Provide catering and décor for cape winelands district phenomenal women awards
Catering and d? cor services for the Cape Winelands District Phenomenal Women Awards Catering for 150 people: - Appetizers: Mini quiche ( spinach and feta), seasonal fruit kebab - Starter: Traditional beef and vegetable soup with cocktail buns - Main meal: Oven- baked lemon and apricot chicken thighs, rolled leg of lamb slices, seasonal vegetables, roast potatoes - Dessert: Hot malva pudding with custard - 150 commemorative cupcakes in boxes - Provision for 10 Halaal and 2 vegetarian persons - Serving personnel ( waiters) in black and white attire - Table setting, d? cor, food preparation, serving, and cleanup - 6 flower bouquets for judges - Drinks: Tea and coffee station, juice jugs with ice, water and juice stemmed glassware. ( Bottled water to be supplied by CWDM, served by provider). D? cor: - Tablecloths and crockery ( white) - Floral centrepieces ( pink flowers, green leaves in glass pots) - Salt and pepper on tables - White chair covers ( 150 guests) - Red carpet at hall entrance - Four large standing
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Service providers are invited to provide catering and d?cor for the Cape Winelands District Phenomenal Women Awards. The event is for 150 people and includes appetizers, soup, main meal, dessert, commemorative cupcakes, and drinks. D?cor includes table settings, floral arrangements, chair covers, a red carpet, and a photobooth. The event will take place at Paarl Town Hall on 25 August 2026 from 8:00 to 14:00. Bidders must comply with food safety regulations. Quotations are due by 11:00 on Wednesday, 01 July 2026. Documents are available on www. ***. *. * or etenders. treasury. gov. za.
The event is scheduled for 25 August 2026, from 8:00 to 14:00.
Payments shall be made by the district municipality within thirty 30 calendar days of receiving the relevant invoice statement provided by the supplier.
This bid will be evaluated and adjudicated according to: compliance to specifications, value for money, capability to execute the contract, and PPPFA associated regulations.
Bidders must be suitably qualified service providers and registered on the municipality's accredited supplier database and the central supplier database.
Bids may be disqualified if official formal written price quotation documents are received with correction fluid, if pages are missing, or if bidders do not attend compulsory site or information meetings.
Supply and delivery of body cameras & pepper spray
body camera and pepper spray 1 body camera 252 pepper spray 30
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This tender is for the supply of body cameras and pepper spray. The body cameras must be highly durable, have proven quality in South African industrial and policing environments, and have readily available parts and accessories. Key specifications include **** minimum quality, voice recording, photo function, one-button recording, 128GB minimum storage, and inclusion of storage case, charging, and download cables. The pepper spray must be handheld, self-defense liquid spray in a canister (****) with a device to prevent accidental triggering. Pricing is based on a unit price schedule for 252 body cameras and 30 units of pepper spray. The tender uses an 80/20 preference point system, with points awarded for price, BB-BEE status level, and locality. Bidders must submit compulsory documents including MBD 4, MBD 6. 1, BB-BEE certificate or affidavit, municipal accounts or lease agreements, MBD 8, MBD 9, and company registration documents. Failure to comply with these requirements will invalidate the quote. Quotations must be valid for at least 90 days from the closing date.
The successful bidders are to ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of ****, and failure to comply will result in payments not being made timeously. The Saldanha Bay Municipality will not be liable for any late payments as a result of invalid tax invoices submitted by suppliers.
Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. The tender uses an 80/20 preference point system, with points awarded for price (80 points) and specific goals (20 points), which include BB-BEE status level contribution and locality.
No cheap imitations will be accepted; devices must be highly durable with proven quality in the South African industrial and policing environments. Parts and accessories must be freely available in RSA. No make and model submitted will result in the quote being non-responsive.
The municipality reserves the right to cancel a contract and claim any damages it has suffered as a result of having to make less favourable arrangements due to cancellation, and may recommend that the tenderer or contractor be restricted from obtaining business from any organ of state for a period not exceeding 10 years if specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled.
Request for quotations for the supply and delivery of catering services for the financial services & cross border payments training programme on 24 march 2026 at trade & investment kwazulu- natal.
Catering services for the financial services cross border payments training programme
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This is a Request for Quotation (RFQ) for the supply and delivery of catering services for the Financial Services Cross Border Payments Training Programme. The event will take place on 24 March 2026 at Trade Investment KwaZulu-Natal offices in Durban. Bidders are required to submit responses via email by 19 March 2026 at 12:00 PM. Late and incomplete submissions will be invalidated. The scope of work includes individually pre-packed breakfast and lunch packs for 23 people, including a variety of breakfast muffins, scones with jam and butter, fruit, chicken curry with potato and green salad, and mixed juice and soft drinks. Halal and vegetarian options are required for 4 people. Quotations must include all necessary crockery, cutlery, serviettes, dressings, and salt/pepper. The evaluation process includes SCM administrative requirements (CSD registration, SBD forms, POPIA consent), compliance with RFQ specifications, and price and specific goals scoring (80/20 system). Specific goals include points for women ownership, people with disabilities ownership, and youth ownership. Tax compliance will be verified on the Central Supplier Database (CSD) or SARS eFiling. All enquiries should be sent via email. The quotation remains open for acceptance for 90 days from the closing date.
The bid notice states that bidders must submit responses via email before or on the stipulated date and time, which is 19 March 2026 at 12:00 PM.
The bid proposals will be evaluated on price and specific goals scoring according to PPPFA 2022 regulations, using an 80/20 price specific goals system.
The service provider must submit proof of registration on CSD, a completed and signed SBD 4 form, a completed and signed SBD 1 form, a completed and signed POPIA consent form, and the SBD 6. 1 preference points claim form.
Appointment of a service provider to supply corporate branding items and secure space at the wisa 2026 biennial conference & exhibition
Appointment of a service provider to supply corporate branding items and secure space at the WISA 2026 biennial conference exhibition 1 procurement of tcta as a wisa member has secured a free 3m x 3m additional exhibition exhibition space and is looking for a service provider to space secure and pay for an addition 3m x 3m exhibition space at the wisa 2026 biennial conference and exhibition. tcta has tentatively secure stand no is 17 18. service providers are required to liaise directly with wisa conference organisers to secure the additional 3m × 3m exhibition stand adjacent to or integrated with tctas complimentary stand. ensure the combined exhibition footprint totals 6m × 3m 18 sqm. manage all documentation, invoicing and payment processes related to the additional exhibition package. 100 altitude slider mints sliding lid mint box filled with peppermintflavoured sugarfree mints. fda approved. add your full colour logo using our direct to print branding 8 l x 3. 5 w x 1. 1 h metal bulk packed branding: pad
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The tender is for the appointment of a service provider to supply corporate branding items and secure exhibition space at the WISA 2026 biennial conference. Bidders must submit reference letters indicating successful event management projects in the last 5 years. The closing date for submissions is March 20, 2026. Delivery of goods is scheduled for July 21, 2026. Samples of the branding items are required. The pricing schedule must be completed as presented. Bidders must ensure compliance with their tax obligations.
The bid notice states delivery date: 21 july 2026.
Bidders must submit at least two signed reference letters indicating event management projects successfully completed in the last 5 years.
TCTA will select the suitable option based on sample quality.
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