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.
Quotation Document for Service provider to Procure Items for Small Emerging Farmers.
Procurement of items for small emerging farmers Foldable tables, pongee fabric, tyre changer, extension reel, air compressor, vending machine, brush cutter, fan rake, trimming line, 2- stroke engine oil, multipurpose grease, petrol trimmer, chest freezer, frying machine, deep fryer, microwave oven, hair dryer, stand hairdryer, hair salon steamer, hair straightener, table lamp, folding trolley, platform trolley, gas stove, chafing dishes, kettle braai, gas bottle cage, feed pelletiser, rice spoon, dessert spoons, porcelain dinner plates, zombie glasses, aluminum pots, diagnostic scanner, angle grinder, block making machine, building sand, cement, cleaning equipment, overlocker sewing machine.
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Request for Quotation (RFQ) for the supply and delivery of items for small emerging farmers. Proposals must be submitted in a sealed envelope by 12:00 on Thursday, 04 June 2026. Late submissions will not be accepted. Quotation documents can be collected from 28 May 2026 or downloaded from www. ***. *. * can be directed to Mr. S. N. T. Zondi at 033 816 **** or ***@***. *. * evaluation will be based on responsiveness, functionality (if applicable), and the 80/20 preference points system. CSD registration is compulsory. Payment will be made within 30 days of satisfactory delivery.
Proposals must be submitted by 12h00 on Thursday, 04 June 2026. o late quotation offers will be accepted under any circumstances.
Payments will be made within 30 days from receipt of a proper invoice, provided goods/services are delivered to the satisfaction of the municipality. all payments due to creditors will be settled within 30 days from receipt of a proper invoice
The quotation document will be evaluated using responsiveness criteria, functionality if applicable and 80/20 of the PPPFA with its 2022 regulations. quotation document will be evaluated using responsiveness criteria, functionality if applicable and **** of the pppfa with its 2022 regulations.
Bidders must be registered on the Central Supplier Database (CSD). Failure to submit a CSD supplier registration number will result in disqualification. egistration on national treasure 20. central supplier database csd is compulsory.
Failure to complete and submit required documents, including MBD forms and CSD registration, may result in disqualification. Late submissions will not be accepted. failure to complete these documents may result in your quotation being invalid.
And A Microwave Oven. Evaluation Criteria Include Price ( 80%) And Specific Goals ( 20%). The Contract Will Be Awarded To The Highest Scoring Bidder
Appointment of a service provider to assist with purchasing and delivery of kitchen surplus
10x boxes of 400g each 10 rooibos 160 tea bags. 10x boxes of 250g each 10 five roses 102 tea bags creamer 750g each 06 bottles of nescafe 200g bottle 12 coffeeequivalent. bottles of jacobs 200g bottle 12 coffeeequivalent. full cream milk 1l box 10 brown sugar 2kg each 10 electronic urn 28 liters each 01 28 litter. teaspoons per packset per packset 40 2 x kitchen storage per packset per packset 02 set, coffee tea sugar containers on tray, 3piece set 4x dessert spoon 4 set set 04 piece set 2x cutlery table set set 02 fork 6piece set 2x serving tray with each each 02 textured surface, 45 cm diameter. 4x kitchen knife, each each 04 320 mm x 45 mm x 13 mm size. 20l microwave each each 01 oven 700w
Industrial Oven/ Microwave/ Supply And Delivery Of An Industrial Microwave
**** - Supply and Deliver Industrial Microwave
Supply and deliver industrial microwave
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Quotations must be valid for 60 days. A compulsory site briefing will be held on March 17, 2026. Quotations received after the closing date will not be accepted. A copy of a valid lease agreement and municipal account not older than 3 months should be submitted with the quote. MBD forms must be completed and submitted with the quote. All quotes should be on PDF. A copy of a valid BBBEE certificate or sworn affidavit must be submitted with the quote.
The bid notice states Quotations will be evaluated on the **** point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per pppfa 2022.
The bid notice states All suppliers responding to quotations should be registered on central supplier database csd.
The bid notice states please note that a compulsory site briefing will be held on 17 march 2026 at 10h00.
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