Quotations invited for Supply and Delivery of Soups and Seasonings for a period of 9 months to Frere Hospital
Supply and delivery of soups and seasonings Soups ( chicken, thick vegetable, scotch broth, beef gravy, chicken gravy), Spices ( curry powder, chicken spice, cinnamon, turmeric, mixed herbs, paprika), Baked beans in tomato sauce, Salt ( fine, iodized)
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Suppliers are invited to quote for the supply and delivery of soups and seasonings for a period of 9 months to Frere Hospital. Submissions must be uploaded onto the eTender portal by 15 June 2026 at 11:00 AM. Emailed or faxed documents will not be accepted. The bid is subject to the Preferential Procurement Policy Framework Act, ****, and the General Conditions of Contract. Evaluation will be in three stages: administrative compliance, compliance with non-negotiable requirements, and price/specific goals (80/20 principle). Mandatory requirements include completed project forms, proof of funding, and compliance certificates. Failure to comply with non-negotiable requirements will result in disqualification. Suppliers currently or recently under contract with Frere Hospital are not allowed to respond. Deliveries must be made Monday to Thursday between 7:30 AM and 3:30 PM (with a lunch break). All food items must have a minimum shelf life of 6 to 12 months. The department reserves the right to inspect production processes, products, and premises without prior notification.
Submissions must be uploaded onto the eTender portal by 15 June 2026 at 11:00 AM. Deliveries are scheduled for Monday to Thursday at specific times.
Payment will be made within 30 days after receipt of an invoice accompanied by the delivery note.
The warranty period for goods is typically twelve months after acceptance or eighteen months after shipment, unless otherwise specified.
The quote will be evaluated based on a combination of price (80 points) and specific goals (20 points) using the 80/20 principle.
Bidders must ensure tax compliance and submit their SARS PIN. They must also provide completed project forms, proof of funding, and compliance certificates for premises.
Penalties may be deducted from the contract price for delayed delivery or unperformed services.
The department reserves the right to conduct inspections of the production process, product, and premises of the supplier without prior notification.
Disqualification can occur due to late submissions, failure to comply with non-negotiable requirements, or if tax matters are not in order.
Supply and delivery of seedlings for the mbombela community work programme
supply and delivery of seedlings for the mbombela community work programme spinach seedlings cabbage seedlings onion seedlings tomato seedlings beetroot seedlings transport cost for all wards in a radius of 100km
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This tender is for the supply and delivery of various seedlings for the Mbombela Community Work Programme. Bids must be submitted by 11:00 on 21 May 2026. Mandatory documents include a tax compliance status certificate, certified BBBEE certificate or sworn affidavit, and a current municipal rates and taxes statement. The tender will be adjudicated based on an 80/20 preference point system, with 80 points for price and 20 points for specific targeted goals. No briefing session will be conducted. Late bids will not be accepted. Prices quoted must be firm and inclusive of VAT and all delivery costs. The contract will be based on a once-off delivery, expected within 5 days after appointment and signing of the contract. Penalties will apply for late delivery. Bidders are advised against fraudulent activities.
The successful bidder will be expected to deliver all deliverables on or before 5 days after appointment and signing of the contract.
The City of Mbombela undertakes to make payment for the goods/works delivered within 30 days after receipt of an invoice accompanied by the delivery note.
The tender will be adjudicated by the city in terms of the preferential procurement policy framework act, no. 5 of **** and as defined in the conditions of bid in the bid document, read in conjunction with the preferential procurement regulations, 2022 and the citys preferential procurement policy, where 80 points will be allocated in respect of price and 20 points in respect to specific targeted goals.
Bidders must submit a copy of tax compliance status, certified copy of BBBEE certificate or sworn affidavit for BBBEE, current municipal rates and taxes statement, CSD registration full report, and a copy of the company registration certificate.
Failure to deliver within the prescribed period will lead to penalties equal to 5 of the total bid price per day or part thereof.
No briefing session shall be conducted for this tender.
Request for quote of Cape Agulhas Community Engagement ****
Community engagement events management services tub chairs x6 3x side tables plastic chairs x60 trestle tables with blackwhite tablecloths x8 2x vip mobile toilets exhibitor honourarium x6 each to be paid **** transportation 10 minibus taxis transportation from the below listed areas to the cape agulhas national park and back. buffelsbaai 3 x 10 pax elim 1 x 10 pax bredasdorp 1 x 10 pax arniston 1 x 10 pax struisbaai north 2 x 10 pax klipdale rural community 1 x 10 pax protem rural community 1 x 10 pax specific pickup points and pickup times will be communicated in due course. catering services **** bottles of water 2. breakfast packs x 200 fruit muffinsscones juicetea 3. lunch packs x 250 50 halaal baguette with various fillings chicken mayocheese and tomatoham and cheese dry fruit nuts assorted soft drink all catering must be packed in ecofriendly material. delivery date 14 april 2026 at 07: 30
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This is a Request for Quotations (RFQ) for Community Engagement Events Management Services from the Department of Tourism. Bids must be submitted by 10 April 2026 at 11:00 AM. The RFQ includes requirements for technical equipment, transportation, and catering services. The 80/20 preference point system will be applied. Bidders must ensure tax compliance and submit required documentation, including BBBEE certificates if applicable. Late bids will not be considered. Deliveries must comply with the purchase order form.
The bid notice specifies a delivery date of 14 April 2026 at 07:30 for catering services.
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 act no 5 of **** justify the award of the tender to another tenderer.
Bidders are required to submit responsive bids by completing all pricing and item information in line with the entire scope of work/goods/services. Failure to quote on the entire scope of work may invalidate the bid. Bidders must also ensure compliance with tax obligations and submit their unique personal identification number (PIN) issued by SARS.
Provision of Catering Services on the 26th and 27th of March 2026 in the Free State Province ( Thaba Nchu)
catering specifications day menu quantity stiff pap, grilled chicken thighs, beef wors, tomato relish pumpkin and creamed spinach. 50 peoplespitskop thaba nchu 1 bulk box 18kg of bananas 1 bulk box of 18kg apples bottled water. stiff pap, grilled chicken thighs and beef wors, tomato relish pumpkin and creamed spinach. 50 peopletabale thaba nchu 1 bulk box 18kg of bananas 1 bulk box of 18kg apples 18kg, bottled water.
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The tender is for catering services for two days, March 26th and 27th, 2026. The menu includes stiff pap, grilled chicken thighs, beef wors, tomato relish, pumpkin, and creamed spinach for 50 people per day. Additionally, there are requirements for bulk boxes of bananas and apples, and bottled water. Deliveries are to be made to Spitskop Thaba Nchu and Tabale Thaba Nchu. A detailed quotation is required during submission.
The bid notice specifies catering for March 26th and 27th, 2026.
Appointment of a service provider for the supply and delivery of fruits plants, vegetable plants, garden equipments, bins and first aid kit
Appointment of a service provider for the supply and delivery of fruits plants, vegetable plants, garden equipments, bins and first aid kit 1 pick set: head handle 8 2 spade 10 3 fork 10 4 2piece handset trowel fork 5 5 garden rake steel 10 6 gloves chrome leather 15 7 plastic watering can 10 liter 10 8 hoe set: head handle 8 9 hose pipe set with fittings and 3 sprinkler 20m 10 wheelbarrow 4 11 vegetable seedlings: 8x per seedling spinach tomato cabbage beetroot butternut onion 12 fruit plant: 2 of each apple peaches naartjie 13 all purpose fertilizer 6 x 5kg 14 garden net keep birds away 1 x mash block green 55m x 6m 110 gsm **** uv block 15 compost bins x 2 units greenblack size 420 l weight 6. 6 kg height 80 cm width 88. 5 cm depth 88. 8 cm 16 3 division recycling bin one bin with three cut outs **** black material steel dimensions 650mm x 345mm x 820mm powder coated colours. black recycling stickers options 3 x cut outs on lid 3 x bag holders 1 x two way sticker top 3 recycling sticker types 11 p a
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The bid is for the supply and delivery of fruits plants, vegetable plants, garden equipment, bins and first aid kit. Delivery must take place on the agreed dates of placing an official order, unless if agreed with management. Proposals must remain valid for 60 days from submission. All queries should be directed to the officer: Demand Management Bright Blessie: ***@***. *. * cc: ***@***. *. * bid evaluation process will be conducted in two distinct stages: administrative requirements and price and specific goals. The bid will be evaluated using the 80/20 point system. The closing date is 17 March 2026 at 11h00.
The bid notice states delivery must take place on the agreed dates of placing an official order, unless if agreed with management.
The bid notice states The bid will be evaluated using the **** system.
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