Quotation are invited for Promotional Merchandise Delivery Date: 2026/11/16 Delivery To: Internal Audit Delivery Address: 12 6th Floor, Tower Block (2 Bay), Cape Town Civic Centre Closing Date: 2026/10/20 Closing Time: 10:00 AM Description: 90 each x altitude bravo ball pen 70 each x altitude carly compact mirror 80 each x altitude sputnik torch keyholder 45 each x altitude windigo type-c phone fan 45 each x altitude baltic plastic water bottle - 3 80 each x altitude oval dome keyholder 50 each x altitude air-kiss lip balm 50 each x altitude encore dual highlighter 100 each x altitude basix lanyard Specification: * Altitude Bravo Ball Pen * Altitude Carly Compact Mirror * Altitude Sputnik Torch Keyholder * Altitude Windigo Type-C Phone Fan * Altitude Baltic Plastic Water Bottle - 3 * Altitude Oval Dome Keyholder * Altitude Air-Kiss Lip Balm * Altitude Encore Dual Highlighter * Altitude Basix Lanyard IMPORTANT: QUOTATION CONDITIONS: The quotation condition listed below are in addition to those contained in the CCT standard quotation conditions and must be fully complied with: Clause 3: General Obligations 3.6.1.1 For this quotation, purchase orders / works packages will be determined and created as follows: 3.6.1.1.1 Based on the total amount as reflected on the Price Schedule and to the supplier as awarded by the SCM delegated authority. GUIDELINE: Wherever reference is made to any Trademark, Name, Patent, Design, Type, Specific Origin or Producer, such reference shall be deemed to be accompanied by the words "or equivalent". CLAUSE - 2.14.1 & 2.15 Provide, on request by the CCT, any other material that has a bearing on the quotation offer, the suppliers commercial position (including joint venture agreements), preferencing arrangements, or samples of materials considered necessary by the CCT for the purpose of the evaluation of the quotation. If the Specifications require the supplier to provide samples/technical data sheets, these shall be provided strictly in accordance with the instructions set out as follows: 3. If such physical samples /technical data sheets are not submitted within any further time stipulated by the CCT in writing, then the bid concerned will be declared non-responsive. The Municipal Bidding Document 6.1 is attached, to be eligible for preference points bidders are required to submit a duly completed, current dated MBD 6.1 document with supporting documents with every RFQ submission, failure to submit will result in zero-point allocation. Please note that the MBD6.1 document is valid a year from date of signature. Failure to comply with the above will result in a zero (0) allocation for preference points. INSURANCE DOCUMENTS: Ensure that all required insurances such as your Public liability, Employers liability or COIDA and motor vehicle insurance are attached and that they are up to date. PS. A screen proof for sign-off to verify all artwork must be provided. Contact: Internal Audit - Reyhana September - Cell: 0722738618 Tender Link : https://web1.capetown.gov.za/web1/procurementportal/RFQ/Details/331274
Contact Information
Address
Contact Person: Reyhana September Tel: +27-0722738618 Fax: +27-0000000000 Buyer Details: T. Arries Buyer Phone: +27-0214001789
Email
gl1.quotations@capetown.gov.za
View Notice Now...
Fill Detail for Getting Instant Access
Download Tender Document / Tender Notice
Dear Sir,
Warm Greetings from TenderDetail.com !!
We have received Tender Document request for the TDR No : 119386273
Tender Notice along with it's Attachments ( Tender Document / Scan Image of News Paper)
sent to your Email Address :.
Please check your email for Tender Document.