Scmu3- 25/26- ****- boh supply and delivery of patient food ( frozen vegetables & dairy products) for bedford hospital for a period of twenty- four ( 24) months, in the eastern cape province.
Supply and delivery of patient food frozen vegetables dairy products for bedford hospital for a period of twentyfour 24 months, in the eastern cape province. low fat milk uht fresh equivalent to case 1l x 6 eggs equivalent to killarney 5 dozens cheese equivalent to parmalat 2. 5kg margarine original equivalent to rama box 30 x 500g frozen green peas box 6x1kg frozen cut green beans box 6x1kg frozen mixed vegetables box 6x1kg frozen country mixed vegetables box 6x1kg
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Bids must be submitted by the stipulated time to the correct address. Late bids will not be accepted. Bidders must register on the central supplier database before submitting the bid. The contract period is twenty-four 24 months. The department reserves the right to enter into a post tender price negotiation if prices are above price index and are not market related. The successful bidder will be required to enter into a written contract with ecdoh for a period of twentyfour 24 months. The bid will be evaluated in two stages: administrative compliance/prequalification and price and specific goals. The bid documentation must be completed comprehensively and correctly. Declaration forms sbd 1, 4, 6. 1, must be fully completed and signed. Bidders must be a legal entity or partnership consortia/joint ventures are acceptable subject to paragraph 11 of part 1 of the bid document. Bidders must have provided supporting documentation as per the bid requirements. Failure to comply with mandatory requirements will render the bid invalid and will not be evaluated further. The department may, before a bid is adjudicated or at any time, require a bidder to substantiate claims it has made with regards to specific goals.
The successful bidder will be requested to deliver the goods ordered directly to where the goods are required. Deliveries must be between 8h00am and 15h00pm, Monday to Friday. Deliveries must be between 8hooam and 15h00pm. monday to friday.
The bid will be evaluated on the 80/20 preference points system. In terms of the preferential procurement regulations pertaining to the preferential procurement policy act of 2022, responsive bids will be adjudicated by the department on the **** preference points system in terms of which points are awarded to bidders on the basis of: points price 80 specific goals 20 total points for price and specific goals 100
Bidders must submit detailed information including certified copies of certificates together with their bid of their experience in the relevant trade together with present contracts description of contract, contract period, and contact person and telephone numbers. bidders must submit detailed information including certified copies of certificates together with their bid of their experience in the relevant trade together with present contracts description of contract, contract period, and contact person and telephone numbers.
No briefing shall be held, however, bidders are encouraged to submit written queries regarding the bid and send them through the email address provided above on sbd1. o briefing shall be held, however, bidders are encouraged to submit written queries regarding the bid and send them through the email address provided above on sbd1.
Scmu3- 25/26- ****- ssg supply and delivery of patient food ( dairy products and frozen vegetables) for s. S. Gida hospital for a period of twenty- four ( 24) months at keiskammahoek in the eastern cape province.
Supply and delivery of patient food dairy products and frozen vegetables for s. s. gida hospital for a period of twentyfour 24 months 1 frozen green peas box 6x1kg 2 frozen mixed vegetables box 6x1kg 3 frozen country mixed vegetables box 6x1kg 4 frozen cut green beans box 6x1kg low fat milk uht fresh equivalent to case 1l x 6 5 parmalat 6 sour milk maas equivalent to crickley 2l 7 cheese equivalent to parmalat 2. 5kg margarine original equivalent to rama box 30 x 500g 8 brick 9 eggs equivalent to killarney 5 dozens
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted. Bidders must register on the central supplier database before submitting the bid. The closing time for the receipt of bids is detailed on the cover page. No briefing shall be held, however, bidders are encouraged to submit written queries regarding the bid and send them through the email address provided above on sbd1. Bidders must submit detailed information including certified copies of certificates together with their bid of their experience in the relevant trade together with present contracts description of contract, contract period, and contact person and telephone numbers. The bid documentation submitted by the bidder will be valid and open for acceptance for a period of 60 sixty calendar days from the closing date and time stipulated on the front cover of this invitation to bid. The successful bidder will be required to enter into a written contract with ecdoh for a period of twentyfour 24 months this contract will contain performance penalties in terms of the service level agreement based on part 4 of specification. These penalties will be negotiated by all parties prior to the signing of the above contract. The contract is a rateitem based and the goods will be placed as and when need arises.
The bid notice states deliveries must be between 8hooam and 15h00pm. monday to friday.
The bid notice states esponsive bids will be adjudicated by the department on the **** preference points system in terms of which points are awarded to bidders on the basis of: points price 80 specific goals 20 total points for price and specific goals 100
The bid notice states bidders must submit detailed information including certified copies of certificates together with their bid of their experience in the relevant trade together with present contracts description of contract, contract period, and contact person and telephone numbers.
The bid notice states his contract will contain performance penalties in terms of the service level agreement based on part 4 of specification. These penalties will be negotiated by all parties prior to the signing of the above contract.
No briefing shall be held, however, bidders are encouraged to submit written queries regarding the bid and send them through the email address provided above on sbd1.
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 central supplier database CSD. Each item will be evaluated on its own, and the supplier will be assessed according to specification. Submissions must be made on etender portal. Quotations received after close of business on the closing date will not be accepted. Quotations without brand names where required will not be accepted. Prices quoted must be as per the unit indicated and be excluded of vat. Total quotation value to include vat where applicable. A copy of valid lease agreement or municipal account not older than 3 months should be submitted with a quote. MBD forms attached should be completed and submitted with the quote. All quotes should be on pdf ms word, ms excel, pictures are not allowed. Copy of valid bbbee certifcate or sworn affidavit to be submitted with the quote.
The bid notice states Quotations will be evaluated on the **** point scoring system. 80 points will be allocated to price and the14 remaining 20 points will be allocated for specific goals as per pppfa 2022
All suppliers responding to quotations should be registered on central supplier database CSD.
Request for quotations for the appointment of a service provider to supply and deliver painting materials for alexandra depot
Request for Quotations for the appointment of a description of service provider to supply and deliver painting goods/services materials for Alexandra Depot 1 acrylic white pva 5lt 10 2 universal under coat 5lt 20 3 steel primer red 5lt 10 4 roof pain red 20lt 2 5 roof paint green 20lt 8 6 plaster primer 5lt 10 7 bonding liquid 5lt 10 8 eggshell silk pva 5lt 10 9 white high gloss paint 5lt 10 10 oxford blue enamel 5lt 10 11 turquoise pva green 5lt 10 12 turquoise enamel green 5lt 10 13 orange acrylic pva 5lt 10 14 orange gloss enamel 5lt 10 15 purple acrylic pva 5lt 10 16 purple gloss enamel 5lt 10 17 oxford blue acrylic pva 5lt 10 18 grey gloss enamel 5lt 10 19 thinners 5lt 8 20 paraffin 5lt 8 21 black gloss enamel 5lt 6 22 wood orange brown gloss enamel 5lt 10 23 wood vanishing gloss enamel 5lt 10 24 gloss enamel black 5lt 10
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The bid is a request for quotations for the supply and delivery of painting materials. The closing date is February 24, 2026. Quotations above R30,000 will be evaluated on an 80:20 points system. All prices quoted must be exclusive of VAT. The JPC reserves the right to accept or reject any quotation. Quotations are to remain open for acceptance for 60 days. Corrections to the price schedule must be signed by the bidder. A valid SARS pin is required. Bidders must not be in arrears with municipal rates and taxes. Orders are to be executed in accordance with the accepted specification and within the quoted delivery period.
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 points system as stipulated in the preferential procurement policy framework act.
Failure to quote all items in the price schedule will lead to disqualification. Valid tax compliant verification pin number issued by SARS is required. The bidder must submit a current copy of CK1 and/or CK2C. A certified copy or original of the entity's BBBEE certificate or original sworn affidavit is required. An up-to-date municipal account not older than three months and not over three months in arrears is required. The bidder must provide proof that acknowledgements or arrangements have been made to settle arrears. A valid lease agreement is required. An affidavit stating why an up-to-date municipal account cannot be submitted is required.
RFQ- SUPPLY AND DELIVERY OF DISASTERRELIEF MATERIAL FOR A PERIOD OF 24 MONTHS ( 1) pdf 1 MB
Supply and delivery of disaster relief material for a period of 24 months 1. 10kg white super maize meal 30 2. 10kg rice 30 3. 10kg cake flour 30 4. 10kg sugar 30 5. 10kg samp 30 6. 5kg beans 30 7. 7kg onion 30 8. 7kg butternut 30 9. 7kg potatoes 30 10. cabbage bag 30 11. 5lt cooking oil 30 12. 5lt juice 30 **** long life 10s 30 **** rooibos tea bags 30 **** ricoffee 30 **** eggs 30 **** yeast 240 **** tin fish 240 19. spicemat spice aromat, barbecue, chicken 30 20. 1kg soup 30 21. 2kg washing powder 30 22. sunlight green bar 1kg 30 23. 1kg salt 30 24. 6 packet candles 30 25. packet matches 30 **** double ply mink blanket 80 27. 3 quarter foam mattress lalaphezulu 50
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Bidders are invited to submit proposals for the supply and delivery of disaster relief material for a period of 24 months. Bids must be deposited in the bid box at the Supply Chain Management Office, 813 Main Street, Kwabhaca ****, no later than 12:00 on September 3, 2021. Mandatory documents must be submitted, and failure to do so will result in non-responsiveness. Prices quoted must be firm and inclusive of VAT. The municipality reserves the right not to appoint and value for money will be the key determinant. All service providers must be registered on CSD and submit proof. 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. Bidders must ensure compliance with their tax obligations. The 80/20 preference point system will be applicable.
The bid notice states period required for delivery delivery: firmnot firm delivery basis.
The bid notice states value for money will be the key determinant.
The bid notice states certified bbbee certificate and a combined bbbee for a jointventure nonelimination item. jv agreement for joint **** evaluation criteria. prices quoted must be firm and must beinclusive of vat for vat vendors. certified id copies of managing directors owners. csd registration, invitation to bid, veryimportant notice on disqualification and mbd forms 4, 8 and 9 are compulsory submission and billing clearance certificateor statement of municipal accounts or proof of residence with signed declaration or lease agreement. certified copies of certificates must not be later than 90 days of closing date, bidders must use or submitquotation documents prepared and issued by the municipality. no faxed, emailed and late tenders will beaccepted.
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