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Details: 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. Background Information The Department Of National Defence (dnd) - Canadian Armed Forces (caf) Search And Rescue Technician (sar Tech) Occupation Requires Dive Operations Support For Caf-led Dive Training In Key West, Florida, Usa From 3 March To 18 April 2025, With An Option-year From March-april 2026, Specific Dates To Be Confirmed. 3. Definition Of Requirement Any Interested Supplier Must Demonstrate By Way Of A Statement Of Capabilities That It Is Capable Of Meeting The Following Mandatory Requirements: A. The Contractor Must Be In Possession Of A Certified Standby Diver, Or Dive Master, And Boat Operator; B. Services Provided To Be In Accordance With Caf Dive Safety Regulations For Search And Rescue Technicians Contained In Air Division Orders; C. Open Water Currency Diving Will Be Conducted In 1-week Serials Requiring The Use Of A Dive Charter Vessel With Captain (operator), And A Dive Master, For Up To 20 Divers, Daily Morning Or Afternoon Diving; D. In The Event Of A Maintenance Issue With The Dive Vessel That Cannot Continue With The Training, The Contractor Shall Provide A Backup Or Replacement Vessel To Continue With The Caf-led Training; E. The Contractor Must Provide An Air Sample (as) That Meets Canadian Cba Standards, Or As A Minimum Us Navy/navsea Cba Standards, One Week Prior To The Start Of Training; F. The Contractor Must Prove That Its Equipment Maintenance Program Is In Line With The Maintenance Standard Set Out By The Technical Authority (ta) (for Example: Yearly Visuals, 5 Yr Hydrostatic Inspections And Routine Compressor Maintenance); G. The Contractor Must Have Provided Services In The Industry For A Minimum Of 10 Years, Or Demonstrated A Minimum Of 10 Years Of Experience With Another Reputable Dive Charter In Key West; H. The Contractor Must Provide A Minimum Of Two Dive Sites Per Day Suitable For Diving Operations At Depths Of 25 To 100 Fsw, Preferably On Wrecks And Adhering To Number Of Dives Per Day While Following Approved Caf Dive Tables Provided; And I. The All-inclusive Services Must Include Daily Transport From The Dive Center Site To The Dive Site And Return, The Provision Of Fuel For The Vessel, Ability To Fill Caf-supplied Dive Tanks To 4,500 Psi And Daily Replenishment Of Dive Quality Air, Storage Of Caf Dive Gear (specifically Dive Tanks, Approximately 40) For The Period Of The Contract, Soft Pouch Compatible Dive Weights, All Safety Equipment Mandatory For Sea Going Vessels By Florida State Law (for Example Ship To Shore Marine Radio, Fire Extinguisher, Safety Dingy, Flares Etc..), And Enough Space For Up To 20 Divers With Individual Dive Equipment. 4. Indigenous Procurement A. The Procurement Is Not Set-aside Under The Procurement Strategy For Indigenous Business; And B. The Procurement Is Not Subject To One Or More Of Canada's Comprehensive Land Claims Agreements. 5. Justification For The Pre-identified Supplier The Proposed Supplier Is Believed To Be The Only Dive Operator Operating In Key West, Florida That Meets The Technical Compatibility Factors And Has The Technological Expertise Required To Complete The Mandatory Requirements Listed In Section 3 Above, Particularly The Filling Of Dnd Dive Tanks To A Pressure Of 4,500 Psi, A Military Training Requirement To Provide Extended Dive Training And Use Of The Dive Equipment To The Limits Of Its Capability. 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. Period Of The Proposed Contract Or Delivery Date The Proposed Period Of The Contract Is From 1 March To 18 April 2025, And Will Consist Of The Provision Of Dive Charted Resources Over The Following Seven (7) Serials: Serial #1- Mar 3- Mar 7 2025, Serial #2- Mar 10-mar 14 2025, Serial #3 Mar 17-mar 21 2025, Serial #4 Mar 24-mar 28 2025, Serial #5 Mar 31-apr 4 2025, Serial #6 Apr 7-apr 11 2025, And Serial #7 Apr 14-apr 18, 2025. An Option Year For March-april 2026 Is Proposed As Well, Dates To Be Confirmed In 2026. 8. Cost Estimate Of The Proposed Contract The Estimated Value Of The Contract Is $68,985.00 (gst/hst Extra). 9. Name And Address Of The Pre-identified Supplier: Captain’s Corner 125 Ann Street Key West Florida, 33040 Usa 10. Suppliers' Right To Submit A Statement Of Capabilities Suppliers Who Consider Themselves Fully Qualified And Available To Provide The Goods, Services Or Construction Services Described In The Acan May Submit A Statement Of Capabilities In Writing To The Contact Person Identified In This Notice On Or Before The Closing Date Of This Notice. The Statement Of Capabilities Must Clearly Demonstrate How The Supplier Meets The Advertised Requirements. 11. Closing Date For A Submission Of A Statement Of Capabilities The Closing Date And Time For Accepting Statements Of Capabilities Is 2025-01-17. 12. Inquiries And Submission Of Statements Of Capabilities Inquiries And Statements Of Capabilities Are To Be Directed To: Mr. Adam Bidzinski Procurement Officer Department Of National Defence, 1 Canadian Air Division Telephone: 204-833-2500 Ex. 2053 E-mail: Adam.bidzinski@forces.gc.ca Delivery Date: Above-mentioned You Are Hereby Notified That The Government Intends To Negotiate With One Firm Only As Identified Above. Should You Have Any Questions Concerning This Requirement, Contact The Contracting Officer Identified Above. An Advance Contract Award Notice (acan) Allows Departments And Agencies To Post A Notice, For No Less Than Fifteen (15) Calendar Days, Indicating To The Supplier Community That It Intends To Award A Good, Service Or Construction Contract To A Pre-identified Contractor. If No Other Supplier Submits, On Or Before The Closing Date, A Statement Of Capabilities That Meets The Requirements Set Out In The Acan, The Contracting Authority May Then Proceed With The Award. However, Should A Statement Of Capabilities Be Found To Meet The Requirements Set Out In The Acan, Then The Contracting Authority Will Proceed To A Full Tendering Process. Suppliers Who Consider Themselves Fully Qualified And Available To Provide The Services/goods Described Herein, May Submit A Statement Of Capabilities In Writing To The Contact Person Identified In This Notice On Or Before The Closing Date Of This Notice. The Statement Of Capabilities Must Clearly Demonstrate How The Supplier Meets The Advertised Requirements. The Dnd File Number, The Contracting Officer's Name And The Closing Date Of The Acan Must Appear On The Outside Of The Envelope In Block Letters Or, In The Case Of A Facsimile Transmission, On The Covering Page. The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada.

Description: Contract notice - general guideline, standard regulation negotiated procedure with prior publication of a call for competition/negotiated procedure (services) Tender for SIP trunks and other services The subject of the service is the connection of the Germany-wide telecommunications systems of the client (hereinafter: "AG") via central geo-redundant SIP trunks ... Additional tender for SIP trunks and other services The subject of the service is the connection of the Germany-wide telecommunications systems of the client (hereinafter: "AG") via central geo-redundant SIP trunks to a public telecommunications network as well as the telephone connections made via it. The subject of the service also includes decentralized landline telephone and Internet connections as well as the associated connection minutes at various AG locations (ZDF). This does not include (time) connections for building technology and certain broadcasting functions and events. The provision of service numbers and in-services are also the subject of the service. Fixed connections between decentralized telecommunications systems are not included. The AG maintains TK systems with around 440 telephone numbers across Germany. There are currently contracts with two telecommunications providers. The aim of the tendering process is to combine the ARD and ZDF contracts into one contract. The connection between the AG locations and the AN's SIP platform must also be offered in encrypted form. Tender for SIP trunks and other services The contractor must have functional control over the network and thus be able to influence the network and service quality. Advance services from other carriers can be used for the lines used for the tendered services in the access area. The connection volume averaged around 1.3 million minutes per month from October 2023 to September 2024. 2 fully redundant SIP trunks will be tendered. The ARD SIP trunk consists of at least two physically separate redundant SIP connections that are connected to two different AG and An-locations: - ARD star point in Frankfurt/Main (2 connections) - BR Munich in Ismaning and Munich (2 connections). The voice traffic of the ZDF SIP trunk is transferred to three physically separate locations: - Broadcasting center 1 and broadcasting center 2 in Mainz (2 connections) - Capital studio Berlin (one connection). The geo-redundant locations must not be fed into the same backbone node or location (at least 1 km apart and separate UPS per pop and entire transmission path). The SBCs on the AG side are not part of the tendered service. They are provided and operated by the AG. A maximum expansion of the redundant solutions must be possible up to 2,000 channels each without civil engineering work during the contract term. An initial dimensioning of 500 channels is assumed in each case. In addition, the AG would like to have the option of implementing an extended redundancy concept across all locations of the SIP trunks advertised. High demands are placed on the security and availability of the solution (SIP trunks 99.95% Pa) and the associated service. An online customer portal to support the troubleshooting process and to administer the service is expected. The service must be billed to the various authorized users according to a distribution key specified by the AG and the actual connection volume. The connection volume must be allocated to the authorized users based on the PAI. The contract term for regular network operation is 4 years with the option of a one-time extension of 12 months.

Details: Rfq Type Goods Goods Civil, Road, Sewer, Plumbing & Eng Suppl Reference Number Ge12500426 Title Efluent Vap Absorb Crp Attachment W/65.5 Description 4 Each X Efluent Vap Absorb Crp Attachment W/65.5 Specification* Supply Efluent Vap Absorb Crp Attachment W/65.5 Rubber Rised Body ,steel Enforcedinner Linning, Corrotion Protection With Low Friction Coeficient Compatible With All Presurized Media. 180deg Hv Heat Resisctant. Contact Person: S.chilwane Contact Tel; 0214444084 Delivery Adress: Cape Flats Wwtp 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, May 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 Towildevoëlvlei - Treatment Works -34.134507, 18.365778 Delivery Address1 Wildevoelvlei Wwtw, Wst Contact Personsamson Chilwane Telephone Number0214444084 Cell Number Closing Date2025/01/27 Closing Time04:00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressge1.quotations@capetown.gov.za Buyer Detailsj.esterhuize3 Buyer Phone0214003413 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gf12500371 Title Pre-printed Stationery Description 400 Each X Form Hiv Testing Serv Consent Wht A4 Specification* Form - Type Hiv Testing Services Consent Colour White Size A4 Unit Packaging 100 Sheets Per Pad Specific Use Adult And Children Specifications Print Double Sided On Paper Page 1 Portrait Page 2 Landscape With Cct Logo. As Per Cct Specifications - Hts Consent Form Revised February 2022 Contact Person Phillida.bailey@capetown.gov.za 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 Date2025/02/19 Delivery Tologistics - Strand Store Materials Store / Ph 444 2424 Delivery Address02 Power Street, Strand Contact Personlunga Mdibaniso Telephone Number0214442424 Cell Number Closing Date2025/01/24 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 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 Audio, Video & Photo Equipment Reference Number Gk12500369 Title Projector Screen(portable Screen With St Description 1 Each X Projector Screen(portable Screen With St Specification* Refer To Gk12500369 Projector Screen ( Portable Screen With Steel Silver Frame) Here Are The Specifications # Size # Diagonal Measurement 150 Inch # View Area # 3320mm X 1867mm # Product Height # 2316mm X 3360mm # Durable Steel Frame With Steel Legs No Plastic Corners, Joints And Legs # Fast Fold Leg Stands # A Portable Flight (steel) Case # Front Screen # 150 Inch # Multiple Pressure Points To Ensure The Screen Is Flat And Wrinkle-free # Size # 92 Inch X 300 Inch Diagonal 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**** If There Is No Sample Pictures And Specifications Your Quotation Will Be Disregarded As 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 Date2025/06/30 Delivery Toinformation Tech And Telecom Maintenance Planning Plant Delivery Address12 Hertzog Blvd, Cape Town Contact Personsiyanda Telephone Number0630649028 Cell Number Closing Date2025/01/24 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressronel.geysman@capetown.gov.za Buyer Detailsr.geysman Buyer Phone0214009236 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 Medical Equipment, Accessories & Supplie Reference Number Gn12500319 Title Microcystins/nodularins Elisa Kit Description 15 Each X Microcystins/nodularins Elisa Kit Specification* Microcystins/nodularins Elisa Kit Specifications Enzyme-linked Immunosorbent Assay Microtitre Plate Test Kits For Determination Of Mycrocyctins And Nodularins In Water Per Kit Abra520011 1. Enzyme-linked Immunosorbent Assay (elisa) For The Congener-independent ,determination Of Mycrocystins And Nodularins (adda - Adda Amino Acid Side Chain) In Water Samples 2. Based Epa Etv, Epa Method 546. 3. 96 Test In A Kit 3. No Alternative Will Be Accepted 4. Each Test Kit Contains The Following A. Microtiter Plate Coated With An Analog Of Microcystins Conjugated To A Protein B. Standards (6) And Control (1) 0, 0.15, 0.40, 1.0, 2.0, 5.0 Ppb. Control At 0.75 Ppb C. Antibody Solution D. Anti-sheep-hrp Conjugate E. Wash Solution 5x Concentrate F. Color Solution (tmb) G. Stop Solution 8. Diluent H Must Be Kept Cool Contact Person Michelle Lamprecht Contact Numbers 021 444 9144 Email Address Michelle.lamprecht@capetown.gov.za Quotation Conditions 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. Delivery Date2025/02/12 Delivery Tomichelle Lamprecht Scientific Services Delivery Address7764 Off Jan Smuts Drive ,athlone, Cape Town Contact Personichelle Lamprecht Telephone Number0214449144 Cell Number Closing Date2025/01/30 Closing Time01 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 Tools & Machinery Reference Number Gd12500539 Title Blade Jigsaw 90mm 1.2mm-3mm. 8 Tpi Wood Description 20 Each X Blade Jigsaw 90mm 1.2mm-3mm. 8 Tpi Wood 500 Each X Blade Hacksaw Stl 300mmx13mm 14tpi 500 Each X Blade Hacksaw Stl 13mmx300mm 24tpi Specification* 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 ****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 Blade - Type Jigsaw Length 90mm Teeth 1.2mm To 3mm. 8 Tpi (teeth Per Inch) Specific Use Wood Standards In Accordance To Sans 60745-2 Or Iec 60745-2-11 2008 And/or Sabs Approved Packaging Pack Of 5. * Blade - Type Hacksaw Material Steel Size 300mmx13mm Teeth 14tpi Specifications Flexible Shatterproof High Speed Steel Standards In Accordance To Sans 1219 And/or Sabs Approved. * Blade - Type Hacksaw Material Steel Size 13mmx300mm Teeth 24tpi(teeth Per Inch) Specifications Flexible Shatterproof High Speed Steel Standards In Accordance To Sans 1219 And/or Sabs Approved. * Blade - Type Jigsaw Length 90mm Teeth 1.2mm To 3mm. 8 Tpi (teeth Per Inch) Specific Use Wood Standards In Accordance To Sans 60745-2 Or Iec 60745-2-11 2008 And/or Sabs Approved Packaging Pack Of 5. Delivery Date2025/02/20 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address0000 Melck Street, Ndabeni Contact Persona.filby Telephone Number0214009269 Cell Number Closing Date2025/02/05 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgd1.quotations@capetown.gov.za Buyer Detailsa.filby Buyer Phone0214009269 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 Electrical Equipment & Components Reference Number Gh12500519 Title Pole Mounting Box Lv Uv Stable Pp Description 50 Each X Pole Mounting Box Lv Uv Stable Pp Specification* Pole Mounting Box - Voltage Low Voltage Material Uv Stable Polypropylene Size Oval Design Minimum Bottom Opening Dimensions 1 45mm Long Curve, 100mm Short Curve, 210mm Inside Height Specification Must Be Able To Accept Upto Three Single Pole Mcb's With Maximum Dimentions 26 X 110 X 75mm (depth), Or 1 X 3-pole Mcb Under 100a, 78 X 110 X 75mm (depth), Three External Operating Slides For Each Of The Single Pole Mcb's, Re-configrable To 1 Or 2 Depending On The Mcb Configuration, Operating Slides To Be Operated From Ground Level By Means Of A Hooked Linkstick, Cord Securing The Lid To The Base When Lid Is Removed For Maintenance / Installation, Base To To Include Din Rail Mounting For The Mcb's Mounting Mounting Bracket To Allow For Horizontal Or Vertical Mounting, Manufactured From Non-ferous Metal, With 2 X Self Tapping Screws To Secure Bracket To The Box Base, Guidline 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. *********************** 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 Date2025/03/10 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address01 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 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: Rfq Type Goods Goods Beverages & Refreshments Reference Number Gf12500429 Title Beverages And Refreshment Description 200 Each X Energy Bar - Assorted 200 Each X Muffin Big Vacuum Packed Assorted 200 Each X 500ml Energy Drink 200 Each X Apple - Big 200 Each X Ziplock Bag Specification* Kindly Supply And Deliver Refreshments For Snack Packs (ward 38 Sports Tournament) Energy Bar - Assorted X 200 Date Venue Name Endlovini Recreation Hall Venue Address Corner Of Koornhof And Nontulo Roads , New Crossroads, Delivery Date 01.03.2025 Delivery Time 08h00 Project Manager Zamile Sangqu Contact Details Zamile Sangqu 079665 9379 Email Zamile.sangqu@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. * Muffins Big Vacuum Packed X 200 * 500ml Energy Drink Equavalent To Energade X 200 * Apple Big X 200 * Ziplock Bag X 200 Bag Must Be Big Enough For All Items To Fit Into. Delivery Date2025/03/01 Delivery Toopen Spaces&nat Conserv-maintenance Maintenance Planning Plant Delivery Address01 Corner Of Koornhof And Nontulo Roads, New Crossroads Endlovini Recreation Hall Contact Personzamile Sangqu Telephone Number0796659379 Cell Number Closing Date2025/02/13 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.

Details: Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500368 Title Medical Equipment, Accessories & Supplie Description 2 Each X Nasogastric Tube Size 6fg 2 Each X Nasogastric Tube Size 8fg 2 Each X Nasogastric Tube Size 10fg 2 Each X Nasogastric Tube Size 12fg 1 Each X Aed Adult Pads 1 Each X Paediatric Introducer 1 Each X Paediatric Broselow Tape Specification* Kindly Provide Philippi Clinic With A Nasogastric Tube Size 6fg X2 Smooth Pvc Catheter, With Round Insertion End, Funnel- Shaped Proximal End. Sterile Peel Pack. Usefor Draining The Gastric System In Obstruction, Or Direct Feeding When Patient Cannot Swallow. Size Fg6 400mm # 600mm * Kindly Provide Philippi Clinic With Nasogastric Tube Size 8fg X2 Smooth Pvc Catheter, With Round Insertion End, Funnel- Shaped Proximal End. Sterile Peel Pack. Usefor Draining The Gastric System In Obstruction, Or Direct Feeding When Patient Cannot Swallow. Size Fg8 400mm # 600mm * Nasogastric Tube Size 10fg X2 Smooth Pvc Catheter, With Round Insertion End, Funnel- Shaped Proximal End. Sterile Peel Pack. Usefor Draining The Gastric System In Obstruction, Or Direct Feeding When Patient Cannot Swallow. Sizes Fg10 800mm - 1000mm * Kindly Provide Philippi Clinic With Nasogastric Tubes Size 12fg X2 Smooth Pvc Catheter, With Round Insertion End, Funnel- Shaped Proximal End. Sterile Peel Pack. Usefor Draining The Gastric System In Obstruction, Or Direct Feeding When Patient Cannot Swallow. Sizes Fg12 800mm - 1000mm * Kindly Supply Philippi Clinic With 1x Aed Adult Pads The Below Defibrillator Macine Is Used At Philippi Clinic Model Nf 1200 Power Disposable Battery 12v , 2ah Serial Number P1024f0215 /2016-08-08 * Kindly Supply Philippi Clinic With A Paediatric Introducer X1 * Kindly Provide Philippi Clinic With Paediatric Browselow Tape X1 The Broselow Tape, Also Called The Broselow Pediatric Emergency Tape, Is A Color-coded Tape Measure That Is Used Throughout The World For Pediatric Emergencies. Delivery Date2025/04/30 Delivery Tocs - City Health Csch Delivery Address3 Victoria Road, Plumstead Contact Personamy Beverly Petterson Telephone Number0214443273 Cell Number Closing Date2025/02/13 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.