Request For Quotation: Supply and Delivery of CaféTableware
supply and delivery of café tableware italia espresso cup white 80ml 12 italia espresso saucer white 11. 9cm 12 prima white nonstacking teacup 230ml 24 prima white cappuccino cup 300ml 24 prima white double well saucer 15cm 48 tempest black bistro mug 300ml 24 prima white teapot with lid 500ml 6 aqua zombie 330ml 48 aqua freesia tumbler 350ml 48 prima white round side plate wide rim 19cm 24 prima rectangular tray **** 12 capri cake fork 180 12 capri table knife 180 12 capri coffee spoon 180 12 capri table fork 180 12 grunter bread knife 200mm 1 stainless steel utility tongs 250mm 1 cake server pvc handle 140mm 1 straight cake dome 350mm 1 round wooden cake stand **** 1
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The bid is for the supply and delivery of café tableware. Proposals must include detailed product specifications and pictures. The validity period for the quotation after closure will be 60 days. Delivery is required within 21 days of purchase order issue. Payment will be done within 30 days of a valid invoice. The evaluation criteria are based on pricing (80 points) and preferential points (20 points). Mandatory documents include a CSD registration number and the WHAG SBD 4 form. The closing date for quotations is 23 March 2026.
The bid notice states delivery within 21 days of purchase order issue.
The bid notice states payment for items delivered will be done within thirty 30 days of valid invoice.
The bid notice states he following **** criteria will be used for the evaluation of the proposals: a. pricing 80 points b. preferential points 20 points
Procuring of UWS office cutlery 1. 20 branded tablespoons 2. 20 branded teaspoons 3. 10 branded forks 4. 10 branded knives 5. 6 branded water jugs 6. 10 branded coffee mugs 7. 10 branded plates 8. 10 branded side plates 9. 2 branded container coffee, tea, and sugar set of 3 10. 4 branded tea set teacups, sugar bowl coffee bowls **** branded glasses
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Quotations are requested for office cutlery. The closing date is 09 February 2026 at 12:00 PM. Quotations must be dropped in the tender box at the specified address. Emailed quotations will not be accepted. The applicable preference point system for this tender is the 80/20 preference point system.
The notice states, i undertake to make payment for the goodsworks delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The notice states, he applicable preference point system for this tender is the **** preference point system.
Bidders must be registered on the national treasurys central suppliers database.
Appointment of a panel of service providers for the supply and delivery of cutlery & crockery for a period of three ( 3) years
Appointment of a panel of service providers for the supply and delivery of cutlery crockery for a period of three 3 years 1. 1 unit 20cm side plate white: polaris 2. 1 unit 15. 5cm cereal bowl white: roundpolaris 3. 1 unit **** dinner plate white: polaris 4. 1 18cm x **** dessert bowl white: round polaris 5. 1 box 440ml coffee mugs: white polaris 6. 1 box 250ml teacups: white polaris 7. 1 box 450ml wine glass 8. 1 box 450ml highball juice glass 9. 1 box 250ml whiskycognac glass 10. 1 pkt 12s tablespoon ssteel 11. 1 pkt 12s table fork ssteel 12. 1 pkt 12s teaspoon ssteel 13. 1 pkt 12s table knife ssteel 14. 1 pkt 12s steak knife ssteel 15. 1 pkt 12s dessert spoon ssteel 16. 1 pkt 12s soup spoon ssteel 17. 1 12s bread knife ssteel 18. 1 400mm braai tong ssteel 19. 1 pkt 12s tablespoon ssteel 20. 1 pkt 12s table fork ssteel 21. 1 10s serving spoon 22. 1 carving knife ssteel 23. 1 400mm egg lifter 24. 1 can opener 25. 1 vegetable masher 26. 1 vegetable peeler 27. 1 grater 28. 1 bottle opener 29. 1 3s woo
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The South African National Parks (SANParks) is inviting bids for the appointment of a panel of service providers to supply and deliver cutlery and crockery for three years at the Golden Gate Highlands National Park. Bidders must submit their proposals by 16 September 2025 at 16h00 to the designated email address. The bid is subject to the Preferential Procurement Policy Framework Act, the General Conditions of Contract, and any other special conditions. The successful bidder will be required to fill in and sign a written contract form (SBD 7) or a Service Level Agreement (SLA). Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. Bidders must be registered on the National Treasury's Central Supplier Database (CSD). Bid evaluation will consider both functionality and price, using an 80/20 preference point system. Reference letters demonstrating experience in similar projects are required. Quotations scoring less than 60 on functionality will be eliminated. Payment will be made within 30 days of invoice receipt after service delivery.
The closing date for bid submission is 16 September 2025, at 16h00. bids received after the time stipulated shall not be considered.
Payment will be made within 30 days of receipt of invoice after delivery of service rendered or goods delivered. payment will be made in accordance with the pfma within 30 days of receipt of invoice after delivery of service rendered or goods delivered.
Responses will be evaluated on both functionality and price using an 80/20 preference point system. esponses to the rfq will be evaluated on both functionality and the price preference points system in accordance with the pppfa guidelines.
Bidders must comply with tax obligations and submit their unique personal identification number (PIN) issued by SARS. Bidders must be registered on the National Treasury's Central Supplier Database (CSD). Reference letters demonstrating experience in similar projects are required. he bidder must submit proof in the form of a minimum of three 3 reference letters to demonstrate experience in the last three 3 years in rendering similar projects.
Supply chain documents. Tenderers must submit proof to claim preference points. consol hiball tumbler 270ml or colour: clear glasses quantity: 12, 3piece jars porcelain with bamboo lids and base colour: white material: porcelain lid: bamboo round base: bamboo see design quantity: 1 set, teapot 1. 1l modern tapered porcelain colour: white material: porcelain dimensions: 18 x 13 x 16. 5cm capacity: 1. 1 litre quantity: 1, royal homeward twin leather tray set or equivalent colour: black design: twinset of leather trays that has a stitch design material: leather dimensions: sizes 42 50 cm handles: strong polished metal handles that allow great grip and durability quantity: x1 set, supreme white 24piece porcelain teacup and saucer colour: white material: porcelain quantity: x12 cups x12 saucers, lush living milk jug colour: white material: stoneware, microwave safe, dishwasher safe, oven safe quantity: x1 jug, royal homeware large stainless steel 40 litre electric hot water boiler urn or equivalent colour: stainle
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The tender is for the supply of various goods and services. Tenderers must submit proof of B-BBEE status level of contribution and locality. Municipal accounts or lease agreements for directors are required. Company registration documents are also required. The municipality reserves the right to order any quantity, including none. Quotations must be valid for at least 90 days from the closing date. The successful bidders must ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of 1991. The municipality may accept the whole or a part of the quote where the quote comprises of more than one item. The acceptance of the quote and the subsequent issuing of an official order constitute a legal binding document and may not be cancelled. Goods and services may only be provided after and according to the official order issued. All contractors must ensure that waste generated during a construction period is appropriately contained on site and correctly disposed of at a registered landfill site or drop-off facility. Safe disposal certificates are required for payment processing. The municipality does not bind itself to accept the lowest or any bid.
Tenderers must submit proof of B-BBEE status level of contribution and locality. Municipal accounts or lease agreements for directors are required. Company registration documents are also required.
Failure to comply with the abovementioned conditions will invalidate your quote. A score of 0 zero will be allocated if compulsory documents not duly completed and signed and if insufficient proof submitted at the closing time and date.
( re- advert) kitchen accessories and other miscellaneous items for the old laboratory
Formal price quotation under R200 000 ****: Readvert kitchen accessories and other miscellaneous items for the old laboratory 1 fridge 154l, 2 bar fridge, 4 coffee machine, 3 water dispenser, 4 dinner set ceramic pack of 24, 2 airport stainless thermos double wall vacuums hot water flask, 6 whiteware 350ml porcelain coffee mugs pack of 5, 12 1 l borosilicate glass water jug, 2 30 liter stainless steel electric water boiler tea urn, 3 24 piece stainless steel cutlery set stainless steel cutlery set pack of 24, 3 crockery centre glass cookie jar 2 l white, 5 3 piece sturdy rectangle wooden tray set tray pack of 3, 4 waterjuice glass set 300 ml, glass, clear pack of 6, 2 3 piece glass set canisters with stainless steel casingsugar, coffee tea, 60 coffee cups ****, 8 12 litre sanitary bin with white abs plastic, 8 waste bin, 3 supply and installation of white and grey touch manual soap dispenser, 3 steel litter bin, 8 round taper waste bin black, 2 microwave, 10 saucers for teacups pack of 6, 6 salt and
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Bid closing date is June 18, 2025 at 12h00. Bidders must complete the pricing schedule in full, including all direct and indirect costs. The bid is subject to preferential procurement policy framework act and the preferential procurement regulations, 2022, general conditions of contract, and special conditions of contract. Mandatory documents include a completed pricing schedule, municipal account statement, tax compliance status, MBD 1, MBD 4, MBD 6. 1, MBD 7. 1, MBD 8, MBD 9, POPIA form, full CSD report, CIPC company registration documents, SARS PIN, identity documents of directors/owners/shareholders, functionality/technical supporting documents (where applicable), and price breakdown (where pricing schedule page does not offer sufficient space). Firm prices are required. The offer must be valid for a minimum of 60 days from the closing date. Failure to complete the pricing schedule in full will result in disqualification. Additional information regarding disqualifications, administrative requirements, mandatory requirements, preferential point scoring, value added tax, communication, late bids, and fronting is included in the notice.
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