supply chain documents. item 1: 350ml double wall printed hot cup pack of 500 item 2: black white compostable hot cup lid item 9: teaspoon white plastic pack 500 350ml double wall printed hot cup pack of 500 as per picture black white compostable hot cup lid pack of **** fit 2 350ml cup as per picture 100 pure gold freezedried instant coffee, medium roast with rounded and well balanced flavour, 200g jar medium roast and full flavour instant coffee, 200g jar decaffeinated freezedried instant coffee rich, smooth, and fullbodied flavour, 200g jar english tea pack of 100 full cream long life milk 6x 1litre zero rated white sugar, 2. 5kg generic teaspoon white plastic pack 500 as per picture assorted biscuits, 1kg 500ml still water 24 pack lactose free medium cream milk 6x1lt
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This tender is for the supply of various items including hot cups, lids, coffee, tea, milk, sugar, biscuits, water, and plastic spoons. Tenderers must submit proof of BB-BEE status and locality. Specific requirements for proving locality include municipal accounts or lease agreements, with detailed affidavits if necessary. Waste management during construction projects is a key consideration, requiring safe disposal certificates for payment processing. Compliance with Section 204 of the VAT Act for tax invoices is mandatory for timely payments. Tenderers must declare any interest in the state and certify the independence of their bids. The evaluation will be based on an 80/20 preference point system, with points awarded for price, BB-BEE status, and locality. Quotations must be valid for at least 90 days from the closing date.
The bid notice states that successful bidders must ensure compliance with section 204 of the value added tax VAT act, 89 of ****, and that failure to comply will result in payments not being made timeously. It also notes that Saldanha Bay Municipality will not be liable for any late payments as a result of invalid tax invoices submitted by suppliers.
The bid notice states that quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council and that the **** preference point system is applicable. It also mentions that the municipality does not bind itself to accept the lowest or any bid.
The bid notice requires tenderers to submit proof to claim preference points, including an original or certified BB-BEE certificate or affidavit, and locality proof such as a municipal account or lease agreement. It also requires the submission of MBD 4 (Declaration of Interest), MBD 6. 1 (Preference Points Claim Form), and MBD 9 (Certificate of Independent Bid Determination).
The bid notice states that law enforcement will conduct regular inspections and non-compliant contractors will be fined. It also mentions that if specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled, the organ of state may, in addition to any other remedy it may have, disqualify the person from the tendering process, recover costs, losses or damages, cancel the contract, recommend restriction from obtaining business, and forward the matter for criminal prosecution.
Request For Quotation: Supply and Delivery of CaféTableware
supply and delivery of café tableware italia espresso cup white 80ml 12 italia espresso saucer white 11. 9cm 12 prima white nonstacking teacup 230ml 24 prima white cappuccino cup 300ml 24 prima white double well saucer 15cm 48 tempest black bistro mug 300ml 24 prima white teapot with lid 500ml 6 aqua zombie 330ml 48 aqua freesia tumbler 350ml 48 prima white round side plate wide rim 19cm 24 prima rectangular tray **** 12 capri cake fork 180 12 capri table knife 180 12 capri coffee spoon 180 12 capri table fork 180 12 grunter bread knife 200mm 1 stainless steel utility tongs 250mm 1 cake server pvc handle 140mm 1 straight cake dome 350mm 1 round wooden cake stand **** 1
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The bid is for the supply and delivery of café tableware. Proposals must include detailed product specifications and pictures. The validity period for the quotation after closure will be 60 days. Delivery is required within 21 days of purchase order issue. Payment will be done within 30 days of a valid invoice. The evaluation criteria are based on pricing (80 points) and preferential points (20 points). Mandatory documents include a CSD registration number and the WHAG SBD 4 form. The closing date for quotations is 23 March 2026.
The bid notice states delivery within 21 days of purchase order issue.
The bid notice states payment for items delivered will be done within thirty 30 days of valid invoice.
The bid notice states he following **** criteria will be used for the evaluation of the proposals: a. pricing 80 points b. preferential points 20 points
Supply and delivery of social relief of distress ( srd) resources: food and beverages a period from 01 july 2026 to 30 june 2029.
Supply and delivery of social relief of distress srd resources: food and beverages a period of three years from 01 july 2026 to 30 june 2029. Supply and delivery of social relief of distress srd resources: food and beverages a period from 01 july 2026 to 30 june 2029. Two meals per day need to be supplied. Meals must alternate between four 4 menu options. Meals are described as a brunch and supper. Menu 1: cheese sandwich, seasonal fruit, milk. Menu 2: peanut butter and sugar sandwich, seasonal fruit. Menu 3: single portion spoons, cups, and porridge containers must be oats/mielie, seasonal fruit. Menu 4: coffee and tea, milk and sugar included alternating with bottled juice. Menu 1: spaghetti and mince. Menu 2: vegetable soup and bread. Menu 3: chicken stew with rice. Menu 4: mild mince curry and rice. During winter season when flooding is the cause of the emergency, people are evacuated to places of safety and all their clothing and belongings might be drenched. During these times additional provision of w
Facilitator for SMME Fair item spgification quantity host facilitator public speaker with a back of local 1, , economy or commercei , breakfast tea, coffee, 100 juice, cupcakes, 5 0sandwiches stage deco blue and yellow with a whitebackground2x zseater couches for panellist50 chair covers anded plinths 7 . interior design iround tables with black tablecloths 15 lunch savoury rice, beef curry, fried fish, 200roosted chicken, que steamed bread2 salads, 1 vegetable. 100 fruitjuiceor soft drinkssound system the audio visuals to include pa soundsystem, 3 x wireless microphones, onestanding mic, 2x 6mzscreens, projectorto show case digital content. audio visual to be provided. audio visual to be provided on 14march 2025 set up time to be 07: 00. 7bottled water still water sparkling 150 cllr. tp mdlalose mayor l cllr. bl magwaza deputy mayor i cllr. pm sishi speaker ex officio mr s khuzwayo municipal managercllr. sz mdletshe clr. st magwaza cllr. m. shelembe cllr. ba mchunu i cllr. sc. mdletshe llsweets sweets for th
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Quotations are invited for a facilitator for an SMME fair. The deadline for submission is March 12, 2026, at 12:00. Bidders must be registered on the CSD and provide proof. Quotations must be on the official letterhead and valid for 30 days. Prices must include VAT. The evaluation will consider specific goals and PPPFA regulations. Technical and SCM inquiries can be directed to the provided contacts.
The bid notice states that Quotations will be evaluated and adjudicated according to the following criteria: the following pppfa regulations 2022 specific goals are applicable for **** evaluation criteria: , maximum verification documentspecific goal 7 allocated points 7enterprise located within the mandeni. municipality cipc registration documents enterprise 100 owned by youth 6 7 id copy of directors and csd eme or qse which is at least 100 owned by id copy of directors and csdblack people 5 enterprise 100 owned by women . 2 777le copy of directors and csd a supplier must be registered on the national treasurys central supplier database csd andprovide a proof of registration.
The bid notice states that The bidder must score a minimum of 25 point to qualify to be furtherevaluated.
Appointment of a service provider to supply and deliver of professional cookery toolkit at oudtshoorn campus south cape tvet college.
Appointment of a service provider to supply and deliver of professional cookery toolkit at Oudtshoorn Campus South Cape TVET College. Supply and deliver of chef toolkits and cooking utensils at Oudtshoorn campus. Chef cooks knife x 30 200mm black handle equivalent to victorinox grunter Paring knife x 30 100- 110mm plain straight blade equivalent to victorinox Serrated bread knife x 30 200mm black handle Icing spatula x 30 250mm tapered , plastic handle Wooden spoon x 30 250- 300mm heavy duty, food safe material Teaspoon tasting spoon x 30 stainless steel Measuring spoon set x 30 stainless steel 4 piece tablespoon max capacity 15 Measuring cups set x 30 stainless steel 4 piece 250ml max capacity Vegetable peeler x 30 stainless steel blade, y shape peeler Utility tong x 30 stainless steel 250mm Kitchen shears scissors x 30 stainless steel blade, plastic handles. Spatula x 30 full silicon preferred Pastry basting brush x 30 full silicon preferred Knife sharpening steel x 30 stick shape preferred 300mm Chef toolb
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Bidders must submit a copy of a valid tax pin certificate, latest municipal account or lease agreement, company registration documents, share certificates, shareholding breakdown, declaration of interest, BEE rating certificate, proof of retail shop or manufacturers declaration letter, and completed bid conditions and SBD forms. The contract period is three working days.
The bid notice states that the delivery window is 3-5 days preferred. delivery window of 3 5 days preferred.
The bid notice states that payments will be made within 30 days after submission of an invoice. payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of an invoice or claim by the supplier.
The bid notice states that the warranty is 6-12 months on all knives. warranty 612months on all knives included. rust , handles and blade
The bid notice states that only bidders who are manufacturers or operate retail shops for the required equipment will be considered. only bidders who are manufacturers or operate retail shops for the required equipment will be considered and validproof must be submitted.
The bid notice states that if the supplier fails to deliver the goods within the specified periods, the purchaser shall 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. if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser 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.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
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