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.
Appointment of a panel of contractors to provide desludging services of VIP toilets and septic tanks at Dr JS moroka Local Municipality for a period of 36 months (as and when required). 2018-09-19 12:00 69518
Appointment of a professional service provider to provide a project management system for a period of 36 months. 2018-09-19 12:00 51574
The implementation of Maths and Science programme. 2018-09-21 10:00 CORP4540
Design, Manufacture and Install VPI Curing Oven for Transnet Engineering, RM Business. 2018-09-25 10:00 TE18-SRX-1DF-06267-CIDB
Tender for design, manufacturing, supply, installation, commissioning, and putting into service the direct virus testing facility (with lab testing equipment) at Rand Water Vereeniging Analytical Services (Minimum CIDB Grading 6GB / 5GB PE) 2018-09-21 12:00 RW01396/17
Supply and delivery of Traffic Patrol Vehicles (Light Delivery Vehicles 2018-09-07 11:00 BV 723/2018
Supply Surf boards 2018-08-22 12:00 GG11900274
Service of Gallery Analyser for Breede Valley Municipality’s Laboratory. 2018-08-28 11:00 286703
Supply: Medals 2018-08-27 12:00 GG11900277
Supply Sport equipment 2018-08-27 12:00 GG11900276
Procurement of grade 11 MST camp: Academic and role modeling 2018-09-03 12:00 CS/SCM/COO/MST/R18-19/26
Appointment of an accredited external water testing laboratory for AgriZone for a period of three years. 2018-09-14 11:00 DTP/RFP/11/AGZ/06/2018
Exterior painting at Wellington, Civic Centre 2018-08-30 10:00 BK016 (DIC0025814)
Procurement of grade 8 and 9 MST camp: Academic and role modeling 2018-09-03 12:00 CS/SCM/COO/MST/R18-19/27
The Department of Public Enterprises invites service providers to submit a proposal to assist the Department to manage and render an in-house canteen service. 2018-09-03 11:00 DPE 6/2018-2019
New vinyl floor covering at Soup Kitchen 2018-08-30 10:00 BK015 (DIC0025816)
Civil Engineering Services for the implementation of Rea Vaya Phase 1C Greenstone Bus Terminal for design review and contract administration. 2018-09-14 12:00 JDA/GT001
Supply: 6 each x vibration detection sensor iq2400s5-m12c 2018-08-27 12:00 GD11900208
Precinct Study, Noorder Perel, Paarl 2018-08-23 10:00 DIP0001964
Supply Equipment for metro farmworkers. 2018-08-22 12:00 GG11900273

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