Tender Details

50 each x cooking oil conola 2l 200 each x super popcorn 500g 30 each x oras concentrate juice 5l 2 each x popcorn bags brown kraft paper bag 16 each x popcorn seasoning 1kg 250 each x brown bread 700g 60 each x peanut butter smooth 1kg 60 each x melrose cheese spread 400g 60 each x jam 900g

Tender Number:

GF12400931

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

50 each x cooking oil conola 2l 200 each x super popcorn 500g 30 each x oras concentrate juice 5l 2 each x popcorn bags brown kraft paper bag 16 each x popcorn seasoning 1kg 250 each x brown bread 700g 60 each x peanut butter smooth 1kg 60 each x melrose cheese spread 400g 60 each x jam 900g

Closing Date:

21/09/2023 12:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods Beverages & Refreshments Reference Number GF12400931 Title Beverages and refreshments Description 50 each x cooking oil conola 2l 200 each x super popcorn 500g 30 each x oras concentrate juice 5l 2 each x popcorn bags brown kraft paper bag 16 each x popcorn seasoning 1kg 250 each x brown bread 700g 60 each x peanut butter smooth 1kg 60 each x melrose cheese spread 400g 60 each x jam 900g Specification* Cooking Oil Conola 2L Delivery 28.09.2023 Contact person Alicia Karolus 071 866 2549 E-mail alicia.karolus@capetown.gov.za Delivery address Ext 12 Hall, cnr Knysna <(>&<)> Newlands Street, Atlantis This is for September 2023 Recreation Hubs School Holiday Program for Recreation Sub-Area 1.1 * Super popcorn 500g Delivery 28.09.2023 * Oras concentrate juice 3L or altertive 3 litre Delivery 28.09.2023 * Popcorn bags brown kraft paper bag Size 110mm x 60mm x 195mm Delivery 28.09.2023 * Popcorn seasoning 1kg Various flavours Delivery 28.09.2023 * Brown bread 700g Blue ribbon or alternative Delivery 28.09.2023 * Peanut butter smooth 1kg Delivery 28.09.2023 * Melrose Cheese Spread 400g or alternative Delivery 28.09.2023 * Jam All Gold 900g or alternative Delivery 28.09.2023 Delivery Date2023/10/24 Delivery ToExt 12 Hall Sherwwod Park Delivery Address02 cnr Knysna & Newlands, Atlantis Contact PersonAlicia Karolus Telephone Number0718662549 Cell Number Closing Date2023/09/21 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 procurement of the goods in this category is only available for online quoting. The City of Cape Town has embarked on an online quoting system, via E-Procurement, on the E-services platform. No manual submissions will be accepted for these commodities and suppliers must log in to e-Services portal to access RFQ information and to submit a quote. 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.