Qty: 400 units, Re- usable, Kooshty brown bean plastic, double wall, 400ml tumbler, with a lid, and must be branded. AS WELL AS: Qty: 100 units, Re- usable, Kooshty jumbo chacha glass, 400ml coffeecup/mug, with a lid, with a silicone handle around the cup in the middle, and it must be branded
Request For Quotation: Supply and Delivery of Café Tableware
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
Procuring of UWS office cutlery 1. 20 branded tablespoons 2. 20 branded teaspoons 3. 10 branded forks 4. 10 branded knives 5. 6 branded water jugs 6. 10 branded coffee mugs 7. 10 branded plates 8. 10 branded side plates 9. 2 branded container coffee, tea, and sugar set of 3 10. 4 branded tea set teacups, sugar bowl coffee bowls **** branded glasses
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Quotations are requested for office cutlery. The closing date is 09 February 2026 at 12:00 PM. Quotations must be dropped in the tender box at the specified address. Emailed quotations will not be accepted. The applicable preference point system for this tender is the 80/20 preference point system.
The notice states, i undertake to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The notice states, he applicable preference point system for this tender is the **** preference point system.
Bidders must be registered on the national treasurys central suppliers database.
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.
The appointment of a service provider to supply and deliver promotional items
the appointment of a service provider to supply and deliver promotional items a5 soft cover notebook safeguard phone sanitizer screen cleaner ball pen, black ink sweettooth mints chillout stress ball stainless steel mug with clear lid adults unisex cap litter picker lanyard dome sticker coffee mug notebook pen set memory sticks pens ink colour: black gift bags matte personalized tissue paper for gifts pvc with a transparent window
AI helper
Bidders are invited to submit offers for the supply and delivery of promotional items. Samples will be requested from shortlisted bidders during the evaluation phase, and failure to provide them within 3 working days will result in disqualification. The offer must be valid for a minimum of 60 days from the closing date. The pricing schedule must be completed in full, and failure to do so will result in disqualification. The closing date for the bid is November 5, 2025, at 12:00. Bidders must submit various documents, including a municipal account statement, tax compliance status, and others listed in the document checklist. The bid is subject to the Preferential Procurement Policy Framework Act and Regulations, 2022. The successful bidder will be required to fill in and sign a written contract form. The bid will be rejected if bidders are not compliant with all applicable legislative requirements, or if the bid is submitted in the wrong bid box or after the closing date and time. Bidders must ensure compliance with their tax obligations. A provisional sum of R75,000 has been included in the pricing schedule for additional items. Payments for additional services will be on actuals with supporting documentation. The bid is for the requirements of ERWAT.
The bid notice states “i undertake to make payment for the goodsworks delivered in accordance with the terms and conditions of thecontract, within 30 thirty days after receipt of an invoice accompanied by the delivery note. ”
The bid notice states “the applicable preference point system for this tender is the **** preference point system. ”
The bid notice states “samples will be requested from qualifying shortlisted bidders during the evaluation phase. failure to providethe required samples within 3 working days from such a request, will result in disqualification. ”
The bid notice states “samples of products to be presented by shortlisted bidders at the evaluation phase. ”
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