Advertisement Tenders

Details: Rfq Type Goods Goods Corporate Merchandise Reference Number Gl12500490 Title Corporate Merchandise Description 100 Each X 750ml Water Bottles 100 Each X Drawstring Bags 100 Each X Poncho In A Holder Specification* Nb!! Preferred Supplier To Sumbit Final Product For Approval To Communication Department For Final Approval. Samples Shall Be Supplied By A Bidder At His/her Own Expense And Risk. The City Shall Not Be Obliged To Pay For Such Samples Or Compensate For The Loss Thereof, Unless Otherwise Specified In The Bid Documents. The City Reserves The Right To Keep Samples Supplied By The Appointed Bidder. Unsuccessful Bidders Can Collect Their Samples Within 90 Days After The Final Notification Of Award Has Been Send To Suppliers, After Which The City Has The Right Not To Return Such Samples And To Dispose Of Them At Its Own Discretion. Please Note That After Closing Date Of Rfq It Will Be Request For Suppliers To Supplier To Submitt Actual Samples With In 3 To 4 Days. Aluminium Water Bottle 750ml Capacity Carabiner Belt Clip Size 7.2cm (w) X 25cm (h) X 7.2cm (d) Solid Colour Body Size 6.6 X 17.5cm Colours Silver See Attached Picture For The Logo For More Information Contact Miranda Lakay On 021 400 3766 Miranda.lakay@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. * 100 Black Drawsting Bags Everyday Nylon Drawstring Bags Bh-40 Size 35 X 43cm (l X H) Logo City Of Cape Town Logo Printed In White Recreation And Parks Camp Cape Town Printed Below Coct Logo In White Please Email Miranda On Miranda.lakay@capetown.gov.za For Pictures Of The Items Before You Quote On Them For Telephonic Enquiry 021 400 3766 * Dispososable Ponchos In A Ball Keyring No Artwork Required 100 Please Email Miranda.lakay@capetown.gov.za For A Picture Of The Poncho Before Submitting The Quote, To Make Sure You Quoting On The Proper Item Delivery Date2025/02/21 Delivery Tomiranda Lakay Recreation And Parks Delivery Address19 Sawkins Road, Mowbray Contact Personmiranda Lakay Telephone Number0214003766 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: Soft Market Testing This Is Not A Call For Competition Background We Would Like To Take The Opportunity To Do Some “soft Market Testing” As Outlined Below, To Determine Current Interest Levels In The Market. This Is Very Similar To The Exercise Completed By Ashford Borough Council Approximately 12 Months Ago. What Is The Issue: Since July 2020, Certain Planning Applications (those Providing Overnight Accommodation, Including New Housing) Located Within The Stour Catchment And/or Which Discharge Foul Water Into The Catchment, Need To Achieve Nutrient Neutrality Through Mitigation. Natural England Have Published Some Principles That The Mitigation Must Meet. Https://www.ashford.gov.uk/media/ifyljove/nn-principles-external-final.pdf Natural England Has Published And Outlined A Methodology On This Issue And The Regulations That Any Mitigation Needs To Achieve. Https://www.ashford.gov.uk/media/d2cldooy/natural-england-nutrient-neutral-generic-methodology-issue-1.pdf In Response To This Issue, Stour Environmental Credits Limited Is Looking To Innovate And Identify Ways To Solve This Problem And Enable House Building Within The Catchment. What Do We Need To Achieve: We Are Looking For Proposals That Will Deliver Mitigation For Both Phosphorus And Nitrogen That Can Then Be Applied To Mitigate The Impacts Of Development Identified Through The ‘appropriate Assessment’ Process As Regulated By The Habitats Regulations. Mitigation Achieved Can Be Measured And Priced Per Kg. We Would Be Interested To Know Your Proposal In Terms Of; • Evidence That The Idea Complies With The Habitats Regulations • Examples Of Use Elsewhere • Price Per Kg Of Mitigation Your Proposal Can Be In The Form Of A Brochure Or Powerpoint Presentation Of No More Than 10 Pages I.e. 5 Double Sides Of A4 Addressing The 3 Points Above. Assessment Our Technical Partner Will Assess Whether This Is Compliant With The Habitats Regulations And Appropriate Assessment Process. Stour Environmental Credits Ltd Reserves The Right To Contact Respondents At Its Discretion And No Solicitations Should Be Made In This Regard. Should The Company Decide To Conduct A Formal Tender Exercise, The Notice Commencing The Procurement Will Be Published On Find A Tender Or Contracts Finder And The Kent Business Portal And Interested Parties May Sign Up To Receive Direct Notification Of Publication From These Websites. Soft Market Testing The Soft Market Test Is Intended To Allow Interested Organisations With Relevant Experience To Outline Their Views And Provide Information With No Commitment To Themselves Or The Company. During The Soft Market Test We Would Like To Gauge The Level Of Interest In Providing A Solution To This Issue. Interested Respondents Are Required To Submit Their Proposal By 10:00 Wednesday 5th February 2025. If You Have Any Questions For Clarification, The Deadline For Submitting These Is 10:00 Friday 24th January 2025. If Respondents Have Any Questions About This Soft Market Test, Such Questions Should Be Submitted To The Company Using The ‘messaging” Facility Within The Opportunity Advertised On The Kent Business Portal By The Deadline For Clarification. A Copy Of The Question And A Copy Of The Written Reply May Be Circulated To All Respondents, With Anonymity Of The Respondent Preserved. Respondents Must Not Raise Questions Through Any Other Channels, Including Emails Direct To The Company Or Respective Councils. No Questions Will Be Responded To, Other Than Those Raised Through The Kent Business Portal As Described Above. We Encourage Your Participation In This Soft Market Testing Exercise, But Must Emphasise That Your Involvement In This Exercise Will Not Carry Any Commercial Advantage In Any Ensuing Procurement Process And Will Have No Bearing Upon The Selection Of Firms To Compete In Any Subsequent Procurement. No Information Provided In Response To This Soft Market Testing Exercise Will Be Used In Any Evaluation Of Any Subsequent Response To A Procurement Exercise. Respondents Are Liable For Their Own Time And Expenses Related To This Exercise And No Reimbursements Will Be Made. Confidentiality, Freedom Of Information And Environmental Information. Confidentiality Subject To The Statement On Freedom Of Information Below, The Company Will Treat Responses To This Questionnaire As Confidential And Not Disclose Information To Third Parties Without The Consent Of The Respondent. Freedom Of Information And Environmental Information The Company Is Not A Public Body, Therefore Is Not Subject To Requests For Information Under The Freedom Of Information Act Or The Environmental Information Regulations. The Company May Be Subject To Disclosure Requirements Under Other Legislation Or Applicable Codes Of Practice, Or Otherwise As Required By Law, Including By Order Of A Court. The Company May, In Its Absolute Discretion, Consult With The Respondent Before Making A Decision On A Request For Information. The Interpretation Of The Company In Relation To Any Disclosure Obligation Or Exemption Shall Be Final.

Details: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500568 Title Interface Dripline Defuso Kit Set 45/10z Description 3 Each X Interface Dripline Defuso Kit Set 45/10z 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. Supply Interface Dripline Defuso Kit Set 45/10z Liquid Line Control Machanism With Spring Loaded Threaded Pin <(>&<)> Knob Controlled With Durable Sealing Seat Surface. Contact Person: S.chilwane Contact Tel; 0214444084 Delivery Addres Raaern Berg Depot Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb: The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To: Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Delivery Date2025/02/18 Delivery Toconstantia Nek Wtp Constantia Nek Wtp Delivery Address0000 Off Constantia Rd - Constantia, West (south Peninsula) Contact Persons.chilwane Telephone Number0214444084 Cell Number Closing Date2025/02/12 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 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 Road Conreting Of Brgy. Maytigbao To Camada Road Brgy. Maytigbao, Maydolong, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The 20% Edf 2025 Intends To Apply The Sum Of Five Million Pesos Only (php5,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Itb No. 2025-01-075 Road Concreting Of Brgy. Maytigbao To Camada Road, Brgy. Maytigbao, Maydolong, 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, Item No. B.5 – Project Billboard/signboard (1.00 Each), Item No. B.7 – Occupational Safety And Health Program (1.67 Month), Item No. B.9 – Mobilization/demobilization (1.00 L.s.), Item No. 100(2) – Clearing And Grubbing (1.00 L.s.), Item No. 105(1)a – Subgrade Preparation (2,101.20 Sq.m.), Item No. 200(1) – Aggregate Subbase Course (200mm Thick) (420.24 Cu.m.), Item No. 311(1)b1 – Portland Cement Concrete Pavement (unreinforced), 0.20m Thick, 14 Days (2,101.20 Sq.m.), Completion Of The Works Is Required Within 50 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 Seventy Five Percent (75%) 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 30, 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 14, 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 Bids And Awards Committee Office Capitol Building, Borongan City Mobile No.09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

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 Construction Of Drainage Canal Brgy. 04, Dolores, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The 20% Edf 2025 Intends To Apply The Sum Of Three Million Four Hundred Fifty Seven Thousand Four Hundred Twenty Pesos & 51/100 Only (php3,457,420.51) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Itb No. 2025-02-082 Construction Of Drainage Canal, Brgy. 04, Dolores, 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, Item No. B.5 – Project Billboard/signboard (1.00 Each), Item No. B.7(1) – Occupational Safety And Health Program (2.00 Mo.), Item No. B.9 – Mobilization/demobilization (1.00 L.s.), Item No. 101 – Removal Of Existing Structure (1.00 L.s.), Item No. 803(1)a – Structure Excavation (common Soil) (188.304 M3), Item No. 804(4) – Gravel Fill (23.478 M3), Item No. 903(2) – Formworks And Falseworks (684.30 M2), Item No. 902(1)a – Reinforcing Steel (deformed), Grade 40 (8,875.260 Kg), Item No. 900(1)c1 – Structural Concrete, Class A, 28 Days (96.086 M3), Completion Of The Works 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 Seventy Five Percent (75%) 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 February 03, 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 17, 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 Bids And Awards Committee Office Capitol Building, Borongan City Mobile No.09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

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 Construction Of Slope Protection Brgy. San Isidro, Dolores, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The 20% Edf 2025 Intends To Apply The Sum Of Two Million Pesos Only (php2,00,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Itb No. 2025-02-097 Construction Of Slope Protection, Brgy. San Isidro, Dolores, 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, Item No. B.5 – Project Billboard/sign Board (1.00 Each), Item No. B.7(1) – Occupational Safety And Health Program (2.33 Month), Item No. B.9 – Mobilization/demobilization (1.00 L.s.), Item No. 103(1)a – Structure Excavation (common Soil) (118.02 Cu.m.), Item No. 103(3) – Foundation Fill (12.62 Cu.m.), Item No. 104(7) – Embankment From Structure Excavation (77.89 M3), Item No. 405(1)b3 – Structural Concrete, 27.5 Mpa, Class A, 28 Days (57.96 Cu.m.), Item No. 404(1)a – Reinforcing Steel Bar, Grade 40 (8,091.60 Kgs), Completion Of The Works Is Required Within 70 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 Seventy Five Percent (75%) 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 February 05, 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 21, 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 Bids And Awards Committee Office Capitol Building, Borongan City Mobile No.09177583330 E-mail Address: Easternsamar.gov.ph Esamar.bac@gmail.com Nelson F. Cortez Bac Chairman

Details: Rfq Type Goods Goods Corporate Merchandise Reference Number Gl12500511 Title Corporate Merchandise Description 1 Each X Libee Mascot 1 Each X Libee Mascot 1 Each X Libee Mascot 1 Each X Mascot Accessories 1 Each X Mascot Accessories 1 Each X Mascot Accessories Specification* Libee Mascot 1x Libee Mascot For Library And Information Services With Branding Please Find Attached Picture Of Our Libee Mascot (front <(>&<)> Back) Or Equivalent Specs - Standard Head Delux - Mascot Tunic (with Branding) - Pair Of Gloves - 2x Lycra Arms - Lycra Pants - Pair Of Mascot Boots - Tote Bag Large - Prop Wings (with Branding) 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. Please Note That After Closing Date Of Rfq It Will Be Request For Suppliers To Supplier To Submitt Actual Samples With In 3 To 4 Days. * Libee Mascot Ion Services With Branding Please Find Attached Picture Of Our Libee Mascot (front <(>&<)> Back) Or Equivalent Specs - Standard Head Delux - Mascot Tunic (with Branding) - Pair Of Gloves - 2x Lycra Arms - Lycra Pants - Pair Of Mascot Boots - Tote Bag Large - Prop Wings (with Branding) * Libee Mascot Ion Services With Branding Please Find Attached Picture Of Our Libee Mascot (front <(>&<)> Back) Or Equivalent Specs - Standard Head Delux - Mascot Tunic (with Branding) - Pair Of Gloves - 2x Lycra Arms - Lycra Pants - Pair Of Mascot Boots - Tote Bag Large - Prop Wings (with Branding) * Mascot Accessories Please Find Attached Picture Of Accessories Specs - Mascot Cap (blue And Black Stripe) - Sunglasses - Mascot Glasses (mascot Reading Glasses) - Sling Bag With Branding - Graduation Cap And Gown * Mascot Accessories * Mascot Accessories Please Find Attached Picture Of Accessories Specs - Mascot Cap (blue And Black Stripe) - Sunglasses - Mascot Glasses (mascot Reading Glasses) - Sling Bag With Branding - Graduation Cap And Gown Delivery Date2025/03/31 Delivery Tocs - Social & Development Cssd Delivery Address25 Oude Molen Road, Ndabeni Contact Personmatthew Granger Telephone Number0214006048 Cell Number Closing Date2025/02/21 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 Agricultural Goods Reference Number Gc12500359 Title Agriculture Description 3 Each X Plaag Fumaphos Korrel 560ge 20 Each X Fly Bags Specification* Plaag Fumaphos Korrel 560ge Or Equivalent Poisonous Used For Moles At Shooting Range Fields In Phillipi. C/o Lower Main Road And Station Road Observatory. Contact Person Clementine Perrang Contact No 021 444 6173 Contact Person Angelo Forces Contact No 079 471 3436 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" * What's In The Box X 1 Fly Catcher Fetaures - Highly Effective - Easy To Use - Hygienic Specifications - Dimensions 22 X 28 X 29.5cm - Weight 0.015kg What's In The Box 1 X Insecticide. 1 X Instruction Manual C/o Lower Main Road And Station Road Observatory. Contact Person Clementine Perrang Contact No 021 444 6173 Contact Person Angelo Forces Contact No 079 471 3436 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. Nb!!! Please Provide Sample Pictures And Specifications With Your Submission. Delivery Date2025/03/28 Delivery Tosupport Services Suse Delivery Address02 C/o Lower Main Road And Station, Observatory Contact Personclementine Perrang Telephone Number0214446173 Cell Number0794713436 Closing Date2025/02/24 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 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 Safety Related Equipment Reference Number Ga12500450 Title Safety Related Radiation Detector Description 2 Activity Unit X Radiation Contamination Monitor/detector Specification* Refer To Ga12500450 Radiation Contamination Monitor / Detector The Radiation Detector Shall Meet The Following Specifications Digital Bar Graph Meter Display In The Range Of 0-1,000 Cps Digital Numeric Display Provides Automatic Direct Translation To Bq/cm2 For 14+ Pre-programmed Nuclides, Natural And Man-made # Detachable Radiation Probe With Up To 1.5 M / 4.9 Ft Of Extendable Cable Rotatable Probe For Internal Surface Measurements Audible Response With Adjustable Alarm Thresholds Performance Radiation Detection Alpha, Beta And Gamma. Automatic Direct Translation To Bq/cm2 For Cs-137, Am-241, C-14, Cl-36, Pb-210 (wet And Dry), Ra-226 (wet And Dry), Sr-90, Co-60, P-32, Pu-239, U-238 Over Range Response Peak Radiation Dose Rate Bar Graph Display Must Read Full Scale. Digital Numeric Display Shows 0uer (over) Above 4,000 Cps Detector Single Halogen Thin Window Geiger Muller Tube Electrical Characteristics Standard 9v Pp3 Battery Low Battery Indication On 4 Hours Battery Life Remaining Variation With Battery Voltage Less Than 15% Over Operating Temperature Range Battery Life 100 Hours Typically With Background Radiation Variation With Battery Voltage Less Than 15% Over Operating Temperature Range Mechanical Characteristics Case Material Robust, Chemical Resistant Polymers Count Range Bar Graph Display (0-1,000 Cps) Digital Numeric Display In Cps Or Bq/cm2 Variation With Temperature Less Than 2% Humidity Range 0 - 95% Standard Compliance Eu Directives 2004/108/ Ec Electromagnetic Compatibility Directive M J Kelder 0214001523 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 Date2025/05/30 Delivery Tof Munnik Milnerton Fire Station Delivery Address1 Milnerton Fire Station, Milnerton Contact Personm J Kelder Telephone Number0214001523 Cell Number Closing Date2025/03/05 Closing Time03 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 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 Chemicals Reference Number Gc12500374 Title Chemicals Description 10 Each X Chlorine Dosing System Specification* 10x Chlorine Dosing System Or Equivalent Parameter Compact Model Quantity 10 Units, Varying Quill Lengths Chemical To Be Dosed Chlorine (cl2)solution - Hydrochloric And Hypochlorous Acid. Dosed Medium Treated Water Average Dosing Rate 20kg/hr (gas Out Of Cylinders, Actual Dosing Solution Not Measured) Maximum Dosing Rate 45kg/hr (as Bove) Nozzle Type Full Cone Convex Distribution Injector Quill Material Ptfe Teflon Preferred (or Any Other Chlorine Resilient Metal) Housing Moc Ptfe Teflon Preferred (or Any Other Chlorine Resilient Metal) Injection Quill Diameter 2" Or 3" Diameter Injection Quill Length Max 500mm From Mounting Base Or Max 500mm + Valve Face-to-face Dimension If Valve Separate From Unit An Adjustable Quill / Injection Depth Would Be Preferential Mounting Base (onto Main Line) Sabs1123 600/3 (refer Figure 3) Flange Raised Face Holes Bolts <(>&<)> Pcd D B D3 F No. D1 Size Pcd 210mm 10mm 148mm 3mm 4 18mm M16 170mm The Injector Quill System Must Align To The Following Functional Criteria As Well # Isolation Valves On Both Chemical Inlet And Outlet # Have A Drain Line To Remove Excess Chemicals After Isolation # Allow For Maintenance Access (quill Removal / Replacement) Without Plant Shutdown (figure 4) # Include A Chlorine Resistant Flexible Hose With Coupling To Existing Pvc Chemical Feed # Consideration To Be Given That The Dosing Rates Are To Disinfect Water (low Pressure) At High Volumes Of Up To 500ml/day, Hence The High Dose Rate Range. Contact Person Abubakr Pansarey Abubakr.pansarey@capetown.gov.za Quotation Conditions Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. · Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" · Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Nb!!! Please Provide Sample Pictures And Specifications With Your Submission. Delivery Date2025/05/02 Delivery Towater Services - Bulk Water Tss Maintenance Planning Plant Delivery Address38 Wale Street, Cape Town Contact Personabubakr Pansarey Telephone Number0812566671 Cell Number Closing Date2025/03/06 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 On E-procurement Online Bidding. 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.