Stationery Tenders

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gm12500274 Title Stationery Description 1 Each X Rexel Auto+ 300x Cross Cut Shredder Specification* 1 X Rexel Auto+ 300x Cross Cut Shredder Specifications # Model Number 2020300x # Colour Black # Dimensions (w X H X D) 415 X 735 X 465mm # Shred Size 4x28mm # Security Level P4 # Run Time From Cold (min) 60 # Cool Down Period (min) 45 # Period Of Warranty 2 Year # Maximum Slot Entry Width (mm) 220 # Cutting Capacity 80 Gsm In Sheets Auto Feed 300 Sheets (max). Manual Slot Up To 10 Sheets (80 Gsm) # Cut Type Cross Cut # Container/collection Volume 60l # Noise Level 55 Dba Ultra-quiet # Shredder Material A4 Size Paper, Credit Cards, Staples And Paper Clips # Weight 22kg Important # Sample Pic <(>&<)> Technical Data Sheet Of Item You Plan To Supply To Be Attached To Quotation At Time Of Closing (please Read 'quotation Conditions') 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 Date2025/03/24 Delivery Tosupport Services Suse Delivery Address80 Voortrekker Rd, Kempenville, Bellville Contact Personadele Van Zyl Telephone Number0214440256 Cell Number Closing Date2025/02/13 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgm1.quotations@capetown.gov.za Buyer Detailsl. Adams-adjiet Buyer Phone0214006766 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 Stationery & Office Acc Reference Number Gf12500360 Title Pre-printed Stationery Description 500 Each X Sign In Sign Out Books - Ecd Specification* Attached Sample Picture. Sign In Sign Out Books - Ecd 500 X Sign In Sign Out Books - Ecd Size A4 No Of Pages 200 Paper Front Cover 250gsm Matt Art A4 Portrait Cover Printing Full Colour Cmyk On Both Sides (one Page) Back Cover Board Paper Inside Pages # 80gsm Bond # 198 Pages Printing Inside Pages # One Colour Black One Side Only Finishing Glued On The Long Edge Delivered In Packs Of 10 Contact Person Details Name <(>&<)> Surname Wilmot Arendse E-mail Address Wilmot.arendse@capetown.gov.za Telephone No. 021 444 7689/ 064 687 0477 Delivery Address 1st Floor Bloemhof Building , 113 Edward Street , Bellville Delivery Date 2 February 2025 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 Date2025/02/03 Delivery Tocs - Social & Development Cssd Delivery Address1st 113 Edward Street , Bellville, Floor Bloemhof Building Contact Personwilmot Arendse Telephone Number0214447689 Cell Number0646870477 Closing Date2025/01/24 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 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 Stationery & Office Acc Reference Number Gf12500372 Title Pre-printed Stationery Description 20 Each X Envelope Permit Mail C4 Plain Manilla Specification* Envelope - Type Permit Mail Size C4 Plain Colour Manilla Type Face Permit Mail (universe Bold 17pt),(south Africa Universe 12pt ,(permit Number Universe 9pt Permit Mail Number Pooo941w Specifications The Impression Must Not Be Smaller Than 25mm In Width And 45mm In Length,or Larger Than 45mm In Width And 74mm In Length ,permit Impressions Must Contain The Post Office Flying Envelope,the City Logo Should Be Printed On The Front Top Left Hand Side Of The Envelope And The Permit Mail Impression On The Front Top Right Hand Side Of The Envelope. Post Office Trademark Printed In Black In Designatedposition Guideline 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". 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 Date2025/02/21 Delivery Tologistics - Ndabeni Store Materials Store / Ph 444 5456 Delivery Address25 Oude Molen Road, Ndabeni Contact Personnatasha Daniels Telephone Number0214445452 Cell Number Closing Date2025/01/24 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 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 Stationery & Office Acc Reference Number Gf12500373 Title Pre-printed Stationery Description 110 Each X Book Permit To Work Dupl.c A4 Portrait Specification* Book - Type Permit To Work Application Duplicate Carbonised Size A4 Portrait Colour Top Copy White,second Copy Light Green, With Fold In Back Page. As Per Sample Packaging 50 Sets Per Book, Consecutively Numerically Serialised Notice Collect Specimen Copy From Store And Submit Proof For Approval Prior To Commencement Of Printing. Front Cover Label With Ptw Sequence Numbers Printed In Red. As Per Sample. Application Summary Ptw Process And Ra Processes (back To Back Print) Both Pages White With Black Print. Coct Logo In Greyscale At Top Right Hand Corner, Numerical Sequence Characters In Red Print. Specifications Top Page Perforated. Second Page Fixed. Carbon Should Be Of Very High Quality. Covers Back And Front Must Be Kraft Board Stapled And Binded.vinyl Adhesive Tape Along The Entire Length Of The Spine. As Per Sample Guideline 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". 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 Date2025/02/14 Delivery Tologistics - Strand Store Materials Store / Ph 444 2424 Delivery Address02 Power Street, Strand Contact Personlunga Mdibaniso Telephone Number0214442424 Cell Number Closing Date2025/01/27 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 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: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gm12500253 Title A3 Laminators Description 1 Each X A3 Laminators Specification* Gm12500253 A3 Laminators Specifications - A3 Laminator - Ultra Slim Design For Office Use. - Suitable For Larger Tasks, Elegant Laminator In Black Design With High Quality Glass Surface Seals The Important Documents Up To A3 Format. - Protects Documents From Dirt With Wipe-clean Functionality. - Powerful Laminator To Warm Up In 1 Minute And And Laminates An A3 Page In Less Than 45 Seconds. - Laminating Speed Of 600 Millimetres Per Minute. - Both Hot <(>&<)> Cold Lamination For Sizes Ranging From Business Card To A3 Format. - Laminates With A Film Thickness Of 75/80 Up To 125 Microns And A Maximum Thickness Of 0.5 Millimetres. - When The Practical Backloader With The Foldable Insertion Aid Hasn't Been In Use For 30minutes, It Automatically Switches To Standby Mode And Stops The Heating Process. Features -laminating Formats From Business Card To Din A3 Format. - Warm-up Time 60 Seconds. - Film Thickness 75/80 To 125 Microns Or 0.5mm Thickness. - Application Hot <(>&<)> Cold Lamination. - Laminating Speed 600 Mm Per Minute. - Backloader With Fold-out Insertion Aid On The Rear Side. - Temperature 130 - 160 Degrees Celsius - Heating System 2 Roller Are Heated From The Outside. - Input Width 330mm. - Colour Black. - Finish High Quality Glass Surface. Hp Pro Laminator 600 A3 Or Equivalent # Sample Pic <(>&<)> Technical Data Sheet Of Item You Plan To Supply To Be Attached To Quotation At Time Of Closing (please Read 'quotation Conditions')# 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), Referencing 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 Date2025/02/10 Delivery Tocs - City Health Csch Delivery Address12 Hertzog Blvd, Cape Town Contact Personyaseen Benjamin Telephone Number0785305762 Cell Number0785305762 Closing Date2025/02/03 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgm1.quotations@capetown.gov.za Buyer Detailsl. Adams-adjiet Buyer Phone0214006766 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 Stationery & Office Acc Reference Number Gf12500435 Title Pre-printed Stationery Description 500 Each X Book;occ;saps 10;a4 Prt G.p.-s. 002-0216 Specification* Book - Type: Occurrence; Size: A4 Portrait; Reference: Saps 10; Colour: Medium Beige; Dimensions: Length 297mm,width 210mm; Packaging: 150 Pages Per Book Each Sequentially Numbered In Black Print From Page 1 To Page 150; Notice: Collect Specimen From Store And Submit Proof For Approval Prior To Commencement Of Printing; Application Summary: Each Page Both Sides Black Feint Ruled With 30 Lines Of 8mm Spacing Between Each Line, Each Page To Have A 12mm Vertical Margin On The Left Hand Side And 5mm Vertical Margin On The Right Hand Side. Standard Density 80gsm White Paper; Specifications: Each Page To Display Book Ref. No. (saps/sapd 10) At The Top Right Hand Corner Of Each Page And The Words Dag En Datum/day Of Week And Date Followed By A Dotted Line At The Top Epicentre Of Each Page. The Body Of Each Page On Both Sides Shall Contain A Rectangular Block Of 178mm In Length And 20mm In Width Which Shall Be Further Subdivided - From The Left Hand Side - By Two Vertical Margins, The First Of Which Shall Be 20mm Wide And Contain The Wording In A Single Header: Volgnommer/serial No. And The Second Of Which Shall Be 20mm Wide And Contain The Wording In A Single Header: Tyd/time. The Third Block Shall Be 140mm Wide And Contain The Wording In A Single Header: Aard Van Voorval/nature Of Occurrence. Front And Rear Covers Of The Book Shall Be Kraft Heavy Duty Cardboard Of Not Less Than 1.5mm And Not More Than 2mm; Guideline: 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". With Reference G.p.-s. 002-0216 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 Date2025/03/04 Delivery Tometro Police Head Quarters Materials Store / Ph: 427 5091 Delivery Address7 Martin Hammerschlagg Road, Cape Town Contact Personkim Mussell Telephone Number0214275089 Cell Number Closing Date2025/02/20 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 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: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gm12500251 Title Wooden Easel Description 6 Activity Unit X Wooden Easel Specification* Gm12500251 Events Department X6 Wooden Easels Specifications #wooden Easel Stand That Weight Around 6.0 Kg Can Fit A Maximum Poster Size Up To 175cm Height. #it Is Nothing But An Ideal Stand For Art Exhibition And Gallery Use, Keeping Your Production In Its Own Standard. #wood Easel 175cm A-frame Display, Must Be Easy For Adult And For Kids/teens To Draw/paint #wood Material Wood Easels, Must Be Adjusted To Suit The Sitting Or Standing Artist#s Accessories, Essential For All Painting Techniques Solid Wood Tripod Studio Easel. #adjustable Angel The Canvas Carrier Can Be Adjusted For An Optimal Working Height, And Is Fitted With A Canvas Clamps For Extra Canvas Stability. #wide Applications Suitable For Art, Bar, Café, Artworks, Painting, Wedding And 3d Stretched Canvases, Etc. This Easel Can Be Used Standing And Sitting, Allowing For Relaxing Painting. For Professionals And Amateurs. #they Must Have Two Legs In The Front, And A Rear Swinging Leg At Their Back. An A Frames Design Allows For It To Be Placed In A Corner Or Other Tight Spaces. #the Rear Leg Must Also Sit Completely Flat Against The Body Of The Easel To Allow For Easy Storage. #simple Assembly Required And Easy To Fold. #easy To Transport #these Easels Are To Be Foldable And Lightweight, Easy And Convenient To Store. # Sample Pic <(>&<)> Technical Data Sheet Of Item You Plan To Supply To Be Attached To Quotation At Time Of Closing (please Read 'quotation Conditions')# Material Black Wood Easel Stand Size H 175cm X W 60cm X D 65cm Poster Size 120cm (max Height) X 60cm (width) Weight 5kg Quantity X6 Wood A-frame Easel 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 Date2025/02/07 Delivery Tosupport Services Suse Delivery Address12 Hertzog Boulevard, Cape Town Contact Personaviwe Tafeni Telephone Number0214001003 Cell Number Closing Date2025/01/31 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgm1.quotations@capetown.gov.za Buyer Detailsl. Adams-adjiet Buyer Phone0214006766 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: Description Republic Of The Philippines Department Of Health National Nutrition Council 2332 Chino Roces Avenue Extension, Taguig City Website: Www.nnc.gov.ph January 20, 2025 Request For Quotation The National Nutrition Council Invites Interested Parties To Bid For The Board And Lodging For The Tutok Kainan Dietary Supplementation Program Implementation Review On 11-14 March 2025 In A Hotel In Iloilo City With The Following Specifications: No. Pax: 59 Pax Check In: 11 March 2025; 2:00pm Check Out: 14 March; 12:00nn Meals: 11 March 2025: Lunch, Pm Snacks, Dinner 12 March 2025: Breakfast, Packed Am Snacks, Packed Lunch, Packed Pm Snacks, And Dinner 13 March 2025: Breakfast, Am Snacks, Lunch, Pm Snacks, Dinner, And Pica-pica For Fellowship Night 14 March 2025: Breakfast, Packed Am Snacks, Packed Lunch, Packed Pm Snacks Variety Of Entree Options: Seafood, Chicken, Pork, Beef, And Vegetables Free Flowing Coffee Other Specifications: A. 1 Single Airconditioned Room And 28 Twin-sharing Airconditioned Rooms B. Use Of Airconditioned Function Rooms With Tables And Chairs Good For 59 Participants From 11 March (10:00 Am) To 14 March (12:00 Nn) C. Use Of Podium, Lcd Projectors With Repeater, Wide Screen For Presentations, Sound System With At Least Five (5) Microphones On 11-14 March 2025 D. Activity Tarpaulin E. Use Of Two Flag Poles F. Pencil And Stationery For 59 Participants G. Provision Of Quality Sound System For The Fellowship Night And Throughout The Activity Mode Of Payment: Send Bill Total Approved Budget For The Contract (abc) – ₱708,000.00 The Nnc Reserves The Right To Reject Any Or All Bids, To Declare The Bidding A Failure Or Waive Any Or All Information Or To Award Such Bids To The Supplier Whose Bid Is Considered Most Advantageous To Government. For More Details, Please Call The Bac Secretariat At Mobile Number 0919-462-4832 Or Email To Bac@nnc.gov.ph. (original Signed) Cheryll A. Millano, Cpa, Mba Chairperson, Bids And Awards Committee

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gf12500349 Title Card;patient Appointment;wht;a6 Description 400 Pack X Card;patient Appointment;wht;a6 Specification* 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 Rfq Sample Checklist, Technial Data Sheets With Pictures And The Certificaiton Documentation (sa Ns/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted To The Email Address On Or Before The Closing Date And Time Of The Rfq For Evaluation: ****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 Date2025/02/14 Delivery Tologistics - Strand Store Materials Store / Ph: 444 2424 Delivery Address0 Power Street, Strand Contact Personlunga Mdibaniso Telephone Number0214442424 Cell Number Closing Date2025/01/23 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 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 Stationery & Office Acc Reference Number Gf12500383 Title Envelope Banker C6 White Description 25 Each X Envelope Banker C6 White Specification* 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 Date2025/02/27 Delivery Tologistics - Ndabeni Store Stationary - Ph 021 444 5452 Delivery Address25 Oude Molen Road, Ndabeni Contact Personnatasha Daniels Telephone Number0214445452 Cell Number Closing Date2025/01/29 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 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.