Tender Details

100 each x book proof of attendance a5 100 each x book proof of attendance a5

Tender Number:

GM12201129

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

100 each x book proof of attendance a5 100 each x book proof of attendance a5

Closing Date:

31/01/2022 15:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods STATIONERY & OFFICE ACC Reference Number GM12201129 Title Supply and delivery of stationery Description 100 each x book proof of attendance a5 100 each x book proof of attendance a5 Specification* 100X BOOK - TYPE Proof of Attendance SIZE A5, set up on A4 UNIT PACKAGING 50 pages per book, Consecutively numerically serialised PACKAGING 50 books per pack SPECIFICATIONS Print single sided on numbered, carbonised perforated white paper with CCT logo. Book cover 160gsm light yellow board with an extension flap from the back page folding back into the booklet. Stapled at the top and covered with adhesive tape over the staples along the entire top side of the book. The top perforated white paper to be 60gsm and the bottom to 80gsm that stays in the book. As per CCT Specifications - Job No. 5789 Proof of Attendance_updated 2019 crops (004). * 100X BOOK - TYPE Proof of Attendance SIZE A5, set up on A4 UNIT PACKAGING 50 pages per book, Consecutively numerically serialised PACKAGING 50 books per pack SPECIFICATIONS Print single sided on numbered, carbonised perforated white paper with CCT logo. Book cover 160gsm light yellow board with an extension flap from the back page folding back into the booklet. Stapled at the top and covered with adhesive tape over the staples along the entire top side of the book. The top perforated white paper to be 60gsm and the bottom to 80gsm that stays in the book. As per CCT Specifications - Job No. 5789 Proof of Attendance_updated 2019 crops (004). Delivery Date2022/02/15 Delivery ToLogistics - Strand Store MATERIALS STORE / PH 444 2424 Delivery Address0000 Power Street, Strand Contact PersonRODNEY KEITH HINDS Telephone Number0214445452 Cell Number Closing Date2022/01/31 Closing Time03 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGM1.Quotations@capetown.gov.za Buyer DetailsC. Spence Buyer Phone0214006760 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.