Request for quotations for the appointment of a supplier to supply and deliver refreshment for ceo office
Request for quotations for the appointment of a description of supplier to supply and deliver refreshment for ceo goodsservices office. 1. still water 240 500ml 2. coke light x 12, sprite x 12, fanta x12, stone x 14 48 330 ml 3. jacobs coffee 3 200g 4. juice mixed flavours 24 330 ml 5. ellis brown powder milk 3 boxes 6. long life full cream milk 24 1l 7. executive offices cutlery engraved jpc logo 24 pieces 8. water glasses crystal 24 pieces
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of refreshments for the CEO's office. The closing date for submissions is March 17, 2026, at 10:30 AM Telkom time. Samples must be presented before any final appointment could be made. Quotations above R30,000 will be evaluated on an 80:20 point system. All prices quoted must be exclusive of VAT and include delivery charges. Quotations are valid for 60 days. Corrections to the price schedule must be initialed. The supplier must comply with the Occupational Health and Safety Act. The bidder must submit a valid SARS PIN. Bids will be rejected if the bidder or its directors are in arrears with municipal rates and taxes. The JPC reserves the right to accept or reject any quotation. The JPC does not take responsibility for any quotations deposited in the wrong box.
The bid notice states that orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
Quotations above R30,000 will be evaluated on the basis of the 80:20 pointsystem as stipulated in the preferential procurement policy framework act.
Failure to quote all the items listed in the price criteria schedule, valid tax compliant verification pin number issued by sars, current copy of ck1 andor ck2c, certified copy or original of entitys bbbee certificate or original sworn affidavit, up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual, proof that acknowledgements arrangements have been made to settle arrears, valid lease agreement affidavit stating why an up to date municipal account cannot be submitted, up to date municipal account not older than three 3 months and not over three 3 months in arrears for the entity, proof that compliance acknowledgements or arrangements have been made to settle requirements arrears, valid lease agreement affidavit stating why an up to date municipal account cannot be submitted, up to date municipal account not older than three 3 months and not over three 3 months in arrears for the director s or member s, proof that acknowledgements or arrangements have been made to settle arrears, valid lease agreement affidavit stating why an up to date municipal account cannot be submitted, in the event the bidder is tendering as a joint ventureconsortium, all members of the jvconsortium must submit all required documentation and a jv consortium agreement, central supplier data base registration csd valid on rfq closing date.
Samples to be presented before any final appointment could be made. JPC reserves the right to reject unsatisfactory samples.
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.
RFQ- SUPPLY AND DELIVERY OF FOOD PARCELS FOR 100 BENEFICIARIES FOR THE MONTH OF MARCH024 ( 002) 1 pdf 858 KB
Supply and delivery of food parcels for 100 beneficiaries for the month of march 100 x 12. 5 kg white maize meal 100 x 10 kg rice 100 x 5 kg samp 100 x 10 500ml milk 100 x 2kg washing powder 100 x 500 g salt 600 x 215 g tinned fish 6 per beneficiary 100 x 400g soup 100 x packets matches 600 x 215 g tinned beans 6 per beneficiary 100 x 10 kg potatoes 50 x10k onions 5 kg per beneficiary 100 x 5 kg white meat chicken 100 x 80 pack tea bags 100 x 12. 5 kg sugar 100 x 12. 5kg cake flour 100 x 5 kg beans 100 x 5l cooking oil 100 x 500 g bar soap 600 x 75g yeast 6 per beneficiary 100 x 400g soya mince 100 x packs candles 100 x 60 eggs 100 x 5l fruit juice 100 x 10 kg butternuts 100 x 5l paraffin 100 x 400 g spicemat
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The tender is for the supply and delivery of food parcels for 100 beneficiaries. Bids must be submitted by April 02, 2024, at 12:00. Mandatory documents must be submitted, and failure to do so will result in non-responsiveness. The evaluation criteria include 80 points for price and 20 points for specific goals. Prices must be firm and inclusive of VAT. Bidders must be registered on CSD and submit proof. No faxed, emailed, or late tenders will be accepted. The municipality reserves the right not to appoint and value for money will be the key determinant. 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.
The bid notice states that bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address.
The bid notice states that the evaluation criteria include 80 points for price and 20 points for specific **** evaluation criteria where 20points will be allocated to specific goals: 10 points to 100 black ownership, 5 points to 100 youth ownership and 5 points to100 female.
The bid notice states that bidders must be registered on CSD and submit proof. all service providers must be registered on csd and submit proof.
Advertisement: appointment of a service provider for the supply and delivery of food and non- food items to tshwane food bank
Appointment of a service provider for the supply and delivery of food and nonfood items to Tshwane Food Bank 1 cooking oil 750ml plastic screwing lid 2 five roses 250g 3 mabele 2kg 4 powder milk 500g 5 peanut butter 800g plastic screwing lid 6 roll on 50ml plastic container 7 maize meal 12, 5kg 8 rice 2kg 9 samp 1kg 10 toothbrush adult size 11 toothbrush children 12 salt 1kg 13 soya 200g 14 stock cubes 10s 15 tissue rolls 10s 16 vaseline 250ml
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Bidders must be registered on the Central Supplier Database (CSD). Bids will be evaluated in three stages: administrative compliance, mandatory requirements, and preference point system. The validity period for the quotation after closure is 90 days. The delivery and offloading of food and nonfood items will be done as specified on the attached price schedule. All delivered items will be inspected and if they are not according to the agreed quality and quantity, they will not be accepted. The expiry date must reflect on each packaging. The delivered items must have 12 months or more shelf life. Quotation prices should be market related.
The bid notice states o deliver within the stipulated time frame as and when agreed.
The bid notice states stage 3: preference point system.
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.
Request for quotation for the appointment of a suitable supplier to supply and deliver refreshments for the office of the ceo of the city of johannesburg property company soc ltd
Request for Quotations for goods and services at JPC 500ml still water x 240, 330ml coke light x 48, 330ml juices variety of flavours x 24, 750g ellis brown powder milk x 2 boxes, executive office cutlery with JPC branded logo 24piece set, water glasses 24piece
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The City of Joburg Property Company is seeking quotations for goods and services, including refreshments for the CEO's office. The closing date for submissions is September 29, 2025, at 10:30 AM Telkom time. Quotations above R30,000 will be evaluated using an 80/20 point system based on price and preferential goals. All prices must be firm and exclusive of VAT, and include delivery charges. Bidders must be registered on the Central Supplier Database. Additional requirements include valid tax compliance, BEE certificates, and up-to-date municipal accounts. The JPC reserves the right to accept or reject any quotation offer and may cancel the quotation process or reject all quotation offers at any time before the appointment.
The notice states quotations are to remain open for acceptance for a period of sixty 60 days effective from the date on which they are closed and shall be accepted at any time within the said period of sixty 60 days.
The bids will be evaluated on price and preferential goals specified on this rfq **** preference point systems.
Bidders must be registered on the Central Supplier Database, have a valid tax compliant verification pin number issued by SARS, and meet other criteria such as valid lease agreement, up-to-date municipal account, and BEE certificate.
Late and incomplete submissions will invalidate the quotation submitted.
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