Tender Details
5 each x melted cheese 400g 5 each x melted cheese 400g 3 each x peanut butter 400g 20 each x tuna 170g 4 each x mayonnaise 750g 20 each x cup a soup box 4 20g each various flavou 7 each x hot chocolate 500g 10 each x pasta 500g 10 each x corned meet 300g 15 each x cheese sauce 38g 10 each x no name pop corn 500g 10 each x muffin mix various flavours 500g 5 each x bags of juicy oranges on average 15 per
Tender Number:
GF12300491
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
5 each x melted cheese 400g 5 each x melted cheese 400g 3 each x peanut butter 400g 20 each x tuna 170g 4 each x mayonnaise 750g 20 each x cup a soup box 4 20g each various flavou 7 each x hot chocolate 500g 10 each x pasta 500g 10 each x corned meet 300g 15 each x cheese sauce 38g 10 each x no name pop corn 500g 10 each x muffin mix various flavours 500g 5 each x bags of juicy oranges on average 15 per
Closing Date:
28/04/2023 12:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods Beverages & Refreshments Reference Number GF12300491 Title Beverages & refreshments Description 5 each x melted cheese 400g 5 each x melted cheese 400g 3 each x peanut butter 400g 20 each x tuna 170g 4 each x mayonnaise 750g 20 each x cup a soup box 4 20g each various flavou 7 each x hot chocolate 500g 10 each x pasta 500g 10 each x corned meet 300g 15 each x cheese sauce 38g 10 each x no name pop corn 500g 10 each x muffin mix various flavours 500g 5 each x bags of juicy oranges on average 15 per Specification* melted cheese equivalent to sweetmilk flavour 400g * melted cheese equivalent to biltong flavour 400g * peanut butter equivalent to black cat 400g * Tuna equivalent to pick n pay brand 170g * Mayonnaise equivalent to Cross <(>&<)> blackwell 750g * soup box equivalent to cup a soup 4 20g each various flavours * Hot Chocolate or equivalent to Nestle 500g * pasta equivalent to fattis and monis 500g * corned meat equivalent to bull brand 300g * Cheese sauce equivalent to knorr 38g * No name pop corn equivalent to pick n pay 500g * muffin mix various flavours equivalent to snowflake 500g * Bags of juicy oranges on average 15 per bag Delivery Date2023/05/31 Delivery ToSport and Recreation - s. christian 0716001939 Delivery Address04 ottery bruce road, edward street ottery, Cape Town Contact PersonMelinda Adams Telephone Number0716001939 Cell Number Closing Date2023/04/28 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGF1.Quotations@capetown.gov.za Buyer DetailsF.Shaik Buyer Phone0214006761 Attachments No Attachments NOTE The procurement of the goods in this category is only available for online quoting. The City of Cape Town has embarked on an online quoting system, via E-Procurement, on the E-services platform. No manual submissions will be accepted for these commodities and suppliers must log in to e-Services portal to access RFQ information and to submit a quote. 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.