Extended Title: 
Supply: Chemicals

Tender Summary
Issuer: 
City of Cape Town
Tender reference: 
GC11800262
Sector: 
Chemical Supplies
Closing Date: 
Monday, October 16, 2017 - 16:00
Issue Date: 
Thursday, October 12, 2017 - 08:00
Region: 
Western Cape

Tender Description

Supply:
3 each x escherichia coli atcc 25922 kwik-stick
3 each x enterococcuc faecalis atcc 29212 kwik
3 each x psuedomonas aeruginosa atcc 10145 kwik
3 each x klebsiella pnuemonia atcc13883 kwik-stic
3 each x staphylococcus aureus atcc 25923 kwik-st

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:
* escherichia coli atcc 25922 kwik-stick duopak code: m10335-p the above are all lyophililyzed reference cultures and must come with an orginal certificate of analysis kwik-sticks are a microbiologics product and shouldonly be supplied by an agent for this product.evidence that cultures were stored and transported at required temperatures should be provided on delivery. Rfq attached contact person: ingrid thomson 021 444 9166
* enterococcuc faecalis atcc 29212 kwik-stick duppak code:m10366-p the above are all lyophililyzed reference cultures and must come with an orginal certificate of analysis kwik-sticks are a microbiologics product and shouldonly be supplied by an agent for this product.evidence that cultures were stored and transported at required temperatures should be provided on delivery. Rfq attached contact person: ingrid thomson 021 4449166
* psuedomonas aeruginosa atcc 10145 kwik-stick duopak code:m10614-p the above are all lyophililyzed reference cultures and must come with an orginal certificate of analysis kwik-sticks are a microbiologics product and shouldonly be supplied by an agent for this product.evidence that cultures were stored and transported at required temperatures should be provided on delivery. Rfq attached contact person: ingrid thomson 021 4449166
* the above are all lyophililyzed reference cultures and must come with an orginal certificate of analysis kwik-sticks are a microbiologics product and shouldonly be supplied by an agent for this product.evidence that cultures were stored and transported at required temperatures should be provided on delivery. Rfq attached contact person: ingrid thomson 021 444 9166
* staphylococcus aureus atcc 25923 kwik-stick duopak code m10360-p the above are all lyophililyzed reference cultures and must come with an orginal certificate of analysis kwik-sticks are a microbiologics product and shouldonly be supplied by an agent for this product.evidence that cultures were stored and transported at required temperatures should be provided on delivery. Rfq attached contact person: ingrid thomson 021 444 9166

Tender number: GC11800262

Delivery Date: 2017/11/08
Delivery To: Ingrid Thomson Scientific Services
Delivery Address: 1 Off Jan Smuts Drive, ATHLONE

Contact Person: Ingrid Thomson
Telephone Number: 0214449166
Cell Number

Closing Date: 2017/10/16
Closing Time: 04:00 PM

RFQ Submission Fax:0214003977
RFQ Submission Fax 2

Buyer Email Address: lynette.ritter@capetown.gov.za
Buyer Details: L. Ritter
Buyer Phone: 0214009234

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/GC11800262.pdf

Attachments: 

Title Closing Date Tender No.
Supply and delivery of 8x Printers on rental on a 3 years contract 2017-11-20 12:00 04/10/2017
Provision of Spares for all ESAB Welding Machines at Transnet Engineering, Koedoespoort Region for a period of 2 years with the option to extend with one (1) year. 2017-11-21 10:00 TE17-KDS-8GH-8317
Provision of all Hand Held Machines at Transnet Engineering, Koedoespoort Region for a period of 2 years with the option to extend with one (1) year 2017-11-21 10:00 TE17-KDS-8GH-8318
OHS compliance work to disabled toilet at Sir Lowry’s Pass Library 2017-10-23 09:00 SM11800206
Leasing and Maintenance of Printers and Equipment for period of 3 years 2017-11-27 09:00 RLM/DCS/0098/2016/17
OHS compliance work to disabled toilet and entrance at Nazeema Isaacs Library 2017-10-23 09:00 SM11800218
Supply and delivery of rubber items with the aim of entering into a three (3) year contract on an “as and when” required Contract with Transnet Engineering (TE) 2017-11-28 10:00 TE17-KLP-18K-7886
Cleaning Services at Wynberg Electricity Depot 2017-10-23 12:00 SH11800080
Supply and installation of laminate flooring 2017-10-19 12:00 130/2017/18
Supply and intallation of fan heaters 2017-10-18 12:00 GL11800271
Appointment of a Service Provider for CNS Network Communication Link 2017-12-14 16:00 ATNS/HO/RFI/CNS NETWORK COMMUNICATION LINKS SOLUTION
Supply and delivery of Chest Freezer & M/Wave 2017-10-19 11:00 GL11800236
Supply and delivery of bar fridge 2017-10-18 12:00 GL11800270
Supply: 100 each x 20 ltr stainless steel pedal bin 2017-10-23 11:00 GL11800272
Supply: 1 each x wet&dry ind vacuum cleaner 2017-10-18 11:00 GL11800273
Supply and installation of three (3) Wendy Houses on Vredebes 2017-10-18 12:00 08/2/15/50
Supply and delivery of pvc baby mattress 2017-10-24 12:00 GL11800275
Supply: Tap set, welding rod, tool kit, screwdriver 2017-10-23 12:00 GD11800359
Upgrading of Toilets at Thusong Centre, Bella Vista 2017-10-26 12:00 08/2/14/83
Supply: 1xcable cutter ratchet, 1xsocke, 1xgrinde 2017-10-18 12:00 GD11800362

Pages

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