Tender Details

1.805.00 each x ticket pad pool 180mmx50mm 130 pack x card int adult clinical summary wht a3 2.400.00 each x folder phc patient a3

Tender Number:

GF12400030

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

1.805.00 each x ticket pad pool 180mmx50mm 130 pack x card int adult clinical summary wht a3 2.400.00 each x folder phc patient a3

Closing Date:

24/07/2023 12:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods Stationery & Office Accessories Reference Number GF12400030 Title Stationery & office accessories Description 1.805.00 each x ticket pad pool 180mmx50mm 130 pack x card int adult clinical summary wht a3 2.400.00 each x folder phc patient a3 Specification* TICKET PAD - TYPE Pool SPECIFICATION Perforated,Numbered SIZE 180mmx50mm COVER 120g KRAFT BACK/FRONT STAPELD PAPER 80g COLOURPACKAGING Pad of 50/ As per sample 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". * CARD - TYPE Integrated Adult Clinical Summary COLOUR White SIZE A3, folded A4 GRAMMAGE 160gsm PACKAGING 100 cards per pack wrapped in brown paper. SPECIFICATIONS Print double sided on board with CCT logo. As per CCT Specifications - In1819GD0098_Intergrated Adult Clinical Summary_CROP oct 2019. * FOLDER - TYPE Primary Health Care Patient SIZE A3, folded A4 MATERIAL MATT BOARD UNCOATED , COLOUR - White and Blue WEIGHT 240gsm PACKAGING 50 per pack SPECIFICATIONS Print single sided with CCT logo. Blue binding wablin material tape for spin and gusset pocket inside to secure inside flap. Artwork and samples available from Phillida.Bailey@capetown.gov.za 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 Date2023/08/18 Delivery ToLogistics - Hillstar Warehouse Complex MATERIALS STORE / PH 799 5200 Delivery Address1 Bamboesvlei Road, Ottery Contact PersonWAYNE CARLSON Telephone Number0214444502 Cell Number Closing Date2023/07/24 Closing Time12 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressFaizel.Shaik@capetown.gov.za Buyer DetailsF.Shaik Buyer Phone0214006761 Attachments No Attachments NOTE The onus rests with the service providers to download the returnable documentation attached to this advert. Failure to submit the attached quotation document in response to this advert will render your quote non-responsive. 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.