Tender Details
72 each x 18.9l bottle puriefied water
Tender Number:
GF12400207
Client:
City of Cape Town
Region:
Western Cape
Industry:
Healthcare
Title:
72 each x 18.9l bottle puriefied water
Closing Date:
21/08/2023 12:00
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods Beverages & Refreshments Reference Number GF12400207 Title Beverages and refreshment Description 72 each x 18.9l bottle puriefied water Specification* 72 x 18.9 L Refills for water coolers at Durbanville Municipal office (Aug 2023 - June 2024). Contact person Nicolize Decker (021) 400-9083 Delivery Date2023/09/15 Delivery ToInformation Tech and Telecom MAINTENANCE PLANNING PLANT Delivery Address02 Durbanville Municipal, DURBANVILLE CIVIC CENTRE Contact PersonNicolize Decker Telephone Number0214009083 Cell Number Closing Date2023/08/21 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.