Tender Details

1 each x area north dir office covid desk screens

Tender Number:

GL1220239A

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

1 each x area north dir office covid desk screens

Closing Date:

14/01/2022 12:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods FURNITURE & ACCESSORIES Reference Number GL1220239A Title Supply and intsallation of perspex scree Description 1 each x area north dir office covid desk screens Specification* REFER TO GL1220239A Please advertise the above request for the Area North Director's office Zolile Siswana *** Sample / Picture / Technical Data Sheet must be available on request *** *** PLEASE NOTE - THE SIZES HAVE TO BE MEASURED, CONTACT MIRANDA BOOYSEN ON 021 400-4069 OR 0843170521 TO ARRANGE A TIME AND DATE Perspex Clear UHI acrylic screens required for the office of the AREA NORTH,DIRECTOR'S OFFICE, 10TH FLOOR AND 1ST FLOOR 44 WALE STREET (CAPTURER'S RONEL MALGAS) 52 WALE STREET RANDOMISATION OFFICE. Perspex screend must be 1mm high and 6mm thick and must have sandblast vinyl applied onto the screen edges. DESCRIPTION Reception Ntosh Fotoyi, 44 WALE STREET, 10TH FLOOR, CAPE TOWN 1 desk x1 Booardroom Table for 14 people Director's office, Zolile Siswana 1 desk Melissa Samuel's office 1 set desk Miranda Booysen's office 2 desks Inshaaf Blanchard's Office 1 desk EPWP's Office (Asset Support) 2 desks 1st floor's office (RONEL MALGAS) 3 desks Reception desk Randomisation 52 WALE street 1 set desk (KRISTEN JAFTHA) RICHARD KOCK 1 SET OF DESK RONEL MALGAS 1 SET OF DESK SHANE PRINS 1 SET OF DESK LIAM MARTIN 1 SET OF DESK RANDOMISATION TEAM 50 WALE SREET 4 DESK NEEDS TO BE SCREENED Kindly arrange a site meeting for suppliers to take measurements. For more info please contact Miranda Booysen on 021 400-4069 0843170521 miranda.booysen@capetown.gov.za PLEASE NOTE - THERE IS A SITE MEETING DATE TIME ADDRESS Area North, Director's Office 44 WALE STREET - 10TH FLOOR, (CAPE TOWN) 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". *** PLEASE ENSURE THAT ALL REQUIRED INSURANCES ARE ATTACHED AND THAT THEY ARE UP-TO-DATE. IF YOU UTILISE COURIERS AND DO NOT HAVE MOTOR VEHICLE INSURANCE, THEN PLEASE MENTION THIS. ALSO IF LOCAL CONTENT IS REQUIRED, THEN ATTACH THOSE DOCUMENTS AS WELL AND ENSURE THAT THE CORRECT DOCUMENTS ARE ATTACHED. ALSO ENSURE THAT YOUR UPDATED DECLARATION OF INTEREST IS ATTACHED AT ALL TIMES*** NB!!! PLEASE PROVIDE SAMPLE PICTURES AND SPECIFICATIONS WITH YOUR SUBMISSION. Delivery Date2022/01/31 Delivery ToMiranda Booysen Area North's Director's Office Delivery Address0000 10th floor, 44 Wale Street, Cape Town, CAPE TOWN Contact PersonMiranda Booysen Telephone Number0843170521 Cell Number Closing Date2022/01/14 Closing Time12 00 PM RFQ Submission Fax0214003261 RFQ Submission Fax 2 Buyer Email AddressGL1.Quotations@capetown.gov.za Buyer DetailsR. Geysman Buyer Phone0214009529 Attachments No Attachments NOTE On 1 August 2018 the City of Cape Town went live with e-Procurement which was piloted with 3 commodities Clothing, Building Hardware and IS&T. No manual submissions will be accepted for these commodities and suppliers 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.