Tender Details
1 each x ward 16-bulk order holiday programme
Tender Number:
GF12300502
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
1 each x ward 16-bulk order holiday programme
Closing Date:
02/05/2023 12:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods Beverages & Refreshments Reference Number GF12300502 Title Beverages & refreshments Description 1 each x ward 16-bulk order holiday programme Specification* Bulk Order Request - June Holiday Programme WARD 16 Juice (200ml) Boxed - 6 Pack X50 Lollie Pops (48 Pack)X7 Eat Sum Mor Mini Biscuits 40g or equivalnt X300 Mini Lunch Bar 23g or equivalent X 300 Simba Chips 36g or equivalnt X 300 CONTACT KEITH BRUINTJIES 0781668025 Delivery Date2023/05/10 Delivery ToSport and Recreation - Maintenance MAINTENANCE PLANNING PLANT Delivery Address00 cape town, Cape Town Contact PersonKEITH BRUINTJIES Telephone Number0781668025 Cell Number Closing Date2023/05/02 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.