Tender Details

200 each x form arv transfer out wht a4 330 each x form date sheet a6 100/pkt cal 100 each x form integrated counselling wht a3

Tender Number:

GM12201194

Client:

City of Cape Town

Region:

Western Cape

Industry:

Other

Title:

200 each x form arv transfer out wht a4 330 each x form date sheet a6 100/pkt cal 100 each x form integrated counselling wht a3

Closing Date:

02/03/2022 15:00

Site Inspection Date:

N/A

Tender Description:

RFQ Type Goods Goods STATIONERY & OFFICE ACC Reference Number GM12201194 Title Supply and delivery of office stationer Description 200 each x form arv transfer out wht a4 330 each x form date sheet a6 100/pkt cal 100 each x form integrated counselling wht a3 Specification* FORM - TYPE ARV Transfer Out COLOUR White SIZE A4 UNIT PACKAGING 100 sheets per pad SPECIFICATIONS Print single sided on paper with CCT logo. As per CCT Specifications - ARV Transfer Out. * FORM PRINTED - TYPE Date Sheet SIZE A6 PACKAGING 100/pk REFERENCE Cal 10 GRAMMAGE 80gsm SPECIFICATION White paper ,printed Back toback /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". * FORM - TYPE Integrated Counselling COLOUR White SIZE A3, folded A4 GRAMMAGE 80gsm UNIT PACKAGING 50 sheets per pad PACKAGING 10 pads wrapped in brown paper SPECIFICATIONS Print double sided on paper with CCT logo. As per CCT Specifications - Integrated counselling stationery_PR. Delivery Date2022/11/22 Delivery ToLogistics - Strand Store MATERIALS STORE / PH 444 2424 Delivery Address0000 Power Street, Strand Contact PersonDWANE BOOYSEN Telephone Number0214440373 Cell Number Closing Date2022/03/02 Closing Time03 00 PM RFQ Submission Fax0000000000 RFQ Submission Fax 2 Buyer Email AddressGM1.Quotations@capetown.gov.za Buyer DetailsC. Spence Buyer Phone0214006760 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.