Extended Title: 
Supply Klorman Cartridges for Water Purifying

Tender Summary
Issuer: 
City of Cape Town
Tender reference: 
GC11800357
Sector: 
Chemical Supplies
Closing Date: 
Tuesday, November 28, 2017 - 16:00
Issue Date: 
Friday, November 24, 2017 - 08:00
Region: 
Western Cape

Tender Description

Supply:
240 each x klorman cartriges

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 klorman cartridges contact person : christopher brooks contact number : 084 413 4093 / 021 444 0525 harmony park day camp flow street strand

Tender number: GC11800357

Delivery Date: 2017/12/08
Delivery To: CS - Amenities and Recreation CSES
Delivery Address: 1 Flow Street, STRAND

Contact Person: Christopher Brooks
Telephone Number: 0214440525
Cell Number

Closing Date: 2017/11/28
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/GC11800357-1.pdf

Attachments: 

Title Closing Date Tender No.
Cummunications Services and Media Buying for MMM for a period of two years 2018-01-10 11:30 MMM/BID 443: 2017/2018
The Municipality encourage service providers to make quotations for in-house training. External training will be exceptional due to cost cutting measures. 2017-12-20 12:00 No reference number
Supply and application of Herbicides within the MMM for a period of two years 2018-01-08 11:30 MMM/BID 441: 2017/2018
Provision of electrical consumables, supply and delivery for a period of two (2) years 2018-01-23 12:00 395/08/12/2017
Supply and delivery of compression tube fittings to PetroSA Mossel Bay 2018-01-26 16:00 CTT16894
Supply and delivery of Maintenance Equipment for period of two years 2018-01-09 11:30 MMM/BID 404(A): 2017/2018
Supply and delivery of 600 grocery hampers 2017-12-21 12:00 8/2/5/8-2017
Constuction of Parkhome at Kendal 2018-01-04 11:00 OLT1087125
The Design, Manufacture, Supply and Commissioning of an Exhaust Valve Testing Facility for the Armscor Dockyard in Simon's Town. 2018-01-03 11:00 ARMD/21/17
Provision of security services 2018-01-12 12:00 KMLM2018-013
Training of ward committees and councillors on office administration and minute taking 2017-12-20 16:00 MBIZLM/12/12/2017TOWC
Construction of Mdeni community all with a with a CIDB Grading of 4 GB or Higher 2018-01-15 12:00 066/2017/18
Construction of Mdeni community all with a with a CIDB Grading of 4 GB or Higher 2018-01-15 12:00 066/2017/18
Construction of Nkwalweni to Zilinyama Access road with a CIDB Grading of 5 CE or Higher 2018-01-17 12:00 067/2017/18
Appointment of a Services provider for the maintenance of Abattor to Amendu Road with a CIDB Grading of 4 CE or Higher 2018-01-17 12:00 065/2017/18
Supply and delivery of thinkcentre tiny 90W adapter – slim tip (South Africa ac power adapter) P/N:4X20E75147 2017-12-19 11:00 GK1180342A
Supply and delivery of 1X thinkpad EM7455 4G LTE mobile broadband P/N:4XC0M95181 2017-12-19 11:00 GK1180279A
Supply: Pvc vinyl wristband 2017-12-22 12:00 GL11800456
Supply: 80 each x hypochlorite;tablet 2017-12-21 16:00 GC11800399
Supply Spirits;Methylated Ethyl;20L 2017-12-18 16:00 GC11800400

Pages

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