Tender For The Supply Of Tea/ And Kitchenware. Includes Specific Items Like Rooibos Tea/ Five Roses Tea/ Teaspoons/ Kitchen Storage Containers
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
Space planner tor1. assessing current layout of our pretoria offices at 134 pretorius street, pretoria conduct a comprehensive review of the existing office layout to understand how space is currently being utilized. evaluate workstation arrangements, meeting rooms, collaborative spaces, storage areas, and circulation flow. identify inefficiencies such as underutilized areas, overcrowding, or poor layout design that may impact productivity. take into account staff workflows, departmental adjacencies, and how teams interact within the space. nb: a physical site visit is required when assessing the pta office to ensure accuratemeasurements, observe real usage patterns, and identify practical constraints that may not beevident from plans alone. 2. assisting in establishing new office requirements work closely with stakeholders to define the functional and operational requirements of the new office space. determine the total space needed based on staff numbers, working models, and future growth projections. consi
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This tender is for a space planner to assess the current layout of HSRC's Pretoria offices, assist in establishing new office requirements, conduct area research, and prepare the property section of the tender document. A physical site visit to the Pretoria offices is compulsory. Bidders must provide evidence of experience, work experience on projects over ****, a detailed project plan, and the latest two financial statements. Service providers scoring below 75% may not be evaluated further for price.
The bid notice states that service providers that score below 75 may not be evaluated further for price.
The bid notice states that service providers are to provide the latest two financial statements not older than two years, which must be either reviewed or audited, and service providers are required to be financially sound.
The bid notice states that site visits to the Pretoria offices are compulsory.
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.
The Nelson Mandela Bay Science & Technology Centre operates multiple educational programmes, workshops, and interactive learning sessions within its venues. These activities require secure, organised storage solutions for teaching materials, equipment, and learner resources SCM Listing Criteria and returnable document requirements: 1. Full CSD Report 2. Valid BBBEE certificate 3. Declaration for service of the state - MBD4 4. Municipal Billing clearance certificate or Municipal Statement of account or a lea
Manufacturing and installation of cabinets at STC type builtin floor cabinets number of units 5 number of doors 2 doors lockable internal shelves 4 adjustable height 196 cm width 92 cm depth 52 cm material melamine board colour grey handles aluminium plinth height 9, 5 cm
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Service providers must conduct a site visit and verify measurements. Quotes will be evaluated on the 80/20 price and specific goals. Payment will be issued after the goods have been delivered or the service has been rendered and deemed to be satisfactory. Payment for payments will be made within 30 days from receipt of a valid invoice. All potential suppliers must be registered on the central supplier database. Quotations to be valid for 60 days from closing date. All queries must be sent only in writing to ***@***. *. *, quoting the quote reference number. All quotes must be submitted via email to ***@***. *. * quoting the quote reference number.
The bid notice states payment will be issued after the goods have been delivered or the service has been rendered and deemed to be satisfactory.
Service providers must stipulate warrantees and or guarantees on workmanship.
The quotes will be evaluated on the **** price and specific goals as per mbd 6. 1 attached.
It is compulsory for all potential suppliers to be registered on the central supplier database.
Service providers will be required to conduct a site visit and verify measurements to be able to quote accurately.
Advertisement: appointment of a service provider for the supply and delivery of aluminium barcodes and paper barcodes for group financial services, financial reporting and assets division
Appointment of a service provider for the supply and delivery of aluminium barcodes and paper barcodes for group financial services, financial reporting and assets division 1. aluminum barcodes13mm x 39mm x0, 5mm with a black imprint of tshwane logo and sequential numbering. acetone activated adhesion required barcodes are procured in ranges. 2. paper barcodes 13mm x 39mm x0, 5mm with a black imprint of tshwane logo and sequential numbering. selfsticking barcode that is tearresistant, scratchresistant, and the printing does not fade, and they should be suitable for longterm storage.
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Bidders must be registered on the Central Supplier Database (CSD) and have a CSD number. Bids must be submitted online before the closing time. The validity period for the tender after closure is 90 days. Samples may be requested from the awarded service provider prior to delivery. The evaluation will be done in two stages: administrative compliance and preference point system. Additional documents are required, including company registration, tax clearance, BBBEE certificate, and municipal account statements. The preferential points to be used will be the 80/20 points system. The city reserves the right to conduct market analysis and negotiate prices. The successful bidder will be required to fill in and sign a written contract form.
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, This bid will be evaluated in two 2 evaluation stages namely: stage 1: administrative compliance stage 2: preference point system.
The notice states, Only bidders registered on the central supplier database and with csd number will be considered for this tender as it is a requirement from national treasury.
The notice states, samples may be requested from the awarded services provider prior delivery.
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