Quotation At Time Of Closing (please Read 'quotation Conditions' 1x Name Andrew America Rank Head Debt Management Special Accounts 1x Name Luyanda Matshikiza Rank Head Debt Management Services Liaision 1x Name Andrew Albertus Rank Head Rspp Debt Management Technical Services Long Text 3x As Per The Above Signatories I Certify That This Document Is A True Reproduction Copy Of The Original Document Which Was Handed To Me For Authentication. I Further Certify That, From My Observations, An Amendment Or A Change Was Not Made To The Original Document. . ........................................................................ ...................................... Handtekening / Signature Rank ............................................................ Date ......................... Name In Print ............................................................ Delivery Date2025/03/31 Delivery Tosupport Services Suse Delivery Address12 Hertzog Boulevard, Cape Town Civic Centre Tower Block Contact Personherschel Stadler Telephone Number0214002379 Cell Number Closing Date2025/02/10 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgm1.quotations@capetown.gov.za Buyer Detailsl. Adams-adjiet Buyer Phone0214006766 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: Rfq Type Goods Goods Cleaning Materials Reference Number Gc12500308 Title Cleaning Materials Description 1,452 Each X Insecticide Aerosol Fogger 300-400ml 1,452 Each X Insecticide Aerosol Fogger 300-400ml 1,452 Each X Insecticide Aerosol Fogger 300-400ml 1,452 Each X Insecticide Aerosol Fogger 300-400ml Specification* Insecticide - Type Aerosol Fogger Unit Of Packaging 300-400ml Specific Use Hand Operated Fumigation For Small Rooms Active Ing Redient Pyrethroids And Triflumuron Specifications Tempo Fogger(l6878)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". * Insecticide - Type Aerosol Fogger Unit Of Packaging 300-400ml Specific Use Hand Operated Fumigation For Small Rooms Active Ing Redient Pyrethroids And Triflumuron Specifications Tempo Fogger(l6878)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". * Insecticide - Type Aerosol Fogger Unit Of Packaging 300-400ml Specific Use Hand Operated Fumigation For Small Rooms Active Ing Redient Pyrethroids And Triflumuron Specifications Tempo Fogger(l6878)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". * Insecticide - Type Aerosol Fogger Unit Of Packaging 300-400ml Specific Use Hand Operated Fumigation For Small Rooms Active Ing Redient Pyrethroids And Triflumuron Specifications Tempo Fogger(l6878)or Equivalent Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Stock 1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted To The Email Address On Or Before The Closing Date And Time Of The Rfq For Evaluation ****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" Delivery Date2025/03/18 Delivery Tologistics - Ndabeni Store Cleaning / Ph 444 5448 Delivery Address25 Oude Molen Road, Ndabeni Contact Personrodney Keith Hinds Telephone Number0214441547 Cell Number Closing Date2025/01/27 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgc1.quotations@capetown.gov.za Buyer Detailsa.february Buyer Phone0214006745 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Fleet Light And Medium Vehicle Spares ( Reference Number Wb12500130 Title Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Description *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. Specification* Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szgu019981 Notification 902160613 Contact Person Ruben Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szgu019981 Notification 902160613 Contact Person Ruben Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szgu019981 Notification 902160613 Contact Person Ruben Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szgu019981 Notification 902160613 Contact Person Ruben Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szgu019981 Notification 902160613 Contact Person Ruben Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szgu019981 Notification 902160613 Contact Person Ruben Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szgu019981 Notification 902160613 Contact Person Ruben Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szgu019981 Notification 902160613 Contact Person Ruben Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 Delivery Date2025/02/28 Delivery Tobellville Workshop Delivery Address33 Bellville Workshop Reed Street, Cape Town Contact Personlincoln Petersen Telephone Number0214445017 Cell Number Closing Date2025/01/28 Closing Time02 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresswb1@capetown.gov.za Buyer Detailsh.primoe Buyer Phone0214449895 Attachments No Attachments Note This Commodity Is Only Available For Online Quoting. No Manual Submissions Will Be Accepted For This Commodity. Suppliers Will Need Must Log In To E-services Portal To Access Rfq Information And To Submit Quotations. 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 Beverages & Refreshments Reference Number Gf12500401 Title Beverages And Refreshment Description 30 Each X Lamb Chops (big) Halaal 1 Activity Unit X 2kg Braai Wors - Halaal 1 Activity Unit X 2kg Chicken Assorted Pieces - Halaal 2 Each X 5kg Charcoal 1 Each X Fire Lighters 1 Each X 1kg Tomatoes 1 Each X Cheese 750g 1 Each X 1kg Onion 1 Each X 2.5kg Maize Meal 1 Each X 250g Butter 1 Each X 5l Pure Orange Juice 3 Each X 2l Coke Specification* Supply And Deliver Groceries Lamb Chops (big) Halaal X 30 Delivery Date 21.02.2025 @ 08h00 Fezeka Admin Office Cnr Ny 01 And Lansdowne Road Fezeka All Arranagements Can Be Made With Deidre Du Plessis Tel 021 814 1127| Email Deidre.duplessis@capetown.gov.za Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared 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" #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, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. * 2kg Braai Wors - Halaal X 1 * 2kg Chicken Assorted Pieces - Halaal X 1 * 5kg Charcoal X 2 * Fire Lighters X 1 * 1kg Tomatoes X 1 * Cheese 750g X 1 * 1kg Onion X 1 * 2.5kg Maize Meal X 1 * 250g Butter X 1 * 5l Pure Orange Juice X 1 * 2l Coke X 3 Delivery Date2025/02/21 Delivery Tocs - Amenities And Recreation Cses Delivery Address01 Fezeka Admin Office Cnr Ny01, Lansdowne Road Fezeka Contact Persondeidre Du Plessis Telephone Number0218141127 Cell Number Closing Date2025/02/04 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgf1.quotations@capetown.gov.za Buyer Detailsf.shaik Buyer Phone0214006761 Attachments No Attachments Note The Procurement Of The Goods In This Category Is Only Available For Online Quoting. The City Of Cape Town Has Embarked On An Online Quoting System, Via E-procurement, On The E-services Platform. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfq Information And To Submit A Quote. 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.