Extended Title: 
Supply: paint;aerosol;hg;white

Tender Summary
Issuer: 
City of Cape Town
Tender reference: 
R051700783
Sector: 
Building materials
Closing Date: 
Wednesday, January 18, 2017 - 12:00
Issue Date: 
Wednesday, January 4, 2017 - 08:00
Region: 
Western Cape

Tender Description

Supply:
36 each x paint;aerosol;hg;white;300ml

Specification:
* aerosol paint - finish: high gloss enamel; colour: white; unit package size: 300ml; application method: aerosol spray.

Tender number: R051700783

Delivery Date: 2017/01/27
Delivery To: Logistics - Strand Store MATERIALS STORE / PH: 850 4178
Delivery Address: 1 Power Street, Strand

Contact Person: GEORGE PALMER
Telephone Number: 0214440373
Cell Number

Closing Date: 2017/01/18
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

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.

see: http://web1.capetown.gov.za/web1/ProcurementPortal/RFQ/GetAttachment/16f...


Title Closing Date Tender No.
Construction services (Electrification Projects) 2017-12-01 11:00 Cluster A: BM12/17/18
Appointment of two (2) service providers for the supply and retrofitting of 250W HPS streetlights with led streetlights 2018-01-09 10:00 PM126/2017
Upgrading of nelson Mandela IRPTS Trunk route within Polokwane Municipality; upgrading trunk and the construction of depot, stations and daytime layover facility. 2018-01-12 10:00 PM108/2017
Drug and Alcohol Testing Training 2017-11-24 12:00 SD11800259
Catering for Excellent Awards Function 2017-11-23 10:00 DCG0010303
Care for the Caregivers Training 2017-11-29 12:00 SD11800260
Construction services (Electrification Projects) 2017-12-01 11:00 Cluster A: BM10/17/18
Professional Consultant and Service Provider to Review and Annual Report in Terms of Section 63 of the Mfma. 2017-11-27 12:00 RFQ / 339
Supply: Energy drink powder sachets 2017-11-22 15:00 GF11800457
Professional Consultant and Service Provider to Review Assets Policy to Graap Compliance 2017-11-27 12:00 RFQ / 338
Professional Consultant and Service Provider to Develop the Financial Plan in line with Mscoa 2017-11-27 12:00 RFQ / 340
Supply: Snack packs 2017-11-22 15:00 GF11800458
Supply and installation of projector 2017-11-22 11:00 GK11800314
Fencing of 2 Farms- Rocky Spruit Farm and Renier Farm 2017-11-28 12:00 RFQ/341
Clean carpets in all offices, passage, foyer and board room, Subcouncil 18, Lotus River 2017-11-30 14:00 SA11800215
Supply: 31x Tracksuits and 31x Golf T-Shirts for Salga Games 2017-11-28 12:00 RFQ / 342
Supply and delivery of drinking water chemicals 2017-11-24 12:00 BEY-SCM-115
Supply and delivery of enclosure; core dome 2017-11-21 11:00 GK11800283
Supply: Wrench, screwdriver, welding rod 2017-11-23 12:00 GD11800519
Supply: 5x Soccer Kits with Boots and Balls for December Games for 5 Wards 2017-11-28 12:00 RFQ / 343

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