Tenders of City Of Cape Town

Channel Concrete;c1;125x90x300mmx1m

Pre-printed Stationery

Pre-printed Stationery

500 Each X Green Tree Bags 70x70x65cm 320l

Action Body Camera - Incl Sd Card

Rfq Type Goods Goods Audio, Video & Photo Equipment Reference Number Gk12500370 Title Sound System Description 1 Each X Sound System Specification* Refer To Gk12500370 Sound System Set Of -hybrid 12" Active System With Mic <(>&<)> Cables Hybrid Dual 2 Wireless Microphone Nomad Nms 6618 Quick Release Microphone Stand 20m Hybrid Xlr-xlr Cable With Waterproof Connection. Contact Mrs S .cwayi 0734265600 Mr M. Abrahams 0842251955 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*** Delivery Date2025/04/25 Delivery Tosupport Services Suse Delivery Address12 Hertzog Blvd, Cape Town Contact Personmrs S .cwayi Telephone Number0734265600 Cell Number Closing Date2025/01/24 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 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.

Wiper Big Clip 24

1.500.00 Each X 36g Flavoured Potatoe Chips 1.500.00 Each X 21g Milk Chocolate 1.500.00 Each X 20.5g Lollipops With Sherbert In The Cen 1.500.00 Each X 200ml 100% Fruit Juice Blend 1.500.00 Each X Biscuites(50 G)

Progr & Proj Catering - Pre-packs

Rfq Type Service Category Fleet Panelbeat,spraypaint,glass Fitmen Reference Number Wc12500003 Title Supply And Install Pump Description Supply And Install Pump Closing Date2025/01/24 Closing Time10 00 Am Contact Personmarius Kelder Telephone Number0214001523 Cell Number Buyer Detailslouis De Freitas Buyer Email Addresswc1@capetown.gov.za Buyer Phone0214445735 Quotation Box Number0 Floornumber2 Site Meeting No Site Meeting Attachments No Attachments Note In Order For Supplier To Submit A Quote For This Rfq You Will Need To Log Onto The E-services Portal As This Commodity Has Gone Live For Electronic Bidding. No Manual Submissions Will Be Accepted For This Commodity 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.