Tender Details

Office renovation, supply & install wall paper, lettering & frames compulsory clarification meeting 10h00 on 14 february 2022 ,,,, venue for compulsory clarification meeting,, office of the city manager. Please refer to the rfq document for details if you wish to attend.

Tender Number:

SD12200084

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

Office renovation, supply & install wall paper, lettering & frames compulsory clarification meeting 10h00 on 14 february 2022 ,,,, venue for compulsory clarification meeting,, office of the city manager. Please refer to the rfq document for details if you wish to attend.

Closing Date:

17/02/2022 12:00

Site Inspection Date:

14/02/2022 09:59

Tender Description:

RFQ Type Service Category Repairs & Maintenance to Office Equipment Reference Number SD12200084 Title Office renovation, supply & install wall paper, lettering & frames Description Office renovation, supply & install wall paper, lettering & frames compulsory clarification meeting 10h00 on 14 february 2022 ,,,, venue for compulsory clarification meeting,, office of the city manager. Please refer to the rfq document for details if you wish to attend. Closing Date2022/02/17 Closing Time12 00 PM Contact PersonBabalwa Mothibi Telephone Number0214001355 Cell Number Buyer DetailsB. Mnene Buyer Email AddressSD1@capetown.gov.za Buyer Phone0214009272 Quotation Box Number183 FloorNumber2 Site Meeting No Site Meeting Attachments SD12200084 Office Renovation Supply Install Wall Paper Lettering.docx [1881 kB] 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.