Extended Title: 
Supply: Juta labour pocket library books

Tender Summary
Issuer: 
City of Cape Town
Tender reference: 
GM11800270
Sector: 
Office equipment, stationery and furniture
Closing Date: 
Monday, October 16, 2017 - 11:00
Issue Date: 
Thursday, October 12, 2017 - 08:00
Region: 
Western Cape

Tender Description

Supply:
5 each x lg municipal finance man act and reg.
5 each x lg municipal systems act
5 each x employm. Tax incentive skills act & reg
5 each x ohs and regulations
5 each x reg ito labour relations act
5 each x bcea act and regulations
5 each x ee act and regulations
5 each x labour relations act & ccma related mat.

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:
* lg municipal finance man act and reg. Updated pocket labour statutes for hr managers and employee relations unit
* lg municipal systems act
* employm. Tax incentive skills act & reg
* ohs and regulations
* reg ito labour relations act
* bcea act and regulations
* ee act and regulations
* labour relations act & ccma related mat.

Tender number: GM11800270

Delivery Date: 2017/11/13
Delivery To: Support Services SUSE
Delivery Address: 0 5TH Floor HRD tower block Civic centre, Cape Town

Contact Person: Jurina Hendricks
Telephone Number: 0214009253
Cell Number

Closing Date: 2017/10/16
Closing Time: 11:00 AM

RFQ Submission Fax: 0214006760
RFQ Submission Fax 2

Buyer Email Address: GM1.Quotations@capetown.gov.za
Buyer Details: C. Spence
Buyer Phone: 0214006760

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/GM11800270.pdf

Attachments: 

Title Closing Date Tender No.
Supply manhole covers 2018-01-19 14:00 GE11800945
Quotations are hereby invited for the Offer to lease the GO George ticket kiosks at the George Transport Hub, for a period of one (1) year. 2018-01-26 12:00 MM022/2017
Supply Materials hardware 2018-01-19 14:00 GE11800946
Supply valves 2018-01-19 14:00 GE11800947
Maintaining, checking and recalibration of vehicle tracking units, as well as the re-installation of replacement units and installation of specific tracking units for a period of 12 months. 2018-01-26 12:00 MM024/2017
Supply Metal sheet and perspex 2018-01-19 14:00 GE11800948
Supply Flexible PVC Hose 2018-01-19 10:00 GD11800630
Supply Cordless grinder 115mm and electric grinder 230mm 2018-01-24 12:00 GD11800631
Supply: Pipe poly 20mm class 6 p/100m coil, Full flow adapter snap and plastic sprayer gun 2018-01-24 12:00 GD11800632
Supply: Insulation Tester 1000V T1832 ANA TOPTRO; Clamp Meter Fluke 1000A ACDC 376/E T/RMS; DMM Fluke 179 1000V AC/DC T/RMS Temp; Torch Ledsenser P14.2 LED 4XAA; Headlamp LED High Power H7.2 Ledlenser 2018-01-24 12:00 GD11800633
Supply Pliers, Hammer, Spanner, Screwdriver 2018-01-19 12:00 GD11800634
Supply Shield, Lead Retainer, Chain 2018-01-19 12:00 GD11800635
Supply: Toolbox, Water Can, Cutting Disc 2018-01-22 12:00 GD11800643
Supply Wrench, Spanner 2018-01-22 12:00 GD11800644
Supply Knife, Cutting Disc, Tape Measure 2018-01-22 12:00 GD11800645
Supply Pliers, Hammer, Hand, Hand File, Sprackle 2018-01-22 12:00 GD11800647
Supply back plate window handle 2018-01-19 12:00 GG11800504
Supply: Water Distribution Materials 2018-01-19 14:00 GE11800950
Request for quotation for supply of tyres and call outs (for a period of 6 months) 2018-01-19 12:00 SCM 03/2018
Supply Tools & equipment 2018-01-22 12:00 GD11800642

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