calibration+services+government+procurement+opportunities+49719&idLj=WsvJLX" style="text-decoration: underline; color: var(--color_text_heading); text-underline-offset: 2px;" title="Calibration Services Tenders" >Calibration services for freezers, cold rooms, and incubators 1 each 80 C freezer calibration, 5 each walk- in cold room calibration, 3 each CO2 bench incubator calibration, 5 each walk- in incubator calibration, 15 each Incudrive 90 roller bottle incubator calibration
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RFQ **** for calibration services of freezers, cold rooms, and incubators. Mandatory documents: SBD4, proof of previous supply (min 2), valid SANAS certificate. Evaluation: 80/20 points system (price/preference). Submission deadline: Oct 27 2026 15:00. Online submission only via OBP e-procurement portal. Payment: 30 days after statement. CSD registration required. Prices VAT exclusive.
Submission should be no later than oct 27 2026 15:00:00. submission should be no later than oct 27 2026 15: 00: 00
Payment terms are 30 days after statement. payment terms: 30 days after statement
Bids evaluated on points system with 80/20 weighting for price and preference. all bids will be evaluated on a points system based on weighted average score for price and preference
Suppliers must complete SBD4, provide proof of previous supply, and hold a valid SANAS certificate. all suppliers must complete, sign submit the sbd4 declaration with their bid application
Missing any compulsory document leads to immediate disqualification. if any of the above requirements is not submitted with the quote it will be an immediate disqualification
Suppliers must provide calibration services for walk-in cold rooms (temperature and humidity). Bids must be submitted by August 21, 2026, 16:00:00. Evaluation is based on a weighted average score (80% price, 20% preference). A valid SANAS accreditation certificate is compulsory. All bidders must register on the OBPS eprocurement portal. Payment terms are 30 days after statement.
Submission should be no later than Aug 21 2026 16:00:00.
Payment terms are 30 days after statement.
All bids will be evaluated on a points system based on weighted average score for price and preference as per preferential procurement framework act of **** act 5 of ****.
A valid SANAS accreditation certificate to be provided.
If any of the above requirements is not submitted with the quote it will be an immediate disqualification.
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.
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