Tender Details

100 each x book bearer note a5 20 each x book map street guide scale 1 20000 500 each x book proof of attendance a5 550 each x book motor vehicle trip log a5

Tender Number:

GM12300917

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

100 each x book bearer note a5 20 each x book map street guide scale 1 20000 500 each x book proof of attendance a5 550 each x book motor vehicle trip log a5

Closing Date:

03/03/2023 17:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods STATIONERY & OFFICE ACC Reference Number GM12300917 Title Stationery Description 100 each x book bearer note a5 20 each x book map street guide scale 1 20000 500 each x book proof of attendance a5 550 each x book motor vehicle trip log a5 Specification* NB note to supplier 'SPECIFICATIONS As per sample obtainable from the Stores ' * BOOK - TYPE Map Street Guide Scale 1 20000 GUIDELINE 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". * BOOK - TYPE Proof of Attendance SIZE A5, set up on A4 UNIT PACKAGING 50 pages per book, Consecutively numerically serialised PACKAGING 50 books per pack SPECIFICATIONS Print single sided on numbered, carbonised perforated white paper with CCT logo. Book cover 160gsm light yellow board with an extension flap from the back page folding back into the booklet. Stapled at the top and covered with adhesive tape over the staples along the entire top side of the book. The top perforated white paper to be 60gsm and the bottom to 80gsm that stays in the book. As per CCT Specifications - Job No. 5789 Proof of Attendance_updated 2019 crops (004). * BOOK - TYPE Motor Vehicle Trip Log SIZE A5 APPLICATION Duplicate Self Carbonising NCR paper of density equal to 60gsm, Perforated on first page only, second copy to remain fixed, 50 sets per book sequentially numbered in red print APPLICATION SUMMARY Back to back print both pages white with black print, in the three official languages of the Republic of South Africa, viz. English, Afrikaans and isiXhosa. PACKAGING 10 books per pack securely shrink-wrapped in transparent plastic or Kraft paper of not less than density 100gsm and each individual book clearly labelled CITY OF CAPE TOWN MOTOR VEHICLE TRIP LOG BOOK in black print and the start and end numbers (xxxxx to xxxxx) of the applicable pages per book in red print SPECIFICATIONS Top page perforated, Second page fixed. Front and rear book covers must be of Kraft board not less than density of 360gsm, rear cover to include fold in backing piece. Long side binding with three steel staples positioned equidistantly from left to right and black vinyl adhesive tape along the entire length of the spine NOTICE It is strongly recommended that suppliers collect a sample copy of the book in order to acquaint themselves with the design and specification requirements prior to commencing production GUIDELINE 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". Delivery Date2023/03/20 Delivery ToLogistics - Ndabeni Store Stationary - PH 021 444 5452 Delivery Address0 25 Oude Molen Road, Ndabeni Contact PersonGrant Klaasen Telephone Number0214449907 Cell Number Closing Date2023/03/03 Closing Time05 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.