Tender Details
60 each x form arv transfer out wht a4
Tender Number:
GF12300468
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
60 each x form arv transfer out wht a4
Closing Date:
20/04/2023 12:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods STATIONERY & OFFICE ACC Reference Number GF12300468 Title Stationery Description 60 each x form arv transfer out wht a4 Specification* FORM - TYPE ARV Transfer Out COLOUR White SIZE A4 UNIT PACKAGING 100 sheets per pad SPECIFICATIONS Print single sided on paper with CCT logo. As per CCT Specifications - ARV Transfer Out. Delivery Date2023/05/10 Delivery ToElectricity - Brackenfell MATERIALS STORE/ PH 444 9907 Delivery Address03 Kruisfontein Road, Brackenfell Contact PersonGrant Klaasen Telephone Number0214449907 Cell Number Closing Date2023/04/20 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGF1.Quotations@capetown.gov.za Buyer DetailsF.Shaik Buyer Phone0214006761 Attachments No Attachments NOTE This commodity has gone on e-Procurement On 1 August 2018. No manual submissions will be accepted for this commodities. Suppliers will need must log in to e-Services portal to access RFQs. Bids must be compliant with the Preferential Procurement Regulations, 2017 including but not limited to local content, functionality, price and preference, eligibility criteria and relevant statutory criteria. The details of this are contained in the RFQ document and/or the specification advertised via E-Procurement. Only locally produced goods or locally manufactured goods, meeting the stipulated minimum threshold for local production and content, will be considered, where applicable.