Extended Title: 
Supply and delivery of 5X Fargo HDP 5000 Colour Ribbon 3X Film Fargo HDP Retransfer Film, 3X Premium PVC Ultra Cards CR (500 per box), 3X Fargo HDP 5000 cleaning kit

Tender Summary
Issuer: 
City of Cape Town
Tender reference: 
GK11800313
Sector: 
Audio Visual Equipment
Closing Date: 
Wednesday, November 22, 2017 - 11:00
Issue Date: 
Tuesday, November 14, 2017 - 08:00
Region: 
Western Cape

Tender Description

Supply:
5 each x fargo hdp 5000 color ribbon
3 each x film fargo hdp retransfer film
3 each x pvc ultra card premium cr -80(500 per bx
3 each x fargo hdp 500 cleaning kit

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:
* 5x fargo hdp 5000 color ribbon
* 3x film fargo hdp retransfer film
* 3x pvc ultra card premium cr -80(500 per bx
* 3x fargo hdp 500 cleaning kit

Tender number:  GK11800313

Delivery Date: 2017/11/29
Delivery To: CS - City Police CSMP
Delivery Address: 0000 CAPE TOWN CIVIC CENTRE, Cape Town

Contact Person: THANDIWE JACK
Telephone Number: 0214275115
Cell Number: 0726923763

Closing Date: 2017/11/22
Closing Time: 11:00 AM

RFQ Submission Fax: 0865885080
RFQ Submission Fax 2

Buyer Email Address: dominique.coetzee@capetown.gov.za
Buyer Details: D. Coetzee
Buyer Phone: 0214009529

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.

http://www.sa-tenders.co.za/sites/default/files/GK11800313.pdf

Attachments: 

Title Closing Date Tender No.
Supply and delivery of Nutritional Products Combos at Moorreesburg 2017-11-24 12:00 6/5/2/363
Construction services (Electrification Projects) 2017-12-01 11:00 Cluster B: BM15/17/18
Supply: Hardware items 2017-11-22 12:00 GG11800220
Supply, Delivery and Installation of Meteorological Equipment and Telescopic Mast in Velddrif 2017-11-24 12:00 6/5/2/136
Supply: Ear plugs 2017-11-27 10:00 GA11800213
Supply 150 each x handcuffs;hinged;blk;stainless steel 2017-11-28 10:00 GA11800216
Construction services (Electrification Projects) 2017-12-01 11:00 Cluster B: BM14/17/18
Supply: Sunglasses 2017-11-28 10:00 GA11800217
Service Provider to perform an internal audit: Review the adequacy and effectiveness of ICT portfolio management 2017-11-23 10:00 DSS0003670
Supply: tie - type: bow; colour: royal blue 2017-11-28 10:00 GA11800218
Construction services (Electrification Projects) 2017-12-01 11:00 Cluster B: BM13/17/18
Supply: Pvc gloves 2017-12-01 10:00 GA11800219
Service Provider to perform an internal audit: Review the adequacy and effectiveness of ICT governance controls 2017-11-23 10:00 DSS0003669
Service Provider to perform an internal audit: Review the adequacy and effectiveness of controls to ensure that municipality manages its cash flow optimally 2017-11-23 10:00 DSS0003668
Supply: Footwear 2017-11-30 10:00 GA11800220
Construction services (Electrification Projects) 2017-12-01 11:00 Cluster B: BM11/17/18
Eskom Holding SOC Limited invite you to submit inforrmation on 2kg pallets/ briquettes fine coal for testing and provide data. 2018-01-09 10:00 CORP 4240R
Supply, Install, Test and Commissioning of Two (2) Electrically Actuated DN1200 Gate Valves at the Princess Elizabeth Dry Dock, Port of East London 2017-12-09 10:00 TNPA 717
Construction services (Electrification Projects) 2017-12-01 11:00 Cluster A: BM17/17/18
Supply and installation of electrical network in Polokwane x78 phase 2 2018-01-09 10:00 PM94/2017

Pages

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