Extended Title: 
Supply glass sheet

Tender Summary
Issuer: 
City of Cape Town
Tender reference: 
GG11800409
Sector: 
Building materials
Closing Date: 
Monday, January 15, 2018 - 12:00
Issue Date: 
Wednesday, December 13, 2017 - 08:00
Region: 
Western Cape

Tender Description

Supply:
30 each x glass sheet;clear;438mm;276mm;4mm

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:
* glass sheet - colour: clear; length: 438mm; width: 276mm; thickness: 4mm.

Tender number: GG11800409

Delivery Date: 2018/01/26
Delivery To: Logistics - Ndabeni Store Paints & Oils PH: 021 444 5451
Delivery Address: 1 25 Oude Molen Road, Ndabeni

Contact Person: KASHIEF JACOBS
Telephone Number: 0214445451
Cell Number

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

RFQ Submission Fax: 0214003977
RFQ Submission Fax 2

Buyer Email Address: sumayah.manuel@capetown.gov.za
Buyer Details: S. Manuel
Buyer Phone: 0214009231

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://web1.capetown.gov.za/web1/ProcurementPortal/RFQ/Details/140125


Title Closing Date Tender No.
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
Supply: Footwear 2018-01-19 10:00 GA11800303
Supply: Gloves 2018-01-22 10:00 GA11800305
Supply, deliver and building of 16 single graves at Worcester cemetery. 2018-01-23 11:00 279389
Supply: Rubber gloves 2018-01-22 10:00 GA11800306

Pages

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

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