Tender Details

500 each x cork a5 notebook

Tender Number:

GM12600266

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

500 each x cork a5 notebook

Closing Date:

05/02/2026 15:59

Site Inspection Date:

N/A

Tender Description:

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.