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Description: Amendment Three (3) To Solicitation: At This Time, The Rfq Is Being Cancelled Due To The Government's Change In Requirements Of The Specifications Within The Dental Software. A Solicitation With Be Re-advertised At A Later Date. amendment Two (2) - The Solicitation Due Date Has Been Extended To 02/07/2025 To Reference New X-ray Model/part Number. Responses To Additional Questions And Amended Answers To Questions In Accordance To Rfq Are Included In The Attachment/link Area. See Attachment "ncsu Dental X-ray Machine Q&a Part 2". amendment One (1) - The Solicitation Due Date Has Been Extended To 01/24/2025 To Promote Competition. Responses To Questions In Accordance To Rfq Are Included In The Attachement/link Area. See Attachment "ncsu Dental X-ray Machine Q&a" 1. This Is A Combined Synopsis/solicitation For Commercial Products Or Commercial Services Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. 2. The Northern Cheyenne Service Unit, Indian Health Service (ihs) Intends To Award A Firm-fixed Price, Commercial Item, Purchase Order In Response To Request For Quote (rfq) 75h709-nc25q-001. This Is A Rfq Only And In No Way Obligates The Government To Award A Purchase Order Or To Reimburse Offeror(s) For Any Costs Incurred In Preparing Their Quote. 3. This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-01. 4. This Rfq Is 100% Indian Small Business Economic Enterprise (isbee) Set-aside And The Associated Naics Code Is 334517, Which Has A Small Business Standard Of 1,200 Employees. 5. The Unit Pricing Must Be All Inclusive (to Include But Not Be Limited To Travel, Lodging, Per Diem, Fringe Benefits, Federal, State And Local Taxes) Plus All Other Costs Pertinent To The Performance Of This Purchase Order. Utilize Your Most Competitive And Reasonable Rates. Brand Name Or Equal Items. New Equipment Only. No Remanufactured Or Refurbished Items. 6. 3d Cone Beam X-ray Machine, Software, Removal & Installation/training.(see Attached Spec Sheet) line Item Description Amount Dexis Op 3d Pro, P/c, 13x15, Left Ceph Machine Invivo 6 Software Installation And Training Of Equipment Service 7. Delivery: Northern Cheyenne Service Unit, 420 North Cheyenne Avenue, Lame Deer, Mt 59043. The Delivery Period Is: Sixty (60) Days From Date Of Award 8.far 52.212-1 Instructions To Offerors-commercial Products And Commercial Services (sep 2023). quotes Shall Be Submitted On Company Letterhead Stationery, Signed, Dated And It Shall Include: solicitation Number 75h709-nc25q-001. closing Date: January 10th, 2025 At 12:00 Pm Mt name, Address And Telephone Number Of Company And Email Address Of Contact Person. technical Description Of The Item/service Being Offered In Sufficient Detail To Evaluate Compliance With The Requirements Of The Solicitation. This May Include Product Literature, Or Other Documents, If Necessary. terms Of Any Express Warranty price And Any Discount Terms “remit To” Address, If Different Than Mailing Address. a Completed Copy Of The Representations And Certifications At Far 52.212-3 acknowledgment Of Solicitation Amendments (if Any Issued) include A Statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Included In The Solicitation. Offers That Fail To Furnish Required Representations Or Information, Or Reject The Terms And Conditions Of The Solicitation May Be Excluded From Consideration. completed And Signed Indian Firm Representation Form 9. Basis Of Award: - Lowest Price, Technically Acceptable (lpta). Lpta Factors In Determining The Successful Contractor: - Provide Brand Name Or Equal Items Listed Scope And Spec List. - Meet The Delivery Schedule, Offerors Are Encouraged To Propose For The Entire Effort Specified Herein - Completed And Signed Indian Firm Representation Form 10. Far 52.212-3 Offer Representations And Certifications-commercial Products And Commercial Services (may 2024) See Attachment For Full Text. 11.far 52.212-4 Contract Terms And Conditions-commercial Commercial Products And Commercial Services (nov 2023) Applied To This Acquisition And It’s Incorporated By Reference. 12.far 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-commercial Commercial Products And Commercial Services (nov 2024) See Attachment For Full Text. 13. Attached Are The Federal Acquisition Regulations (far) & Health & Human Services Acquisition Regulation (hhsar) Clauses That Are Applicable. 14. Submit Quote To: indian Health Service attn: Vincent Hansen, Contract Specialist email: Vincent.hansen@ihs.gov questions In Regards To This Solicitation Shall Be Submitted By Email. The Last Day To Submit Questions Is December 2nd, 2024, 12pm, Mst. acceptance Period: Your Quote Must Stipulate That It Is Predicated Upon All The Terms And Conditions Of This Rfq. In Addition, It Must Contain A Statement To The Effect That It Is Firm For A Period Of At Least 90 Days From The Date Of Receipt By The Government. quoters Will Need A Uei Number, Tin Number And Be Registered And Have An Active Registration With The System For Award Management (sam). the Contractor Must Provide Only New Equipment And New Parts For The Required Products Described Herein; No Used, Refurbished, Or Remanufactured Equipment Or Parts Shall Be Provided Under Any Circumstances. Absolutely No “gray Market Goods” Or “counterfeit Electronic Parts” Shall Be Provided. Gray Market Goods Are Defined As Genuine Branded Goods Intentionally Or Unintentionally Sold Outside Of An Authorized Sales-territory Or By Non-authorized Dealers In An Authorized Territory. All Equipment Shall Be Accompanied By The Original Equipment Manufacturers (oem’s) Warranty. Counterfeit Electronic Parts Are Defined As Unlawful Or Unauthorized Reproduction, Substitution, Or Alteration That Has Been Knowingly Mismarked, Misidentified, Or Otherwise Misrepresented To Be An Authentic, Unmodified Electronic Part From The Original Manufacturer, Or A Source With The Express Written Authority Of The Original Manufacturer Or Current Design Activity, Including An Authorized Aftermarket Manufacturer. Unlawful Or Unauthorized Substitution Includes Used Electronic Parts Represented As New, Or The False Identification Of Grade, Serial Number, Lot Number, Date Code, Or Performance Characteristics. “the Office Of Management And Budget (omb) Mandates That U.s. Federal Agencies Use The Internet Protocol Version 6 (ipv6). In November 2020, Omb Issued Memorandum M-21-07 "completing The Transition To Ipv6",which Outlines The Federal Government's Strategic Intent "to Deliver Its Information Services, Operate Its Networks, And Access The Services Of Others Using Only Ipv6". The Ihs Requires All New It Systems (hardware And Software) To Operate In A Pure Ipv6 Network Environment. This Includes On-premises Services Or Third-party Hosted Services That Require Network Integration Into The Ihs Network. The Offeror's Solution Shall Comply With The Ipv6 Standards Profile As Defined By The Nist Usgv6 Program: Https://www.nist.gov/programs-projects/usgv6-program”. in Compliance With The Office Of Management And Budget (omb) M-15-19 Memorandum “improving Government Efficiency And Saving Taxpayer Dollars Through Electronic Invoicing” Directing Federal Agencies To Adopt Electronic Invoicing As The Primary Means To Disburse Payment To Vendors. Invoices Submitted Under Any Award Resulting From This Solicitation Will Be Required To Utilize The Invoice Processing Platform (ipp) In Accordance With Hhsar 352.232-71, Electronic Submission And Processing Of Payment Requests” ipp Is A Secure, Web-based Electronic Invoicing System Provided By The U.s. Department Of The Treasury’s Bureau Of The Fiscal Service, In Partnership With The Federal Reserve Bank Of St. Louis (frstl). Respondents To This Solicitation Are Encouraged To Register An Account With Ipp If They Have Not Already Done So. If Your Organization Is Already Registered To Use Ipp, You Will Not Be Required To Re-register- However, We Encourage You Make Sure Your Organization And Designated Ipp User Accounts Are Valid And Up To Date. the Ipp Website Address Is: Https://www.ipp.gov if You Require Assistance Registering Or Ipp Account Access, Please Contact The Ipp Helpdesk At (866) 973-3131 (m-f 8am To 6pm Et), Or Ippcustomersupport@fiscal.treasury.gov

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 Beverages & Refreshments Reference Number Gf12500375 Title Pre-printed Stationery Description 10 Each X Parboiled Rice 10kg 12 Pack X Lucky Star Pilchard 3 Each X Cooking Oil 2l 5 Each X Fusion Juice 5l 5 Each X Oros Juice 5l Specification* Supply Below To Rocklands Admin Office, Cnr Lancaster And Park Avenue Rocklands Mitchells Plain 10x 10kg Spekko Rice Or Equivalent Contact Person Ntombi On 021 400 3987/83 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. * 12x Packs Of 410g Tins Of Lucky Star Pilchard Or Equivalent 12 In Each Pack Each Pack Must Have 12 Tins Of 410g Of Lucky Star Pilchard * 3x Boxes Of 2 Litre Cooking Oil (12 In A Box) Each Box Must Have 12x 2litres Of Cooking Oil * 5x 5 Litres Of Fusion Juice Various Flavours * 5x 5 Litres Of Oros Orange Squash Or Equivalent Delivery Date2025/03/03 Delivery Tocs - City Health Csch Delivery Address02 Cnr Lancaster And Park Avenue, Rocklands Mitchells Plain Contact Person Ntombi Telephone Number021400398783 Cell Number Closing Date2025/01/27 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 Tools & Machinery Reference Number Gd12500554 Title Roller Paint 100mm Complete With Handle Description 160 Each X Roller Paint 100mm Complete With Handle 8 Each X Chain Stihl/equi1.5mm 3/8 P/n38810001640 300 Each X Cutt Disc Stl 115mm 22.23mm H/held 2.5mm Specification* 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. Roller - Type Paint Size 100mm Specification Complete With Handle Standards Sabs Approved Brand Academy/hamilton Professional Or Equivalent. * Chain - Type Chainsaw Model Stihl 1.5mm 3/8 Or Equivalent Part Number 38810001640 Or (oem Approved Equivalent) Standard Sabs Approved 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". * Cutting Disc - Type Steel Diameter 115mm Bore Size 22.23mm Specific Use For Hand-held Angle Grinders Thickness 2.5mm Standards In Accordance To Sans 52413 Or En12413 And/or Sabs Approved. Delivery Date2025/02/21 Delivery Tofish Hoek Engineering Store Materials Store / Ph 785 1020 Delivery Address0000 Poplar Road, Fish Hoek Contact Persona.filby Telephone Number0214009269 Cell Number Closing Date2025/02/11 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 Tools & Machinery Reference Number Gd12500559 Title Pneumatic Mp Positioner Description 5 Each X Pneumatic Mp Positioner Specification* 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. The Mp Positioner Is Designed To Drive A Rotary Or Linear Actuator To A Position Set By A 3-15 Psi (0.2 To 1.0 Bar) Signal And Hold It There Until The Signal Changes. When A Signal Pressure Is Applied To The Diaphragm It Moves The Force Balance Lever Clockwise Against The Tension Of The Feedback Spring. This Moves The Spool Valve, Supplying Air Pressure To One Side Of The Actuator While Exhausting Trapped Air From The Other Side. The Feedback Shaft Follows The Movement Of The Actuator And Turns The Cam Counter Clockwise, Pushing The Cam Follower And Increasing The Tension On The Feedback Spring Until It Balances The Forces On The Diaphragm And Moves The Spool Valve To Its Hold Position. The Input Signal And Desired Position Is Determined By The Cam Profile. A Cam Giving 0-90° Output Movement Linearly Proportional To A 3-15 Psi (0.2-1.0 Bar) Signal Must Be Standard. The Ap Positioner Must Be Compatible With The Kinetrol Model 144-100 Double Acting Pneumatic Vane Actuator With A Shaft 07 Square. Delivery Date2025/04/30 Delivery Toblackheath Wtp Blackheath Wtp Delivery Address0000 Blackheath Wtp, Cape Town Contact Persona. Abrahams Telephone Number0214448645 Cell Number Closing Date2025/02/11 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 Civil, Road, Sewer, Plumbing & Eng Suppl Reference Number Ge12500473 Title Pine Pole's ( Ha Treated 100 -119 X 2.4m Description 80 Each X Pine Pole's ( Ha Treated 100 -119 X 2.4m Specification* Pole Description Product Type 80 X Pine Pole's (h4 Trt 100-119 2.4m) Product The Pole Yard Round Taper Poles - Cca Treated (2400 X 100mm) Product Use Building And Fence Poles Treatment Cca Specification Feature And Benefits # Our Tapered Poles Are Sa Pine Cca H4 Treated. # The Poles Have Been #peeled# # Sent Through A Machine To Remove Their Bark. # They Are Available In Various Diameters And Lengths. # These Poles Are Primarily Used In The Fencing And Building Markets. # Diameter Of Pole Varies And Is Measured On The Smaller End. #diameter 100mm #width 100mm #height 2400mm # Sample Pic <(>&<)> Technical Data Sheet Of Item You Plan To Supply To Be Attached To Quotation At Time Of Closing (please Read 'quotation Conditions' Shipping Width 100mm Shipping Height 2400mm Units 80 Pole's 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 Date2025/02/20 Delivery Toopen Spaces&nat Conserv-maintenance Maintenance Planning Plant Delivery Address27 Totius Street, Welgemoed Contact Personkhanyisa Mentile Telephone Number0214448965 Cell Number Closing Date2025/02/10 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 Kitchen Appliances & Accessories Reference Number Gl12500498 Title Kitchen Appliances & Accessories Description 3 Each X Bar Fridge 92 Ml 1 Each X Microwave 40 L Specification* Po For 3 Bar Fridges 3 X 92l Bar Fridges Or Equivalent Specifications B Energy Efficiency Static Auto Defrost 93 Litre Total Net Volume Interior Light Antibacterial Door Seal Variable Thermostat Antibacterial Door Seal New Sleek Design Reversible Door Adjustable Leveling Feet Adjustable, Removable Shelves Sealed Crisper Icebox Flush-back Design Work Surface Top Cap Dimensions (h X W X D) 850 X 475 X 445 Mm Contact Person Nomgcobo Zizipho Manitshana - Thoko Sitshi-0214004380 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. * Po For 1x Microwave 1 X Lg Electronics 40 Litre Model No Ms4042gm\00 Or Equivalent Required For New Office At Ism North Region General Specification Dimension (w*h*d) 556*320*426 Capacity - 40 Power Output 1000w Color Black / Silver Contact Person Thoko Sitshi 0214004380 Nomgcobo Zizipho Manitshana Delivery Date2025/02/28 Delivery Tosupport Services Informal Settlements Delivery Address12 Hertzog Boulevard, Cape Town Contact Personnomgcobo Zizipho Manitshana Telephone Number0214004380 Cell Number Closing Date2025/02/06 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Corporate Merchandise Reference Number Gl12500473 Title Branded Round Table Cloth Description 20 Activity Unit X Branded Round Table Cloth (blue) 20 Activity Unit X Branded Round Table Cloth (black) Specification* Round Overlay Table Cloth Blue X20 Dimension 2000mm Application No Joining Of Fabric Print Full Colour Substrate Polyknit-240gsm Typeface Only Avenir Next Family May Be Used. For More Information Please Contact Communications.waterandsanitations@capetown.gov.za Nb!! Preferred Supplier To Sumbit Final Product For Approval To Communication Department For Final Approval. Samples Shall Be Supplied By A Bidder At His/her Own Expense And Risk. The City Shall Not Be Obliged To Pay For Such Samples Or Compensate For The Loss Thereof, Unless Otherwise Specified In The Bid Documents. The City Reserves The Right To Keep Samples Supplied By The Appointed Bidder. Unsuccessful Bidders Can Collect Their Samples Within 90 Days After The Final Notification Of Award Has Been Send To Suppliers, After Which The City Has The Right Not To Return Such Samples And To Dispose Of Them At Its Own Discretion. Please Note That After Closing Date Of Rfq It Will Be Request For Suppliers To Supplier To Submitt Actual Samples With In 3 To 4 Days. "1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation,supplier To Complete Rfq Sample Checklist Attached To Ad 2. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent# * Round Overlay Table Cloth Black X20 Dimension 2000mm Application No Joining Of Fabric Print Full Colour Substrate Polyknit-240gsm Typeface Only Avenir Next Family May Be Used. Delivery Date2025/03/14 Delivery Toflorence Spondo Tsws Delivery Address08 Voortrekker Road, Bellville Contact Personflorence Spondo Telephone Number0736171121 Cell Number Closing Date2025/02/05 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note 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 Beverages & Refreshments Reference Number Gf12500404 Title Beverages And Refreshment Description 400 Each X Apples 400 Each X Bananas 400 Each X Muffins - Assorted Vacuum Packed 400 Each X Energy Bar Choclate - Various Flavours 400 Each X Energy Drinks Various Flavours 5 Each X 5l Pure Juice Various Flavours 400 Each X Ziplock Bag For Refreshments Specification* Supply And Deliver Refreshments For Ward 40 Sports Tournament (snack Pack For Participants) Delivery Date 18.04.2024 Apples X 400 Delivery Address Fezeka Municipal Building Corner Of Lansdown Road And Ny 1 Gugulethu. Delivery Date 18.04.2025 Delivery Time 08h00 Contact Person Thabo Bidla Tel. No. 021 444 1589 / 076 843 2612 Email Thabo.bidlacapetown.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. * Bananas X 400 * Muffins - Assorted Vacuum Packed X 400 * Energy Bar Choclate - Various Flavours X 400 * Energy Drinks Various Flavours X 400 * 5l Pure Juice Various Flavours * Ziplock Bag For Refreshments X 400 Delivery Date2025/04/18 Delivery Tocs - Amenities And Recreation Cses Delivery Address01 Fezeka Municipal Building Corner Landsown, Ny 1 Gugulethu Contact Personthabo Bidla Telephone Number0214441589 Cell Number0768432612 Closing Date2025/02/05 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.