Request for Quotation to Supply, Deliver and Install Waste Bins for Airports Company South Africa at Chief Dawid Stuurman International Airport.
Supply, deliver and install waste bins at Chief Dawid Stuurman International Airport External bins ( x6), ash tray bins ( x10), arcking bins ( x60)
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RFQ **** for supply, delivery and installation of waste bins at Chief Dawid Stuurman International Airport. Bids due 16 November 2026 at 13:00 via email to ***@***. *. * site inspection on 10 November 2026 at 12:00. 80/20 preference point system applies. Validity period of 120 business days required. Mandatory returnable documents include priced offer, tax compliance, and B-BBEE certificate.
Bids must be submitted on or before 13:00 pm on 16 November 2026. bids must be delivered by the stipulated time to the correct address. late bids will not be accepted for consideration.
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 submit 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.
A non-compulsory site inspection is scheduled for 10 November 2026 at 12:00. a noncompulsory site inspection session will be held on 10 november 2026 at 12: 00 at the below address.
Requests for clarity may be made until 12:00pm on 12 November 2026. request for clarity or information on the bid may only be requested until 12: 00pm on 12 november 2026.
Failure to submit mandatory returnable documents or a priced offer may lead to disqualification. acsa will disqualify from the bid process any bidder that has failed to submit mandatory returnable documents and information.
furniture executive desk, workstation desk, mobile pedestal, ergonomic task chair, visitor chair, credenza, bookcase, lockable filing cabinet, boardroom table, boardroom chair, presentation cabinet, mobile digital whiteboard projector, dining table, dining chair, lounge sofa, coffee table, notice board, base cabinets, wall cabinets, solid surface counter, sink unit, appliance cabinet, waste bin station, archive shelving, mobile shelving, lockable cabinet, bulk storage rack
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Procurement of furniture for Limpopo Provincial Theatre offices and training facilities, including desks, chairs, tables, cabinets, shelving, whiteboard, projector, sofa, coffee table, storage rack, sink unit, counter, waste bin, appliance cabinet, archive shelving, mobile shelving, lockable cabinet, and bulk storage rack. Must meet specified dimensions, performance, durability, accessibility, and warranty requirements. Samples required for approval. Built-in items must be site verified before manufacture.
Site verification required before manufacture. built-in items, counters, consoles and wall-fixed items must be site verified before manufacture
Samples must be submitted for approval. subject to approval of samples and technical submissions
RE- ADVERTISEMENT: APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND INSTALLATION OF PLASTIC STREET LITTER BINS, AS AND WHEN REQUIRED OVER A PERIOD OF 12 ( TWELVE) MONTHS TENDER NUMBER: Q02- 01- 2026- 27 Closing date: 15 September 2026 at 10: 00 Departmental representative: Alfred Mbave ( 012 358 **** or ***@***. *. *) Supply chain management: Josias Masenya ( 012 358 **** or ***@***. *. *) The City of Tshwane is migrating to an e- tender portal. An e- tender portal is
The document contains various procurement reports and awards from the 2nd quarter of the 2025/2026 financial year. Key activities include forensic investigations, provision of security services, sewerage pump truck services, and various supply and maintenance contracts. Several deviations from procurement processes were noted due to urgency or technical nature. Awards were made to family members of state employees in certain instances, which must be disclosed.
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.
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