Tender Details

100 each x 20 organizer journals and 20 pen set 100 each x leather usb bracelet 32gig 100 each x slim power bank/cell phone charger 100 each x grippy water bottle

Tender Number:

GL12200432

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

100 each x 20 organizer journals and 20 pen set 100 each x leather usb bracelet 32gig 100 each x slim power bank/cell phone charger 100 each x grippy water bottle

Closing Date:

14/02/2022 12:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods CORPORATE MERCHANDISE Reference Number GL12200432 Title Supply and delivery of promotinal items Description 100 each x 20 organizer journals and 20 pen set 100 each x leather usb bracelet 32gig 100 each x slim power bank/cell phone charger 100 each x grippy water bottle Specification* REFER TO GL12200432 Attached Sample pictures Ward 108 Substance Abuse Youth Workshop - Promotional items Contact Person Details Dambisa Mqumbisa @ 021 4009036/0736875602 Delivery Date 09 March 2022 100 X 20 Organizer Journals and 20 pen set Colour Blue and Orange or Magenta * 100 X Leather USB Bracelet (No Art work) Product Specifications Leather look USB Bracelet Black <(>&<)> Brown Memory Size 32gig * 100 X Slim Power Bank/cell phone charger (No Art work) 2200m Ah Input 5V/1A Iron Battery Size Credit Card size * 100 X Grippy Water Bottle Plastic water bottle size 600m Material PS plastic Various colours (NO PICTURE FOR SAMPLE and NO ART WORK) Wherever reference is made to any particular Trade Mark, Name, Patent, Design, Type, Specific Origin or Producer, such reference shall be deemed to be accompanied by the words "or equivalent". *** PLEASE ENSURE THAT ALL REQUIRED INSURANCES ARE ATTACHED AND THAT THEY ARE UP-TO-DATE. IF YOU UTILISE COURIERS AND DO NOT HAVE MOTOR VEHICLE INSURANCE, THEN PLEASE MENTION THIS. ALSO IF LOCAL CONTENT IS REQUIRED, THEN ATTACH THOSE DOCUMENTS AS WELL AND ENSURE THAT THE CORRECT DOCUMENTS ARE ATTACHED. ALSO ENSURE THAT YOUR UPDATED DECLARATION OF INTEREST IS ATTACHED AT ALL TIMES*** NB!!! PLEASE PROVIDE SAMPLE PICTURES AND SPECIFICATIONS WITH YOUR SUBMISSION. Delivery Date2022/03/09 Delivery ToDambisa Mqumbisa @ 021 4009036/073687560 CSSD - 1st Floor. Omniforum Building Delivery Address94 Van Riebeeck Road, Kuilsriver Contact PersonDambisa Mqumbisa Telephone Number0214009036 Cell Number Closing Date2022/02/14 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGL1.Quotations@capetown.gov.za Buyer DetailsR. Geysman Buyer Phone0214009236 Attachments No Attachments NOTE On 1 August 2018 the City of Cape Town went live with e-Procurement which was piloted with 3 commodities Clothing, Building Hardware and IS&T. No manual submissions will be accepted for these commodities and suppliers 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.