Tenders of City Of Cape Town

* Refer To Gk12500330 Delivery At Lentegeur Swimming Pool The Chair Is Matched With The Cup Holder, Armrest, Hook, Chair, Safety, Comfort, And Overall Stainless Steel Welding To Match. Fiber Glass Reinforced Plastic. *material Frame: 304# Stainless Steel *material Seating: Arcylic +fiberglass *size:1900x900x800mm *installing: Screw Fixed *packing Size: 1820x 970x 110 Mm Contact Person: Andile Pango Contact Number: Email: Andile.pango@capetown.gov.za 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**** If There Is No Sample Pictures And Specifications Your Quotation Will Be Disregarded As 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***

Appointment Of Four (4) Regional Teams Ofmulti-disciplinary Professional Serviceproviders To Facilitate Delivery On Affordable Housing Programmes Withinhuman Settlements Planning Department Inthe City Of Cape Town

Rfq Type Goods Goods Clothing, Ppe & Accessories Reference Number Ga12500306 Title Office Of The Mayor Clothing Items Description 10 Each X Socks 15 Each X Caps Specification* Refer To Ga12500306 Kindly Supply And Deliver - #holiday In Cape Town# Cotton Socks Bundle (4 Pairs)any Colour. - Kaapstad Caps From Afrika Joe Specs Made From Combed Cotton. One Size Fits All. Features # Natural Fibres # Breathable # Soft On The Skin # Made In South Africa For More Information, Kindly Contact Lerato Skade On 0214001322 Email Lerato.skade@capetown.gov.za Delivery Address The Executive Mayor's Office 6th Floor. Podium Block - Civic Centre Cape Town 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 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" * Caps Delivery Date2024/12/13 Delivery Tosupport Services Suse Delivery Address1 The Executive Mayor's Office, 6th Floor. Podium Block - Civic Centre C Contact Personlerato Skade Telephone Number0214001322 Cell Number Closing Date2024/11/19 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.

* Ref Gg12500391 Nail - Type: Anchor;material:carbon Steel; Thickness: 6mm; Length: 55mm; Specification: Zinc Plated, Polyamide Sleeve; Packaging: Pre Packed And Printed 100 Per Box; Hilti Or Equivalent. Standards: Must Be Manufactured Either To Sans 820 Or Manufacturer Must Be Iso 9001 Certified. 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. Please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation (san S/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. ****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"

Supply, Installation And Maintenance Of Security Alarm Systems, Equipment And Ancillaries

Rfq Type Service Category Event Management Reference Number Sb12500036 Title Medical Services Hire Description Medical Services Closing Date2024/11/19 Closing Time09 00 Am Contact Personsibongile Mlotywa Telephone Number0218141282 Cell Number Buyer Detailsm.majal Buyer Email Addresssb1@capetown.gov.za Buyer Phone0214006742 Quotation Box Number0 Floornumber2 Site Meeting No Site Meeting Attachments No Attachments Note 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.

* Cecilia Forest,wynberg Contact Nombongo Maseti 021.4443928 * Bananas Henties Juice 350ml(assorted Flavours) * Bananas Henties Juice 350ml(assorted Flavours) * Bananas Henties Juice 350ml(assorted Flavours) * Bananas Henties Juice 350ml(assorted Flavours) * Bananas Henties Juice 350ml(assorted Flavours)

Upgrading Of Pedestrian Infrastructure In Parow Station Arcade Cidb Grading 6ce Or Higher

* 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***

8 Each X Round Optic Crystal Glass Award With Gla