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Details: Description Republic Of The Philippines Province Of Davao De Oro Municipality Of Monkayo Invitation To Bid For Procurement Of Medical, Dental And Laboratory Supplies For Mho Programs 1. The Municipality Of Monkayo, Through The General Fund 2025 Intends To Apply The Sum Of One Million, Four Hundred Two Thousand, Nine Hundred Sixty-six Pesos And 52/100 Only (php 1,402,966.52) Being The Abc To Payments Under The Contract For Procurement Of Medical, Dental And Laboratory Supplies For Mho Programs / Pb 2025-029. 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 27, 2025 Pre - Bid Conference February 4, 2025 Issuance And Availability Of Bid Documents February 5, 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 5, 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 Thousand Pesos Only (php 5,000.00) 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 January 27, 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 9177922573email Add: Lgumonkayo_bac@yahoo.com

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500583 Title Pole Box 5-way Grp Electrif 60a Description 5 Each X Pole Box 5-way Grp Electrif 60a Specification* Pole Mounted Sdb - Type 5-way Pole Mounted Service Distribution Box (grp) Material Uv Stabilised Grp Sheet Moulded Compound (smc) Typical Application Electrification Areas Mcb Ratings 60a, 1-pole, 240v, 5ka, Curve 1. Main 3 Phase Breaker 100a, 3-pole, 415v, 5ka Mcb Characteristic Hydraulic- Magnetic, Curve1 / Curve D Description Pre-wired Sdb Complete With Pole Mounting Brackets,door Shall Be Padlockable, Openning By Rotating Upwards In The Vertical Direction And Shall Be Held Open Using The Door Stays And/or Hinge Pivoting Assembly And Shall Overlap The Top, Left And Right Side Of The Base. Wooden 19mm Thick Equipment Mounting Panel, Neutral Bar, 35mm High X15mm Deep Din Rail For Meters,suitable For 155mm (h) X110mm (d) X 65mm(w) Mcu , 4x 2m X 25 Sq Mm Cu Single Core Uv Stabilised Pvc Insulated Incoming Cables,11 X No 0 Bottom Fitted Pvc Glands With Glands Plugs And Other Components As Required Interms Of Cct Specification, And Generally In Accordance With The Layout Detailed In The Drawings Colour G29 Light Grey Dimmensions Min Door Opening And Mounting Board Size 450 (h) X 420 (w) Mm Drawings Dr 3326 Sheets 1 And 2 Rev 4 And Dr 3367 Sht 1 Rev 2, Sk 5213 Sht 1 Rev 2 Standards Nrs 032, Vc 8036 Cct Specification Cee 44. ********************* 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. Please Submit Technical Data Information With Your Quote Submission. ********************** 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 Date2025/04/07 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address01 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 Cell Number Closing Date2025/02/24 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm.thorpe Buyer Phone0214006752 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Republic Of The Philippines Province Of Davao De Oro Municipality Of Monkayo Invitation To Bid For Procurement Of Spareparts For Repair And Maintenance Of Various Heavy Equipment Vehicle Of Mou 1. The Municipality Of Monkayo, Through The General Fund 2025 Intends To Apply The Sum Of Four Hundred Ninety-nine Thousand, Eight Hundred Twenty Pesos Only (php 499,820.00) Being The Abc To Payments Under The Contract For Procurement Of Spareparts For Repair And Maintenance Of Various Heavy Equipment Vehicle Of Mou / Pb-2025-054. 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 7, 2025 Pre - Bid Conference N/a Issuance And Availability Of Bid Documents February 8 2025 (8:00 Am To 5:00 Pm) To February 25, 2025 (8:00 Am To 1:00 Pm) Deadline For Submission February 25, 2025 (1:00 Pm) Opening Of Bids February 25, 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 8, 2025 (8:00 Am-5:00 Pm) To February 25, 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 25, 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 25, 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

Details: *this Industry Day Will Be Held In Joint With The Newtown Square Industry Day Under Notice Id:w912qr25ra019* pre-proposal Conference (industry Day) date: 4 March 2025 time: 9:00 Am – 4:00 Pm Local the Pre-proposal Conference Informational Presentation Will Be Conducted On Tuesday, 4 March 2025 At The Following Location: location: edgemont Army Reserve Center 2101 Delchester Road – Training Center 2 newtown Square, Pa 19073 contractors And Their Subcontractors Interested In Attending An Industry Day For The Repair Of Army Reseve Center Building 315 Located At New Cumberland, Pennsylvania Are Requested To Submit Their Names Via Email To The Usace Contracting Specialist By No Later Than4:00 Pm Edt On 28 February 2025. the Meeting Will Begin At 9:00 Am Local Time In Training Center 2 Of The Edgemont Army Reserve Center In Newtown, Pa. Contractors Unable To Attend In Person May Join Via Phone Or Internet Using The Information Below. microsoft Teams Link: https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_fda1dcbbca1b4453858abc3b7075e835%40thread.v2/0?context=%7b%22tid%22%3a%22fc4d76ba-f17c-4c50-b9a7-8f3163d27582%22%2c%22oid%22%3a%22c68c211c-4555-4bb5-b2cc-460655b65cd3%22%7d meeting Id: 993 400 024 422 passcode: 8ej3vf7y dial In By Phone: +1 601-262-2433,,960577960# United States, Vicksburg find A Local Number phone Conference Id: 960 577 960# please Join The Us Army Corps Of Engineers For An Industry Day About The Upcoming Repair Of Army Reseve Center Building 315 Located At New Cumberland, Pa. the Government Is Planning To Issue A Design-build Construction Contract Solicitation For The Repairof An Existing 28,989 Square Feet Army Reserve Center, Training Building 315, That Is In A Failed Or Failing Condition Located At New Cumberland, Pa. Constructed In July 1992, Building 315 Provides Mission Essential Functional Areas In Support Of An Engineer Company, 3 Finance Companies, 2 Legal Operations Detachments, And 2 Dla Support Detachments. The Repairs Will Provide The Necessary Operational Building Functional Areas For The Training And Mission Support Of These Commands. The Mechanical, Plumbing And Electrical Systems Are Beyond Serviceable Life. A Technical Review Will Be Conducted, Work Classification Verified, And Other Facility Alternatives Were Visited But The Most Expedient And Best Option Was To Repair The Listed Facility. This Project Will Require Swing Space During The Project Execution But Is Not Anticipated To Be A Direct Project Cost. this Is Not A Request For Proposal, An Invitation To Bid, Or A Request For Quotation. Therefore, This Event Is Not To Be Construed As A Commitment By The Government To Enter Into A Contract Nor Will The Government Pay For Information Provided To The Government In A Response Nor Pay For Administrative Costs Incurred Attending The Industry Day Event. No Reimbursement Will Be Made For Any Costs Associated With Travel Or Providing Information In Response To This Announcement. the Government Intends To Officially Advertise For This Project In March 2025. who Should Attend: this Event Is Open To Small And Socio-economic Businesses Who Are Registered In System For Award Management (sam.gov) For The Naics Fields Denoted Below. naics Classification Codes: 236220 register: no Later Than Friday, 28 February 2025, All Vendors Who Plan To Attend The Industry Day Will Need To Provide Their Full Name, Company Name And Email Address To The Poc Below In Order To Be Registered For The Event. questions: we Welcome Your Questions. Email Any Questions To Adam.m.brooks@usace.army.mil please Note That This Posting Will Be Updated To Include The Industry Day Presentation Following The Completion Of The Industry Day.

Details: Description Republic Of The Philippines Province Of Davao De Oro Municipality Of Monkayo Invitation To Bid For Procurement Of Spareparts For Repair And Maintenance Of Transportation Vehicle Of Mdrrmo (rebidding) 1. The Municipality Of Monkayo, Through The General Fund 2025 Intends To Apply The Sum Of Four Hundred Twenty-nine Thousand, Forty Pesos Only (php 429,040.00) Being The Abc To Payments Under The Contract For Procurement Of Spareparts For Repair And Maintenance Of Transportation Vehicle Of Mdrrmo (rebidding) / Pb 2025-043. 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 February 24, 2025 Pre - Bid Conference N/a Issuance And Availability Of Bid Documents February 25, 2025 (8:00 Am To 5:00 Pm) To March 4, 2025 (8:00 Am To 1:00 Pm) Deadline For Submission March 4, 2025 (1:00 Pm) Opening Of Bids March 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 February 25, 2025 (8:00 Am-5:00 Pm) To March 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 March 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 March 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 February 24, 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

Description: 1. 1.1. 1.2. 1.3 Wzór I Dane Techniczne Pola Rzepowego contains Załącznik Nr 2 Do Specification. 1.4 Wzor Logo Kopalni Soli "wieliczka", Wraz Z Opisowanie na Odzieży, Załącznik Nr 3 Do Specification. 1.5. Emblematu is Załącznik Nr 4 Do Specification. 1.6th Executive Officer Zobo refers to Się Do Wykonania Przedmiotu Za orderenia Z. 1.7th Executive Officer Dokona Obmiarów Pracowników Zamawiający w Celu Sporząd Tabeli Rozmiarowej (not Dotyczy Szalików, Krawatów, Dystynkcja, Której Zostan Zrealized Przedmiot Zadanie. During the Dobrany Zostan, Rozmiar Bielizny, Butów Oraz Rękawiczek. Będa Realized W Maksymalnie Trzech Terminach, Uzgodninych przez Strony, W Principal Zamawiający. The first term of the Pomiarów Zostan Ustalony Na Day is the W Ciągu 7 Dni Od Zawarcia Umowy W Godzinach od 7:00 Do 15:00. The second term of Obmiarów, if it will be Konieczny, Zostan Ustalony Na the Day of the W Ciągu the next 7 Dni Od First Confederacy. The third term, If Konieczny, Zostan Ustalony Na Day will be a member of the W Ciągu 7 Dni Od Second Terminu Obmiarów. 1.8th Executive Officer of the Mostlater W Dnie lastch Obmiarów, Przekaże Zamawiać Zamawiać Rozmiarów (not Dotyczy Szalików, Krawatów, Dystynkcja) Wraz Z Określenie Odpowiechów dla Danegou Odzieżyrów Each Rozmiaru. W Ciągu 5 Dni Od Dokonania Pomiarów, Wskazanych W Pkt 1.7 Przekaże Wykonawcy Rozmiary Odzieży, According to Których Wykonanik Winien Zęmiotowa W Zakresie Ubrań dla Osóbnych. 1.9 Uszyte W Ramach Przedmiotu Umowy Kurtki, Bluzy, Spodnie I Koszule Wykonaarz Dostarczy Do seaty Zamawiać, Oneorazowo, W Terminie Do 12 Tygodni W Celu Umożliwienia Pracownikomkonania First Przymiarka. 1.10 Będa Wykonane W Twoch Terminach, W. At least 5 Dni Roboskich. The Executive Officer Poinforms for the Economy of the Electron Energy Planned Terminie Przymiarek – The Comprehension of Co Najlow 3Dni Roboskich. 1.11: The Executive Officer is Zobowiązany Do W introduction Poprawek W Elementach Przedmiotu Za orderenia, Wynikowe Z Dokonanych Przymiarek. 2. 2.1: Executive Officer Zobowiązany is Dostawy Przedmiotu Zamówić, W Terminach Określonych W Pkt 1.2. No later Niż Na 3 Dni Robocze (from the Monday to Friday) before the Use of the Termina Dostarczenie. 23. Place Dostawy – Copenhagen magazine "Walni Soli" S.a., 32 – 020 Wieliczka, Park Kingi 1.4. Godziny Dostawy Ustala Się od Poniedziałku Do 5ku W Godz. 2.5: The Executive Officer of Zobowiązana is Dostarczania Przedmiotu Zamówić, Zamiotu Za orderenia, . In this Dostarczenie Go Domiarek, Na Swój Koszt I We Własnym Zakresie. 2.6 Dostarowana Przedmiot Za orderenia Musi S complements all Technician I Użytkowe Określone by Zamawiający W Załączniku Nr 1 Do Specification. 27 Dostawy Przedmiotu Za orderenia Winny Zostać Dołączone Na following Documents: 1) The Declaration of Premiotu of the Order of the Minister of Internal Affairs of I Administracji z dnia 17 Listopadar. In the Internal Service of Protection No. 1, 3, 5, 7, 9, 10, 19, 20, 21, 23, 31, 33, 34, 34, 34 Załącznik Nr 1 Do Specification, 2) Gwarancja (c. "O Daty Dostarczenie Przedmiotu Za orderenia, 3) Dowód Wydanie Towaru Na z outside Wz Lub Fakturę Vat. Advertising the premiotu of Zawarte has been documented by Podadres: Https:/kopalniawieliczka

Details: Rfq Type Goods Goods Cleaning Materials Reference Number Gc12500308 Title Cleaning Materials Description 1,452 Each X Insecticide Aerosol Fogger 300-400ml 1,452 Each X Insecticide Aerosol Fogger 300-400ml 1,452 Each X Insecticide Aerosol Fogger 300-400ml 1,452 Each X Insecticide Aerosol Fogger 300-400ml Specification* Insecticide - Type Aerosol Fogger Unit Of Packaging 300-400ml Specific Use Hand Operated Fumigation For Small Rooms Active Ing Redient Pyrethroids And Triflumuron Specifications Tempo Fogger(l6878)or Equivalent Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". * Insecticide - Type Aerosol Fogger Unit Of Packaging 300-400ml Specific Use Hand Operated Fumigation For Small Rooms Active Ing Redient Pyrethroids And Triflumuron Specifications Tempo Fogger(l6878)or Equivalent Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". * Insecticide - Type Aerosol Fogger Unit Of Packaging 300-400ml Specific Use Hand Operated Fumigation For Small Rooms Active Ing Redient Pyrethroids And Triflumuron Specifications Tempo Fogger(l6878)or Equivalent Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". * Insecticide - Type Aerosol Fogger Unit Of Packaging 300-400ml Specific Use Hand Operated Fumigation For Small Rooms Active Ing Redient Pyrethroids And Triflumuron Specifications Tempo Fogger(l6878)or Equivalent Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Stock 1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted To The Email Address On Or Before The Closing Date And Time Of The Rfq For Evaluation ****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" Delivery Date2025/03/18 Delivery Tologistics - Ndabeni Store Cleaning / Ph 444 5448 Delivery Address25 Oude Molen Road, Ndabeni Contact Personrodney Keith Hinds Telephone Number0214441547 Cell Number Closing Date2025/01/27 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgc1.quotations@capetown.gov.za Buyer Detailsa.february Buyer Phone0214006745 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Fleet Light And Medium Vehicle Spares ( Reference Number Wb12500130 Title Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Description *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. Specification* Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szgu019981 Notification 902160613 Contact Person Ruben Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szgu019981 Notification 902160613 Contact Person Ruben Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szgu019981 Notification 902160613 Contact Person Ruben Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szgu019981 Notification 902160613 Contact Person Ruben Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szgu019981 Notification 902160613 Contact Person Ruben Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szgu019981 Notification 902160613 Contact Person Ruben Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szgu019981 Notification 902160613 Contact Person Ruben Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32684 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szgu019981 Notification 902160613 Contact Person Ruben Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 Delivery Date2025/02/28 Delivery Tobellville Workshop Delivery Address33 Bellville Workshop Reed Street, Cape Town Contact Personlincoln Petersen Telephone Number0214445017 Cell Number Closing Date2025/01/28 Closing Time02 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresswb1@capetown.gov.za Buyer Detailsh.primoe Buyer Phone0214449895 Attachments No Attachments Note This Commodity Is Only Available For Online Quoting. No Manual Submissions Will Be Accepted For This Commodity. Suppliers Will Need Must Log In To E-services Portal To Access Rfq Information And To Submit Quotations. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500317 Title 6 Panel Drug Test Single Strip Alcohol Description 1,000 Each X 6 Panel Drug Test 1,000 Each X Single Strip Alcohol Specification* Please Supply The Following Items 1000 X 6 Panel Drug Tests With The Following Only Specifications # Opi # Thc # Amp # Coc # Met # Mql Delivery Address Albow Gardens Clinic Albow Road, Rugby, 7405 Room 11 Matrix Department Attention Candice Christian 021 444 5963 079 492 8569 * Please Supply The Following Items 1000 X Single Strip Etg Strips Ethyl Glucuronide (etg) Is A Direct Metabolite Of Alcohol (ethanol). Its Presence In Urine May Be Used To Detect Recent Ethanol Ingestion, Even After Ethanol Is No Longer Measurable. The Presence Of Etg In Urine Is An Indicator That Ethanol Was Ingested And Can Be Detected In Urine For Up To 80 Hours After Ingestion Delivery Address Albow Gardens Clinic Albow Road, Rugby, 7405 Room 11 Matrix Department Attention Candice Christian 021 444 5963 079 492 8569 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 Date2025/02/12 Delivery Tocandice Christian Albow Gardens Clinic Delivery Address2 Albow Road, Rugby, Cape Town Contact Personcandice Christian Telephone Number0214445963 Cell Number Closing Date2025/01/30 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgn1.quotations@capetown.gov.za Buyer Detailsn.mtati Buyer Phone0214006739 Attachments No Attachments Note This Commodity Has Gone On E-procurement Which Means That No Manual Submissions Will Be Accepted For This Commodity, Only Online Bids Will Be Accepted. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Beverages & Refreshments Reference Number Gf12500401 Title Beverages And Refreshment Description 30 Each X Lamb Chops (big) Halaal 1 Activity Unit X 2kg Braai Wors - Halaal 1 Activity Unit X 2kg Chicken Assorted Pieces - Halaal 2 Each X 5kg Charcoal 1 Each X Fire Lighters 1 Each X 1kg Tomatoes 1 Each X Cheese 750g 1 Each X 1kg Onion 1 Each X 2.5kg Maize Meal 1 Each X 250g Butter 1 Each X 5l Pure Orange Juice 3 Each X 2l Coke Specification* Supply And Deliver Groceries Lamb Chops (big) Halaal X 30 Delivery Date 21.02.2025 @ 08h00 Fezeka Admin Office Cnr Ny 01 And Lansdowne Road Fezeka All Arranagements Can Be Made With Deidre Du Plessis Tel 021 814 1127| Email Deidre.duplessis@capetown.gov.za Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. #wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" #nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. * 2kg Braai Wors - Halaal X 1 * 2kg Chicken Assorted Pieces - Halaal X 1 * 5kg Charcoal X 2 * Fire Lighters X 1 * 1kg Tomatoes X 1 * Cheese 750g X 1 * 1kg Onion X 1 * 2.5kg Maize Meal X 1 * 250g Butter X 1 * 5l Pure Orange Juice X 1 * 2l Coke X 3 Delivery Date2025/02/21 Delivery Tocs - Amenities And Recreation Cses Delivery Address01 Fezeka Admin Office Cnr Ny01, Lansdowne Road Fezeka Contact Persondeidre Du Plessis Telephone Number0218141127 Cell Number Closing Date2025/02/04 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgf1.quotations@capetown.gov.za Buyer Detailsf.shaik Buyer Phone0214006761 Attachments No Attachments Note The Procurement Of The Goods In This Category Is Only Available For Online Quoting. The City Of Cape Town Has Embarked On An Online Quoting System, Via E-procurement, On The E-services Platform. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfq Information And To Submit A Quote. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.