Stationery Tenders

Purchaser Name: Stationery Department | Supply Of White Offset Printing Paper 75 Gsm Ra1 (61 X 86 Cm)

Purchaser Name: Stationery Department | Supply Of Straw Board 2000 Gsm Ra1 Size (61x86cm)

Purchaser Name: Stationery Department | Supply Of Photocopying Paper 80 Gsm, A3 Size (29.7 X 42 Cm)

Purchaser Name: Stationery Department | Supply Of Photocopying Paper 80 Gsm, A3 Size (29.7 X 42 Cm)

Purchaser Name: Stationery Department | Supply Of Maplitho Paper 70 Gsm, Ra1

Purchaser Name: Stationery Department | Supply Of Tag 20 Cm Long (bundle Of 100 Nos)

Purchaser Name: Stationery Department | Supply Of Maplitho Paper/super Print Paper 75 Gsm, Ra1

Purchaser Name: Stationery Department | Supply Of Kraft Paper 110 Gsm, Ra1

Details: Rfq Type Goods Goods Civil, Road, Sewer, Plumbing & Eng Suppl Reference Number Ge12500427 Title Supply Pump Dido Valley Description 1 Each X Supply Pump Dido Valley Specification* Supply Pump Dido Valley Specifications System Characteristics The Mch Family, A Range Of Horizontal High Pressure Multistage Pumps, Has A High Interchangeability In Parts To Other Johnson Pumps, Like Mcv And Mchz. There Are Seven Different Sizes, Each Built Up With One Or More Stages. Applications The Mch Pump Family Is Suitable For Handling Clean Or Slightly Contaminated Liquids For Instance Well Water, Hot Water, Various Coolants, Condensed Water, Brine Lye, Sea Water, Petrol, Kerosene, And Petroleum. For E.g. Booster Installations, Hot Water Circulating Systems, Airconditioning Systems, Cooling For Stationery And Marine Installations, Industry, Waterworks, Agriculture And Horticulture, Spraying Installations And Shipbuilding. As A General Service And Transport Pump For Feed Installations In The Industry, Industries In General, Road Building And Hydraulic Engineering. Pump Specifics # Suitable For A Wide Span Of Duties # Large Hydraulic Field Of Application # Suitable For Various Liquids # All Types Of The Mch Family Are Fitted With Closed Impellers # High Interchangeability In Spare Parts Between Different Sizes, Thus Limiting Spare Parts Stock Levels # Also Available In Vertical Position (mcv) # Also Available In Self-priming Execution (mchz) Materials Casing Parts: Cast Iron Bronze Impeller Cast Iron Bronze Pump Shaft Steel Alloy Technical Data Type Mch: Stuffing Box Packing Temperature -15°c # +105°c Type Mchs: Mechanical Seal Temperature -20ºc # +120°c Type Mchw: Water Cooled Stuffing Box Temperature -15ºc # +150°c Maximum Capacity: 100 M3/h Maximum Delivery Head: 340 M Maximum Operating Pressure: 40 - 3 X Inlet Pressure Bar (4000 - 3 X Inlet Pressure Kpa) Depending On Pump Size/materials Maximum Allowable Inlet Pressure: 10 Bar (1000 Kpa) Contact Roberto Scott 0731874895 Region 1 South: Eam Blue Waters Close, Simons Town Cell: 073 187 4895 | Landline: 021 814 1684 Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb: The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To: Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Delivery Date2025/02/28 Delivery Towater Services Delivery Address12 Hertzog Boulevard, Cape Town Contact Personroberto Scott Telephone Number0731874895 Cell Number Closing Date2025/01/27 Closing Time04:00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressge1.quotations@capetown.gov.za Buyer Detailsj.esterhuize3 Buyer Phone0214003413 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.

Description: Amendment Three (3) To Solicitation: At This Time, The Rfq Is Being Cancelled Due To The Government's Change In Requirements Of The Specifications Within The Dental Software. A Solicitation With Be Re-advertised At A Later Date. amendment Two (2) - The Solicitation Due Date Has Been Extended To 02/07/2025 To Reference New X-ray Model/part Number. Responses To Additional Questions And Amended Answers To Questions In Accordance To Rfq Are Included In The Attachment/link Area. See Attachment "ncsu Dental X-ray Machine Q&a Part 2". amendment One (1) - The Solicitation Due Date Has Been Extended To 01/24/2025 To Promote Competition. Responses To Questions In Accordance To Rfq Are Included In The Attachement/link Area. See Attachment "ncsu Dental X-ray Machine Q&a" 1. This Is A Combined Synopsis/solicitation For Commercial Products Or Commercial Services Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. 2. The Northern Cheyenne Service Unit, Indian Health Service (ihs) Intends To Award A Firm-fixed Price, Commercial Item, Purchase Order In Response To Request For Quote (rfq) 75h709-nc25q-001. This Is A Rfq Only And In No Way Obligates The Government To Award A Purchase Order Or To Reimburse Offeror(s) For Any Costs Incurred In Preparing Their Quote. 3. This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-01. 4. This Rfq Is 100% Indian Small Business Economic Enterprise (isbee) Set-aside And The Associated Naics Code Is 334517, Which Has A Small Business Standard Of 1,200 Employees. 5. The Unit Pricing Must Be All Inclusive (to Include But Not Be Limited To Travel, Lodging, Per Diem, Fringe Benefits, Federal, State And Local Taxes) Plus All Other Costs Pertinent To The Performance Of This Purchase Order. Utilize Your Most Competitive And Reasonable Rates. Brand Name Or Equal Items. New Equipment Only. No Remanufactured Or Refurbished Items. 6. 3d Cone Beam X-ray Machine, Software, Removal & Installation/training.(see Attached Spec Sheet) line Item Description Amount Dexis Op 3d Pro, P/c, 13x15, Left Ceph Machine Invivo 6 Software Installation And Training Of Equipment Service 7. Delivery: Northern Cheyenne Service Unit, 420 North Cheyenne Avenue, Lame Deer, Mt 59043. The Delivery Period Is: Sixty (60) Days From Date Of Award 8.far 52.212-1 Instructions To Offerors-commercial Products And Commercial Services (sep 2023). quotes Shall Be Submitted On Company Letterhead Stationery, Signed, Dated And It Shall Include: solicitation Number 75h709-nc25q-001. closing Date: January 10th, 2025 At 12:00 Pm Mt name, Address And Telephone Number Of Company And Email Address Of Contact Person. technical Description Of The Item/service Being Offered In Sufficient Detail To Evaluate Compliance With The Requirements Of The Solicitation. This May Include Product Literature, Or Other Documents, If Necessary. terms Of Any Express Warranty price And Any Discount Terms “remit To” Address, If Different Than Mailing Address. a Completed Copy Of The Representations And Certifications At Far 52.212-3 acknowledgment Of Solicitation Amendments (if Any Issued) include A Statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Included In The Solicitation. Offers That Fail To Furnish Required Representations Or Information, Or Reject The Terms And Conditions Of The Solicitation May Be Excluded From Consideration. completed And Signed Indian Firm Representation Form 9. Basis Of Award: - Lowest Price, Technically Acceptable (lpta). Lpta Factors In Determining The Successful Contractor: - Provide Brand Name Or Equal Items Listed Scope And Spec List. - Meet The Delivery Schedule, Offerors Are Encouraged To Propose For The Entire Effort Specified Herein - Completed And Signed Indian Firm Representation Form 10. Far 52.212-3 Offer Representations And Certifications-commercial Products And Commercial Services (may 2024) See Attachment For Full Text. 11.far 52.212-4 Contract Terms And Conditions-commercial Commercial Products And Commercial Services (nov 2023) Applied To This Acquisition And It’s Incorporated By Reference. 12.far 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-commercial Commercial Products And Commercial Services (nov 2024) See Attachment For Full Text. 13. Attached Are The Federal Acquisition Regulations (far) & Health & Human Services Acquisition Regulation (hhsar) Clauses That Are Applicable. 14. Submit Quote To: indian Health Service attn: Vincent Hansen, Contract Specialist email: Vincent.hansen@ihs.gov questions In Regards To This Solicitation Shall Be Submitted By Email. The Last Day To Submit Questions Is December 2nd, 2024, 12pm, Mst. acceptance Period: Your Quote Must Stipulate That It Is Predicated Upon All The Terms And Conditions Of This Rfq. In Addition, It Must Contain A Statement To The Effect That It Is Firm For A Period Of At Least 90 Days From The Date Of Receipt By The Government. quoters Will Need A Uei Number, Tin Number And Be Registered And Have An Active Registration With The System For Award Management (sam). the Contractor Must Provide Only New Equipment And New Parts For The Required Products Described Herein; No Used, Refurbished, Or Remanufactured Equipment Or Parts Shall Be Provided Under Any Circumstances. Absolutely No “gray Market Goods” Or “counterfeit Electronic Parts” Shall Be Provided. Gray Market Goods Are Defined As Genuine Branded Goods Intentionally Or Unintentionally Sold Outside Of An Authorized Sales-territory Or By Non-authorized Dealers In An Authorized Territory. All Equipment Shall Be Accompanied By The Original Equipment Manufacturers (oem’s) Warranty. Counterfeit Electronic Parts Are Defined As Unlawful Or Unauthorized Reproduction, Substitution, Or Alteration That Has Been Knowingly Mismarked, Misidentified, Or Otherwise Misrepresented To Be An Authentic, Unmodified Electronic Part From The Original Manufacturer, Or A Source With The Express Written Authority Of The Original Manufacturer Or Current Design Activity, Including An Authorized Aftermarket Manufacturer. Unlawful Or Unauthorized Substitution Includes Used Electronic Parts Represented As New, Or The False Identification Of Grade, Serial Number, Lot Number, Date Code, Or Performance Characteristics. “the Office Of Management And Budget (omb) Mandates That U.s. Federal Agencies Use The Internet Protocol Version 6 (ipv6). In November 2020, Omb Issued Memorandum M-21-07 "completing The Transition To Ipv6",which Outlines The Federal Government's Strategic Intent "to Deliver Its Information Services, Operate Its Networks, And Access The Services Of Others Using Only Ipv6". The Ihs Requires All New It Systems (hardware And Software) To Operate In A Pure Ipv6 Network Environment. This Includes On-premises Services Or Third-party Hosted Services That Require Network Integration Into The Ihs Network. The Offeror's Solution Shall Comply With The Ipv6 Standards Profile As Defined By The Nist Usgv6 Program: Https://www.nist.gov/programs-projects/usgv6-program”. in Compliance With The Office Of Management And Budget (omb) M-15-19 Memorandum “improving Government Efficiency And Saving Taxpayer Dollars Through Electronic Invoicing” Directing Federal Agencies To Adopt Electronic Invoicing As The Primary Means To Disburse Payment To Vendors. Invoices Submitted Under Any Award Resulting From This Solicitation Will Be Required To Utilize The Invoice Processing Platform (ipp) In Accordance With Hhsar 352.232-71, Electronic Submission And Processing Of Payment Requests” ipp Is A Secure, Web-based Electronic Invoicing System Provided By The U.s. Department Of The Treasury’s Bureau Of The Fiscal Service, In Partnership With The Federal Reserve Bank Of St. Louis (frstl). Respondents To This Solicitation Are Encouraged To Register An Account With Ipp If They Have Not Already Done So. If Your Organization Is Already Registered To Use Ipp, You Will Not Be Required To Re-register- However, We Encourage You Make Sure Your Organization And Designated Ipp User Accounts Are Valid And Up To Date. the Ipp Website Address Is: Https://www.ipp.gov if You Require Assistance Registering Or Ipp Account Access, Please Contact The Ipp Helpdesk At (866) 973-3131 (m-f 8am To 6pm Et), Or Ippcustomersupport@fiscal.treasury.gov