Provision of Catering Services for the Fraud Awareness event held at the Northwest Provincial Office on 19 November 2026.
provision of catering services for the fraud awareness event held at the northwest provincial office on 19 november 2026 150 bottles of 500ml bottled spring water, ice cubes, finger lunch for 120 people ( mini samosas, chicken wings, mini sandwiches, mini meat pies, vegetable sticks with dip, mini muffins), main meals for 120 people ( rice, steam bread, pap, braai meat chicken, steak beef, potato salad, salsa, three- bean salad), 50 cans fizzy drinks, 100 juice assorted flavours
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Catering services for fraud awareness event on 19 Nov 2026 at Northwest Provincial Office, Mahikeng. Deliver water on 18 Nov 2026, lunch ready by 12:00 on 19 Nov. Submit via email to ***@***. *. * by 03 Nov 2026 11:00 AM. Must be CSD registered and tax compliant. Provide reference letter and certificate of acceptability of food premises. 80/20 preference points system. Payment within 30 days of invoice. No prepayments.
Proposals must be submitted by 03 November 2026 11:00 AM. The document states: closing date and time 03 november 2026 11: 00am.
Payments are made within 30 days after receipt of invoice. The document states: payments are effective within 30 days after receipt of invoice.
The award uses the 80/20 preference points system. The document states: the 80 points will be used for price and the 20 points will be awarded to a bidder for attaining the bbbee status level of contributor.
Bidders must be registered on the CSD and be tax compliant. The document states: the service provider must be registered on the national treasury central supplier database csd.
Bidders must inform SIU about brand-specific specifications before the closing date. The document states: any bidder who has reasons to believe that the rfq specifications is based on a specific brand must inform siu on or before rfqs closing date.
Bids can be disqualified for late submission, non-compliance, or incorrect information. The document states: late and incomplete submissions will not be accepted.
Catering services ( natjoint visit at ficksburg port of entry on the 02 dec 2026)
catering services for NATJOINT visit at Ficksburg Port of Entry catering services for 50 people, lunch at 12: 00, rice, pap, Greek salad with dressing, spinach, butternut, grilled chicken, beef stew, gravy, 100 bottles of 500ml mineral water, 15 cans of 100 juice 330ml, 35 cans of soft drinks 330ml, cutlery, crockery, serviettes
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Catering services for 50 people at Ficksburg Port of Entry on 2 December 2026. Bids due 30 October 2026 at 11:00 via eTender eSubmission. Fixed price inclusive of VAT, payment within 30 days of approved invoice. Offer valid 120 days. Bidders must be tax compliant and registered on CSD. BBBEE status level certificate or affidavit required for preference points. 80/20 preference point system applies.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
Payment will be made within 30 days of receipt of the approved invoice. payment will be made within 30 days of receipt of the approved invoice according to an agreed payment schedule.
The 80/20 preference point system applies, with 80 points for price and 20 points for specific goals. the applicable preference point system for this tender is the **** preference point system.
Bidders must be tax compliant and provide a SARS PIN or CSD number. bidders are required to submit their unique personal identification number pin issued by sars to enable the organ of state to verify the taxpayers profile and tax status.
Failure to provide or comply with tax compliance particulars may render the bid invalid. failure to provide or comply with any of the above particulars may render the bid invalid.
Request- For Quotation Catering- Education- Awareness- Limpopo- Office- 10 Nov 2026_
Catering services for education and awareness campaigns Sandwiches, scones, tea, coffee, soft drinks including juice 300ml cans, bottled water 500ml, fruits
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Catering service for NLC education and awareness campaign on 10 November 2026 at Multipurpose Community Hall, **** Palala Street, Extension 7, Bela-Bela **** sandwiches, scones, tea, coffee, soft drinks, water, and fruits for 150 delegates. Bring own cutlery, plates, tablecloths, cups, and serviettes. Submit via etender portal by 30 October 2026, 11:00 AM. Must have CSD registration and COA certification for food premises in Limpopo. Evaluation uses 80/20 preference point system.
Proposals must be submitted by 30 October 2026 at 11:00 AM. The event is scheduled for 10 November 2026. closing date and time 30 october 2026 at 11: 00 am
The evaluation uses the 80/20 preference point system: a maximum of 80 points is allocated for price and a maximum of 20 points will be awarded to a bidder for the specific goals specified for the rfq.
Bidders must be registered on the Central Supplier Database and provide a CSD summary report. suppliers are required to register on the central supplier database at www. ***. *. *
Late and incomplete submissions will not be accepted. late and incomplete submissions will not be accepted. Also, failure to submit required documents may render the bidder non-responsive.
Supply and delivery of Catering: Closing Date: 18 September 2026
Catering supply and delivery Platter for 15 people ( meaty, savory, sandwich, variety), variety of soft drinks ( 300ml can for 15 pax), variety of 100 juice ( 300ml for 15 pax), bottled water ( for 15 pax)
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The RFQ is for the supply and delivery of catering items. Prices quoted must be firm and inclusive of VAT. Bids must be valid for 90 days. Payment terms are 30 days after delivery. Evaluation uses the **** preference points system. The total amount should not exceed R300,000. Suppliers must register on the accredited supplier database and submit a tax clearance certificate.
The closing date for the RFQ is 18 September 2026.
Payments will be made on 30 days terms and conditions of the invoices will be applicable and after the delivery of goods and services in the municipality.
RFQs will be evaluated according to the **** preference points system.
The status of the suppliers municipal account must be submitted.
No bid will be accepted from persons in the service of the state.
Provide catering and décor for cape winelands district phenomenal women awards
Catering and d? cor services for the Cape Winelands District Phenomenal Women Awards Catering for 150 people: - Appetizers: Mini quiche ( spinach and feta), seasonal fruit kebab - Starter: Traditional beef and vegetable soup with cocktail buns - Main meal: Oven- baked lemon and apricot chicken thighs, rolled leg of lamb slices, seasonal vegetables, roast potatoes - Dessert: Hot malva pudding with custard - 150 commemorative cupcakes in boxes - Provision for 10 Halaal and 2 vegetarian persons - Serving personnel ( waiters) in black and white attire - Table setting, d? cor, food preparation, serving, and cleanup - 6 flower bouquets for judges - Drinks: Tea and coffee station, juice jugs with ice, water and juice stemmed glassware. ( Bottled water to be supplied by CWDM, served by provider). D? cor: - Tablecloths and crockery ( white) - Floral centrepieces ( pink flowers, green leaves in glass pots) - Salt and pepper on tables - White chair covers ( 150 guests) - Red carpet at hall entrance - Four large standing
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Service providers are invited to provide catering and d?cor for the Cape Winelands District Phenomenal Women Awards. The event is for 150 people and includes appetizers, soup, main meal, dessert, commemorative cupcakes, and drinks. D?cor includes table settings, floral arrangements, chair covers, a red carpet, and a photobooth. The event will take place at Paarl Town Hall on 25 August 2026 from 8:00 to 14:00. Bidders must comply with food safety regulations. Quotations are due by 11:00 on Wednesday, 01 July 2026. Documents are available on www. ***. *. * or etenders. treasury. gov. za.
The event is scheduled for 25 August 2026, from 8:00 to 14:00.
Payments shall be made by the district municipality within thirty 30 calendar days of receiving the relevant invoice statement provided by the supplier.
This bid will be evaluated and adjudicated according to: compliance to specifications, value for money, capability to execute the contract, and PPPFA associated regulations.
Bidders must be suitably qualified service providers and registered on the municipality's accredited supplier database and the central supplier database.
Bids may be disqualified if official formal written price quotation documents are received with correction fluid, if pages are missing, or if bidders do not attend compulsory site or information meetings.
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