07/19/2025 - SOUTH AFRICA | EC | BISHO
Scmu3- p25/26- ****- ch supply and delivery of cutlery and crockery for chris hani district health facilities
Supply and delivery of cutlery and crockery for Chris Hani district health facilities porcelain dinner plate 23cm, porcelain side plate 15- 17cm, porcelain cereal bowl 18cm x 8cm depth, tea cup with saucer 230ml, polycarbonate coffee mug 260- 300ml, transparent melamine glass 250ml, highball standard glass 250ml, water jug with lid 2lt, tablespoon tea 15ml, spoons 15ml, can opener, potato peeler, serving spoon 25cm, utility tong 30cm, pap stirrer ****, pots with lid 24cm 6lt, pots with lid 26cm 8lt, kettle tea pots 3. 5lt, paring knife 10cm, portion serving spoons 59ml, 84ml, 118ml, 237ml, insulated dome cover 23cm, stainless steel masher ****, stainless steel 4 sided multi grater, round small plastic trays 40cm, dinner forks and knives 15ml, desserts spoons 18- 20cm, white sugar basins, white milk jars 1lt, thermos hot water flask ****, colour coded chopping boards ****, digital food thermometers, silver rectangular serving trays
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Bidders must register on the Central Supplier Database (CSD) to upload mandatory information. The bid is subject to the Preferential Procurement Policy Framework Act **** and the Preferential Procurement Regulations, 2017, the General Conditions of Contract (GCC), and other applicable legislation. Bidders must ensure tax compliance and submit their unique personal identification number (PIN) issued by SARS. Foreign suppliers must answer a questionnaire about their presence in South Africa. Bids must be submitted in a sealed envelope to the specified address by the closing time. Enquiries must be directed to the specified contact persons. A compulsory bid briefing is required. Tax clearance compliance verification will be done with the CSD and SARS. Pricing must be inclusive of VAT. Bidders must indicate the basis of their pricing approach. A declaration of interest and a declaration of bidders past supply chain management practices must be submitted. Bidders must submit detailed information about their experience, present contracts, and organizational structure. Full details of the bidder's nearest office to the contract location are required. Bidders must provide full financial particulars and a confirmation letter from a financial institution confirming financial stability. Preference points claim forms must be completed. Bid documentation is valid for 120 calendar days from the closing date. The state does not bind itself to accept the lowest or any other bid. All shortlisted bidders will be subjected to screening by the National Intelligence Agency (NIA). Bidders must complete, sign all prescribed bid forms and initial all pages. A confirmation letter from an accredited financial institution confirming financial assistance once the bid is awarded is required. Bidders must be registered on Logis with active banking details. Bidders must attach a written quotation on a letterhead or quotation book, even if the pricing schedule has been filled. Quotations must have a company stamp, clear unit price and total price of all goods/services required and signed. Bidders must ensure that they quoted according to the specification.
