RFQ Type Goods Goods STATIONERY & OFFICE ACC Reference Number GM12600266 Title Cork a5 notebook Description 500 each x cork a5 notebook Specification* Programme Youth Development Life Skills Training Contact Details of Project Manager Name and Surname Chanél Lemoen Contact Number 021 444 0694 E-mail Address Chanel.Lemoen@capetown.gov.za Delivery Address 1st Floor Bloemhof Building, 112 Edward Street, Bellville Delivery Date 01 March 2026 Item Description Cork A5 Notebook QTY 500 Where estimate was obtained Mr Price Home Online Store Detailed Specifications Cork A5 Notebook 14cm (width) x 21cm (length) x 1.4cm (height) ************* QUOTATION CONDITIONS CLAUSE - 2.14.1 <(>&<)> 2.15 Provide, on request by the CCT, any other material that has a bearing on the quotation offer, the supplier#s commercial position (including joint venture agreements), preferencing arrangements, or samples of materials, considered necessary by the CCT for the purpose of the evaluation of the quotation. If the Specifications require the supplier to provide samples/technical data sheets, these shall be provided strictly in accordance with the instructions set out in the Specification. If such samples /technical data sheets are not submitted as required in the bid documents or within any further time stipulated by the CCT in writing, then the bid concerned may be declared non-responsive. # 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" # NB The Municipal Bidding Document 6.1 (MBD 6.1) is attached, in order to be eligible for preference points bidders are required to submit a duly completed, current dated MBD 6.1 document with supporting documents with each and every RFQ submission, failure to submit will result in zero point allocation. IMPORTANT # Sample Pic <(>&<)> Technical Data Sheet of item you plan to supply to be attached to quotation at time of closing (please read 'Quotation Conditions')# *** PLEASE ENSURE THAT ALL REQUIRED INSURANCES SUCH AS YOUR PUBLIC LIABILITY, EMPLOYERS LIABILITY OR COIDA AND MOTOR VEHICLE INSURANCE 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 ENSURE THAT YOUR UPDATED DECLARATION OF INTEREST AND BBBEE IS ATTACHED AT ALL TIMES*** Delivery Date2026/03/01 Delivery ToCS - Social & Development CSSD Delivery Address0000 112 Bloemhof Building, 1st Floor, CAPE TOWN Contact PersonChanél Lemoen Telephone Number0214440694 Cell Number Closing Date2026/02/05 Closing Time04 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGM1.Quotations@capetown.gov.za Buyer DetailsL. Adams-Adjiet Buyer Phone0214006766 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.

RFQ Type Service Category Catering Reference Number SS12600375 Title Adminstrator officer 1 Description Catering for retirement of patricia hend Closing Date2026/02/04 Closing Time10 00 AM Contact PersonVanessa Belinda Charles Telephone Number0214004951 Cell Number Buyer DetailsM.Cloete Buyer Email AddressSS1@capetown.gov.za Buyer Phone0214006751 Quotation Box Number0 FloorNumber2 Site Meeting No Site Meeting Attachments No Attachments NOTE In order for supplier to submit a quote for this RFQ you will need to log onto the E-Services portal as this commodity has gone live for electronic bidding. No manual submissions will be accepted for this commodity. 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.

RFQ Type Service Category Catering Reference Number SS12600383 Title Disaster management advisory forum 18 february 202 Description Catering s&s_ drm advisory forum meeting Closing Date2026/02/05 Closing Time08 00 AM Contact PersonAlyssa Appie Telephone Number0214174124 Cell Number Buyer DetailsM.Cloete Buyer Email AddressSS1@capetown.gov.za Buyer Phone0214006751 Quotation Box Number0 FloorNumber2 Site Meeting No Site Meeting Attachments No Attachments NOTE In order for supplier to submit a quote for this RFQ you will need to log onto the E-Services portal as this commodity has gone live for electronic bidding. No manual submissions will be accepted for this commodity. 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.

RFQ Type Goods Goods STATIONERY & OFFICE ACC Reference Number GM12600267 Title Magnifying glasses Description 10 each x magnifying glasses Specification* MAGNIFYING GLASSES x 10 (5x or greater Large LED Hands-Free Magnifier) SPECIFICATIONS # Purpose to read small print on heads of bullets # Magnifying glass with light stand # Magnifier with light # 5 x large LED hands free # Full Page Magnifier IMPORTANT # Sample Pic <(>&<)> Tech Data Sheet of item you intend to supply MUST BE attached to the quotation at time of closing for line verification (please read ‘Quotation Conditions’) # ********** IMPORTANT QUOTATION CONDITIONS The quotation condition listed below are in addition to those contained in the CCT standard quotation conditions and must be fully complied with Clause 3 General Obligations 3.6.1.1 For this quotation, purchase orders / works packages will be determined and created as follows 3.6.1.1.2 Based on the rates as reflected on the Price Schedule as and when required and to the supplier as awarded by the SCM delegated authority. GUIDELINE Wherever reference is made to any Trademark, Name, Patent, Design, Type, Specific Origin or Producer, such reference shall be deemed to be accompanied by the words "or equivalent". CLAUSE - 2.14.1 <(>&<)> 2.15 Provide, on request by the CCT, any other material that has a bearing on the quotation offer, the supplier’s commercial position (including joint venture agreements), preferencing arrangements, or samples of materials considered necessary by the CCT for the purpose of the evaluation of the quotation. If the Specifications require the supplier to provide samples/technical data sheets, these shall be provided strictly in accordance with the instructions set out in the Specification. If such samples /technical data sheets are not submitted as required in the bid documents or within any further time stipulated by the CCT in writing, then the bid concerned will be declared non-responsive. The Municipal Bidding Document 6.1 is attached, to be eligible for preference points bidders are required to submit a duly completed, current dated MBD 6.1 document with supporting documents with every RFQ submission, failure to submit will result in zero-point allocation. Please note that the MBD6.1 document is valid a year from date of signature. Failure to comply with the above will result in a zero (0) allocation for preference points. INSURANCE DOCUMENTS Ensure that all required insurances such as your Public liability, Employers liability or COIDA and motor vehicle insurance are attached and that they are up to date. Delivery Date2026/03/09 Delivery ToCS - City Police CSMP Delivery Address0000 Mweb Building, 100 Fairway Close Parow, CAPE TOWN Contact PersonAnthony Lambrechts Telephone Number0214275010 Cell Number Closing Date2026/02/05 Closing Time04 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGM1.Quotations@capetown.gov.za Buyer DetailsL. Adams-Adjiet Buyer Phone0214006766 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.