Restaurant & Kitchen Hygiene for Joburg City Theatres Kitchens and Front & Back of House Areas on an As and When Needs Basis
Restaurant and kitchen hygiene services Deep cleaning of floors, walls, ceilings, food preparation surfaces, workstations, shelving, cupboards, stainless steel surfaces, splashbacks. Cleaning and sanitisation of ovens, fryers, grills, stoves, braais, steamers, bainmaries, microwaves, salamanders, hot cupboards, refrigerators, freezers, cold rooms, extraction systems. Cleaning of extraction canopies, grease filters, grease collection trays, exhaust fans, accessible ductwork. Cleaning of front of house areas including restaurants, dining areas, bars, beverage stations, counters, service stations, furniture, high- touch surfaces. Cleaning of back of house areas including receiving areas, storage rooms, dry stores, staff kitchens, waste holding areas, service corridors. Additional services may include steam cleaning, high- level cleaning, emergency contamination cleaning, grease removal, drain sanitisation, odour treatment, sanitisation following spillages, and hygiene inspections. Supply of cleaning chemicals, d
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Tender for restaurant and kitchen hygiene services for Joburg City Theatres. Services include deep cleaning, sanitisation, and maintenance of kitchens, restaurants, and associated areas across multiple sites. A compulsory site visit is scheduled for 11 August 2026 at 11:00 at Joburg Theatre. Bids close on 04 September 2026 at 12:00. The contract duration is 36 months. Suppliers must be registered on the CSD and have a local office within Johannesburg. Evaluation is based on a two-stage process: administrative and functionality, followed by price and preference points (80/20 system). Late submissions will not be accepted.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. The tender box shall be locked at exactly 12:00 noon and tenders arriving only a second after 12:00 or any time thereafter will not be accepted under any circumstance.
Payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of statement by the supplier. Payment will be made in rand unless otherwise stipulated.
The contractor shall remain responsible for the completion of any purchase order or installation project issued before the expiry of the contract period, including all warranty, defects liability, and contractual obligations applicable to such work.
Submissions will be evaluated and the contract awarded in accordance with the SCM regulations, MFMA, Preferential Procurement Policy Framework Act and the Preferential Procurement Regulations 2022 and other applicable legislation, the General Conditions of Contract GCC and, if applicable, any other special conditions of contract. The bid will be evaluated on the following stages: Stage 1 Administrative requirements, Stage 2 Functionality, Stage 3 Price and Special Goals.
Bidders will be evaluated on functionality to determine their ability, experience and capacity to successfully execute the contract. Only bidders who achieve the minimum threshold of 80 points out of 100 points for functionality will proceed to the price and preference points evaluation stage.
Subject to GCC clause 3. 25, if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, JCT shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
Prospective bidders are required to conduct a comprehensive site inspection prior to submitting their bids. Failure to attend a mandatory site inspection, where applicable, may result in a bid being declared nonresponsive.
Joburg City Theatres reserves the right to disqualify any bidder which does any one or more of the following: Bidders who do not submit a valid tax pin issued by SARS, on the closing date and time of the bid. Bidders who submitted incomplete information and documentation according to the requirements of this bid. Bidders who submitted information that is fraudulent, factually untrue or inaccurate.
VSD Energy Saving Project at Ushaka Marine World 30kw 400v ip66 vsd installed and setup. 75kw 400v ip66 vsd installed and setup. 110kw 400v ip66 vsd installed and setup 220vac input to **** 5amp output electronic power supply, din rail mountable. pair of 24vdc ip66 through beam transmitter receiver sensors with ip66 rated electrical connectors male and female. 316 stainless steel purpose made brackets to mount through beam sensors into position stainless steel panel for 30kw vsd with purpose made mounting brackets to suit existing installation stainless steel panel for 75kw vsd with purpose made mounting brackets to suit existing installation stainless steel panel for 110kw vsd, with stainless steel floor standing supports 120 x 120mm 24vdc panel fan air filter installed for 120mm x 120mm panel fan 2 way selector switch 24vdc green illuminated pushbutton with 22mm cut out cw contact block 24vdc red pushbutton with 22mm cut out cw contact block 24vdc 11 pin relays cw 11pin base lockable motor protection cir
For the service, maintenance, repair & heavy cleaning for complete phelophepa kitchen & diner extraction canopy systems for three years on an as and when required
for the service, maintenance, repair heavy cleaning for complete phelophepa kitchen diner extraction canopy systems for three years on an as and when required **** repair, equipment type: kitchen and diner, location: 1 phelophepa 1 and 2 remove all kitchen diner canopy nonfixed items heavy c lean, polish and replaced all extraction system filters to be removed, heavy cleaned and replaced main extraction units incl. moto r to be cleaned, serviced, maintain and tested for functionality remove ceiling mounted extraction fan, heavy clean and re install test complete extraction installations for correct functionality, mechanically and electrically issue a cleaning compliance certif icate per coach number in accordance with sans ****: **** coaches: 1 kitchen phelophepa 1 coach number: **** 2 extraction canopies 2 kitchen phelophepa 2 coach number: **** 2 extraction canopies 3 diner phelophepa 1 coach number: **** 1 extraction canopies 4 diner phelophepa 2 coach number: **** 1 extraction canopies
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The tender is for the service, maintenance, repair, and heavy cleaning of kitchen and diner extraction canopy systems for Phelophepa trains over three years. A compulsory site meeting and RFP briefing will be held on October 22, 2025. Bidders must submit their bids electronically at least a day before the closing date, October 31, 2025, at 16:00. A certificate of attendance for the compulsory site meeting is required. The validity period for the bid is 180 business days from the closing date. Clarification requests must be submitted before October 23, 2025, at 12:00. Bidders must ensure compliance with tax obligations and provide necessary documentation. The award will be based on a weighted scoring system, including price and specific goals. Bidders are required to sign, stamp, and date each page of the documents before uploading them to the system.
The bid notice states that the total delivery time is for three years for the service, maintenance, repair heavy cleaning for complete phelophepa kitchen diner extraction canopy systems for three years on an as and when required.
The bid notice states that the award will be based on a weighted scoring system, including price and specific goals.
Bidders must ensure compliance with their tax obligations.
The bid notice states that the bidder agrees to a penalty clauses which will allow transnet to invoke a penalty against us for noncompliance with material terms of this rfp including the delayed delivery of the goodsservices due to nonperformance by ourselves, , etc.
A compulsory preproposal site meeting and rfp briefing will be conducted at transnet engineering salt river: 19 voortrekker rd, salt river, cape town, **** coaches admin boardroom on the 22 october 2025, at 12: 00 for a period of 2 hours.
Specific complaints relating to this rfp before or after the closing date should be formally submitted by emailing to groupscmcomplaints@transnet. net.
Supply, Deliver and Install Flooring for VC s and DVC office.
Supply and delivery of laboratory chemicals for the chemistry department. 500g 1 10 sodium hydroxide ar 1l 2 1 2methyl2butanol 500g 3 6 sodium thiosulphate 500g 4 3 sucrose 1l 5 1 3methyl2butanol 2. 5l 6 3 ethanol absolute ar 500g 7 2 magnesium sulphate anhydrous 500g 8 5 sodium carbonate ar 2. 5l 9 2 cyclohexane2. 5 l ea10 10 nitrile glovesmedium ea11 10 nitrile gloveslarge **** 3 diethyl ether ar **** 2 sodium chloride ar **** 2 npropanol ar 500g **** 2 anti bumping granules **** 1 methylamine hydrochloride ar 500g 17 1 zinc chloride ar 500g 18 4 sodium bicarbonate ar 500g 19 1 sodium citrate ar 500g 20 2 ammonium hydroxide ar 500g 21 2 sodium nitrate ar 500g 22 5 potassium iodide ar 500g 23 1 starch soluble vitex 500ml 24 1 2, 4, dinitrophenylhydrazine dimethyl carbonate cas 616 500ml 25 1 386 1l 26 2 ceric sulphate 0. 1n 500ml 27 1 peracetic acid 2. 5l 29 3 acetone ar 90mm 30 5 whatman no. 1 filter paper 125mm 31 7 whatman no. 1 filter paper 500g 32 1 zinc nitrate 100 33 2 ptfe syringe filters
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The Mangosuthu University of Technology is seeking quotations for the supply and delivery of laboratory chemicals. The closing date for quotations is **** at 12h00. Bidders must submit all necessary documents and complete all forms and questionnaires. The university reserves the right to accept the whole or part of any bid. Failure to submit required documents will lead to disqualification. The validity period for the offer is 90 days from the closing date. All delivery costs must be included in the bid price.
Supply and delivery of Laboratorychemicals for Analytical Chemistry Department
Supply and delivery of laboratory chemicals for the chemistry department. 500g 1 10 sodium hydroxide ar 1l 2 1 2methyl2butanol 500g 3 6 sodium thiosulphate 500g 4 3 sucrose 1l 5 1 3methyl2butanol 2. 5l 6 3 ethanol absolute ar 500g 7 2 magnesium sulphate anhydrous 500g 8 5 sodium carbonate ar 2. 5l 9 2 cyclohexane2. 5 l ea10 10 nitrile glovesmedium ea11 10 nitrile gloveslarge **** 3 diethyl ether ar **** 2 sodium chloride ar **** 2 npropanol ar 500g **** 2 anti bumping granules **** 1 methylamine hydrochloride ar 500g 17 1 zinc chloride ar 500g 18 4 sodium bicarbonate ar 500g 19 1 sodium citrate ar 500g 20 2 ammonium hydroxide ar 500g 21 2 sodium nitrate ar 500g 22 5 potassium iodide ar 500g 23 1 starch soluble vitex 500ml 24 1 2, 4, dinitrophenylhydrazine dimethyl carbonate cas 616 500ml 25 1 386 1l 26 2 ceric sulphate 0. 1n 500ml 27 1 peracetic acid 2. 5l 29 3 acetone ar 90mm 30 5 whatman no. 1 filter paper 125mm 31 7 whatman no. 1 filter paper 500g 32 1 zinc nitrate 100 33 2 ptfe syringe filters
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The Mangosuthu University of Technology is seeking quotations for the supply and delivery of laboratory chemicals. The closing date for quotations is **** at 12h00. Bidders must submit all necessary documents and complete all forms and questionnaires. The university reserves the right to accept the whole or part of any bid. Failure to submit required documents will lead to disqualification. The validity period for the offer is 90 days from the closing date. All delivery costs must be included in the bid price.
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