QUOTATIONS/TENDERS ARE HEREBY REQUESTED IN ACCORDANCE WITH REGULATIONS 46(4) AND 46(5) OF THE LOCAL GOVERNMENT MUNICIPAL FINANCE MANAGEMENT ACT, 2003, AND THE MUNICIPAL SUPPLY MANAGEMENT REGULATIONS, FOR THE PROVISION OF ITEMS LISTED BELOW. QUOTATIONS MUST BE SUBMITTED IN SEALED ENVELOPES TO THE OFFICE OF THE EXECUTIVE MANAGER: COMMUNITY SERVICES, NEW MUNICIPAL OFFICES: ENVELOPE MUST BE CLEARLY MARKED “QUOTATIONS: CLINIC EQUIPMENT & FURNITURE” Executive Manager: Community Services, on or before 3 November 2008 at 12H00. DEPARTMENT: Community Services DATE: 14 October 2008 ITEM DESCRIPTION: Provision of the following equipment and furniture:
ITEM 1
U.V. STERILIZER
2
B.P. METER WALL UNIT
3
WELCH ALLYN ANEROID
4
STETHOSCOPE SPARAGSIS
5
CHAIR HI BACK ON WHEELS
6
OFFICE CHAIR (NO ARMS STEEL FRAME PADDED VINYL)
7
H.B. METER
8
OPTIVIZER
9
WELCH ALLYN DIAGNOSTIC SET
10
IRON BOARD
11
THERMOMETER WALL MIN/MAX
12
HEIGHT & WEIGHT SCALE 200 KG
13
WHITE BOARD ON STAND
14
NOTICE BOARD (GREEN 120 X 120)
15
FOETAL DOPPLER
PRICE (R) (R)
16
BABY SCALE DIGITAL
17
OXYGEN REGULATOR BULL NOSE
18
OXYGEN TROLLEY SMALL
19
OXYGEN TROLLEY LARGE
20
THERMOMETER EAR DIG PICCOLO
21
TOILET ROLL DISPENSERS (3 ROLLS)
22
KLEENEX FOLDED TOWELS DISPENSER
23
KLEENEX FOLDED TOWELS REG. 20 X 20
24
SUCTION UNIT HAND HELD
25
PEAK FLOW METER ADULT
26
TOILET BRUSH & HOLDER
27
DUST BIN S/S 20 LT
Name of Company
: …………………………………………
Address
:…………………………………………. …………………………………………
Contact Particulars
: Tel: …………………………………… : Fax: ………………………………….. : E-Mail: ………………………………
NB. NO TENDER DOCUMENT, QUOTE ON TEMPLATE ABOVE Contact Mr. C. Verster should you not be clear on the type of work/items needed. (0823769203 or 016 340 4488) ESURE THAT THE FOLLOWING IS ATTACHED TO THE QUOTATION/TENDER: -
Original Tax Clearance Certificate
-
Company profile
P.J. VAN DEN HEEVER MUNICIPAL MANAGER