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.
Stainless Steel Enclosures/ Water Treatment Equipment
Supply and delivery of head of works panels for screens and compactors
Supply and delivery of head of works panels for screens and compactors Supply and delivery of screening compactor outdoor panels with inner door ( forward/reverse) Supply and delivery of mechanical screen outdoor panels with inner door ( forward/reverse) Supply and delivery of pedestal to mount starter panels ( at least **** above floor level) Supply and delivery of M8x60mm stainless steel rawl bolts ( packet of 100) Engineering: reproduce drawings, GA, SLD, schematic, material list and submit for approval prior to manufacturing ( PDF and AutoCAD) Quality control plan and FAT
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Suppliers are invited to bid for the supply and delivery of head of works panels for screens and compactors. Quotations must be submitted on the eTender portal by 23 July 2026 at 16:00. The bid will be evaluated on an 80/20 point scoring system. All applicable taxes must be included in the total quotation value. Failure to do so will lead to disqualification. Mandatory requirements include completion of the Bill of Quantities, submission of proof of completed projects for MCC or control panels, and a completion certificate or reference letter. Technical specifications for the enclosures include material (2mm thick 3CR12 stainless steel), IP65 rating, canopy, electric orange paint, neoprene gasket, robust hinges and latches, bottom cable entry, and specific labelling requirements. Wiring must comply with specified standards. All suppliers must be registered on the Central Supplier Database (CSD).
Submissions must be made on the etender portal by 23 July 2026 at 16:00. Quotations received after the closing date and time will not be accepted.
Quotations will be evaluated on the 80/20 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.
All suppliers responding to quotations should be registered on the Central Supplier Database (CSD). Mandatory criteria include the completion of the Bill of Quantities (BOQ) and submission of proof of at least one completed project for the supply and delivery of MCC or control panels, with a completion certificate or reference letter.
There is no compulsory briefing session venue.
Failure to include all applicable taxes on quotation will lead to disqualification. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted.
Rfq no - 103- 25/26 supply, install and commission new complete delivery manifold at peddie water treatment works hi lift pump station
Supply, install and commission new complete delivery manifold at peddie water treatment works hi lift pump station. 1. manifold 1 300mm x **** with 710mm long 45 1 deg branch flanged one end with 15mm socket 2. manifold 2 300mm x **** with 710mm long 45 1 deg branch flanged one end 3. manifold 3 300mm x **** with 710mm long 45 1 deg branch flanged one end **** gearbox operated butterfly valves pn16 **** wafer type nonreturn valves pn16 6. stainless steel nonreturn valves, size: 8 inch ****, psig 720 cf8m, lj32f, ****, faceface 130mm, dia 290mm **** x 765mm pipe flanged one end with vj 3 support brackets **** x 250mm flanged reducer **** flanged elbow 45 deg **** weld on plate flanges t16 **** x 710mm pipe flanged one end **** vj flange adaptors t16 **** t16 nonasbestos gaskets **** t16 nonasbestos gaskets **** x 95 galv bolt **** x 160 galv bolt **** x 240 galv bolt **** x **** galv threaded rod **** galv nut 20. m24 galv washers **** ga
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Bidders must submit bids in a sealed envelope. The closing date is 05 February 2026 at 11:00 AM. A compulsory site briefing will be held on 29 January 2026 at 11:00 AM at Peddie Water Treatment Works. Bids must remain valid for 120 days. The bid will be evaluated in three phases: mandatory requirements, capability requirement compliance assessment, and evaluation on PPPFA and specific goals. The preferential procurement policy framework act will be applied and the 80/20 preference points system will be applicable.
The bid notice states period required for delivery delivery: firmnot firm.
The bid notice states he preferential procurement policy framework act will be applied and the **** preference points system will be applicable.
The bid notice states only tenderers who are registered with the cidb or are capable of being so prior to the evaluation ofsubmissions, in a contractor grading designation equal to or higher than a contractor grading of 2me orhigher and those who satisfy the criteria stated in the tender data, will be eligible to tender.
The bid notice states compulsory site briefing 29 january 2026 @11: 00am peddie water treatment works.
SUPPLY, INSTALLATION AND SERVICING OF CHLORINE EQUIPMENT AT PATERNOSTER RESERVOIR SITE MEETING DATE ( Compulsory): Venue: Paternoster Reservoir Time: 18 November 2025 Time: 12h00
supply and installation of materials, equipment, and services for chlorination liquid trap 1 for 1 x 70 kg 1 1 cylinder with valve and brackets chlorine brass valve 34 2 1 sherwood aluminium windsock with 3 1 stainless steel wall mount bracket pressure gauge for cl2 63 mm 4 1 uncoated gauge bodymonel 5 scale digital for 70 kg cylinder 1 emergency shower foot operated 6 1 with eye wash 304 stainless steel replacement of pvc pipe 7 1 including dosing lines 8 ppe box aluminium 1 9 gasmask and canister 2 10 set of safety signs 1 11 suits tychem **** suite 1 12 gumboots and gloves 2 13 radio unit 230v 1 14 light and siren 1 15 labour and transport 1 provision sum miscellaneous 16 1 r40 000 items and health and safety file
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The tender is for the supply and installation of materials, equipment, and services for chlorination. Bidders must submit three letters on client letterhead for chlorine handling and installations. Compulsory certificates must accompany the bid: safe use and handling of chlorine, basic life support and first aid, and dangerous goods handling. The target chlorine residual is 5mg/L, adjustable between 0 and 5 mg/L. Chlorination will be done using gas chlorine in 68 kg cylinders. Quotations must be valid for at least 90 days from the closing date. The municipality may accept the whole or a part of the quote where the quote comprises of more than one item. The municipality does not bind itself to accept the lowest or any bid. The acceptance of the quote and the subsequent issuing of an official order constitute a legal binding document and may not be cancelled. Goods and services may only be provided after and according to the official order issued. All contractors to ensure that waste generated during a construction period of a building project is appropriately contained on site and correctly disposed of at a registered landfill site or dropoff facility. The management of waste is continuous, and waste is not allowed to accumulate to a point where it is unsightly, creates windblown litter or any form of nuisance. Upon completion of the project safe disposal certificates need to be submitted to the project manager as proof that all waste was disposed of in the correct manner. The submission of safe disposal certificates will be a prerequisite for the processing of payment certificates. All documents and packaging of courier must be clearly marked q with the number. It remains the responsibility of the service provider/contractor to ensure that his quotation bid is clearly marked and placed in the correct box. Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. The successful bidders to ensure compliance with section 204 of the value added tax vat act, 89 of ****.
The bid notice states “failure to comply with abovementioned will result in payments not been made timeously. ”
The bid notice states “Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. ”
Bidders must submit three letters on a clients letterhead for chlorine handling and installations.
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