Stationery Tenders

Purchaser Name: Stationery Department | Supply Of Duplicating Paper 75 Gsm, A4 Size

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

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 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

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.

Details: Description Request For Quotation Please Quote Your Price Inclusive Of Vat On The Item/s Listed Below. Submit Your Quotation And Photocopy Of The Following Requirements In A Sealed Envelope (signed By You Or Your Representative Across The Seal) Not Later Than The January 20, 2025 10:30 Am To Wit: 1. Mayor's Permit 2. Philgeps Registration Number Certificate, 3. Certificate Of Registration (bir Form 2303) And 4. Dti Permit 5. Updated Tax Clearance And Other Requirements. The Face Of The Envelope Must Contain The Name Of The Supplier/bidder And The Name Of The Project - Similar To The Manner Of Submission Of Bids In A Public Bidding. It Must Be Duly Received By The Sdo Alaminos City Records Office Through Manual Submission, To Be Forwarded To The Bac Secretariat, Or Send It Through Email Address At Bac.alaminoscity@deped.gov.ph. The Submitted Quotation Shall Be Opened And Read In The Presence Of The Bac Members And The Undersigned Or Any Representative In Lieu Of Him/her. Wilfredo E. Sindayen, Ceso Vi (sgd) Bac Chairperson Terms And Conditions: 1. All Entries Must Be Typewritten Or Written Legibly. 2. Delivery Period For Supplies/materials: Seven (7) Calendar Days From Supplier's Receipt Of Purchase Order 3. Submit Warranty Certificate: Six (6) Months For Supplies & Materials; One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity 4. Price Validity: (30) Calendar Days From The Deadline Set For Submission Of Quotations 5. The Abc (by Lot) For This Project/program/activity/ies Is/are P 199,666.80 Note: The Head Of The Procuring Entity Reserves The Right To Review The Quotation Of The Bidders And Reject Any And All Bids, Declare A Failure Of The Procurement Process At Any Time Prior To The Contract Award Or To Not Award The Contract Pursuant To Existing Guidelines, Without Incurring Any Liability. Item No. Item Description / Technical Specification Brand/ Model Qty Unit Unit Price Total (qty X Unit Price) Common Supplies: 1 Bond Paper, A4 - 70gsm 100 Ream 2 Bond Paper, Legal - 70gsm 100 Ream 3 Bond Paper, A3 - 70gsm 1 Ream 4 Binder Clip 1” 50 Box 5 Binder Clip 2” 24 Box 6 Page Marker Sticky Note, 2"x 3", Precut Into 5, Multicolor, 100s Per Color 50 Pack 7 Rubber Band, Big Flat, Stationery No. 18 5 Box 8 Push Pin, 100pcs/box 3 Box 9 Folder, Long - Kraft Board (outside Brown, Inside White), 100s 10 Ream 10 Masking Tape 2” 10 Roll 11 Marker Permanent - Broad, Black 12 Piece 12 Marker Permanent - Bullet, Black 12 Piece 13 Marker Permanent - Broad, Blue 12 Piece 14 Marker Permanent - Bullet, Blue 12 Piece 15 Marker Whiteboard - Broad, Black 12 Piece 16 Marker Whiteboard - Bullet, Black 12 Piece 17 Marker Whiteboard - Broad, Blue 12 Piece 18 Marker Whiteboard - Bullet, Blue 12 Piece 19 Ballpen, Black - 0.5 100 Piece 20 Ballpen, Blue - 0.5 50 Piece 21 Sign Pen, Black - 0.5 100 Piece 22 Sign Pen, Blue - 0.5 100 Piece 23 Stapler, Standard, Medium 5 Piece 24 Staple Wire, Standard - No.35, 5000s 20 Box 25 Glue, 130g 10 Bottle 26 Paper Fastener, Metal 50 Box 27 Stamp Pad No. 2 – Violet Ink 5 Piece 28 Scissors, Medium 20 Piece 29 Cutter Blade Knife With Refill, 18mm 20 Piece 30 Pencil, Lead With Eraser, #2 36 Piece 31 Mouse Pad 10 Piece 32 Data File Box, Clipboard With Closed Ends - Red 20 Piece 33 Data File Box, Clipboard With Closed Ends - Green 50 Piece 34 Sign Pen, Fine Line 0.6 , Water & Fade Proof Pigment Ink - Black 24 Piece 35 Sign Pen, Fine Line 0.6 , Water & Fade Proof Pigment Ink - Blue 24 Piece 36 Toner, Brother Tn269, Black 2 Bottle 37 Toner, Brother Tn269, Cyan 2 Bottle 38 Toner, Brother Tn269, Magenta 2 Bottle 39 Toner, Brother Tn269, Yellow 2 Bottle Other Supplies: 0 0 40 Library Accession Book 3 Piece 41 Battery Aaa 2pcs/pack 50 Pack 42 Trashbag 10pcs/pack, Black - Large 100 Pack 43 Led Bulb, 24 Watts 10 Piece 44 Receptacle 4x4 1 Piece 45 Alcohol, Ethyl, 70% Solution 10 Gallon X X X X X X X X Total Purpose: Procurement And Delivery Of Sdo Supplies For The Months Of January And February, 2025

Details: Description Request For Quotation P.r. No./date:2025-01-12/january 23, 2024 Rfq No. /date:2025-01-02/january 24, 2025 Sir/madam: Please Quote Your Lowest Price/s For The Item/s Listed Below Including The Total Amount In Legible (preferably Typewritten) And Return This Duly Signed By The Company’s Authorized Signatory/ies To Bac Secretariat C/o Mrs. Marisa S. Jumalon Of The Above Address On Or Before February 3, 2025. Your Participation To This Bidding Shall Be Subject To The Requirements As Identified Below:(please Check Box On Submitted Requirements) Philgeps Registration Certificate Mayor’s Business Permit / Bir Certificate Of Registration In Case Of Individual: Latest Income/business Tax Return Omnibus Sworn Statement Signed Terms Of Reference Proposal Must Be Inclusive Of All Applicable Government Taxes And Subject To 5% Vat Bids Must Be Submitted Using This Form. Supplemental Information Using Your Company’s Stationery Maybe Attached To Reflect The Complete Specifications Of Bid Bids Should Not Exceed The Approved Budget Contract (abc) In The Amount Of P 403,920.25 Award Shall Be Made By Lot Award Shall Be Made By Item Bids Should Be Valid For A Minimum Of One (1) Month From Deadline Of Submission Of Bids As Indicated Above Procured Item/s Shall Be Delivered To Oais Refusal To Sign And Accept An Award Purchase Order Or J.o. Or Enter Into Contract Without Justifiable Reason Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of R.a. 9184. In Case You Do Not Receive Any Communication From The Bac Secretariat Three(3) Days/months From The Deadline Indicated Above, It Will Mean That The Award Was Not Made In Your Favor. With The End In View Of The Contract Advantageous To The Government, Oais Reserves The Right To: 1) Accept Or Reject Any Or All The Quotations/bids, 2)award The Contract On Per Item/lot Basis And 3) To Annul The Bidding Process And To Reject All Quotations/bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s. For Clarifications Please Contact Bac Secretariat C/o Mrs. Marisa S. Jumalon In The Above Address/telephone Numbers. Very Truly Yours, Lee R. Catane V.s.a. - Ii Item No. Qty Unit Item/description Brand/model Unit Price Total (php) 1 15 Pcs Paring Knives 2 10 Pcs Peelers 3 20 Pcs Knife (stainless Steel) 4 5 Pcs Chef's Knives 5 5 Pcs Whetstone 6 5 Pcs Sharpener 7 10 Pcs Heavy Duty Plastic Chopping Board 8 5 Pcs Soaking Container 9 50 Pcs Containers For Salt, Condiments Spices 10 8 Pcs Washing Vat 11 3 Pcs Heavy Duty Button Pan 12 1 Pcs Stainless Pitcher 13 20 Pcs Utility Tray 14 5 Pcs Food Tray 15 10 Pcs Plastic Rectangular Perforated Trays 16 5 Pcs Jar Liter 17 5 Pcs Dial Thermometer 18 10 Pcs Long Handled Laddles 19 10 Pcs Spoons (wooden) 20 10 Pcs Spoons (basting) 21 4 Pcs Paddles (wooden) 22 5 Sets Spatula 23 5 Pcs Food Tongs 24 2 Pcs Funnel (stainless Steel) 25 5 Pcs Clocks/timer 26 5 Pcs Calculator 27 1 Bx Face Mask 28 25 Prs Gloves 29 25 Pcs Lab Gowns 30 25 Pcs Hair Net 31 25 Prs Safety Shoes 32 5 Pcs Wire Baskets 33 5 Pcs Saucepan (stainless Steel) 34 1 Unit Refractometer 35 1 Unit Salinometer 36 1 Unit Hydrometer 37 5 Unit Ph Meter 38 5 Unit Vernier Caliper 39 1 Unit Freezer 40 1 Unit Chiller 41 1 Unit Refrigerator 42 1 Unit Cap Sealer 43 1 Unit Vacuum Gauge 44 5 Unit Polysealer 45 1 Unit Headspace Gauge 46 1 Unit Smoking Tray 47 2 Unit Titration Set-up 48 2 Unit Electronics Scales (0.1 Grm. Sensitivity And 1 Kg Cap) 49 4 Unit Weighing Scale 10 Kg Cap. 50 1 Unit Weighing Scale 10-50 Kg Cap. 51 5 Unit Digital Weighing Scales 1-2 Kg Cap With 2 Decimal Graduation 52 1 Unit Laboratory Scale Cabinet Drier Of Forced Draft Oven 53 1 Unit Cabinet Dryer With Trays 54 1 Unit Dehydrator 55 25 Prs Rubber Boots 56 1 Unit White Board Eraser 57 1 Unit White Board Pens 58 2 Gal Disinfectant/sanitizer 59 10 Pcs Corrugated Cartoons 60 100 Pcs Nype Pouch The Procurement Shall Be Subject To The Salient Provisions Of The Irr Of R.a. 9184. Liquidated Damages. Section 68 And The Delivery Schedule Shall Be Completed Within 15 Calendar Days From Receipt Of The Purchase Order Total Signature: ________________ Name/designation: __________ Name Of Company: __________ Adress: ____________________ Telephone Nos. _____________