Re- advertisement for the procurement of design studio equipment & professional setup for professional for head office officials at 191prince alfred street, department of public works & infrastructure, oliver tambo house head office, pietermaritzburg ****.
Design studio equipment & professional setup Acrylic signage board with LED light up, timber slat screen wall, wallpaper, smart touch screen, headset, studio armchair, sofa, coffee table, floor lamp, picture frames, indoor plant pots, drones, sandblasting film
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Procurement of design studio equipment and professional setup for head office officials. Bids must be submitted by 11h00 on 11 September 2026. Qualification requires administrative compliance, submission of three reference letters, and meeting specific tender goals. The **** preference point system is applicable, with 20 points allocated for specific goals (e. g. , ownership by black people). Bids must be submitted in a sealed envelope at the specified address.
The supplier warrants that the goods supplied under the contract are new, unused, of the most recent or current models, and that they incorporate all recent improvements in design and materials unless provided otherwise in the contract. this warranty shall remain valid for twelve 12 months after the goods
The award is determined based on a combination of price and specific goals under the **** system. points for this tender even in the case of a tender for incomegenerating contracts shall be awarded for: a price and b specific goals.
Phase 1 requires administrative compliance and registration with CSD. Phase 2 requires submitting three reference letters for similar projects. failure to meet the above mandatory criteria will lead to immediate disqualification
A penalty is calculated on the delivered price of the delayed goods using the current prime interest rate for each day of the delay. 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
Failure to meet mandatory criteria, submitting late tenders, or providing false information can lead to disqualification. failure to meet the above mandatory criteria will lead to immediate disqualification
Provide catering and décor for cape winelands district phenomenal women awards
Catering and d? cor services for the Cape Winelands District Phenomenal Women Awards Catering for 150 people: - Appetizers: Mini quiche ( spinach and feta), seasonal fruit kebab - Starter: Traditional beef and vegetable soup with cocktail buns - Main meal: Oven- baked lemon and apricot chicken thighs, rolled leg of lamb slices, seasonal vegetables, roast potatoes - Dessert: Hot malva pudding with custard - 150 commemorative cupcakes in boxes - Provision for 10 Halaal and 2 vegetarian persons - Serving personnel ( waiters) in black and white attire - Table setting, d? cor, food preparation, serving, and cleanup - 6 flower bouquets for judges - Drinks: Tea and coffee station, juice jugs with ice, water and juice stemmed glassware. ( Bottled water to be supplied by CWDM, served by provider). D? cor: - Tablecloths and crockery ( white) - Floral centrepieces ( pink flowers, green leaves in glass pots) - Salt and pepper on tables - White chair covers ( 150 guests) - Red carpet at hall entrance - Four large standing
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Service providers are invited to provide catering and d?cor for the Cape Winelands District Phenomenal Women Awards. The event is for 150 people and includes appetizers, soup, main meal, dessert, commemorative cupcakes, and drinks. D?cor includes table settings, floral arrangements, chair covers, a red carpet, and a photobooth. The event will take place at Paarl Town Hall on 25 August 2026 from 8:00 to 14:00. Bidders must comply with food safety regulations. Quotations are due by 11:00 on Wednesday, 01 July 2026. Documents are available on www. ***. *. * or etenders. treasury. gov. za.
The event is scheduled for 25 August 2026, from 8:00 to 14:00.
Payments shall be made by the district municipality within thirty 30 calendar days of receiving the relevant invoice statement provided by the supplier.
This bid will be evaluated and adjudicated according to: compliance to specifications, value for money, capability to execute the contract, and PPPFA associated regulations.
Bidders must be suitably qualified service providers and registered on the municipality's accredited supplier database and the central supplier database.
Bids may be disqualified if official formal written price quotation documents are received with correction fluid, if pages are missing, or if bidders do not attend compulsory site or information meetings.
Appointment of a service provider for the supply and delivery of supply and delivery of school uniform, food parcels and hygiene packs
Appointment of a service provider for the supply and delivery of supply and delivery of school uniform, food parcels and hygiene packs 2. 1. 1 school uniform item 1 size quantity demonstration pull over small 10 colour: medium 18 black with mustard large 3 stripes shirt 2 small 14 each colour: medium 15 each mustard large 2 each short s long sleeve trouser 3 **** 1 colour: **** 3 black **** 1 24 2 28 7 30 3 32 2 34 1 42 1 skirt 4 **** 1 colour: 28 2 black 30 3 32 2 34 1 42 1 3 18page 4 1 5 5 6 8 school shoes 7 2 5 8 5 9 7 11 1 12 1 tie 6 size for grade 8 31 colour: 12 leaners black with age: 14 18 mustard stripes socks 7 3 packs of 31 colour: black socks with mustard stripes size: small x 10 medium x10 large **** food parcel no item quantity 1. 10kg rice 31 2. 10kg samp and beans 31 3. 10kg maize meal 31 4. boxes of soya mince **** per box 31 5. mutton c veg soup pack of 10, 50g 31 6. brown onion soup pack 10 per box 31 7. canned food combo 500 ml, pack of 24 31 tin fish baked beans 8. corn meat cor
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Proposals must remain valid for 60 days from submission. The bid evaluation process will be conducted in three distinct stages: administrative requirements, mandatory requirements, and price and specific goals. The bid will be evaluated using the 80/20 point system. Bidders must submit a one reference letter confirming previous work completed for the supply and delivery of food, refreshments, or consumables. The applicable preference point system will be the 80/20, will be determined based on the value of the lowest acceptable tender. Suppliers are required to claim points for specific goals in sbd 6. 1. During evaluation of the bids, additional information may be requested in writing from bidders. Replies to such request must be submitted, within 7 working days or as otherwise indicated.
The bid notice states specifications for school uniform, food parcels and hygiene packs to be delivered tontiyi secondary school at kahoyi village, kwalugedlane in mpumalanga
The bid will be evaluated using the **** system.
The bidder must submit a one 1 reference letter confirming previous work completed for the supply and delivery of food, refreshments, or consumables.
RFQ- SUPPLY AND DELIVERY OF DISASTER RELIEF MATERIAL FOR A PERIOD OF 24 MONTHS ( 1) pdf 1 MB
Supply and delivery of disaster relief material for a period of 24 months 1. 10kg white super maize meal 30 2. 10kg rice 30 3. 10kg cake flour 30 4. 10kg sugar 30 5. 10kg samp 30 6. 5kg beans 30 7. 7kg onion 30 8. 7kg butternut 30 9. 7kg potatoes 30 10. cabbage bag 30 11. 5lt cooking oil 30 12. 5lt juice 30 **** long life 10s 30 **** rooibos tea bags 30 **** ricoffee 30 **** eggs 30 **** yeast 240 **** tin fish 240 19. spicemat spice aromat, barbecue, chicken 30 20. 1kg soup 30 21. 2kg washing powder 30 22. sunlight green bar 1kg 30 23. 1kg salt 30 24. 6 packet candles 30 25. packet matches 30 **** double ply mink blanket 80 27. 3 quarter foam mattress lalaphezulu 50
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Bidders are invited to submit proposals for the supply and delivery of disaster relief material for a period of 24 months. Bids must be deposited in the bid box at the Supply Chain Management Office, 813 Main Street, Kwabhaca ****, no later than 12:00 on September 3, 2021. Mandatory documents must be submitted, and failure to do so will result in non-responsiveness. Prices quoted must be firm and inclusive of VAT. The municipality reserves the right not to appoint and value for money will be the key determinant. All service providers must be registered on CSD and submit proof. Bids will remain valid for 90 days after the closing date. The successful bidder will be required to fill in and sign a written contract form MBD7. Bidders must ensure compliance with their tax obligations. The 80/20 preference point system will be applicable.
The bid notice states period required for delivery delivery: firmnot firm delivery basis.
The bid notice states value for money will be the key determinant.
The bid notice states certified bbbee certificate and a combined bbbee for a jointventure nonelimination item. jv agreement for joint **** evaluation criteria. prices quoted must be firm and must beinclusive of vat for vat vendors. certified id copies of managing directors owners. csd registration, invitation to bid, veryimportant notice on disqualification and mbd forms 4, 8 and 9 are compulsory submission and billing clearance certificateor statement of municipal accounts or proof of residence with signed declaration or lease agreement. certified copies of certificates must not be later than 90 days of closing date, bidders must use or submitquotation documents prepared and issued by the municipality. no faxed, emailed and late tenders will beaccepted.
Request for a service provider for 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 Morning tea: to be delivered by 08h00 menu: fruits salad yoghurt stuffed croissants for 13 people tea and coffee 300 ml soft drinks, 100 fruit juice including must include sugar free cold drinks 500 ml bottled water 13 people. Lunch: to be delivered at 12h00 menu: chicken mutton curry savory rice pasta lasagna fish hake fillets roasted vegetables green salad potato salad for 13 people 300 ml soft drinks, 100 fruit juice including must include sugar free cold drinks 500 ml bottled water 13 people.
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The tender is for catering services for the Trade Investment Kwazulu-Natal board of directors meeting. The closing date for submissions is February 12, 2026, at 16:00 PM. Bidders must submit responses via email. 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 evaluation process includes administrative requirements, compliance with specifications, and price/specific goals scoring. Additional documents are required, including proof of registration on CSD, SBD forms, and a POPiA consent form. The bidder must submit the SBD 6. 1 preference points claim form.
The bid notice states date of delivery: 17 february 2026.
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.
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