Tender Details
1 each x youthstartct straight fabric banner wall 150 each x branded silicone usb bracelet 150 each x branded power bank 150 each x branded thrifty backpack 150 each x branded grippy water bottle
Tender Number:
GL12200588
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
1 each x youthstartct straight fabric banner wall 150 each x branded silicone usb bracelet 150 each x branded power bank 150 each x branded thrifty backpack 150 each x branded grippy water bottle
Closing Date:
25/03/2022 12:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods CORPORATE MERCHANDISE Reference Number GL12200588 Title Supply and delivery of promotional items Description 1 each x youthstartct straight fabric banner wall 150 each x branded silicone usb bracelet 150 each x branded power bank 150 each x branded thrifty backpack 150 each x branded grippy water bottle Specification* REFER TO GL12200588 Attached Approval Artwork Promotional Items for #YOUTHSTARTCT 2022 Contact Person Details Blanche Olivier @ 021 444 0746 Delivery Date 26 March 2022 1 X YouthStartCT straight fabric banner wall 2250mm x 3000mm Single-sided banner wall system supplied with full colour digitally printed polyknit print supplied in a carry bag. * 150 X Branded Silicone USB Bracelet 32 gig silicone USB bracelet in black with logo in color * 150 X Branded Power Bank Slim Power Bank / Cellphone charger 2200mAh Inout 5V/1A Output 5V/1A Plastic / Lithium Ion battery Logo in color * 150 X Branded Thrifty Backpack Features Large compartment with zip Adjustable padded backpack straps Front Zip compartment Rubber pullers Mesh side pockets with elasticated finish Webbing loop handle Colour Black with colour logo Material 600 D Nylon Size 43cm (H) x 17cm (W) X 32cm (L) * 150 X Branded Grippy Water Bottle 600ml PS Plastic Water Bottle in black with colour logo 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 Date2022/03/26 Delivery ToBlanche Olivier @ 021 444 0746 CSSD - HONDA Building Murray & Roberts Delivery Address73 Hertzog Boulevard, CAPE TOWN Contact PersonBlanche Olivier Telephone Number0214440746 Cell Number Closing Date2022/03/25 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.