Tender Details

Books/envelopes/pre-printed nb note to supplier 'specifications sample to be obtained from stores prior to printing/delivering

Tender Number:

GM12301382

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

Books/envelopes/pre-printed nb note to supplier 'specifications sample to be obtained from stores prior to printing/delivering

Closing Date:

09/06/2023 17:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods STATIONERY & OFFICE ACC Reference Number GM12301382 Title Stationery Description Books/envelopes/pre-printed nb note to supplier 'specifications sample to be obtained from stores prior to printing/delivering Specification* NOTE BOOK - TYPE Ref. SAPS 206 SIZE A6 COLOUR Dark Blue DIMENSIONS Length 130mm,Width 95mm PACKAGING 80 pages per book sequentially numbered in black print,each book to be numbered from page 1 to page 80 NOTICE Collect specimen from store and submit proof for approval prior to commencement of printing APPLICATION SUMMARY Each page black feint ruled with 20 lines of 6mm spacing between each line, each page to have a 20mm vertical margin on the left hand side. Standard density 80gsm white paper SPECIFICATIONS Front page to display book ref. no. (SAPS/SAPD 206) and CCT Metro Police logo together with No, Rank, Name, Station, Area and book no. Following pages- Information Upon Arrest in the 11 official languages of the Republic of South Africa. Book cover dark blue in 90gsm vinyl effect material. Binding mechanism heavy duty white cotton along the entire length of the spine 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". BOOKS/ENVELOPES/PRE-PRINTED NB note to supplier 'SPECIFICATIONS Sample to be obtained from stores prior to printing/delivering * ENVELOPE - TYPE Permit Mail Banker Window(B) SIZE 110mmx220mm DL COLOUR Buff Manila FLAP French Wallet SEALING OPTION Full Gum SPECIFICATIONS Permit Mail must be printed on the right side of the envelope. City of Cape Town logo must be printed on the left side of the envelope 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 Date2023/06/20 Delivery ToLogistics - Strand Store MATERIALS STORE / PH 444 2424 Delivery Address0 Power Street, Strand Contact PersonColin Van Wyk Telephone Number0214442424 Cell Number Closing Date2023/06/09 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.