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.
Extractor fans: supply, installation & services compressor room: supply and installation of industrial extractor fan capable of moving **** to **** /h, wall mounted axial fan with metal construction.
Appointment of a service provider for hostel plumbing work at hessequa campus south cape tvet college.
Appointment of a service provider for hostel plumbing work at Hessequa Campus South Cape TVET College. 3. 1 male hostel: bathroom and ablution ground floor 3. 1. 1 repair and fix handbasin chrome taps not working, 3 x cold water 6 x hot water taps new taps 3. 1. 2 repair and fix pvc cisterns and fasten with steel brackets to walls x4 3. 1. 3 enclose open shower with cubicles size **** **** 3. 1. 4 replace and install new shower fittings and heads x 4shower system 3. 1. 5 remove stainless steel urinal grid and cistern and replace with ceramic cribs with divider x 4 new ceramic urinal 3. 1. 6 replace ceramic soap dish 3. 1. 7 replace mirror size **** x 40mm 3. 2 male hostel: bathroom and ablution first floor 3. 2. 1 repair and fix handbasin chrome taps not working, 4 x cold water 6 x hot water taps 3. 2. 2 repair and fix pvc cistern and fasten with steel brackets to walls x4 3. 2. 3 enclose open shower area to allow for privacy with cubicles shower doors x 4 new installation 3. 2. 4 replace and install new
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The tender is for the appointment of a service provider for hostel plumbing work at Hessequa Campus. Bidders must submit a copy of a valid tax pin certificate, latest municipal account or lease agreement, company registration documents, share certificates, shareholding breakdown, declaration of interest, BEE rating certificate, COIDA certificate, industry classification, and proof of CIDB grading. A compulsory site briefing will be held at Hessequa Campus. The contract period is three working days.
The contract must be presented over three working days, during weekdays between 7:30 and 16:00. This contract must be presented over three 3 working days. During weekdays between 7: 30 and 16: 00
Payments will be made within 30 days after submission of an invoice. 16. 3 payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.
The warranty is valid for twelve months after the goods have been delivered. 15. 2 this warranty shall remain valid for twelve 12 months after the goods, or any portion thereof as the case may be, have been delivered to and accepted at the final destination indicated in the contract, or for eighteen 18 months after the date of shipment from the port or place of loading in the source country, whichever period concludes earlier, unless specified otherwise.
The tender will be awarded based on price and specific goals. 1. 3 points for this tender even in the case of a tender for incomegenerating contracts shall be awarded for: a price and b specific goals.
The contractor must provide certification of department of labor registration and good standing. he contractor shall provide certification of department of labour registration and good standing, and a current letter of clearance.
If the supplier fails to deliver the goods or perform the services within the specified periods, the purchaser will deduct a penalty from the contract price. 22. 1 subject to gcc clause 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, the purchaser 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.
There will be a compulsory site briefing at Hessequa Campus. here will be a compulsory site briefing at hessequa campus date and time is provided on the advert.
Supply and delivery of gigabit poe switches and network equipment
Supply and delivery of gigabit POE switches and network equipment 1. 24 port network 24 port, **** downlink and uplinks 15 switches 2. 6u 600 x 450mm wall mount network cabinet with detachable 5 cabinet glass door size 600 x 450mm easily removable sides 3. 36u network cabinet floor standing network cabinet 1 36 u server rack size 600x **** **** perforated door 4 x fans easily removable side panels 3year warranty 4. patch panels 24 port 1u rackmount patch panel cat55e 5. cat55e 6 1u rack brush panel 1u rack mount brush panel 6. licensing if any required, support as per warranty
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Bids are invited for the supply and delivery of gigabit POE switches and network equipment. Bids must be submitted on the original documents and remain valid for ninety 90 days after the closing date. The tender will be evaluated on the 80/20 preference points system. Bidders must register on the municipality's accredited supplier database. The original tender document must be completed fully in black ink and signed by the authorized signatory. Bids must be placed in a sealed envelope and placed in the tender box by 12:00 on December 08, 2025. The successful bidder must not be in arrears for more than 90 days with any municipality they are residing in. The contract may be extended should additional funds become available.
The bid notice states that delivery of the goods and performance of services shall be made by the supplier in accordance with the time schedule prescribed by the purchaser in the contract.
The bid notice states that payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.
The bid notice states that his warranty shall remain valid for twelve 12 months after the goods, or any portion thereof as the case may be, have been delivered to and accepted at the final destination indicated in the contract, or for eighteen 18 months after the date of shipment from the port or place of loading in the source country, whichever period concludes earlier, unless specified otherwise.
The bid notice states that he tender will be evaluated on the **** preference points as follows 80 points for bid price and 20 points for specific goals.
The bid notice states that bids are invited from suitably qualified service providers to supply and delivery of gigabit poeswitches and network equipment.
The bid notice states that if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser 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.
The bid notice states that site or information meetings, if specified, are compulsory. bids will not be accepted from bidders who have not attended compulsory site or information meetings.
The bid notice states that samples, if requested, are to be provided to the municipality with the tender document or as stipulated.
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