Request for quotations for the appointment of a supplier to supply and deliver refreshment for ceo office
Request for quotations for the appointment of a description of supplier to supply and deliver refreshment for ceo goodsservices office. 1. still water 240 500ml 2. coke light x 12, sprite x 12, fanta x12, stone x 14 48 330 ml 3. jacobs coffee 3 200g 4. juice mixed flavours 24 330 ml 5. ellis brown powder milk 3 boxes 6. long life full cream milk 24 1l 7. executive offices cutlery engraved jpc logo 24 pieces 8. water glasses crystal 24 pieces
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of refreshments for the CEO's office. The closing date for submissions is March 17, 2026, at 10:30 AM Telkom time. Samples must be presented before any final appointment could be made. Quotations above R30,000 will be evaluated on an 80:20 point system. All prices quoted must be exclusive of VAT and include delivery charges. Quotations are valid for 60 days. Corrections to the price schedule must be initialed. The supplier must comply with the Occupational Health and Safety Act. The bidder must submit a valid SARS PIN. Bids will be rejected if the bidder or its directors are in arrears with municipal rates and taxes. The JPC reserves the right to accept or reject any quotation. The JPC does not take responsibility for any quotations deposited in the wrong box.
The bid notice states that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
Quotations above R30,000 will be evaluated on the basis of the 80:20 pointsystem as stipulated in the preferential procurement policy framework act.
Failure to quote all the items listed in the price criteria schedule, valid tax compliant verification pin number issued by sars, current copy of ck1 andor ck2c, certified copy or original of entitys bbbee certificate or original sworn affidavit, up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual, proof that acknowledgements arrangements have been made to settle arrears, valid lease agreement affidavit stating why an up to date municipal account cannot be submitted, up to date municipal account not older than three 3 months and not over three 3 months in arrears for the entity, proof that compliance acknowledgements or arrangements have been made to settle requirements arrears, valid lease agreement affidavit stating why an up to date municipal account cannot be submitted, up to date municipal account not older than three 3 months and not over three 3 months in arrears for the director s or member s, proof that acknowledgements or arrangements have been made to settle arrears, valid lease agreement affidavit stating why an up to date municipal account cannot be submitted, in the event the bidder is tendering as a joint ventureconsortium, all members of the jvconsortium must submit all required documentation and a jv consortium agreement, central supplier data base registration csd valid on rfq closing date.
Samples to be presented before any final appointment could be made. JPC reserves the right to reject unsatisfactory samples.
Request for proposals from suitably qualified, local touroperator or travel management company for hosting familiarisation tour for travel trade scheduled to take place on 16 february 2026
Request for proposals from suitably qualified, local tour operator or travel management company for hosting familiarisation tour for travel trade transport for 10 pax on 16 feb 2026 dinner @r725 per person story telling @r15 000 to be paid directly to the storyteller by the successful supplier soft drinks 1litre glass of juices orangeapplestrawberry 6 jugs 2 jugs per flavour rosemary citrus spritzer per glass non 12 glasses alcohol 500 ml sparkling water 12 bottles 500ml still water 12 bottles
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The Johannesburg Tourism Company (JTC) is seeking proposals from local tour operators or travel management companies to host a familiarization tour for travel trade on February 16, 2026. Bidders must quote for all items in the pricing schedule, complete and sign the bid form, and submit required documents. The closing date for submissions is February 11, 2026, at 10:00. The evaluation will be based on the 80:20 points system. The successful bidder must have sufficient cash flow as JTC will not offer upfront payment.
The tenderer is required to record the vendor number in the space provided on the cover page of this quotation document.
Johannesburg Tourism Company will not make any upfront payments and tenderers must ensure that they have sufficient cash flow to cover the provision of the goodsservices.
The quotation will be evaluated on the **** preference point system in line with pppfa regulations, 2022.
This request for proposal is for the johannesburg tourism company.
False declaration on municipal bidding document forms mbd will lead to automatic disqualification.
Request for a service provider to supply and delivery of catering services for the meeting of the board of directors of trade & investment kwazulu- natal.
Request for a service provider to supply and delivery of catering services for the meeting of the board of directors of trade investment kwazulunatal. Breakfast: to be delivered by 08h00 Menu: for 22 people eggs scrambled bacon mushroom beans sausages beef and chicken toast white and brown kindly bring along butter, jam, salt and pepper. croissants rolls with cheese fruit salad and yogurt do not include banana tea coffee 300 ml soft drinks, 100 fruit juice including must include sugar free cold drinks 500 ml bottled water x 44 2 x bottles per person 1 x pack of sweets wrapped endearmints 2kg spearmint for 22 people Lunch: to be delivered no later than 12h00 for 13h00 Menu: chicken beef curry savory rice steamed bread roasted vegetables green salad potato salad 300 ml soft drinks, 100 fruit juice including must include sugar free cold drinks 500 ml bottled water x 22 1 x per person nb: The caterer is required to provide their own crockery and utensils, including but not limited to plates, glasses, cutlery, ser
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The tender is for catering services for a board meeting of Trade Investment Kwazulu-Natal. The closing date for submissions is November 19, 2025, at 12:00 PM. The scope includes breakfast and lunch for 22 people, with specific menu requirements. Bidders must provide their own crockery and utensils. The evaluation process includes administrative requirements, compliance with specifications, and price and specific goals scoring. The quotation remains open for acceptance by trade investment kwazulunatal for a period of 90 days from the closing date of the rfq enquiry. The bidder must submit proof of registration on csd central supplier databasesars pin, the sbd 4 form, the sbd1 form, the popia consent form and the sbd 6. 1 preference points claim form.
The bid notice states date of delivery: 26 november 2025.
The bid notice states fq responses will be evaluated on the **** price specific goals.
The bid notice states he service provider must submit proof of registration on csd central supplier databasesars pin.
The bid notice states compulsory site nabriefing session.
Supply and delivery of cutlery items for mzimvubu waterproject in the eastern cape province
Supply and delivery of cutlery items at Mzimvubu Water Project in the Eastern Cape Province teaspoon silver stainless steel 40 coffee mug white 40 small side plates white 40 square serving platter white 8 juice glasses 40 glass, tea, coffee, sugar 3 piece 1 knifelarge bread knives 4 grip tray large 4 plastic basin round 47cm 2 glass water jug with lid 1. 3 litre 2
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. All bids must be submitted on the official forms provided not to be retyped or in the manner prescribed in the bid document. This bid is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations 2022, the general conditions of contract gcc and, if applicable, any other special conditions of contract. The successful bidder will be required to fill in and sign a written contract form sbd7. Bidders must ensure compliance with their tax obligations. 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.
The bid notice states bids must be delivered by the stipulated time to the correct address.
The maximum points for this tender are allocated as follows: points price 80 specific goals 20 total points for price and specific goals 100.
Bidders must ensure compliance with their tax obligations.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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