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.
Quotation Document for Service Provider for Supply and Deliver of Sport Equipment
Supply and delivery of sport equipment 1. 14 x soccer kit for seniors with numbers 2. 14 x soccer kits for juniors with numbers 3. 14 x netball kits for seniors 4. 70 match soccer balls size 5 5. 70 netball match balls size 5 6. 90 x 14 gold plated medals with umshwathi logo 7. 90 x 14 silver plated medals with umshwathi logo 8. 90 x 14 bronze plated medals with umshwathi logo 9. Trophies for first place ( height 60 cm, width 30 cm, base solid black marble or wooden base, colour gold)
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Request for Quotation (RFQ) for the supply and delivery of sport equipment. Proposals must be submitted in a sealed envelope by Thursday, 11 June 2026, 12:00 PM. Late submissions will not be accepted. Quotation documents can be collected from 04 June 2026 or downloaded from www. ***. *. * can be directed to Mr. S N T Zondi at 033 816 **** or ***@***. *. * evaluation will use the 80/20 preference points system. CSD registration is compulsory. Failure to complete MBD documents may result in disqualification.
Proposals must be deposited in the quotation box on or before Thursday, 11 June 2026, by 12:00 PM. o late quotation offers will be accepted under any circumstances.
Payments will be made upon satisfactory delivery of the required service. all payments due to creditors will be settled within 30 days from receipt of a proper invoice or, in the case of civil claims, from the date of settlement or court judgment.
The quotation document will be evaluated using responsiveness criteria, functionality if applicable and 80/20 of the PPPFA with its 2022 regulations. The municipality reserves the right not to accept the lowest or any quotation.
Bidders must be registered on the Central Supplier Database (CSD). Compulsory returnable documents include the official quotation document, MBDs, CSD report, valid tax clearance certificate, and certified ID/passport of directors. Failure to submit a CSD supplier registration number will result in the disqualification of proposals.
Failure to submit required documents, late submissions, incomplete proposals, or not being tax compliant may result in disqualification. Failure to complete these documents may result in your quotation being invalid.
Supply, delivery and offloading of branded tourism promotional equipment for the tourism products and establishments support programme in the city of mbombela
Supply, delivery and offloading of branded tourism promotional equipment
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Bids are invited for the supply, delivery, and offloading of branded tourism promotional equipment for the Tourism Products and Establishments Support Programme in the City of Mbombela. Bid documents are available from 3 June 2026 on www. ***. *. * and www. ***. *. * deadline is 10 June 2026 at 11:00 AM at Mbombela Civic Centre. Late submissions will not be accepted. An 80/20 preference point system will apply. Fraud or misrepresentation may lead to reporting to SAPS and restriction from public business.
Bids must be submitted before 11:00 on the closing date, 10 June 2026. Late submissions will not be accepted.
The bid will be evaluated in terms of an 80/20 preference point system, where 80 points are allocated for price and 20 points for specific goals. An **** preference point system will apply, where 80 points are allocated for price and 20 points for specific goals.
Required documents include a valid tax compliance status TCS PIN, certified BBBEE certificate or sworn affidavit, current municipal rates and taxes statement, CSD registration report, company registration certificate, and directors' identification documents. a valid tax compliance status tcs pin, certified copy of a valid bbbee certificate or sworn affidavit, current municipal rates and taxes statement. . .
Any bidder found to have submitted forged or falsified documents will be reported to the South African Police Service (SAPS) and may be restricted from conducting business with any public institution for a period not exceeding ten 10 years. Any bidder found to have submitted forged or falsified documents will be reported to the south african police service saps and may be restricted from conducting business with any public institution for a period not exceeding ten 10 years. . .
Submitting forged or falsified documents can lead to reporting to SAPS and potential restriction from public business for up to 10 years. Any bidder found to have submitted forged or falsified documents will be reported to the south african police service saps and may be restricted from conducting business with any public institution for a period not exceeding ten 10 years. . .
Supply, deliver and install high- precision floor scale with display
Supply, deliver and install high- precision floor scale with display 1. OIML type approved floor scale: Qty: 1, Max capacity: 600kg, Platform size: 80cm x 80cm x 7. 2cm, Material: Stainless V2A, Accuracy: High, Readability: **** kg. 2. Display: Qty: 1, Mild steel painted, stainless steel ****, serial output, built- in rechargeable battery, LED digital display, option for 4 decimal places.
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Suppliers are invited to bid for the supply, delivery, and installation of a high-precision floor scale with a display. The closing date for submissions is June 10, 2026, at 16:00. Quotations must be submitted on the eTender portal. The evaluation will be based on an 80/20 point scoring system. All applicable taxes must be included in the total quotation value. Failure to do so may lead to disqualification. Suppliers must be registered on the Central Supplier Database (CSD). Mandatory requirements include the completion of the Bill of Quantities, attachment of datasheets, reference letters, and proof of certification where applicable. Bidders must not be in the service of the state or blacklisted. Quotations must be on company letterheads and in PDF format.
The closing date for submissions is 10 June 2026 at 16:00.
Quotations will be evaluated on the 80/20 point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per PPPFA 2022.
All suppliers responding to quotations should be registered on the Central Supplier Database (CSD). Quotations must be on company letterheads. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted. Total quotation value to include all applicable taxes. Submit a copy of a valid B-BBEE certificate or sworn affidavit. Ensure that all attached MBDs are duly completed and signed. Submit a copy of valid lease agreement or municipal account statement not older than 3 months and not in arrears for more than 90 days. Acceptance of a quotation will be subject to Johannesburg Water’s Supply Chain Policy.
Failure to include all applicable taxes on quotation will lead to disqualification. Quotations received after closing date and time will not be accepted. Quotations without brand names where required will not be accepted.
Supply and delivery of cleaning and hygiene products Camphor cream, assorted towels, brooms, mops, facial soap, bleach
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Request for Quotation for the supply and delivery of cleaning and hygiene products including camphor cream, assorted towels, brooms, mops, facial soap, and bleach. Quotations must be submitted by 24 June 2026, 12:00 PM. Failure to include all applicable taxes will lead to disqualification. Manufacturers' datasheets and brand names are required for all items. Bids will be evaluated on an 80/20 point scoring system. Suppliers must be registered on the Central Supplier Database (CSD). Submissions are to be made via the eTender portal.
Quotations must be received by **** at 12:00pm. Quotations received after closing date and time will not be accepted.
Quotations will be evaluated on the 80/20 point scoring system. Quotations will be evaluated on the **** point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per pppfa 2022
Suppliers must be registered on the Central Supplier Database (CSD). all suppliers responding to quotations should be registered on central supplier database csd
Failure to include all applicable taxes on quotation will lead to disqualification. Failure to provide manufacturer datasheet will result in disqualification. NB: failure to include all applicable taxes on quotation will lead to disqualification.
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BidHits is a search and alert service for public tenders in South Africa. We monitor official sources daily and deliver relevant opportunities on the site and by email, with AI-assisted matching to reduce manual checking.
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Welcome to BidHits.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
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