Tender Details
200 each x form banc checklist wht a4
Tender Number:
GF12400010
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
200 each x form banc checklist wht a4
Closing Date:
14/07/2023 12:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods Stationery & Office Accessories Reference Number GF12400010 Title Form banc checklist wht a4 Description 200 each x form banc checklist wht a4 Specification* FORM - TYPE BANC Checklist COLOUR White SIZE A4 UNIT PACKAGING 100 sheets per pad SPECIFICATIONS Print double sided on paper with CCT logo. As per CCT Specifications - BANC Checklist. Delivery Date2023/07/27 Delivery ToLogistics - Hillstar Warehouse Complex MATERIALS STORE / PH 799 5200 Delivery Address12 Bamboesvlei Road, Ottery Contact PersonWAYNE CARLSON Telephone Number0214444502 Cell Number Closing Date2023/07/14 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 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. 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.