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Details: Rfq Type Goods Goods Beverages & Refreshments Reference Number Gf12500446 Title Beverages And Refreshment Description 1 Each X Jungle Bar Box (dark Chocolate) 1 Each X Jungle Bar Box (milk Chocolate 1 Each X Jungle Bar Box (milk Chocolate 2 Each X Lays Chips 36g (48 Box) 2 Each X Barone Chocolate (40 Box) 2 Each X Bigkorn Bites Chips 50g (48 Box) Specification* Jungle Bar Box (dark Chocolate) * Jungle Bar Box (milk Chocolate * Jungle Bar Box (milk Chocolate * Lays Chips 36g (48 Box) * Barone Chocolate (40 Box) * Bigkorn Bites Chips 50g (48 Box) 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 Date2025/03/14 Delivery Tosupport Services Suse Delivery Address001 Cape Town, Cape Town Contact Personlinda Mhlontlo Telephone Number0214005524 Cell Number Closing Date2025/02/20 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: Islington Council Invites Suitable Expressions Of Interest From Suppliers For The Above. The Requirement Islington Council Seeks A Single Contractor To Provide Comprehensive Testing, Repairs, And Servicing Works To Door Entry And Access Control Systems, Vehicle Access Gates And Barriers, And Security Shutter Systems, Vehicle Access Gates And Barriers Located On And Within Islington Council Residential Properties, On Council Housing Estates, In Residential Blocks, Estate Car Parks, Community Centres And Concierge Offices. The Council Is A Landlord To Tenants And Leaseholders Living In Homes Located Across The Borough. The Council’s Stock Compromises Of Residential Blocks, Community Centres, And Concierge Offices, All Of Which Avail Some Use Of Door Entry And Access Control Systems, Vehicle Access Gates And Barriers, And Security Shutter Systems. As A Landlord And Employer, The Council Is Responsible For Ensuring The Provision Of Safe And Fully Operational Equipment. An Emergency Response Element Will Be Contained Within The Contract, And Will Extend To Include Out Of Hours Provision, Where A Situation May Necessitate. For Example, All Residents Unable To Gain Access To Their Block As A Result Of A Fault To The Communal Block Door. The Value Of Works Carried Out Under The Contract Varies From High-value To Low-value Jobs. The Contractor Is Expected To Carry Out All Jobs Borough-wide. Lots This Contract Is Not Being Divided Into Lots. Dividing The Contract May Increase Technical Risk Of Delivery, Leading To Inconsistencies And Integration Challenges. Therefore, The Client Only Seeks One Contractor. Tupe [transfer Of Undertakings (protection Of Employment) Regulations] Potential Providers Must Be Aware That Tupe May Or May Not Apply To This Service. Further Details Will Be Available In The Invitation To Tender. Contract Period April 2025 Is The Estimated Start Period For The Contract. The Initial Term Will Be Twenty-four (24) Months, With An Option For A Further Extension Of Twenty-four (24) Months, And A Final Option To Extend By A Further Twenty-four (24) Months. The Maximum Total Agreement Length Is Seventy-two (72) Months. Value Of The Contract The Estimated Total Value Of This Contract Is £4,200,000 (vat Inclusive) Over The Maximum Seventy-two (72) Months. This Is Based On £700,000 Per Annum. Award Criteria The Contract Will Be Awarded To The Most Economically Advantageous Tender (meat) In Accordance With The Public Contracts Regulations. Meat For This Contract Cost/price 40% Quality 60% Quality Made Up Of: 20% - Proposed Approach To Social Value 20% - Proposed Approach To Quality Management, And Managing And Prioritising Workloads 10% - Proposed Approach To Resourcing The Contract 10% - Proposed Approach To Communication And The Resolution Of Complaints Total 100% Further Details Will Be Provided In The Invitation To Tender. Procurement Process As The Value Of The Contract Is Above The Threshold For Wider Advertising Of The Opportunity, A Contract Notice Will Be Published On Contracts Finder And Find A Tender Service. This Contract Will Be Procured Using The Open Procedure. The Open Procedure Means That All Bidders Who Successfully Express An Interest Will Automatically Be Invited To Tender And Have Access To The Tender Documents. Those Who Submit A Tender And Meet The Minimum Requirements Will Have Their Full Tender Evaluated.

Details: Rfq Type Goods Goods Beverages & Refreshments Reference Number Gf12500448 Title Beverages And Refreshment Description 65 Each X Energy Drink \500ml Bottles 65 Each X Still Water\500ml Bottles 65 Each X Chocolate\barone 52gr 65 Each X Chips 36gr 65 Each X Fruit \apple 65 Each X Fruit\banana Specification* (500ml) Bottle Energy Drink(energade Or Equivalent) * (500ml)bottle Stille Water (aquielle Or Equivalent) * Chocolate Barone 52gr Or (equivalent) * Chips 36gr (simba Or Equivalent) * Fruit Apple Or (equivalent) * Fruit Banana Or (equivalent) Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. #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 Date2025/02/28 Delivery Tocs - Open Space & Nature Conservation Cson Delivery Address05 Pyreneez Street, Pyreneez Street Mitchell,s Plain Contact Personaaisha Dollie Telephone Number0214003868 Cell Number0839222724 Closing Date2025/02/20 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 Electrical Equipment & Components Reference Number Gj12500618 Title Dashlite Dual Micromax Led G3 Blue Description 1 Each X Dashlite Dual Micromax Led G3 Blue Specification* 1 X Dashlite Dual Micromax Led G3 Blue Contact Person Janine Sasman Delivery Address Area South Traffic Operations C/o 5th Ave <(>&<)> 1st Ave, Eastridge, Mitchells Plain Contact Number 021 444 4543 Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. # Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. # 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 Date2025/03/31 Delivery Tocs - City Police Area South Traffic Operations Delivery Address1 C/o 5th Ave & 1st Ave, Mitchells Plain Contact Personjanine Sasman Telephone Number0214444543 Cell Number Closing Date2025/02/28 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresssherani.basson@capetown.gov.za Buyer Detailss. Basson Buyer Phone0214009321 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500597 Title Guy Grip Double Wrap Gs 11mm Stay Wire Description 135 Each X Guy Grip Double Wrap Gs 11mm Stay Wire Specification* Guy Grip - Type Double Wrap Material Galvanised Steel Used For 11mm Stay Wire Colour Code Brown Packed Carton <(>&<)> Individually Labelled Guideline Dwgg 432-250mm Or Equivalent. Used At Pole Top Positions When Stay Insulators Are Not Used. Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". ********************** Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. 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 Date2025/04/14 Delivery Tologistics - Guguletu Store Material Store/ph 444 4360 Delivery Address01 C/o Govan Mbeki & Link Road, Guguletu Contact Personpiwokuhle Joloza Telephone Number0214444360 Cell Number Closing Date2025/02/25 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 Invitation To Bid The Lgu Alangalang, Through Its Bids And Awards Committee (bac), Invites Prospective Bidders To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Supply, Delivery & Installation Of One (1) Unit 96” Interactive Whiteboard System For The Municipality Of Alangalang, Leyte Brief Description : Supply, Delivery & Installation Of One (1) Unit 96” Interactive Whiteboard System For The Municipality Of Alangalang, Leyte Approved Budget For The Contract : Seven Hundred Ninety-eight Thousand Five Hundred Pesos Only (₱ 798,500.00) Contract Duration: Ten (10) Calendar Days Upon Issuance Of Ntp Project Reference No. : 25-02-004 Prospective Bidders Should Have Experience In Undertaking A Similar Project With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. This Is Single Stage Bidding. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Date Time Venue Posting/advertising February 6 – 26, 2025 Issuance Of Bid Documents February 6 – 26, 2025 Office Hours Until February 26, 2025 Before 2:00 Pm Bac Office Pre-bid Conference February 13, 2025 2:00 Pm Bac Office Opening Of Bids February 26, 2025 2:00 Pm Bac Office Bid Evaluation February 27, 2025 Office Hours Bac Office Post-qualification February 28 – March 3, 2025 Office Hours Supplier’s Office Notice Of Award March 5, 2025 Office Hours Bac Office Approval Of Contract March 6 -7, 2025 Office Hours Bac Office Notice To Proceed March 10, 2025 Office Hours Bac Office Bid Documents Will Be Available At The Bac Office Upon Payment Of Non-refundable Fee Of One Thousand Pesos Only (₱1,000.00) At The Municipal Treasurer’s Office. To Ensure Compliance With The Revised Implementing Rules And Regulations Of Ra 9184, Prospective Bidders Are Advised To Furnish The Agency With A Copy Of Their Registration Certificate From Sec For Corporation With The Attachment, Department Of Trade And Industry For Sole Proprietorship Or Cda For Cooperative, Or Any Proof Of Such Registration As Stated In The Bidding Documents As Well As Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located. Winning Bidder Is Required To Present Proof Of Their Registration Or Accreditation With Philgeps Before They Can Be Finally Awarded With The Contract. The Municipality Of Alangalang, Leyte Reserves The Right To Reject Any Or All Bids, To Waive Informally And To Award The Contract To The Bidder Whose Bid Is Considered To Be The Most Advantageous To The Government. Additional Information Shall Be Furnished Upon Request. All Communications Shall Be Addressed To The Bac Chairperson. Cesar D. Anade Municipal Agriculturist Bac Chairperson

Details: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500641 Title Drill Bit Steel 5.2mm Description 20 Each X Drill Bit Steel 5.2mm 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. Drill Bit - Type Steel Size 5.2mm Specifications Standard Hss Roll-forged Drill Bit For Drilling Small Holes In Metal With Smooth Shank Standards Din 338. * Drill Bit - Type Steel Size 10mm Specifications Standard Hss Roll-forged Drill Bit For Drilling Small Holes In Metal With Smooth Shank Standards Din 338. * Drill Bit - Type Steel Size 14mm Specifications Standard Hss Roll-forged Drill Bit For Drilling Small Holes In Metal With Smooth Shank Standards Din 338. Delivery Date2025/02/28 Delivery Tologistics - Hillstar Warehouse Complex Materials Store / Ph 799 5200 Delivery Address0000 Bamboesvlei Road, Ottery Contact Persona.filby Telephone Number0214009269 Cell Number Closing Date2025/02/26 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgd1.quotations@capetown.gov.za Buyer Detailsa.filby Buyer Phone0214009269 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gj12500610 Title Cable Lv 35mm² Cu 1c Pvc Pvc Blk Description 200 Meter X Cable Lv 35mm² Cu 1c Pvc Pvc Blk Specification* Cable - Type Low Voltage Single Core Conductor Cross-sectional Area 35mm² Material Copper Number Of Cores 1 Core Construction Pvc Insulated, Pvc Sheathed Outer-sheath Colour Black Outer-sheath Material Pvc Voltage Rating 600/1000v Length 100m Standard Sans 1507-3 Specification Cee Xx 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". Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. # Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/04/25 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address13 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 Cell Number Closing Date2025/02/25 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addresssherani.basson@capetown.gov.za Buyer Detailss. Basson Buyer Phone0214009321 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 Southern Leyte Municipality Of San Juan Barangay Pong-oy Invitation To Apply For Eligibility And To Bid Procurement, Installation And Improvement Of Early Warning Device 1. The Barangay Pong-oy, Through Its Bids And Awards Committee Intends To Apply The Sum Of One Hundred Fifty Thousand Pesos Only (php 150,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement, Installation And Improvement Of Early Warning Device In Barangay Pong-oy, San Juan, Southern Leyte. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Pong-oy Now Invites Bids For The Procurement, Installation And Improvement Of Early Warning Device. Completion Of The Project Is Required Within Thirty (30) Calendar Days. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In The Instructions 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 Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. No Pre-bid In Required. Interested Bidders May Obtain Further Information From The Barangay Pong-oy And Inspect The Bidding Documents At The Address Given Below From 8:00am – 5:00pm, Monday-friday, Except Holidays. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Given Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (php 500.00). 6. Bids Must Be Delivered To The Address Given Below On Or Before February 26, 2025, At 10:00 O’clock In The Morning To The Bids And Awards Committee, Barangay Pong-oy, San Juan, Southern Leyte. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Instructions To Bidders. 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. 7. The Letter Of Intent Must Be Received By The Bac Not Later Than Seven (3) Calendar Days After The Last Day Of The Period For Advertising Of The Iaeb. 8. The Barangay Pong-oy 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. 9. For Further Information, Please Refer To: Ms. Ann J. Bungcaras Bac Secretary, Bids And Awards Committee (bac) Barangay Hall, Barangay Pong-oy San Juan, Southern Leyte Hon. Angelito F. Rabi Bac Chairman

Details: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500647 Title Cutting Disc Masonary 230mm 22.23mm 3mm Description 30 Each X Cutting Disc Masonary 230mm 22.23mm 3mm 50 Each X Cutting Disc Masonary 230mm 22.23mm 3mm 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. Cutting Disc - Type Masonary Diameter 230mm Bore Size 22.23mm Thickness 3mm Specifications Abrasive Standards In Accordance To Sans 52413 Or En12413 And/or Sabs Approved. * Cutting Disc - Type Masonary Diameter 230mm Bore Size 22.23mm Thickness 3mm Specifications Abrasive Standards In Accordance To Sans 52413 Or En12413 And/or Sabs Approved. Delivery Date2025/03/24 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address0000 Melck Street, Ndabeni Contact Persona.filby Telephone Number0214009269 Cell Number Closing Date2025/02/27 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.