Extended Title: 
Supply: Hardware items

Tender Summary
Issuer: 
City of Cape Town
Tender reference: 
GG11800251
Sector: 
Building materials
Closing Date: 
Wednesday, November 22, 2017 - 12:00
Issue Date: 
Tuesday, November 14, 2017 - 08:00
Region: 
Western Cape

Tender Description

Supply:
500 each x weatherboard;meranti;900mm;65mm;40mm
10 each x door;flush h/core;hardboard;2032mm;685mm

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:
* weatherboard - material: meranti; length: 900mm; width: 65mm; thickness: 40mm.
* door - type: flush with hollow core; material: hardboard; length: 2032mm; width: 685mm; standards: sabs 545.

Tender number: GG11800251

Delivery Date: 2017/12/07
Delivery To: Logistics - Parow Store MATERIALS STORE / PH: 938 8403
Delivery Address: 1 Arnold Wilhelm Street, Parow

Contact Person: TREVOR CHARLES STALMEESTER
Telephone Number: 0214449915
Cell Number

Closing Date: 2017/11/22
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/138389


Title Closing Date Tender No.
Supply and deliver 48 X 48 Hour Meters 220-250 volt 2017-11-28 11:00 SQ11171137
Provision, disposal and servicing of sanitary bins at all the libraries in the City of Cape Town. 2017-12-01 09:00 SM11800201
Provision of armed escort and VIP services on adhoc basis for a period of 3 years 2017-12-01 14:00 TG094017
Supply: Luminaire adaptors 2017-11-22 15:00 GJ1180483A
Supply and deliver Water Meter Spares Connectors 2017-11-28 11:00 SQ11171137
Supply and delivery of 1,5 million liters of diesel p/m for a period of 3 years 2017-12-01 14:00 TG093017
Youth Development Program- Hair & Beauty training/workshop- WARD 75 2017-11-28 09:00 SM11800304
Supply and deliver Brass Bushes reducing 19mm x 15mm. 2017-11-28 11:00 SQ11171137
Supply and delivery of work uniform for a period of 3 years 2017-12-01 14:00 TG092017
Service provider: Hiring of toilets for the festive lights switch on – Sunday, 3 December 2017 2017-11-27 12:00 SL11800105
Supply and delivery of 10 000 boxes of A4 paper reams annualy for a period of 3 years 2017-12-01 14:00 TG091017
Supply and deliver Insertion Rubber 1.2mtr x 3mm thick 2017-11-28 11:00 SQ11171137
Sarah Baartman District Municipality Fire Service Assessment 2017-12-08 12:00 32/2017
Appointment of a service provider to assist CSOS with a content management website and intranet system 2017-12-11 11:00 CSOS004-2017
Supply and delivery of 3000 truck tyres annually for a period of 3 years 2017-12-01 14:00 TG090017
Hatch NBC and hatch ESP assemblies 2017-12-13 12:00 DLS150637
Supply and deliver Pre-Paid "Pay-As-You-Go" Airtime 2017-11-28 11:00 CSQ11171185
Service hatch assemblies 2017-12-13 12:00 DLS150638
Transfer fuel tank 2017-12-13 12:00 DLS150639
Supply Streetlight poles 2017-11-28 15:00 GJ11800512

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