Supply:
100 each x moleskin books
100 each x ceramic mug with spoon
100 each x pen and pencil set
100 each x water bottles

NB:
To view tender documents suppliers need to be registered on the City of Cape Town website or contact the contact person.
Register here: https://web1.capetown.gov.za/web1/TenderPortal/Account/Register

Specification:
* volunteer recognition awards items below quantity: 100 a5 black notebook with elastic band closure and pencil loop cream lined pages 1 position 1 colour print ceramic mug with spoon
* various colours quantity : 100 2 position i colour print pen & pencil set in tube
* various colours 1 position 1 colour print quantity: 100 waterbottles quantity : 100 tritan plastic
* various colours rubber side grips 1 position 1 colour print sample of each complete item or similar to be provided for approval enquiries contact miranda 021 400 3766
* ceramic mug with spoon
* pen and pencil set
* water bottles

Tender number: GL11800837

Delivery Date: 2018/06/04
Delivery To: Sport and Recreation - Maintenance MAINTENANCE PLANNING PLANT
Delivery Address: 0000 CAPE TOWN, Cape Town

Contact Person: MIRANDA LAKAY
Telephone Number: 0214003766
Cell Number

Closing Date: 2018/05/31
Closing Time: 12:00 PM

RFQ Submission Fax: 0214009236
RFQ Submission Fax 2

Buyer Email Address: GL1.Quotations@capetown.gov.za
Buyer Details: R. Geysman
Buyer Phone: 0214009236

For more enquiries please contact the contact person.
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.

https://www.sa-tenders.co.za/sites/default/files/GL11800837%20%281%29.pdf

Title Closing Date Tender No.
First aid level 1 training. 2018-08-24 09:00 SM11900032
The MBDA seeks quotes from suitable service providers for Cleaning Material 2018-08-28 11:00 BDA0818587
Provision of 50kg DPC trolleys for the platforms at cape town station quantity of 50. 2018-09-04 16:00 RFQ163/2018
Supply & deliver Envelopes Manilla B5 250 X 176mm 2018-08-28 11:00 SQ08181255
Supply & deliver Lever Arch Files Pvc A4 70 X 1450mm 2018-08-28 11:00 SQ08181255
Supply and Delivery of Furniture 2018-08-28 11:00 GQ08181883
Supply and delivery of radio wireless. 2018-08-23 11:00 GK11900069
Supply non-sterile exam gloves 2018-08-29 10:00 GA11900171
Mandlakazi Rwss: Construction of 19.8km Water Reticulation Network – Package 3C 2018-09-20 12:00 ZDM043/2018
Construction of Mandlakazi Phase 5.5 Bulk Water Supply: 44km of Bulk Gravity Mains, Associated Reservoirs, Pumpstation and Rising Main 2018-09-20 12:00 ZDM055/2018
Supply Clothing 2018-08-28 10:00 GA11900168
Bid for the appointment of a training provider to conduct an accredited technical trades & operator’s training to municipal officials for each identified programme as and when required from the date of appointment until 30 June 2021. 2018-09-07 12:00 8/2/5/84 (2018-2021)
Ceza Stand Alone Water Supply Phase 2: Reservoirs and Weir 2018-09-06 12:00 ZDM 094/ 2018
Ceza Stand Alone Water Supply Phase 2: Reticulation 13 2018-09-06 12:00 ZDM 093/ 2018
Supply and installation of fault indicators on The 33KV AC Network. 2018-09-10 12:00 23/2018/CTN/INFRA
Ceza Stand Alone Water Supply Phase 2: Reticulation 12 2018-09-05 12:00 ZDM 092/ 2018
Ceza Stand Alone Water Supply Phase 2: Reticulation 11 2018-09-05 12:00 ZDM 091/ 2018
Supply and installation of fault indicators on The 33KV AC Network. 2018-09-10 12:00 23/2018/CTN/INFRA
Ceza Stand Alone Water Supply Phase 2: Reticulation 10 2018-09-05 12:00 ZDM 090/ 2018
Ceza Stand Alone Water Supply Phase 2: Reticulation 09 2018-09-04 12:00 ZDM 089/ 2018

Pages

10 steps in the bid process

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