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Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gf12500360 Title Pre-printed Stationery Description 500 Each X Sign In Sign Out Books - Ecd Specification* Attached Sample Picture. Sign In Sign Out Books - Ecd 500 X Sign In Sign Out Books - Ecd Size A4 No Of Pages 200 Paper Front Cover 250gsm Matt Art A4 Portrait Cover Printing Full Colour Cmyk On Both Sides (one Page) Back Cover Board Paper Inside Pages # 80gsm Bond # 198 Pages Printing Inside Pages # One Colour Black One Side Only Finishing Glued On The Long Edge Delivered In Packs Of 10 Contact Person Details Name <(>&<)> Surname Wilmot Arendse E-mail Address Wilmot.arendse@capetown.gov.za Telephone No. 021 444 7689/ 064 687 0477 Delivery Address 1st Floor Bloemhof Building , 113 Edward Street , Bellville Delivery Date 2 February 2025 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 Date2025/02/03 Delivery Tocs - Social & Development Cssd Delivery Address1st 113 Edward Street , Bellville, Floor Bloemhof Building Contact Personwilmot Arendse Telephone Number0214447689 Cell Number0646870477 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 Stationery & Office Acc Reference Number Gf12500372 Title Pre-printed Stationery Description 20 Each X Envelope Permit Mail C4 Plain Manilla Specification* Envelope - Type Permit Mail Size C4 Plain Colour Manilla Type Face Permit Mail (universe Bold 17pt),(south Africa Universe 12pt ,(permit Number Universe 9pt Permit Mail Number Pooo941w Specifications The Impression Must Not Be Smaller Than 25mm In Width And 45mm In Length,or Larger Than 45mm In Width And 74mm In Length ,permit Impressions Must Contain The Post Office Flying Envelope,the City Logo Should Be Printed On The Front Top Left Hand Side Of The Envelope And The Permit Mail Impression On The Front Top Right Hand Side Of The Envelope. Post Office Trademark Printed In Black In Designatedposition 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". 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 Date2025/02/21 Delivery Tologistics - Ndabeni Store Materials Store / Ph 444 5456 Delivery Address25 Oude Molen Road, Ndabeni Contact Personnatasha Daniels Telephone Number0214445452 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: Page 1 Of 2 Released Pursuant To Federal Acquisition Regulation (far) Part 10: Market Research, This Is A Request For Information. Purpose: G.v. Sonny Montgomery Vamc | Install Aboveground Fuel Storage Tanks | Project# 586-25-100 In An Effort To Enhance Opportunities For Service-disabled Veteran Owned Small Businesses (sdvosb) As Required By Public Law 109-461, Specifically The Veterans First Contracting Program, Nco16 Is Performing Preliminary Market Research To Identify Interested, Qualified, Capable, Sdvosb And Vosb Firms Possessing The Capacity Necessary To Compete For A Vha Procurement Opportunity. In Case No Sdvosbs Or Vosbs Possess The Capacity, All Small Businesses Possessing The Necessary Capacity Are Encouraged To Provide A Response. Results Of The Preliminary Market Research Will Be Used To Determine The Potential Future Solicitation S Set-aside Requirement. This Source Sought Notice Is Issued Solely For Informational, Market Research, And Planning Purposes. It Does Not Constitute An Invitation For Bid (ifb), Request For Quote (rfq), Request For Proposal, Or A Promise To Issue A Subsequent Rfq/ifb/rfp. At This Time, No Solicitation Document Exists. Issuance Of This Notice Does Not Establish Any Obligation On The Part Of The Government And Is Not To Be Construed As A Commitment By The Government, Implied Or Otherwise, To Issue A Solicitation Or Award A Contract. In Addition, Respondents Are Advised That The United States Government Is Under No Obligation To Pay For Any Information Or Administrative Cost Incurred In Response To This Notice. At This Time, Proprietary Information Is Not Being Requested. Respondents Shall Refrain From Including Proprietary Information In Responses To This Notice. The Department Of Veterans Affairs Anticipates Awarding A One-time, Firm-fixed Price (ffp) Contract. Project Scope Summary: The Contractor Shall Provide All Labor, Materials, Supplies, Parts, Equipment, To Design, Build And Install Aboveground Fuel Storage Tanks At The Jackson Va Medical Center. Vaar 836.204| Disclosure Of The Magnitude Of Construction Projects. Between $100,000 And $250,000 Requested Information: Please Provide A Positive Statement Of Interest In Submitting A Quote Based On The General Scope Of Work Description. Please Identify Your Firm S Small Business Category. If Your Firm Is Either Sdvosb Or Vosb, Please State Whether You Are Currently Verified By Sba On Https://veterans.certify.sba.gov Based Upon North American Industry Classification System Code (naics) 236220 Commercial And Institutional Building Construction. Current Sba Size Standard For Naics 236220 Is $45m. Please Provide A Capability Statement. Describe Your Firm S In-house Capability To Accomplish The Summarized Project Scope/goal; How Your Firm Intends To Meet The 15% Self-performance Requirement Per Pl109-461; And Confirmation That Your Firm Can Obtain Performance And Payment Bonds For This Project. Please State Your Firm's Name, Address, Duns And Cage Number, And Primary Point Of Contact, Including Telephone Number(s) And Email Address. Response Submission: Please Submit Your Information Via Email To Victor Mcnair, Contract Specialist, At Victor.mcnair@va.gov, By The Closing Date And Time Listed. Please Limit Your Responses To Three (3) Pages And Please Include The Following As The Subject Line Of Your Email: 586-25-100| Install Aboveground Storage Fuel Tanks | Sources Sought Response Please Do Not Include Advertising Or Promotional Materials. Disclaimer This Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. In Accordance With Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi.

Details: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500528 Title Crow Bar 1200x25mm Straight Description 2 Activity Unit X Crow Bar 1200x25mm Straight 1 Activity Unit X Crow Bar 1800x25mm Straight 1 Activity Unit X Pick Axe Head 1.8 Kg Specification* 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*** Wynberg Fire And Life Safety Delivery Address Wynberg Fire And Life Safety Section, Rosmead Avenue, Wynberg Fire Station. Contact Person Gerard Langenhoven - 021 444 9596 Contact Person Michaela Martin - 021 444 9598 * Wynberg Fire And Life Safety Delivery Address Wynberg Fire And Life Safety Section, Rosmead Avenue, Wynberg Fire Station. Contact Person Gerard Langenhoven - 021 444 9596 Contact Person Michaela Martin - 021 444 9598 * Wynberg Fire And Life Safety Delivery Address Wynberg Fire And Life Safety Section, Rosmead Avenue, Wynberg Fire Station. Contact Person Gerard Langenhoven - 021 444 9596 Contact Person Michaela Martin - 021 444 9598 Delivery Date2025/02/19 Delivery Toemergency Services - Maintenance Maintenance Planning Plant Delivery Address0000 Emergency Services, Cape Town Contact Persongerard Langenhoven Telephone Number0214449596 Cell Number Closing Date2025/02/03 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: Description Republic Of The Philippines Province Of Davao De Oro Municipality Of Monkayo Invitation To Bid For Procurement Of Catering Services For Mmo Activities 1. The Municipality Of Monkayo, Through The General Fund 2025 Intends To Apply The Sum Of Five Hundred Thousand Pesos Only (php 500,000.00) Being The Abc To Payments Under The Contract For Procurement Of Catering Services For Mmo Activities / Pb 2025-026. 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 (2) Years 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 Corporate Merchandise Reference Number Gl12500495 Title Cct Flags 135cm X 90cm Description 20 Each X Cct Flags 135cm X 90cm Specification* The City Of Cape Town Events Department Is Procuring City Of Cape Town Flags To Use At Events. Total Number Of City Of Cape Town 20 Specifications # Flags Are To Be According To Specifications And Pictures Below. # Cct Flags # Dye Sublimated Onto Flag Bunting Material # Suitable For All Weather Conditions # Complete With Rope At The Bottom Of The Material To Tie To Flag Pole # Lock Knob At The Top That Locks Onto The Top Flag Pole # (strike Through 100%) # Flag Size 135cm X 90cm # Each Flag Should Come With A Lock Knob At The Top That Locks Onto The Top Flag Pole And Rope At The Bottom Of The Material To Tie The Flag Pole. # The Supplier Is To Provide Quotation Including Sample Pricing. # Supplier Are Welcome To Come And View Our Existing Cct Flags At Our Office For Clarification. # After The Adjudication The Supplier Is Required To Provide A Physical Sample Before Mass Delivery. 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. # Flags Are To Be Delivered By # Flags To Be Delivered At The Events Department City Of Cape Town 10th Floor, 2bay Side Tower Block Civic Centre, 12 Hertzog Boulevard Cape Town, 8001 Ask For Aviwe Tafeni Contact 021 400 1003 Delivery Date2025/02/28 Delivery Tosupport Services Suse Delivery Address12 Hertzog Boulevard, Cape Town Contact Personaviwe Tafeni Telephone Number0214001003 Cell Number Closing Date2025/02/04 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 Clothing, Ppe & Accessories Reference Number Ga12500404 Title Clothing, Ppe & Accessories Description 1 Each X Black Closed Shoe, Size 5 1 Each X Black Single Strap Walker, Size 5 1 Each X Black Zip-up Walker, Size 5 1 Each X Black Strap Sandal, Size 5 Specification* Kindly Supply And Deliver 4x Pairs Of Shoes - Green Cross 52422 Mary Jane Walker, Size 5 (black) - Green Cross 52102 Self- Fastening Single Stap Walker, Size 5 (black) - Green Cross 52100 Flat Zip-up Walker, Size 5 (black) - Green Cross 52636 Double Strap Buckle, Size 5 (black). For More Information, Kindly Contact Lerato Skade On 0214001322. Email Lerato.skade@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 * Black Single Strap Walker, Size 5 * Black Zip-up Walker, Size 5 * Kindly Supply And Deliver 4x Pairs Of Shoes - Green Cross 52422 Mary Jane Walker, Size 5 (black) - Green Cross 52102 Self- Fastening Single Stap Walker, Size 5 (black) - Green Cross 52100 Flat Zip-up Walker, Size 5 (black) - Green Cross 52636 Double Strap Buckle, Size 5 (black). For More Information, Kindly Contact Lerato Skade On 0214001322. Email Lerato.skade@capetown.gov.za Delivery Date2025/02/28 Delivery Tosupport Services Suse Delivery Address12 Hertzog Boulevard, Cape Town Contact Personlerato Skade Telephone Number0214001322 Cell Number Closing Date2025/02/14 Closing Time04 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 Civil, Road, Sewer, Plumbing & Eng Suppl Reference Number Ge12500485 Title Supply Poly Ether Ether Ketone Unfilled Description 1 Meter X Supply Poly Ether Ether Ketone Unfilled Specification* Supply And Deliver Engineering Material Peek (poly Ether Ether Ketone) Unfilled Rod In Diameter 65-70mm And 1 Meter Length. Material Certificate To Be Attached Upon Delivery. Material Specification Are As Follow Polyetheretherketone (peek) Is A High-performance Engineering Thermoplastic That Offers Chemical And Water Resistance While Operate At Higher Temperatures. Peek Unfilled Is A General-purpose Grade That Is Unreinforced And Offers The Highest Elongation And Toughness Of All Peek Grades. Unfilled Peek Is Available In Sheet And Rod Forms In Multiple Colors Including Natural (a Very Light Brown Or Tan) And Black Colors. Black Peek Is Ideal For Instrument Components Where Aesthetics Is Important, As Well As For Seal Components Where Ductility And Inertness Are Important. Peek Features Exceptional Strength Exceeding 250°c (482°f) Resistant To Wear And Holds Up Well To Wear Low Coefficient Of Linear Thermal Expansion (change Of Length Per Temperature Change Degree) High Limiting Pv Properties Resistant To Weakness Dimensionally Stable Resilient When Exposed To Boiling Water And Exposure To Hot Steam Minimal To No Loss At High Temperatures And Frequencies Simplicity When Processing Purity Content Is High V-0 Rating For Flammability Low Toxic Gas Emission And Smoke 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 Date2025/03/30 Delivery Toelectricity - Steenbras P S Red1 Plant / Ph 840 4102 Delivery Address1 Off Sir Lowry Road, Gordon's Bay Contact Persontrevor Farmer Telephone Number0218141874 Cell Number Closing Date2025/02/12 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: Description Republic Of The Philippines Provincial Government Of Eastern Samar Capitol Building, Borongan, Eastern Samar, 6800 Tel No. (055)-560-8312 E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee (bac) Invitation To Bid For The Procurement Of Anthropometric Tools Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The Assistance/support To Bhw Intends To Apply The Sum Of Four Million Nine Hundred Eighty Six Thousand Pesos Only (php4,986,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Itb No. (gds) 2025-01-007 Procurement Of Anthropometric Tools, Eastern Samar. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Eastern Samar Now Invites Bids For Procurement Of Anthropometric Tools, Eastern Samar With The Following Items; No. Unit Item Description Qty. Total Cost 1 Unit Height Board 152 2,736,000.00 2 Unit Salter Weighing Scale 150 2,250,000.00 Delivery Of The Goods Is Required Within 60 Calendar Days. Bidders Should Have Completed Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii Instruction To Bidders. 3. 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 Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Provincial Government Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below From 8:00 Am – 5:00pm, Monday To Friday. 5. 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 Three Thousand Pesos Only (php3,000.00). 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 That The Submission Of Their Bids. 6. The Provincial Government Of Eastern Samar Will Hold A Pre-bid Conference On January 23, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. 7. Bids Must Be Delivered To The Address Below On Or Before, February 07, 2025, 10:00 A.m., At The Bids And Awards Committee Office, Capitol Building, Borongan City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Procurement Process Will Be Conducted In Accordance With The Schedules Provided In Ra 9184 And Its Rirr For Advertisements, Receipt Of Letters Of Intent, And Issuance Of Bid Documents. 9. The Provincial Government Of 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. 10. For Further Information, Please Refer To: Nelson F. Cortez Chairman, Bids And Awards Committee Bac Office, Capitol Building Borongan City, Eastern Samar Contact No. 63-55-5608312; 09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

Details: Description Republic Of The Philippines Province Of Davao De Oro Municipality Of Monkayo Invitation To Bid For Procurement Of Repair And Maintenance Of Cctv 1. The Municipality Of Monkayo, Through The General Fund 2025 Intends To Apply The Sum Of Eighty-one Thousand, Five Hundred Pesos Only (php 81,500.00) Being The Abc To Payments Under The Contract For Procurement Of Repair And Maintenance Of Cctv / Pb-2025-055. 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 (2) 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 February 6, 2025 Pre - Bid Conference N/a Issuance And Availability Of Bid Documents February 7, 2025 (8:00 Am To 5:00 Pm) To February 18, 2025 (8:00 Am To 1:00 Pm) Deadline For Submission February 18, 2025 (1:00 Pm) Opening Of Bids February 18, 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 February 7, 2025 (8:00 Am-5:00 Pm) To February 18, 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 18, 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 18, 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 February 6, 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