Tender Details
800 each x pencil case clear 33cm
Tender Number:
GM12500378
Client:
City of Cape Town
Region:
Western Cape
Industry:
Other
Title:
800 each x pencil case clear 33cm
Closing Date:
25/04/2025 15:59
Site Inspection Date:
N/A
Tender Description:
RFQ Type Goods Goods STATIONERY & OFFICE ACC Reference Number GM12500378 Title Stationery Description 800 each x pencil case clear 33cm Specification* Supply and deliver - 800 x Clear Pencil Case 33cm Specifications # Pencil case clear 33 cm # Colour # transparent # Width # 13 cm # Length # 33 cm # Weight # 100g IMPORTANT # Sample Pic <(>&<)> Technical Data Sheet of item you intend to supply MUST BE attached to quotation at time of closing (please read 'Quotation Conditions')# Contact person Name <(>&<)> Surname Sherry-lee Solomons E-mail Address Sherry-lee.Solomons@capetown.gov.za Telephone No. 0724011456 Delivery Address 200 On Main, Claremont, 7708, 3rd Floor Delivery date 19 May 2025 Delivery Date2025/05/19 Delivery ToSupport Services SUSE Delivery Address200 On Main, Claremont Contact PersonSherry-lee Solomons Telephone Number0724011456 Cell Number0724011456 Closing Date2025/04/25 Closing Time04 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.