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Details: Rfq Type Goods Goods Kitchen Appliances & Accessories Reference Number Gl12500447 Title Kitchenware Description 8 Each X Teaspoon Stainless Steel Set 12 8 Each X Stainless Steel Forks Pack Of 12 8 Each X White Cups And Sauces Set Of 12 8 Each X Stainless Steel Table Knives 12pc 8 Each X Highball Clear Glasses 12pc 8 Each X White Side Plates 12pc Specification* Specifications Are Asv Follows - Teaspoon Stainless Steel Set 12 X 8 "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,supplier To Complete Rfq Sample Checklist Attached To Ad 2. 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**** # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent# Delivery Address - Mowbray Library 31 Main Road, Mowbray Contact Person Pearl Sojola On 021 4442957 Or Mobile 0835854942 Email Address Pearl.sojola@capetown.gov.za * Stainless Steel Forks Pack Of 12 X 8 Delivery Address - Mowbray Library 31 Main Road, Mowbray Contact Person Pearl Sojola On 021 4442957 Or Mobile 0835854942 Email Address Pearl.sojola@capetown.gov.za * White Cups And Sauces Set Of 12 X 8 Delivery Address - Mowbray Library 31 Main Road, Mowbray Contact Person Pearl Sojola On 021 4442957 Or Mobile 0835854942 Email Address Pearl.sojola@capetown.gov.za * Stainless Steel Table Knives 12pc X 8 Delivery Address - Mowbray Library 31 Main Road, Mowbray Contact Person Pearl Sojola On 021 4442957 Or Mobile 0835854942 Email Address Pearl.sojola@capetown.gov.za * Highball Clear Glasses 12pc X 8 Delivery Address - Mowbray Library 31 Main Road, Mowbray Contact Person Pearl Sojola On 021 4442957 Or Mobile 0835854942 Email Address Pearl.sojola@capetown.gov.za * Highball Clear Glasses 12pc X 8 Delivery Address - Mowbray Library 31 Main Road, Mowbray Contact Person Pearl Sojola On 021 4442957 Or Mobile 0835854942 Email Address Pearl.sojola@capetown.gov.za Delivery Date2025/06/30 Delivery Tosocial Development Maintenance Maintenance Planning Plant Delivery Address31 Main Road, Mowbray Contact Personpearl Sojola Telephone Number0214442957 Cell Number Closing Date2025/01/27 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 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 Clothing, Ppe & Accessories Reference Number Ga12500374 Title Gloves Nitrile, Heavy Duty 8 Description 192 Pair X Gloves Nitrile, Heavy Duty 8 Specification* Ga12500374 Gloves Nitrile, Heavy Duty 8 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. * Ga12500374 Lenses Welder's Clear 107mmx50mm 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. #wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" #nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/02/17 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address0 Melck Street, Ndabeni Contact Personfrancois Malan Telephone Number0214449984 Cell Number Closing Date2025/02/03 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.

Details: Rfq Type Goods Goods Corporate Merchandise Reference Number Gl12500495 Title Cct Flags 135cm X 90cm Description 20 Each X Cct Flags 135cm X 90cm Specification* The City Of Cape Town Events Department Is Procuring City Of Cape Town Flags To Use At Events. Total Number Of City Of Cape Town 20 Specifications # Flags Are To Be According To Specifications And Pictures Below. # Cct Flags # Dye Sublimated Onto Flag Bunting Material # Suitable For All Weather Conditions # Complete With Rope At The Bottom Of The Material To Tie To Flag Pole # Lock Knob At The Top That Locks Onto The Top Flag Pole # (strike Through 100%) # Flag Size 135cm X 90cm # Each Flag Should Come With A Lock Knob At The Top That Locks Onto The Top Flag Pole And Rope At The Bottom Of The Material To Tie The Flag Pole. # The Supplier Is To Provide Quotation Including Sample Pricing. # Supplier Are Welcome To Come And View Our Existing Cct Flags At Our Office For Clarification. # After The Adjudication The Supplier Is Required To Provide A Physical Sample Before Mass Delivery. Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" # Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. # Flags Are To Be Delivered By # Flags To Be Delivered At The Events Department City Of Cape Town 10th Floor, 2bay Side Tower Block Civic Centre, 12 Hertzog Boulevard Cape Town, 8001 Ask For Aviwe Tafeni Contact 021 400 1003 Delivery Date2025/02/28 Delivery Tosupport Services Suse Delivery Address12 Hertzog Boulevard, Cape Town Contact Personaviwe Tafeni Telephone Number0214001003 Cell Number Closing Date2025/02/04 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note On 1 August 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Corporate Merchandise Reference Number Gl12500476 Title Corporate Merchandise Description 30 Each X Backpack - Branded 30 Each X Water Bottle - 750ml - Branded 30 Each X Memory Stick - 32g Swivel - Branded 30 Each X Universal Portable Powerbank - Branded Specification* Ward 33 Youth Capacity Building Kindly Supply And Deliver 30 X Backpacks Branded Specifications # Front Zippered Pocks # Main Zippered Compartment # Rubberised Carry Handle # Padded Adjustable Shoulder Straps # Caribiner Clip # Mesh Side Pockets # Material 600 D Nylon And Dimple # Rubber # Size 46 X 31 X 16cm (h X L X W) # Colours Black Delivery Date 27 February 2025 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. Delivery Address 200 On Main, Claremont, 7708, 3rd Floor Project Manager Name <(>&<)> Surname Raymein Classens E-mail Address Raymein.classens@capetown.gov.za Telephone No. 0812329107/0214003041 * Kindly Supply And Deliver 30 X Water Bottle 750ml - Branded Specifications ? Features Plastic Water Bottle ? Colour Various ? Material Ps Plastic ? Size 750ml ? Please See Attached Artwork * Kindly Supply And Deliver 30 X Memory Stick 32gig Swivel - Branded Specifications ? Usb Dimensions 56 (l) X 19 (w) X 10.5 (h) Mm ? Colour Black And Silver ? Material Metal * Kindly Supply And Deliver 30 X Universal Portable Powerbank - Branded Specifications # Built-in 5000mah High Capacity Rechargeable Li-ion Battery # Over Charge Protection # Red Led Light For Convenient Charging # Compact Design # Little And Powerful # Various Colours, I.e. Pink, Blue, Yellow, Green, White, Black Delivery Date2025/02/27 Delivery Tosupport Services Suse Delivery Address0 Cape Town City Centre, Cape Town Contact Personwahiba Jacobs Telephone Number0214445542 Cell Number Closing Date2025/01/30 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: This Is Not A Request For Bid – Plans And Specifications Are Not Available. this Notice Is Being Issued To Determine If There Is Sufficient Interest From Qualified Prime Contractors Who Are Small Businesses, Hubzone Small Businesses, Woman Owned Small Business Concerns, 8(a) Small Businesses, Or Service Disabled Veteran-owned Small Businesses And Who Intend To Submit A Bid For This Solicitation To Allow For A Set-aside In One Of These Programs. Interested Businesses Must Submit The Following By E-mail To Cflacquisitions@dot.gov (attn: Laura Vallejos) For Receipt By Close Of Business (2 P.m. Local Denver Time) On February 7, 2025. (1) A Positive Statement Of Your Intention To Submit A Bid For This Solicitation As A Prime Contractor; (2) A List Of All Confirmed Socioeconomic Categories (i.e., 8(a), Small Disadvantaged Business, Hubzone Small Business, Service-disabled Veteran-owned Small Business, Edwosb, Or Wosb Status) That Apply To Your Business; (3) A Letter From A Bonding Agent Stating Your Firm’s Capability To Bond For A Single Project Of $5 Million, And Your Firm’s Aggregate Bonding Capacity; And (4) Provide A List Of Road Construction Projects Of Equal Or Greater Value And Scope To The Ok Erfo Np Chic 2024-1(1) Veterans Lake Trail Bridge Project In Which You Performed Project In Which You Performed Work Similar In Scope. Do Not Send Information On Projects That Do Not Include The Above Work. the Size Of A Small Business Firm Includes All Parents, Subsidiaries, Affiliates, Etc. Refer To The Code Of Federal Regulations 13 Cfr 121.103 For Information On How The Sba Determines Affiliation And 13 Cfr 121.108 Regarding The Penalties For Misrepresentation Of Size Status. All Firms Should Be Certified In The System For Award Management (sam) Located At Https://www.sam.gov/ project Details: Ok Erfo Np Chic 2024-1(1) Veterans Lake Trail Bridge the Project Is Located Along Veterans Lake Trail Within The Chickasaw (chic) National Recreation Area (nra) In Murray County, Oklahoma. The Proposed Improvement Is To Replace A Pedestrian Trail Bridge That Was Removed By A Tornado April 2024. The Existing Bridge Has Been Found In Veterans Lake And Will Need To Be Removed As Well. The Existing Abutments Are Intact; However, Some Of The Anchor Bolts Are Bent And The South Abutment Is Cracked. constructing The New Bridge Includes Repairing The Existing Abutments That Would Be Reused To Support The Replacement Bridge, Repairing The Minor Masonry Structure, And Installing An Approximately 130-foot-long And 6-foot-wide Prefabricated Pedestrian Bridge. The Replacement Bridge Would Be A Prefabricated Steel Truss Bridge With A Timber Deck, Similar In Appearance To The Original Structure. Construction Staging Would Occur At The Existing Parking Lot At The North End Of The Dam And Access Provided Via The Existing Trail. removal Of The Existing Bridge From Veterans Lake Would Likely Involve Floating The Structure To The Parking Lots On The East Side Of The Lake And Lifting It Via Crane. The Bridge Would Then Be Appropriately Disposed Of. Two Parking Lots Would Be Utilized As Staging Areas And Provide Access For The Bridge Removal Process. principal Work Items: approximate Quantities For Major Work Items: 1 (lpsm) Of Removal Of Bridge (steel Truss Pedestrian Bridge) 1 Cuyd Of Removal Of Concrete (abutment) 200 Lbs Reinforcing Steel 1 (lpsm) Pre-fabricated Steel Bridge (modular Steel Pedestrian Bridge) 1 Cuyd Concrete it Is Anticipated This Project Will Be Advertised In Spring 2025 And Be Under Construction In The Summer Of 2025. The Project Has An Estimated Completion Date Of June 2026. due To Weather, No Onsite Work Is To Occur From Early March To Early May. estimated Cost Range: the Estimated Price Range Of The Project Work Is Between $2,000,000 And $5,000,000.

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500535 Title Pole Box;5-way;poly;electrif;60a Description 4 Each X Pole Box;5-way;poly;electrif;60a Specification* Pole Mounted Sdb - Type: 5-way Pole Mounted Service Distribution Box (polyethylene); Material: Uv Stabilised Polyethylene; Typical A Pplication: Electrification Areas; Mcb Ratings: 60a, 1-pole, 240v, 5ka, Curve 1. Main 3 Phase Breaker 100a, 3-pole, 415v, 5ka; Mcb Characteristic: Hydraulic- Magnetic, Curve1 / Curve D; Description: Pre-wired Sdb Complete With Pole Mounting Brackets, Vertically Opening Padlockable Door With Stay For Open Position, Wooden 19mm Thick Equipment Mounting Panel, Neutral Bar, 35mm High X15mm Deep Din Rail For Meters,suitable For 155mm (h) X110mm (d) X 65mm(w) Mcu , 4x 2m X 25 Sq Mm Cu Single Core Uv Stabilised Pvc Insulated Incoming Cables,11 X No 0 Bottom Fitted Pvc Glands With Glands Plugs And Other Components As Required Interms Of Cct Specification, And Generally In Accordance With The Layout Detailed In The Drawings; Colour: G12 Admiralty Grey; Dimmensions: Min Door Opening And Mounting Board Size 450 (h) X 420 (w) Mm; Drawings: Dr 3326 Sheets 1 And 2 Rev 4 And Dr 3367 Sht 1 Rev 2, Sk 5213 Sht 1 Rev 2; Standards: Nrs 032, Vc 8036; Cct Specification: Cee 44. *********************** Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. *********************** Nb: The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/02/18 Delivery Toelectricity - Ndabeni Red1 Plant / Ph: 511 0410 Delivery Address01 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 Cell Number Closing Date2025/02/07 Closing Time12:00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm.thorpe Buyer Phone0214006752 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities: Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Rfq Type Goods Goods Beverages & Refreshments Reference Number Gf12500422 Title Beverages & Refreshments Description 210 Each X Jungle Oats Energy Bar 40g 210 Each X Golden Apple 210 Each X Chips 36g Lays 210 Each X Toppers 50g (chocolate) 210 Each X Maynards 60g 210 Each X A4 Zip Plastic Bag Specification* Jungle Oats Energy Bar 40g Area Camp 7 To 9 March 2025 Please Supply With Following Items 210 Pre Packed Items 210 X Jungle Oats Energy Bar 40g (berries,milky And Dark Chocolate) 210 X Golden Apple 210 X Chips Lays 36g 210 X Toppers 50g (chocolate) 210 X Maynards 60g (jelly Teddies) 210 X A4 X Zip Plastic Bag For More Info Please Contact Sibongile @ 072 851 7840 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. * Golden Apple * Chips 36g Lays * Toppers 50g (chocolate) * Maynards 60g * A4 Zip Plastic Bag Please Supply With The Following Items 140 X Large Fresh Banana 140 X Fresh Golden Apple 140 X Chips 36g 140 X Toppers 50g (chocolate) 140 X Pin Pop 140 X A4 Zip Plastic Bag For More Infor Please Contact Mr Sibongile @ 072 851 7840 Delivery Date2025/03/04 Delivery Tosibongile_recreation And Parks Depot Area Office_lentegeur Delivery Address0 Mitchell's Plain, Cape Town Contact Personsibongile Telephone Number0728517840 Cell Number0728517840 Closing Date2025/02/13 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgf1.quotations@capetown.gov.za Buyer Detailsf.shaik Buyer Phone0214006761 Attachments No Attachments Note The Procurement Of The Goods In This Category Is Only Available For Online Quoting. The City Of Cape Town Has Embarked On An Online Quoting System, Via E-procurement, On The E-services Platform. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfq Information And To Submit A Quote. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Republic Of The Philippines Province Of Davao De Oro Municipality Of Monkayo Invitation To Bid For Procurement Of Lgu Monkayo Website Installation For Mpdo (rebidding) 1. The Municipality Of Monkayo, Through The General Fund 2025 Intends To Apply The Sum Of Eighty-five Thousand Pesos Only (php 85,000.00) Being The Abc To Payments Under The Contract For Procurement Of Lgu Monkayo Website Installation For Mpdo (rebidding) / Pb-2025-009. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Monkayo, Davao De Oro Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By (15) Days. Bidders Should Have Completed, Within (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 3. The Summary Of The Bidding Activities Is As Follows: Pre - Procurement Conference January 14, 2025 Advertising/ Posting Of Invitation To Bid January 30, 2025 Pre - Bid Conference N/a Issuance And Availability Of Bid Documents January 31, 2025 (8:00 Am To 5:00 Pm) To February 11, 2025 (8:00 Am To 1:00 Pm) Deadline For Submission February 11, 2025 (1:00 Pm) Opening Of Bids February 11, 2025 (2:00 Pm) 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, Otherwise Known As The ‘’ Government Procurement Reform Act’’ 5. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 6. Interested Bidders May Obtain Further Information From Municipality Of Monkayo And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 31, 2025 (8:00 Am-5:00 Pm) To February 11, 2025 (8:00 Am - 1:00 Pm) From The Given Address And Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (php 500.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That The Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later The Submission Of Their Bids. 7. Bids Must Be Delivered To The Address Below On Or Before February 11, 2025, 1:00 Pm Of, Cash Or Cashier’s/ Manager’s Check Equivalent To 2% Of Abc, Or Bid Securing Declaration. Bid Opening Shall Be On February 11, 2025; 2:00 Pm At Municipal Hall Building, Government Center, J. Martin St. Poblacion, Monkayo, Davao De Oro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 8. The Municipality Of Monkayo Reserves The Right To Accept Or Reject Any Bids, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring And Liability To Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Joan N. Accad, Mmpa Administrative Officer Iv Head, Bac Secretariat 2nd Floor, Municipal Hall Building, J. Martin St. Government Center Poblacion, Monkayo, Davao De Oro Email Add: Lgumonkayo_bac@yahoo.com January 30, 2025 Ivan Kleb N. Ulgasan, Cese Municipal Administrator Bac Chairman 2nd Floor, Municipal Hall Building, J. Martin St. Government Center Poblacion, Monkayo, Davao De Oro +63 9177922573 Email Add: Lgumonkayo_bac@yahoo.com

Details: Rfq Type Goods Goods Ict - Hardware Reference Number Gk12500404 Title Usb C Type To Dual Hdmi Adapter Description 4 Each X Usb C Type To Dual Hdmi Adapter Specification* Refer To Gk12500404 Please Supply 4-in-1 Type-c To Dual Hdmi + Usb+type-c Pd Hub Adapter 4-in-1 Type-c To Dual Hdmi + Usb 3.0 Port + Type-c Pd Charging Port Multi-functional By Global Cellular Plk. Elevate Your Connectivity With The 4-in-1 Usb-c Hub By Global Cellular! This Sleek And Compact Hub Transforms Your Single Usb-c Port Into A Powerhouse Of Functionality. Featuring Dual Hdmi Outputs, A Usb 3.0 Port, And A Type-c Pd Charging Port, It's Perfect For Multitaskers And Creatives Alike. Key Benefits: - Dual Hdmi Outputs: Connect Two Displays Simultaneously For Enhanced Productivity And Immersive Presentations Specification. 1.hdtvx2: 4kx2k(3840x2160), Downwards Compatible With 1080p, 720 . 2.usb: Hight Speed Usb, Power Supply Up To 4.5w Max. 3.usb C Female Port: Pd, 20v@5a,support Max 100w Power Adapter (input) 4.usb C Male: Compatible With Thunderbolt 3,make Sure That The Host Usb-c Port On Your Device Complies With The Usb3.0/3.1 Quotation Conditions Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. #wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" #nb: The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/03/13 Delivery Toinformation Tech And Telecom Maintenance Planning Plant Delivery Address19 Oude Molen Road, Ndabeni Contact Personm Devajee Telephone Number0822247058 Cell Number Closing Date2025/02/19 Closing Time12:00 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.

Details: Rfq Type Goods Goods Ict - Telecommunications Equipment Reference Number Gk12500413 Title 4g Communicator Pcs 265 Lte Description 6 Each X 4g Communicator Pcs 265 Lte Specification* Refer To Gk12500413 4g Communicator - Type Pcs 265 Lte Voltage Input 12 Vdc Nominal Rf Power Class 4 (2w) @850/1900mhz. Class 2 (1w) @1800/1900mhz Antenna Bandwidth 5 Bands (wideband) Data Speed 4g (3.75g)/3g Data Speed And Auto Connect If 4g Not Available (pcs260/265) Sms Protool 7 Bit (gsm) Encryption 128-bit (aes) Humidity 5-90% Non-condensing Operating Temperature -20 To 50 ºc(-4 To 122 ºf) Dimensions / Weight 20.8 X 7.5 X 2 Cm(8.2 X 2.9 X 0.8 In.) Current Consumption During Gprs/gsm Transmission 60 Ma Standby 300 Ma Transmit Certification Ce, En50136-1, En50136-2 Sp5, En50131-10 Grade 3class Ii Type X, Fcc, Ptcrb. Important 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 Valuation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. #wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" #nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/03/17 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address00 Melck Street, Ndabeni Contact Personyusriet Jacobs Telephone Number0214449987 Cell Number Closing Date2025/02/21 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. The Onus Rests With The Service Providers To Download The Returnable Documentation Attached To This Advert. Failure To Submit The Attached Quotation Document In Response To This Advert Will Render Your Quote Non-responsive. 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.