Tender Details
12 each x white coffee mugs 12 each x white dinner plates 12 each x white side plates 12 each x long zombie glass 340ml 12 each x elof s/s silver teaspoon 12 each x elof s/s silver knife 12 each x elof s/s silver fork 4 each x clear glass jug+plastic lid 1.3l 1 each x black plastic kettle 1.7l
Tender Number:
GL12200624
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
12 each x white coffee mugs 12 each x white dinner plates 12 each x white side plates 12 each x long zombie glass 340ml 12 each x elof s/s silver teaspoon 12 each x elof s/s silver knife 12 each x elof s/s silver fork 4 each x clear glass jug+plastic lid 1.3l 1 each x black plastic kettle 1.7l
Closing Date:
25/03/2022 12:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods KITCHEN APPLIANCES & ACCESSORIES Reference Number GL12200624 Title Supply and delivery of crockery and cutl Description 12 each x white coffee mugs 12 each x white dinner plates 12 each x white side plates 12 each x long zombie glass 340ml 12 each x elof s/s silver teaspoon 12 each x elof s/s silver knife 12 each x elof s/s silver fork 4 each x clear glass jug+plastic lid 1.3l 1 each x black plastic kettle 1.7l Specification* REFER TO GL12200624 12X White Coffee Mugs * 12X White Dinner Plates * 12X White Side PLates * 12X Long Zombie Glass 340ml * 12X Elof s/s Silver Teaspoon * 12X Elof s/s Silver Knife * 12X Elof s/s Silver Fork * 4X Clear Glass Jug+Plastic Lid 1.3l * 12 x White Coffee Mugs 12x White Dinner Plates 12x White Side Plates 12x Long Zombie Glass 340ml 12 x Elof S/S Silver Teaspoon 12 x Elof S/s Silver Knife 12 x Elof S/S Silver Fork 4 x Clear Glass Jug + Plastic Lid 1.3L 1 x Mellerware Black Plastic Kettle 1.7L for More information please contact Shaida Philip Office of the Portfolio Chairpersons (Section 79 Committees) Councillor Support Corporate Services Room 5, 6th Floor, Podium Block, Cape Town Civic Centre Tel 021 4001235 | Email Shaida.Philip@capetown.gov.za 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 Date2022/03/29 Delivery ToShaida Philip Office of the Portfolio Chairpersons Delivery Address0000 6th Floor, Podium Block, Civic Centre, CAPE TOWN Contact PersonBandezwa Mtomelo Telephone Number0214275106 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 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.