Extended Title: 
Supply Display stands for artworks

Tender Summary
Issuer: 
City of Cape Town
Tender reference: 
GL1800375A
Sector: 
Specialised Products
Closing Date: 
Monday, January 15, 2018 - 12:00
Issue Date: 
Wednesday, December 13, 2017 - 08:00
Region: 
Western Cape

Tender Description

Supply:
24 each x display stands for artworks

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:
* supply and deliver custom made portable display stands for artworks see attached specification contact person: christoffel smalberger tel: 021 400 3498 email: christoffel.smalberger@capetown.gov.za

Tender number: GL1800375A

Delivery Date: 2018/01/31
Delivery To: CS - Social & Development CSSD
Delivery Address: 0000 CAPE TOWN, cape town

Contact Person: SEEMAH TOEFY
Telephone Number: 0214174138
Cell Number

Closing Date: 2018/01/15
Closing Time: 12:00 PM

RFQ Submission Fax: 0214009236
RFQ Submission Fax 2

Buyer Email Address: ronel.geysman@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.

http://www.sa-tenders.co.za/sites/default/files/GL1180375A.pdf

Attachments: 

Title Closing Date Tender No.
Supply: Shoes 2018-01-30 10:00 GA11800333
Supply: Bibs 2018-01-30 10:00 GA11800334
Supply Beanies 2019-02-01 10:00 GA11800335
Bookbinding for ward committee agendas 2018-01-23 12:00 SA11800258
Supply and delivery of sound system 2018-01-22 11:00 GK1180383A
Supply & delivery of cable 2018-01-22 15:00 GJ11800618
Supply & delivery of cable 2018-01-22 15:00 GJ11800619
Supply & delivery of cable 2018-01-22 15:00 GJ11800620
Supply & delivery of cable 2018-01-22 15:00 GJ11800621
Supply & delivery of cable 2018-01-22 15:00 GJ11800622
Supply & delivery of cable 2018-01-22 15:00 GJ11800623
A service provider to provide the Housing Development Agency with a valuation report of mineral rights situated on certain portion of Paardekraal 226 IQ, Gauteng Province. 2018-01-24 12:00 RFP/JHB/2017/036
Supply: Boots 2018-01-22 10:00 GA11800290
Supply: Safety wear 2018-01-24 10:00 GA11800292
Supply: Sunglasses 2018-01-24 10:00 GA11800293
Supply: Traffic cones 2018-01-24 10:00 GA11800294
Supply: harness; brush cutter 2018-01-24 10:00 GA11800295
Supply: Waistcoats 2018-01-24 10:00 GA11800296
Quotation: Lease of office No. R0632, R0614, R0609 and R0607, shop R0674 and R0675: Murraysburg Thusong Service Centre, Leeb Street, Murraysburg 2018-02-16 14:00 Notice no. 01/2018
Supply: Hiking boots 2018-01-19 10:00 GA11800301

Pages

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Usually Organs of State evaluate competitive bids (tenders) as follows:

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