Suppliers must use the RFQ form, include VAT per item, and submit quotations on company letterhead. For values up to R1,000,000, the 80/20 preference point system applies. All prices must be firm until delivery. Mandatory requirements include submitting SBD 4 and SBD 6. 1 forms. Failure to comply with mandatory requirements will result in disqualification. Delivery costs and taxes must be included in the bid price.
For quotations with a rand value up to r1 000 000, the preference point system of 80/20 will apply, where 80 points will be for price and 20 points will be for specific goals.
Bidders must submit a complete and signed SBD 6. 1, a medical certificate for disability claims, and a CIPC accredited BBEE certificate or sworn affidavit.
Failure to deliver goods within agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the national treasury.
Bidders who fail to comply with any of the mandatory requirements will be disqualified and will not be evaluated further.
LSC consumables ****, 20 ml high performance glass vial with foillined urea screw cap, 500pk; ****, ultima gold llt liquid scintillation cocktail, 1 l; ****, countoff liquid concentrate, 2. 5 l
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Suppliers must submit a quotation with company letterhead or pricing in the TOR. Quotations must be firm and valid for at least 30 days and clearly indicate the delivery period. Responses must reach nmisa not later than 25 August 2026 @14h00. For pricing above R2 ****, a BEE certificate must be attached. Delivery must be made to nmisa radioactivity standards laboratory, 15 lower hope road, rosebank, cape town, ****.
nmisa effects payments when all goods and services are delivered in full.
For pricing above R2 ****, a BEE certificate must be attached.
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.
Laboratory Chemicals/ Chemical Reagents/ Laboratory Equipment Supplies/ Scientific Equipment Supplies/ Chemical Procurement/ Chemical Supplies
Request to appoint a service provider ( SP) to provide the Fisheries Management branch of the Department of Forestry, Fisheries and the Environment ( DFFE) /MLRF to supply and deliver laboratory chemicals and consumables. Please note that only Western Cape service providers will be considered.
Chemical Storage Cabinets/ Laboratory Equipment/ Safety Equipment/ Chemical Handling
Provide 2 Under bench Chemical StorageCabinets Flammable and Acids
Under bench chemical storage cabinets 2 x under bench chemical storage cabinets: typeapplication: tall ****, 2door multi hazard storage cabinet type 90 105 min fire rated. no of doors: 2 size: h x w x d **** x **** x 620 mm no of compartments: 2 flammables and acids size of each compartment: 120 l compliance: all supplied devices must meet osha **** and en **** safety standards for chemical storage environments. complies with articles **** and **** of the public health code multirisk models. standardized warning labels according to iso **** and iso ****, directive **** and en **** 1 **** holes with ? 100 mm ventilation outlet for possible connection. ventilation ducts with thermofusible system to isolate the contents of the enclosure in the event of fire. thermoexpanding door seals. selfclosing doors with key lock. door holdopen system with automatic closing system thermoregulated at 47c. provide iq and oq documents including relevant compliance certificates. provide training
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Request for quotation for 2 under bench chemical storage cabinets (flammable and acids). Compulsory document requirements include detailed specifications, catalogue, COA, data sheet, and proof of previous supply. Evaluation is based on an 80/20 price and preference points system. Bidders must register on the OBPS e-procurement portal. Submission deadline is August 4, 2026, 16:00:00. Quotations must be on company letterhead in PDF format. Payment terms are 30 days after statement. Bidders must be registered on CSD and be tax compliant.
Submissions should be no later than Aug 04 2026 16:00:00.
Payment terms: 30 days after statement.
All bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****.
Bidders must submit proof of previous supply of the service/items being requested or similar in the past 24 months (stamped/signed invoices or delivery note or reference letters). Bidders must be registered on CSD central supplier database national treasury and be tax compliant.
NB: please note that if any of the above requirements is not submitted with the quote it will be an immediate disqualification.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
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