Tender For The Supply Of Tea/ And Kitchenware. Includes Specific Items Like Rooibos Tea/ Five Roses Tea/ Teaspoons
Appointment of a service provider to assist with purchasing and delivery of kitchen surplus
10x boxes of 400g each 10 rooibos 160 tea bags. 10x boxes of 250g each 10 five roses 102 tea bags creamer 750g each 06 bottles of nescafe 200g bottle 12 coffeeequivalent. bottles of jacobs 200g bottle 12 coffeeequivalent. full cream milk 1l box 10 brown sugar 2kg each 10 electronic urn 28 liters each 01 28 litter. teaspoons per packset per packset 40 2 x kitchen storage per packset per packset 02 set, coffee tea sugar containers on tray, 3piece set 4x dessert spoon 4 set set 04 piece set 2x cutlery table set set 02 fork 6piece set 2x serving tray with each each 02 textured surface, 45 cm diameter. 4x kitchen knife, each each 04 320 mm x 45 mm x 13 mm size. 20l microwave each each 01 oven 700w
RFQ- 002- TE- 26 Appointment of a service provider for ministerial outreach program - Angola
Appointment of a service provider for ministerial outreach program Angola 1 for the ministerial dinner i. Branded stepand repeat for the dinner reception area for photo opportunity background ii. Technical equipment and on the ground management for showcasing destination videos and the ministers speech iii. Packaging for packaging of 50 dinner gifts that can accommodate 2 setsong tea containers and 3 spices from fynbos culinary that would be provided by sa tourism. this has to be affordable luxury packaging. 2 for the tourism industry engagement i. Branded stepand repeat at the reception area for photo opportunity background ii. Branding for stage of the conference room that accommodate 100 people iii. Technical equipment and on the ground management there will be promotional videos and presentations that would be made. iv. 100 a4 size branded paper bags to accommodate notebook, beaded pen, beaded bracelet, and a crossbody pouch that would be provided by sa tourism 3 for the ministerial media engagement i. Br
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South African Tourism (SAT) is seeking proposals for the management and delivery of brand and marketing elements for the Ministerial Outreach Program in Luanda, Angola, scheduled for March ****, 2026. This is a time-critical Request for Quotation (RFQ) with a response deadline of 7 calendar days from issuance. Proposals must be submitted in English and uploaded to ***@***. *. * by March 18, 2026, at 12:00 PM. Late submissions will not be accepted. The scope of work includes branding, technical equipment, packaging, videography, photography, and content creation for various program components. Bidders must provide fully itemized cost schedules in South African Rand (ZAR), inclusive of all taxes and reimbursable expenses. Lump-sum pricing is not accepted. The evaluation will be based on an 80/20 preference point system, with 80 points for price and 20 points for specific goals (black women ownership, black youth ownership, black ownership, SMMEs). All deliverables are subject to SAT approval, and no work may commence without an issued Purchase Order (PO). A Service Level Agreement (SLA) will be required with the successful provider. Bidders must ensure compliance with tax requirements and submit necessary documentation, including SBD forms and proof of CSD registration. Foreign suppliers are subject to specific questionnaire requirements.
The bid notice states that proposals must be uploaded using the email address ***@***. *. * on or before the closing date and time, which is March 18, 2026, at 12:00 PM. It also mentions that suppliers are given 7 calendar days to respond and that late submissions will not be accepted.
The bid notice states that A tender or RFQ must be awarded to the tenderer who score the highest total number of points in terms of the preference point system price and specific goals unless objective criteria in terms of section 2 1f of the PPPFA justify the award of the tender to another tenderer. It also mentions that The 80 20 preferential point system will be applied wherein 80 points is for price and 20 points is for specific goals.
The bid notice requires bidders to submit responsive bids by completing all pricing and item information in line with the entire scope of work/goods/services. It also states that bidders must demonstrate relevant experience by submitting evidence of at least one (1) similar project completed within the last three (3) years, providing acceptable evidence such as invoices, completion certificates, programme runsheets, or event reports.
X100 Embroidered Caps for co- op staff branded with OBP logo and Respiclos name Corporate and promotional appeal and headwear pg. 384- 385 CAP- **** ( black with green) or equivalent the spec item is found in this book should it be from a different catalogue it needs to be the same X100 Golf shirts for OBP branded with Embroidered OBP logo and respiclos name 2024 apparel and workwear pg. 116- 117 - Black or equivalent sizes 5- S 10- M 20- L 10- XL 5- 2XL 5- 3XL Embroidered logo branded Golf T- shirts for gu
Request for quotation for goods and services x100 embroidered caps for coop staff x100 golf shirts for obp x70 golf t shirts for guests **** key rings as giveaways x200 cooler bags as giveaways x2 tablecloth rectangular table x2 collapsible heavy duty outdoor camping storage trolley 4x corporate kidneyshaped collapsible counters 4x 4m long teardrops corporate branded 4x corporate branded slimline banners 2x cocktail tables steel 4x bar stool steel chairs 3x round tablecloths suitable for cocktail tables x100 branded gift paper bags
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Bidders must provide proof of previous supply, a CSD report, and complete the SBD4 form. All bidders must register on the OBP e-procurement portal. Quotations must be submitted online in PDF format. Payment terms are 30 days after the statement. The offer must remain binding during the validity period. The closing date for submissions is March 14, 2026, at 11:00:00.
The bid notice states payment terms: 30 days after statement.
The bid notice states 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 ****.
The bid notice states bidders must be registered on csd central supplier data base national treasury and be tax complaint.
Request for quotation from suitable, qualified and registered service provider for the supply and delivery of office consumables and equipment on an as and when required basis
Request for quotation from suitable, qualified and registered service provider for the supply and delivery of office consumables and equipment on an as and when required basis Rooibos tea 80 teabags Five roses 200 teabags Joko 200 tea bags 2 kg brown sugar 450g hot chocolate 1 kg of nescafe coffee 200g jacobs coffee 1 kg cremora powder milk boxes 1l × 6 milk long life full cream boxes 1l × 6 milk long life low fat 200g choice assorted biscuit 200g eat sum more 200g tennis biscuits 200g romany cream biscuits 1 kg endearmints original 1 kg endearmints spearmint 400g salty crackers 400g choc kits multi grain crackers 300 ml coke strictly cans 300 ml liquid fruit tropical, breakfast punch cranberrystrictly cans 300 ml lemon twist strictly cans 300 ml fanta orange strictly cans 300 ml grapetiser strictly cans 300 ml appletiser strictly cans 300 ml stoney strictly cans still water 500ml must be sabs approved sparkling water unflavored 500ml must be sabsapproved still water 5l must be sabs approved sunlight liquid 7
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Quotations are requested for the supply and delivery of office consumables and equipment. Bidders must quote for all items in the pricing schedule. The closing date is March 5, 2026. Quotations must be deposited in the bid/tender box at the Sandton Library Offices. The lowest price or any quotation will not necessarily be accepted. Quotations are to remain open for acceptance for 30 days. All prices must be quoted in South African currency (ZAR) and include VAT. The successful company must provide labor for offloading/delivering. Bidders must be registered on the Central Supplier Database. The evaluation will be based on the 80:20 principle (price and empowerment objectives). Failure to quote for all items will render the offer non-responsive. The successful bidder must provide proof of exchange rate cover within 14 days if prices are based on the exchange rate. Bidders must submit a valid tax clearance certificate. False declarations will lead to disqualification.
The bid notice states that enderers are reminded that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
The bid notice states that 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 bid notice states that bids that meet the disqualification criteria will be further evaluated on price competitivenessusing the 80: 20 evaluation principle in accordance with the preferential procurementregulations, 2022 as reflected in the table below where 80 points will be for price and 20 pointswill be for empowerment objectives of jtc.
The bid notice states that equest for quotation from suitable, qualified and registered service provider for the supply and delivery of office consumables and equipment on an as and when required basis.
Supply and delivery of promotional items 80 x power banks 20W to 30W USB- C PD 80 x lunch box bags 16 x 23 x 28 cm 80 x stress balls 80 x herbal tea boxes 20 bags inside 80 x mini flasks capacity: 150ml D 5. 5cm x H 17cm
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Quotations must be emailed to ***@***. *. * before the closing deadline. The **** preference point system will be applied. Submit a portfolio for promotional branded items supplied in the past. Submit at least two (2) reference/recommendation letters. Attach a valid BBBEE certificate or affidavit, if applicable. The successful bidder must be registered on the central supplier database except for foreign bidders with no local registered entity.
The **** preference point system will be applied to evaluate received quotations that complies with all mandatory requirements at the closing date and time of the rfq. Price will be evaluated on 80 points and 20 points will be allocated to specific goals as illustrated on sbd 6.
Suppliers who fail to quote fully or according to the specification and scope of work will be disqualified. Quotations submitted after the rfq closing date and time will be disqualified. Quotations that are not sent through the procurement central email will not be considered for evaluation.
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