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City Of Cape Town Tender
Machinery and Tools...+1Automobiles and Auto Parts
South Africa
Closing Date26 Feb 2025
Tender AmountRefer Documents
Details: Rfq Type Goods Goods Fleet Light And Medium Vehicle Spares ( Reference Number Wg12500086 Title Supply Parts Description 1 Each X Cct34021 Wiper Blade 19" Agent Or Equiva 1 Each X Cct34021 Chassis Fuel Filter 1 Each X Cct35199 Wiper Blade 19" Agent Or Equiva 1 Each X Cct35199 Chassis Filter 1 Each X Cct33590 Chassis Filter 1 Each X Cct33590 Clutch Slave Return Spring 2 Each X Cct35665 Alternator Belts (11720) 2 Each X Cct33834 Front Wheel Bearings 2 Each X Cct33834 Hub Nuts (front) 1 Each X Cct34136 Sump Plug Washer Specification* Annual Service For Cct34021 Isuzu Npr400 4t Bn 2018 Notification 902171856 Works Order 810360270 Vin Acvnp75pcbn015080 Mileage 40 000km Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo * Annual Service For Cct34021 Isuzu Npr400 4t Bn 2018 Notification 902171856 Works Order 810360270 Vin Acvnp75pcbn015080 Mileage 40 000km Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo * Annual Service For Cct35199 Isuzu Npr400 4t 5.0 Bn 2020 Notification 902171857 Works Order 810360169 Vin Acvnp75pcbn037899 Mileage 31 744km Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo * Annual Service For Cct35199 Isuzu Npr400 4t 5.0 Bn 2020 Notification 902171857 Works Order 810360169 Vin Acvnp75pcbn037899 Mileage 31 744km Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo * Annual Service For Cct33590 Isuzu Npr400 4t Bn 2017 Notification 902171880 Works Order 810360269 Vin Admnp75pfbg820731 Mileage 62 313km Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo * Annual Service For Cct33590 Isuzu Npr400 4t Bn 2017 Notification 902171880 Works Order 810360269 Vin Admnp75pfbg820731 Mileage 62 313km Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo * Replace Aircon Belt For Cct35665 Nissan Np300 2.5 Bh 21sp Notification 902182569 Works Order 81399698 Vin Adncpud22zt086818 Mileage Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo * Faulty Wheel Bearings For Cct33834 Toyota Etios 1.5 Al 2018 Notification 902177421 Works Order 81397755 Vin Mbjb29bt900119690 Mileage Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo * Faulty Wheel Bearings For Cct33834 Toyota Etios 1.5 Al 2018 Notification 902177421 Works Order 81397755 Vin Mbjb29bt900119690 Mileage Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo * Annual Service For Cct34136 Toyota Corolla 1.8 Am 2018 Notification 902179878 Works Order 810360683 Vin Ahtbf3je900012718 Mileage 150 000km Contact Person Welile Mlobeli Tel 021 444 5028 Date 19.02.2025 Delivery Address Hillstar Workshop, 24 Bamboesvlei Road, Ottery Created By Naledi Luzipo Delivery Date2025/03/14 Delivery Towelile Mlobeli Hillstar Fleet Workshop Delivery Address1 Hillstar Fleet Workshop, 24 Bamboesvlei , Ottery Contact Personwelile Mlobeli Telephone Number0214445028 Cell Number0000000000 Closing Date2025/02/26 Closing Time02 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 20000000000 Buyer Email Addresswg1@capetown.gov.za Buyer Detailsruweida Davids Buyer Phone0214444397 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.
BARANGAY CANBA EZ, LA PAZ, LEYTE Tender
Civil And Construction...+1Civil Works Others
Philippines
Closing Date27 Feb 2025
Tender AmountPHP 280 K (USD 4.8 K)
Details: Description Invitation To Bid (itb) Procuring Entity : Barangay Local Government Unit Brgy.canbañez, La Paz, Leyte Title Of Project : Construction Of Tanod Outpost (phase 2) Approved Budget Of The Contract (abc) : Php 280,000.00 Area Of Delivery : Brgy. Canbañez, La Paz, Leyte Description: The Barangay Local Government Unit Of Brgy. Canbañez, La Paz, Leyte Through The Bids And Awards Committee (bac) Invites Suppliers For The Construction Of Tanod Outpost (phase 2) With An Approved Budget For The Contract Amounting To Two Hundred Eighty Thousand Pesos (php 280,000.00) Only. A.the Bids And Awards Committee Will Use A Non-discretionary Pass/fail Criterion In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. B.the Following Eligibility Documents In Four (4) Copies Duly Certified Must Be Submitted To The Bids And Awards Committee (bac) Not Later Than February 27, 2025 @5:00 Pm And Payment For The Complete Set Of Bidding Documents Shall Be Purchased By Interested Bidders From The Address Given Below And Upon Payment Of A Non-refundable Fees For The Bidding Documents In The Amount Of Five Hundred Pesos (php 500.00) Only To The Barangay Treasurer’s Office: The Following Eligibility Documents: First Envelope: Class “a” Documents Legal Documents A)dti Business Name Registration Or Sec Registration Certificate B)business License Permit/valid And Current Mayor’s Permit/municipal License; C)tax Clearance Per Executive Order 398, Series Of 2005 Technical Documents D)statement Of Prospective Bidder Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contracts To Bid; E)statement Identifying The Bidder’s Single Largest Completed Contracts (slcc) Similar To The Contract To Bid. F)latest/valid Philippine Contractors Accreditation Board (pcab) License Financial Documents G)latest Audited Financial Statement “stamped Received” By The Ir Or Its Duly Accredited Or Authorized Institutions, For Immediately Preceding Calendar Year, Showing Among Others The Total Assets And Liabilities; H)latest Quarterly Or Annual Income & Business Tax Returns; I)computation Of Net Financing Contracting Capacity (nfcc) J)valid Joint Venture Agreement In Case Of Joint Venture; K)philgeps Registration Certificate : Must Be A Platinum Registered L)bid Security In The Prescribed Form, Amount And Validity Period. M)contractor’s Organizational Chart; N)list Of Contractor’s Personnel (viz, Project Manager, Project Engineers, Material Engineer, And Foreman), To Be Assigned To The Contract To Bid, With Their Complete Qualification And Experience Data; O)list Of Contractor’s Equipment Units, Which Are Owned, Leased, And/or Under Purchase Agreements, Supported By Certification Of Availability If Equipment From The Equipment Lessor/vendor For The Duration Of The Project; P)omnibus Sworn Statement •sworn Statement By Prospective Bidder That He Is Not “barred” Or “blacklisted” From Participating In The Government Bidding, Including Non-inclusion In The Consolidated Blacklisting Report Issued By Gppb; •each Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; •letter Authorizing The Bac Or Its Duly Authorized Representative/s To Verify Any Or All Of The Documents Submitted For Eligibility Check; •the Signatory Is The Duly Authorized Representative Of The Prospective Bidder And Granted Full Power And Authority To Do, Execute And Perform Any And All Acts; •it Complies With The Responsibilities Of A Prospective Or Eligible Bidder Provided In The Pbd’s; •it Complies With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; •it Is Not Related To The Head Of Procuring Entity (hope) Members Of The Bac, Twg And Secretariat And The Members Of The Pmo And The Designers Of The Project, By Consanguinity Or Affinity Up To The Third Civil Degree; •it Did Not Give Or Pay, Directly Or Indirectly, Any Commission, Amount, Fee Or Any Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. Q)construction Methods R)construction Schedule / S-curve S)manpower Schedule T)equipment Utilization Schedule U)construction Safety And Health Program V)pert/cpm Second Envelope •financial Bid Form •bill Of Quantities And The Applicable Price Schedule •detailed Estimates •cash Flow Monthly/quarterly C.bids Must Be Delivered To The Address Given Below On Or Before February 27, 2025 From 8:00 Am Until 5:00 Pm At Bac Office Through Its Secretariat. D.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In Amount Stated In Itb. E.bids Will Be Opened On February 28, 2025 @ 10:00 Am/bac Office In The Presence Of The Bidder’s Representative Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. F.the Barangay Local Government Unit Of Brgy. Canbañez, La Paz, Leyte 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. The Significant Date & Time Of The Procurement Activities Are Shown Below: 1.advertising / Posting Of Itb : February 20 – 27, 2025 @ 5:00 Pm 2.expression Of Interest / Submission Of Loi : February 20 – 27, 2025 @ 5:00 Pm 3.issuance And Availability Of Bidding Docs. : February 20 – 27, 2025 @ 5:00 Pm 4.pre-bid Conference : N/a 5.deadline Of Submission Of Bids : February 27, 2025 @ 5:00 Pm @ Bac Office 6.opening Of Bids : February 28, 2025 @ 10:00 Am @ Bac Office Created By: Aizel G. Bederio Bac Secretariat (sgd.) Maylene A. Andrade Bac Chairperson
Department Of Education Division Of Camarines Sur Tender
Food Products
Philippines
Closing Date3 Mar 2025
Tender AmountPHP 300 K (USD 5.1 K)
Details: Description Republic Of The Philippines Department Of Education Region V Schools Division Office Of Camarines Sur San Jose, Pili, Camarines Office Of The Procurement – General Services Projects No. 25-02-23 Attention : All Service Provider Subject : Advertisement Date : February 25, 2025 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement). Description Unit Qty Unit Price Total Abc/cost Supply And Delivery Of Food For 2025 Bac Meetings (goods, General Services And Infrastructure Projects) Food ( 1 A.m. Snack, 1 Lunch And 1 P.m. Snack) For 25 Pax For 25 Meetings Pax 20 15,000.00 300,000.00 Technical Specifications For Food: I. Menu Day 1 A.m Snack 1 Regular Serving Baked Macaroni 2 Slices Toasted Bread 1 Bottled Orange Juice Lunch 1 Cup Steamed Rice 1 Bowl Corn Soup 1 Regular Serving Grilled Tilapia 1 Regular Serving Ensaladang Talong 1 Pc Banana 1 Bottle Mineral Water P.m Snack 1 Regular Serving Tuna Salad Sandwich 1 Regular Serving Potato Fries (must Be Serve Crispy) 1 Bottled Lemon Tea Day 2 A.m Snack 1 Regular Serving Pesto Linguine Pasta 1 Regular Serving Cinnamon Toast Bread 1 Bottled Apple Tea Lunch 1 Cup Steamed Rice 1 Bowl Cream Of Mushroom Soup 1 Regular Serving Liempo Estofado 1 Regular Serving Of Mixed Vegetables 1 Regular Serving Cathedral Window Gelatin 1 Bottle Mineral Water P.m Snack 1 Regular Serving Ginataang Halo-halo (binignit) 1 Pc Regular Size Cheese Puto 1 Bottled Orange Juice Day 3 A.m Snack 1 Regular Serving Chicken And Ham Sopas 1 Regular Serving Toron 1 Bottled Lemon Tea Lunch 1 Cup Steamed Rice 1 Bowl Egg Drop Soup 1 Regular Serving Chicken Inasal 1 Regular Serving Pinakbet 1 Cup Of Mango Graham 1 Bottle Mineral Water P.m Snack 1 Snack Plate Of Pancit Miki Guisado 2 Pcs Kutsinta 1 Bottled Orange Juice Day 4 A.m Snack 1 Regular Serving Special Palabok 2 Pcs Jelly Roll 1 Bottled Apple Tea Lunch 1 Cup Steamed Rice 1 Bowl Corn Soup 1 Regular Serving Of Pork Menudo 2pcs Lumpiang Togue 1 Regular Serving Ube Halaya 1 Bottle Mineral Water P.m Snack 1 Regular Serving Monte Cristo Sandwich 8pcs. Potato Mojos (must Be Serve Crispy) 1 Bottled Orange Juice Day 5 A.m Snack 1 Regular Serving Spaghetti With Meatballs 2pcs Leche Puto 1 Bottled Apple Juice Lunch 1 Cup Steamed Rice 1 Bowl Asparagus Soup 1 Regular Serving Beef Kare-kare 2pcs Lumpiang Shanghai 1 Cup Of Leche Flan 1 Bottle Mineral Water P.m Snack 1 Regular Serving Cheese Pimiento Sandwich 1 Regular Serving Potato Fries(must Be Serve Crispy) 1 Bottled Lemon Tea Day 6 A.m Snack 1 Regular Serving Chicken Cabonara 2pcs Garlic Bread 1 Bottled Mango Juice Lunch 1 Cup Steamed Rice 1 Regular Serving Sinigang Na Liempo Sa Sampalok With Gabi 2 Pcs Lumpiang Shanghai 1 Regular Serving Buko Salad 1 Bottle Mineral Water P.m Snack 1 Regular Serving Chicken Sandwich 6 Pcs. Potato Chips (must Be Serve Crispy) 1 Bottled Lemon Tea Day 7 A.m Snack 1 Regular Serving Chicken Pasta Alfredo 1 Pc. Banana Muffins 1 Bottled Orange Juice Lunch 1 Cup Steamed Rice 1 Bowl Mushroom Soup 1 Regular Serving Pork Barbeque With Atsara 1 Regular Serving Chopsuey 1 Pc Apple 1 Bottle Mineral Water P.m Snack 1 Regular Serving Maja Blanca With Cheese Toppings 1 Bottled Apple Juice Day 8 A.m Snack 1 Regular Serving Hongkong Style Noodles 1 Regular Serving Kamote Cue (deep Fried Caramelized) 1 Bottled Mango Juice Lunch 1 Cup Steamed Rice 1 Bowl Crab Soup 1 Regular Serving Chicken Inasal 1 Regular Serving Laing 1 Regular Serving Filipino Fruit Salad 1 Bottle Mineral Water P.m Snack 1 Regular Serving Cassava Cake 1 Bottled Apple Tea Day 9 A.m Snack 1 Regular Serving Pancit Bihon 1 Slice Sapin-sapin 1 Bottled Orange Juice Lunch 1 Cup Steamed Rice 1 Bowl Asparagus Soup 1 Regular Serving Fried Pork Chop 1 Regular Serving Gintaang Langka Eith Tinapa Flakes 1 Pc. Ponkan 1 Bottle Mineral Water P.m Snack 1 Regular Serving Ham And Cheese Sandwich 6 Pcs. Nachos (must Be Serve Crispy) 1 Bottled Apple Tea Day 10 A.m Snack 1 Regular Serving Baked Macaroni 2 Pcs Toasted Bread 1 Bottled Mango Juice Lunch 1 Cup Steamed Rice 1 Bowl Eggdrop Soup 1 Regular Serving Fried Chicken With Gravy 1 Regular Serving Squid Ball Chopsue 1 Regular Serving Mango Tapioca 1 Bottle Mineral Water P.m Snack 1 Regular Serving Big Size Asado Siopao 1 Bottled Lemon Tea Day 11 A.m Snack 1 Regular Serving Sotanghon Guisado 1 Slice Custard Cake 1 Bottled Orange Juice Lunch 1 Cup Steamed Rice 1 Bowl Crab And Corn Soup 1 Regular Serving Ginataang Native Chicken 1 Regular Serving Mixed Vegetables 1 Slice Of Mango, Half Face 1 Bottle Mineral Water P.m Snack 1 Regular Serving Bake Mac Cheese 2pcs. Garlic Bread 1 Botted Apple Tea Day 12 A.m Snack 1 Regular Serving Jollibee Style Spaghetti 1 Slice Pizza Bread 1 Bottled Lemon Tea Lunch 1 Cup Steamed Rice 1 Bowl Cream Of Pumpkin Soup 1 Regular Serving Grilled Porkchop 1 Regular Serving Ginataang Kalabasa With Tinapa Flakes 1 Regular Serving Coffee Jelly 1 Bottled Mineral Water P.m Snack Regular Serving Bananacue (deep Fried Caramelized) 1 Bottled Mango Juice Day 13 A.m Snack 1 Regular Serving Of Arroz Caldo W/ Egg 1 Slice Bibingka 1 Bottled Apple Tea Lunch 1 Cup Steamed Rice 1 Bowl Cream Of Mushroom Soup 1 Regular Serving Pork Pochero 1 Regular Serving Of Stir Fry Vegetables 1 Regular Serving Of Mango Graham 1 Bottle Mineral Water P.m Snack 1 Regular Serving Cassava Cake 1 Bottled Orange Juice Day 14 A.m Snack 1 Regular Serving Ginataang Bilo-bilo With Langka 1 Pc Pork Empanada 1 Bottled Orange Juice Lunch 1 Cup Steamed Rice 1 Bowl Carab And Corn Soup 1 Regular Serving Grilled Pork Belly 1 Regular Serving Of Ensaladang Talong With Kamatis At Bagoong 1 Regular Serving Buko Salad 1 Bottled Mineral Water P.m Snack 1 Clubhouse Sandwich 1regular Serving Potato Chips (must Be Serve Crispy) 1 Bottled Orange Juice Day 15 A.m Snack 1 Regular Serving Pancit Bihon 2pcs Ibos With Coconut Milk Sauce 1 Bottle Orange Juice Lunch 1 Cup Steamed Rice 1 Bowl Nido Soup 1 Regular Serving Beef Steak 1 Regular Serving Buttered & Garlic Fingerling Potato 1 Regular Serving Leche Flan 1 Bottled Mineral Water P.m Snack 1 Regular Serving Hungarian Burger With French Fries 1 Bottle Mango Juice Day 16 A.m Snack 1 Regular Serving Vegetarian Pancit Canton 1 Slice Biko 1 Bottle Apple Green Tea Juice Lunch 1 Cup Steamed Rice 1 Bowl Egg Soup 1 Regular Serving Sinigang Na Bangus 1 Regular Serving Veggie Balls With Sauce 1 Regular Serving Of Mayo Brownies 1 Bottle Mineral Water P.m Snack 1pc Chicken Empanada 1 Bottle Raspberry Red Tea Day 17 A.m Snack 1 Regular Serving Chicken Sotanghon 2pcs Puto De Ube 1 Bottle Orange Juice Lunch 1 Cup Steamed Rice 1 Bowl Puree Of Cucumber With Salami Float Soup 1 Regular Serving Pork Caldereta 1 Regular Serving Sauteed String Beans 1 Regular Serving Tiramisu 1 Bottle Mineral Water P.m Snack 1 Regular Serving Chicken Sandwich With Crispy Cheesy Nachos 1 Bottled Apple Tea Day 18 A.m Snack 1 Regular Serving Hot Chaporado With Milk On Top 8pcs Toasted Dilis 1 Bottled Lemon Tea Lunch 1 Cup Steamed Rice 1 Bowl Creamy Pumkin Soup 1 Regular Serving Chicken Cordon Bleu 1 Regular Serving Tufo And Broccoli Stir Fry 1 Pc Mandarin Orange 1 Bottle Mineral Water P.m Snack 1 Regular Serving Of Ham And Cheese Sandwich 10 Pcs. French Fries 1 Bottled Apple Juice Day 19 A.m Snack 1 Regular Serving Lasagna Roll Ups 2 Pcs. Cheese Puto 1 Bottled Mango Juice Lunch 1 Cup Steamed Rice 1 Regular Serving Chicken Afritada 1 Regular Serving Of Chopsuey 1 Pc Regular Size Banana 1 Bottle Mineral Water P.m Snack 1 Regular Serving Tuna Melt Sandwich 1 Regular Serving Potato Chips (must Be Serve Crispy) 1 Bottled Orange Juice Day 20 A.m Snack 1 Regular Serving Creamy Pasta Carbonara 2pcs. Buttered Bread 1 Bottled Apple Tea Lunch 1 Cup Steamed Rice 1 Bowl Crab And Corn Soup 1 Regular Serving Lechon Kawali 1 Regular Serving Pinakbet 1 Pc Regular Size Orange 1 Bottle Mineral Water P.m Snack 1 Regular Serving Macaroni Salad 2pcs. Soda Crackers 1 Can Four Seasons Juice Day 21 A.m Snack 1 Regular Serving Pancit Guisado 2 Pcs. Kutsinta 1 Bottled Apple Tea Lunch 1 Cup Steamed Rice 1 Regular Serving Chicken Adobo 1 Regular Serving Of Chopsuey 1 Pc Regular Size Banana 1 Bottle Mineral Water P.m Snack 1 Regular Serving Chicken Pita 1 Regular Serving Potato Fries (must Be Serve Crispy) 1 Bottled Orange Juice Day 22 A.m Snack 1 Regular Serving Of Miki Bijon 2 Pcs. Ube Pandesal 1 Bottled Mango Juice Lunch 1 Cup Of Steamed Rice 1 Regular Serving Of Buttered Chicken 1 Regular Serving Of Sayote W/ Shrimp 1 Serving Of Fudge Brownies 1 Bottle Of Mineral Water Pm Snack 1 Regular Serving Of Turon With Langka Filling 1 Bottled Mango Juice Day 23 A.m Snack 1 Regular Serving Of Pasta Bolognese 2 Pcs. Banana Cue 1 Bottled Lemon Tea Lunch 1 Cup Steamed Rice 1 Regular Serving Chicken Adobo 1 Regular Serving Of Chopsuey 1 Pc Regular Size Banana 1 Bottle Mineral Water P.m Snack 1 Regular Serving Hamburger 1 Regular Serving Potato Salad 1 Bottled Mango Juice Day 24 1 Regular Serving Baked Macaroni 1 Pcs Ensyamada 1 Bottled Green Apple Tea Lunch 1 Cup Steamed Rice 1 Regular Serving Sinigang Na Hipon 1 Regular Serving Lupiang Shaghai 1 Pc. Ponkan 1 Bottle Mineral Water P.m Snack 1 Regular Serving Ham And Cheese Sandwich 6 Pcs. Nachos (must Be Serve Crispy) 1 Bottled Apple Juice Day 25 A.m Snack 1 Regular Serving Creamy Carbonara 2 Pcs Toasted Bread 1 Bottled Orange Juice Lunch 1 Cup Steamed Rice 1 Bowl Pumpkin Soup 1 Regular Serving Bicol Expresss 1 Regular Serving Fresh Lumpia With Peanut Sauce 1 Regular Serving Mango Tapioca 1 Bottle Mineral Water P.m Snack 1 Regular Serving Cheese Pimiento Sandwich With Crispy Chips 1 Bottled Apple Juice Ii. Conditions 1. Meal Coverage (1 A.m. Snacks, 1 Lunch, 1 P.m. Snacks) For The Participants 1. Meal Coverage (1 A.m. Snacks, 1 Lunch, 1 P.m. Snacks) Per Participants For 25 Meetings. 2. Serving Time Of Food: A.m. Snack( 9:30 A.m.), Lunch ( 12:000 Nn) And P.m. Snack (3:00 P.m.) 3. With Unlimited Coffee, Creamer And Sugar In A Coffee Nook 4. With Water Dispenser And Purified Water. 5. With Sterilized And Properly Cleaned Utensils. 6. With 3 Free Meals For Guest / Monitor 7. With Food Provision To Participants With Food Restrictions. Five (5) Meals Substitute To The Menu Stated Above (non-pork, Chicken Or Seafood Eaters) 8. To Be Delivered In The Sdo Camarines Sur, Procurement Office 9. Serving Of Food Shall Be Determined By The End-user, Prior To The Schedule Of The Meeting. Note: Quarterly Billing For The Winning Supplier. Total 300,000.00 Source Of Fund: Division Mooe- Gass Fund 2025 Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local : 407 Or 0946-1944-109 For Any Query. Date Of Opening: March 3, 2025 9:00 A.m. Delivery Date: ¬¬¬¬¬¬¬¬25 Cd From The Date Of Receipt Of The Notice To Proceed The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Sgd.arvin R. Sese, Ceso Vi Bac Chairperson – General Services Projects
PKP LHS SP Z O O Tender
Others
Poland
Closing Date6 Feb 2025
Tender AmountNA
Details: 1. The Ordering Party invites Contractors with knowledge and experience in the subject of the Order to present the estimated value of the execution of this Order. 2. The Ordering Party reserves the right to: 1) terminate or cancel this Rfi at any stage and without giving a reason, 2) conduct price negotiations in the form of an auction, by phone or electronically - depending on the Ordering Party's choice. 4. For the purposes of conducting market research, the subject of the Order has been defined as "1 Service", the total estimated price (net) for the entire period of execution of the Order transferred from the Quotation Form should be provided. 5. The Order Agreement will be signed, depending on the choice: 1) with a qualified electronic signature, 2) with a trusted signature, or 3) with an electronic personal signature. 6. This Rfi is for informational purposes only, it is not an advertisement within the meaning of the Public Procurement Law and may end with the selection of the Contractor.
Province Of Eastern Samar Tender
Civil And Construction...+1Building Construction
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 3.2 Million (USD 54.6 K)
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 Multi-purpose Building (covered Court) Phase-2, Brgy. Baras, Borongan City, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The 20% Edf 2025 Intends To Apply The Sum Of Three Million Two Hundred Thousand Pesos Only (php3,200,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Itb No. 2025-01-008 Construction Of Multi-purpose Building (covered Court) Phase-2, Brgy. Baras, Borongan City, 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-occupational Safety And Health Program (3.33 Month), Item No. B.9 – Mobilization/demobilization (1.00 L.s.), Item No.1047(2)b – Structural Steel Roof Truss (9,252.85 Kg), Item No. 1047(2)c – Structural Purlins (3,278.16 Kg), Item No. 1047(5)- Metal Structures Accessories (steel Plate) (993.13 Kg), Item No. 1047(3)b – Metal Structure Accessories (sag Rods) (264.00 Pc), Item No. 1047(3)a – Metal Structure Accessories (anchor Bolts) (48.00 Pc), Item No. 1047(3)d – Metal Structure Accessories (cross Bracing) (24.00 Pc), Item No. 1047(3)c – Metal Structure Accessories (turn Buckle) (24.00 Pc), Item No. 1014 – Prepainted Metal Sheets, Long Span (415.62 Sq.m.), Item No. 1013(2)a2 – Fabricated Metal Roofing Accessory (flashing/counter Flashing) (84.79 L.m.), Item No. 1003(11)a1 – Fascia Board, 12mm Fiber Cement Board (84.79 M.), Item No. 1013(2)b1 – Fabricated Metal Roofing Accessory (gutter) (54.00 L.m.), Item No. 1013(2)a1 – Fabricated Metal Roofing Accessory (ridge/hip Roll) (27.00 L.m.), Item No. 1032(1)c1 – Painting Works (metal Painting) (53.94 Sq.m.), Item No. 1001(1)a3 – Pipes And Fittings (pvc) (100mm) (40.00 M), Item No. 903(1) – Formworks And Falseworks (1.00 L.s.), Item No. Spl -1 – Backboard Support (1.00 Lot), Completion Of The Works Is Required Within 120 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 Five Thousand Pesos Only (php5,000.00). 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 06, 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 January 20, 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
City Of Cape Town Tender
Electronics Equipment...+1Electrical and Electronics
South Africa
Closing Date20 Jan 2025
Tender AmountRefer Documents
Details: Rfq Type Goods Goods Ict - Hardware Reference Number Gk12500359 Title Cable Video, Hdmi To Hdmi 5m Description 3 Each X Cable Video, Hdmi To Hdmi 5m 1 Each X Cable Hdmi To Dvi Adapter - 1.5m 3 Each X Portable Power Bank 80 000mah 15 Each X Multi Plug, 10 Way, Overload Protection 10 Each X Cable Usb2.0 Type-a To Serial Port Specification* Refer To Gk12500359 Supply And Delivery Of 3 X Cable Video, Hdmi To Hdmi 5m Specifications Cable - Type Video, Hdmi To Hdmi Length 5 Meters Specifications V1.4 Hdmi Cable Or Aboveenergy Star Standards,green Seal Standards. Contact Person Ashley Thorne Contact Number 061 241 7464 Delivery Address Is<(>&<)>t Section, 4th Floor, Podium Block, Civic Centre *please Contact Ashley Prior To Date Of Delivery To Confirm * Supply And Delivery Of 1 X Cable Hdmi To Dvi Adapter - 1.5m Specifications Cable - Type Hdmi To Dvi Adapter Cable 1.5m High-speed Hdmi-to-dvi Cable High Quality Cable With A Durable Pvc Outer Layer Shielded And Corrosion Resistant. Contact Person Lara Rottcher Contact Number 074 917 0030 Delivery Address 4th Floor Keller House, 121 Loop Street, Cape Town *please Contact Lara Prior To Date Of Delivery To Confirm * Supply And Delivery Of 3 X Portable Power Bank 80 000mah Specificaitons 80 000mah Large Capacity Portable Power Bank With 3 Input Ports (micro, Type-c, Lightning) And 4 Output Ports (including Flash, Micro, Type-c, And Lightning Support). Micro, Type-c And Lightning Cables To Be Included. Led Dislay, Lcd Screen Display Contact Person Andre Ford Contact Number 084 800 0599 Delivery Address 4th Floor, Podium Block, Civic Centre, 12 Hertzog Boulevard, Cape Town *please Contact Andre Prior To Date Of Delivery To Confirm * Supply And Delivery Of 15 X Multi Plug, 10 Way, Overload Protection 5m Cord Contact Person Laverne Fredericks Contact Number 0214002746 Delivery Address Erp, 4th Floor, Tower Block, Cpt Civic Centre *please Contact Laverne Prior To Date Of Delivery To Confirm * Supply And Delivery Of 10 X Cable Usb2.0 Type-a To Serial Port Specifications Cable - Type Usb2.0 Type-a To Serial Port Backward Compatible With Usb1.1 80cm Support Over 1mbps Data Transfer Rate Support Rs232 Serial Interface (db25 Or Db9) Contact Person Werner Barnard Contact Number 083 640 5569 Delivery Address 3rd Floor, Telecoms Offices, Civic Centre, Podium Block *please Contact Werner Prior To Date Of Delivery To Confirm 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 Date2025/01/31 Delivery Toinformation Tech And Telecom Maintenance Planning Plant Delivery Address12 Hertzog Blvd, Cape Town Contact Personelzette Opperman Telephone Number0214275093 Cell Number Closing Date2025/01/20 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressronel.geysman@capetown.gov.za Buyer Detailsr.geysman Buyer Phone0214009236 Attachments No Attachments Note On 1 November 2017 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.
Province Of Eastern Samar Tender
Civil And Construction...+1Building Construction
Philippines
Closing Date24 Jan 2025
Tender AmountPHP 3.4 Million (USD 58 K)
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 Multi-purpose Building (covered Court) Phase-2, Brgy. Camcuevas, Gen. Macarthur, Eastern Samar 1. The Provincial Government Of Eastern Samar, Through The 20% Edf 2025 Intends To Apply The Sum Of Three Million Four Hundred Thousand Pesos Only (php3,400,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Itb No. 2025-01-013 Construction Of Multi-purpose Building (covered Court) Phase-2, Brgy. Camcuevas, Gen. Macarthur, 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- Occupational Safety And Health Program (4.00 Month), Item No. B.9 – Mobilization/demobilization (1.00 L.s.), Item No. 1047(2)b – Structural Steel Roof Truss (9,495.95 Kg), Item No. 1047(2)c – Strucutral Purlins (3,961.11 Kg), Item No. 1047(5) – Metal Structures Accessories (steel Plate) (712.72 Kg), Item No. 1047(3)b – Metal Structure Accessories (sag Rods)(288.00 Pc), Item No. 1047(3)a – Metal Structure Accessories (anchor Bolts) (48.00 Pc), Item No. 1047(3)d – Metal Structure Accessories (cross Bracing) (24.00 Pc), Item No. 1047(3)c – Metal Structure Accessories (turn Buckle) (24.00 Pc), Item No. 1014 – Prepainted Metal Sheets, Long Span (489.25 Sq.m.), Item No. 1013(2)a2 – Fabricated Metal Roofing Accessory (flashing/counter Flashing) (92.62 L.m.), Item No.1003(11)a1 – Fascia Board. 12mm Fiber Cement Board (92.62 M), Item No. 1013(2)b1 – Fabricated Metal Roofing Accessory (gutter) (60.00 L.m.), Item No. 1013(2)a1 – Fabricated Metal Roofing Accessory (ridge/hip Roll) (30.00 L.m.), Item No. 1032(1)c1 – Painting Works (metal Painting) (138.60 Sq.m.), Item No. 1001(1)a3 – Pipes And Fittings (pvc) (100mm) (40.00 M), Item No. 903(1) – Formworks And Falseworks (1.00 L.s.), Item No. Spl-1 – Backboard Support (1.00 Lot), Completion Of The Works Is Required Within 120 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 Five Thousand Pesos Only (php5,000.00). 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 10, 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 January 24, 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
City Of Cape Town Tender
Machinery and Tools...+1Automobiles and Auto Parts
South Africa
Closing Date5 Feb 2025
Tender AmountRefer Documents
Details: Rfq Type Goods Goods Fleet Light And Medium Vehicle Spares ( Reference Number Wa12500133 Title Reg. No/type/model Cct32921 Vw Polo Vivo 1.4 Ak 2016 Description 2 Each X Cct32921-front Shocks 2 Each X Cct32921-front Shocks Mounts 2 Each X Cct32921-rear Shocks 1 Each X Cct32921-expansion Bottle 1 Each X Cct32921-heater Valve(under Intake Manif 1 Each X Cct33263-left Front Park Light Bulb(501 1 Each X Cct33263-left Rear Park Light Bulb (big 1 Each X Cct33263-left Rear Brake Light Bulb(big 1 Each X Cct33543-left Lower Control Arm(complete 1 Each X Cct33543-right Lower Control Arm(complet 2 Each X Cct33543-front Shocks 2 Each X Cct33543-rear Shocks Specification* Reg. No/type/model Cct32921 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szhu001166 Notification 902170105 Contact Person Biza Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32921 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szhu001166 Notification 902170105 Contact Person Biza Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32921 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szhu001166 Notification 902170105 Contact Person Biza Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32921 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szhu001166 Notification 902170105 Contact Person Biza Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct32921 Vw Polo Vivo 1.4 Ak 2016 Vin No Aavzzz6szhu001166 Notification 902170105 Contact Person Biza Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33263 Toyota Quantum 2.7 At 2017 Vin No Jtfrx13p008048981 Notification 902168588 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33263 Toyota Quantum 2.7 At 2017 Vin No Jtfrx13p008048981 Notification 902168588 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33263 Toyota Quantum 2.7 At 2017 Vin No Jtfrx13p008048981 Notification 902168588 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33543 Toyota Etios 1.5 Al 2017 Vin No Mbjb29bt500116821 Notification 902170797 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33543 Toyota Etios 1.5 Al 2017 Vin No Mbjb29bt500116821 Notification 902170797 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33543 Toyota Etios 1.5 Al 2017 Vin No Mbjb29bt500116821 Notification 902170797 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 * Reg. No/type/model Cct33543 Toyota Etios 1.5 Al 2017 Vin No Mbjb29bt500116821 Notification 902170797 Contact Person Amier Dep & Address Bellville Workshop, 33 Reed Street, Bellville Contact Numbers (t) 021-4445017 Delivery Date2025/02/14 Delivery Tobellville Workshop Delivery Address33 Bellville Workshop Reed Street, Cape Town Contact Personbiza Telephone Number0214445017 Cell Number000000000 Closing Date2025/02/05 Closing Time10 00 Am 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.
City Of Cape Town Tender
Textile, Apparel and Footwear
South Africa
Closing Date21 Feb 2025
Tender AmountRefer Documents
Details: Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500429 Title Clothing & Footwear Description 14 Each X Reflective Bibs With Zip - Small 36 Each X Reflective Bibs With Zip - Medium 60 Each X Reflective Bibs With Zip - Large 44 Each X Reflective Bibs With Zip - Xtra Large 14 Each X Reflective Bibs With Zip - 2x Large 12 Each X Reflective Bibs With Zip - 3x Large 8 Each X Reflective Bibs With Zip - 4x Large 3 Each X Reflective Bibs With Zip - 5x Large Specification* Ref Ga12500429 14x Small Size High Visibility Reflective Vest With Zip Orange Color Nb! Please Take Note Of The Artwork Attached. We Require The City Logo And The Name "safety Ambassadors" To Be Printed On Each Reflective Vest. Contact Person:j. Afrika Contact Number:073 668 2888 Email: Janine.afrika@caeptown.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. * 36x Medium Size High Visibility Reflective Vest With Zip Orange Color Nb! Please Take Note Of The Artwork Attached. We Require The City Logo And The Name "safety Ambassadors" To Be Printed On Each Reflective Vest. Contact Person:j. Afrika Contact Number:073 668 2888 Email: Janine.afrika@caeptown.gov.za * 60x Large Size High Visibility Reflective Vest With Zip Orange Color Nb! Please Take Note Of The Artwork Attached. We Require The City Logo And The Name "safety Ambassadors" To Be Printed On Each Reflective Vest. Contact Person:j. Afrika Contact Number:073 668 2888 Email: Janine.afrika@caeptown.gov.za * 44x Xtra Large Size High Visibility Reflective Vest With Zip Orange Color Nb! Please Take Note Of The Artwork Attached. We Require The City Logo And The Name "safety Ambassadors" To Be Printed On Each Reflective Vest. Contact Person:j. Afrika Contact Number:073 668 2888 Email: Janine.afrika@caeptown.gov.za * 14x 2xl Size High Visibility Reflective Vest With Zip Orange Color Nb! Please Take Note Of The Artwork Attached. We Require The City Logo And The Name "safety Ambassadors" To Be Printed On Each Reflective Vest. Contact Person:j. Afrika Contact Number:073 668 2888 Email: Janine.afrika@caeptown.gov.za * 12x 3xl Size High Visibility Reflective Vest With Zip Orange Color Nb! Please Take Note Of The Artwork Attached. We Require The City Logo And The Name "safety Ambassadors" To Be Printed On Each Reflective Vest. Contact Person:j. Afrika Contact Number:073 668 2888 Email: Janine.afrika@caeptown.gov.za * 8x 4xl Size High Visibility Reflective Vest With Zip Orange Color Nb! Please Take Note Of The Artwork Attached. We Require The City Logo And The Name "safety Ambassadors" To Be Printed On Each Reflective Vest. Contact Person:j. Afrika Contact Number:073 668 2888 Email: Janine.afrika@caeptown.gov.za * 3x 5xl Size High Visibility Reflective Vest With Zip Orange Color Nb! Please Take Note Of The Artwork Attached. We Require The City Logo And The Name "safety Ambassadors" To Be Printed On Each Reflective Vest. Contact Person:j. Afrika Contact Number:073 668 2888 Email: Janine.afrika@caeptown.gov.za Delivery Date2025/02/24 Delivery Tosupport Services Suse Delivery Address12 Hertzog Boulevard, Cape Town Civic Centre Contact Personjanine.afrika Telephone Number0214003450 Cell Number0736682888 Closing Date2025/02/21 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 On 1 November 2017 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities: Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.
City Of Cape Town Tender
Machinery and Tools
South Africa
Closing Date27 Feb 2025
Tender AmountRefer Documents
Details: Rfq Type Goods Goods Tools & Machinery Reference Number Gn12500379 Title Supply Ultrasonic 7ml6003-0ac201aa3-zf04 Supply Radar 7ml5310-1bc060-0aa0 Transmi Description 1 Each X Supply Ultrasonic 7ml6003-0ac201aa3-zf04 1 Each X Supply Radar 7ml5310-1bc060-0aa0 Transmi Specification* Ref Gn12500379 Supply Ultrasonic 7ml6003-0ac201aa3-zf04 Supply Radar 7ml5310-1bc060-0aa0 Transmi 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 Supply Ultrasonic Meter Sitrans Lt500 Hydroranger, Or Compatible For Clifton Pump Station Sewage Wetwell Sump. Sitrans Lt500 - Hydroranger Model Universal Level Controller Continuous, Non Contact, For Liquids, Slurries, And Solids. Monitors Level, Volume, And Volume Flow, For Virtually Any Application In A Wide Range Of Process Industries. Product Type Hydroranger, Feature Set Level, Volume <(>&<)> Flow Sensor Input Type 4...20 Ma Input(s) Number Of Measurement Points Single Point Version Relay Output 6 Relays (4 Form A, 2 Form C), 250 V Ac Mounting, Enclosure Design Wall Mount, Standard Enclosure Type Of Protection Ordinary Locations/general Purpose (non- Ex), Ccsaus, Fm, Ce, Ukca, Rcm Removable Data Storage Included (8gb Micro Sd) . . Input Voltage 100 ... 230 V Ac Communication Modbus Rtu Part No 7ml6003-0ac20-1aa3-z F04 Contact M.colli Tel 021-444186 Cell No 0842000136 Req No 14318164 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 Date2025/03/04 Delivery Tonew Market Street - Pump Station Delivery Address0 Schaapkraal Depot, Philippi Contact Personmoenier Colli Telephone Number0214441868 Cell Number0842000136 Closing Date2025/02/27 Closing Time04 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 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.
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