Provision of catering services for claims risksurvey for transnet port terminal - richards bay - as a once off service
Provision of catering services for claims risk survey for Transnet Port Terminal Richards Bay as a once off service Day one lunch: beef curry, savory rice, baked potatoes, grilled fish with mushroom sauce, seasonal vegetables, garden salad, assorted soft drink cans, juice and bottled still water 500ml. Day two lunch: meaty finger lunch, mini spring rolls, chicken drumettes/wings, meatball samosas, mini wraps, cocktail sausages, potatoes wedges, assorted soft drink cans, juice and bottles still water 500ml. Tea and refreshment for both days 10 and 11 february 2026 @7: 30am: milk full cream, coffee instant, tea rooibos, sugar refined white, water drinking still, biscuit tennis, biscuit romany creams, biscuit salticrax, sugar brown illovo.
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Bidders are invited for the provision of catering services for a claims risk survey at Transnet Port Terminal Richards Bay. The closing date for submissions is February 6, 2026, at 16:00 PM. Bidders must submit their proposals electronically via the Transnet eTender Submission Portal. Specific queries should be submitted to ***@***. *. * before 16h00pm on 05 february 2026. Mandatory documents include a Certificate of Acceptability, Food Business Permit, and COIDA compliance. The validity period for bids is 180 business days. The evaluation will consider administrative and substantive responsiveness, functionality, price, and specific goals. Post-tender negotiations may occur. The successful respondent must comply with all applicable laws and regulations.
The evaluation will consider administrative and substantive responsiveness, functionality, price, and specific goals.
Companies must provide a valid letter of good standing certificate, certificate of acceptability, and food business permit. Failure to provide will lead to disqualification.
Specific queries relating to this rfq before the closing date of the rfq should be submitted onto the system and to ***@***. *. * before 16h00pm on 05 february 2026.
Request for a service provider to supply and delivery of catering services for the meeting of the board of directors of trade & investment kwazulu- natal.
Request for a service provider to supply and delivery of catering services for the meeting of the board of directors of trade investment kwazulunatal. Breakfast: to be delivered by 08h00 Menu: for 22 people eggs scrambled bacon mushroom beans sausages beef and chicken toast white and brown kindly bring along butter, jam, salt and pepper. croissants rolls with cheese fruit salad and yogurt do not include banana tea coffee 300 ml soft drinks, 100 fruit juice including must include sugar free cold drinks 500 ml bottled water x 44 2 x bottles per person 1 x pack of sweets wrapped endearmints 2kg spearmint for 22 people Lunch: to be delivered no later than 12h00 for 13h00 Menu: chicken beef curry savory rice steamed bread roasted vegetables green salad potato salad 300 ml soft drinks, 100 fruit juice including must include sugar free cold drinks 500 ml bottled water x 22 1 x per person nb: The caterer is required to provide their own crockery and utensils, including but not limited to plates, glasses, cutlery, ser
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The tender is for catering services for a board meeting of Trade Investment Kwazulu-Natal. The closing date for submissions is November 19, 2025, at 12:00 PM. The scope includes breakfast and lunch for 22 people, with specific menu requirements. Bidders must provide their own crockery and utensils. The evaluation process includes administrative requirements, compliance with specifications, and price and specific goals scoring. The quotation remains open for acceptance by trade investment kwazulunatal for a period of 90 days from the closing date of the rfq enquiry. The bidder must submit proof of registration on csd central supplier databasesars pin, the sbd 4 form, the sbd1 form, the popia consent form and the sbd 6. 1 preference points claim form.
The bid notice states date of delivery: 26 november 2025.
The bid notice states fq responses will be evaluated on the **** price specific goals.
The bid notice states he service provider must submit proof of registration on csd central supplier databasesars pin.
The bid notice states compulsory site nabriefing session.
Rfq - supply and delivery of groceries jda for 12 months on as and when required basis
RFQ supply and delivery of groceries for the JDA for 12 months on as and when required basis distilled mineral water 6s 500ml, non slippery white liquid floor polish 20 litres, assorted biscuits 1 kg, full cream milk 1 litre packet of 6s, low fat milk 1 litre packet of 6s, thick bleach 750 ml, brown sugar 2kg, white sugar 2kg, filter ground coffee 250g, coffee creamer powder milk 1kg, freezer dried instant coffee 200g, green dishwashing liquid soap 750ml, multi surface polish spray 300ml, air freshener spray 210ml, tea bags grey and red 5 x 100 teabags, dishwashing sponge 5 in a 4s, indoor insect killer odourless 300ml, ammonia cleaner 750ml, candy coated soft mints 1kg, fruit juice in a can 6 x 330ml, rooibos tea tea bags 160 in a box, tea bags in a box, double ply paper towel 4s 4 in a packet, green tea 20s 20 tea bags in a box, weed killer concentrate 5 litters, power cleaner and disinfectant 5 litters, food wrap food cling film 300mm rolls, dishwashing cloth ****, dishwashing cloth 30 x 60cm, liquid wi
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The Johannesburg Development Agency (JDA) is seeking proposals for the supply and delivery of groceries on an as-and-when-required basis at their premises in Newtown, Johannesburg, for 12 months. Bidders must complete all items on the pricing table and submit it as part of their fee proposal. The final total fee must be correctly carried over to the offer page. Submissions must be in the specified format and include required documents (business declaration, declaration of interest, declaration of past SCM practices, etc. ). The tender closes on September 12, 2025, at 12h00. The JDA reserves the right to not accept any submission.
The closing date for submissions is September 12, 2025, at 12h00. he rfq closes at 12h00 on 12 september 2025.
Submissions will be evaluated on compliance, technical aspects, price, and specific goals, and risk tolerance. submissions will be evaluated on the criteria to follow compliance technical price and specific goals risk tolerance.
Bidders must meet specific requirements, including not being in the service of the state, having valid tax documents, and being registered with the national treasury central supplier database. b: no rfq submission will be considered from persons in the service of the state see definitionbelow mscm regulations: in the service of the state means to be a a member of i any municipal council ii any provincial legislature or iii the national assembly or the national council of provinces b a member of the board of directors of any municipal entity c an official of any municipality or municipal entity d an employee of any national or provincial department, national or provincial public entity or constitutional institution within the meaning of the public finance management act, **** act no. 1 of **** e a member of the accounting authority of any national or provincial public entity or f an employee of parliament or a provincial legislature.
Unsuccessful bidders have 7 working days to query the award after the successful bidder is published on the JDA website. unsuccessful bidders will have the opportunity to query the award within 7 working days of the publication of the successful bidder on the jda website.
Rfq - supply and delivery of groceries to the jda for 12 months on as and when required basis
RFQ supply and delivery of groceries for the JDA for 12 months on as and when required basis distilled mineral water 6s 500ml, non slippery white liquid floor polish 20 litres, assorted biscuits 1 kg, full cream milk 1 litre packet of 6s, low fat milk 1 litre packet of 6s, thick bleach 750 ml, brown sugar 2kg, white sugar 2kg, filter ground coffee 250g, coffee creamer powder milk 1kg, freezer dried instant coffee 200g, green dishwashing liquid soap 750ml, multi surface polish spray 300ml, air freshener spray 210ml, tea bags grey and red 5 x 100 teabags, dishwashing sponge 5 in a 4s, indoor insect killer odourless 300ml, ammonia cleaner 750ml, candy coated soft mints 1kg, fruit juice in a can 6 x 330ml, rooibos tea tea bags 160 in a box, tea bags in a box, double ply paper towel 4s 4 in a packet, green tea 20s 20 tea bags in a box, weed killer concentrate 5 litters, power cleaner and disinfectant 5 litters, food wrap food cling film 300mm rolls, dishwashing cloth ****, dishwashing cloth 30 x 60cm, liquid wi
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The Johannesburg Development Agency (JDA) is requesting proposals for the supply and delivery of groceries on an as-and-when-required basis at their premises in Newtown, Johannesburg, for 12 months. Bidders must complete all items on the pricing table and submit it as part of their fee proposal. The final total fee must be correctly carried over to the offer page. Submissions must be deposited in the tender box at the specified address and time. Additional information must be submitted as a separate attachment. The RFQ closes at 12h00 on 12 September 2025. Compliance, technical, price, and risk tolerance are the assessment criteria. Bidders must provide a report with company background, similar projects, valid tax pin, B-BBEE certificate, municipal rates account, and bank confirmation. Consortia and joint ventures must submit an agreement between all parties. The JDA has a zero-tolerance approach to fraud and corruption and has established an independent fraud hotline.
The closing date for submissions is 12 September 2025 at 12h00. he rfq closes at 12h00 on 12 september 2025.
Submissions will be evaluated on compliance, technical aspects, price, and risk tolerance. submissions will be evaluated on the criteria to follow compliance technical price and specific goals risk tolerance.
Bidders must provide a report with company background, similar projects, valid tax pin, B-BBEE certificate, municipal rates account, and bank confirmation. a copy of a valid sars tax pin compliant certificate. no award will be made to a service provider whose tax matters are not in order with the south african revenue services. no award will be made to a service provider who is not registered with national treasury central supplier database. a copy of the tenderers latest municipal rates account in the name of the tenderer or alternatively in the names of the directors partners of the tendering entity. copies of lease agreements will be accepted. an original and valid bbbee status levels verification certificate or a certified copy thereof, substantiating the bidding entities bbbee rating. only certificates issued by verification agencies accredited by the south african accreditation system sanas, or by registered auditors approved by the independent regulatory board of auditors irba will be accepted. an eme must submit an affidavit confirming the following: annual turnover revenue of r10 million or less and level of black ownership any misrepresentation in terms of bullet point above constitutes a criminal offence as set out in the bbbee act as amended. an original letter from the tenderers bank confirming account information.
Unsuccessful bidders have the opportunity to query the award within 7 working days of the publication of the successful bidder on the JDA website. unsuccessful bidders will have the opportunity to query the award within 7 working days of the publication of the successful bidder on the jda website.
catering services lasagne, buttered roll, salad, 2 x 330ml drink, 1 x 500ml waters; coffee/tea with milk and different sugar options; 60 x scones with cream, jam, cheese; 60 x muffins; 60 x 500ml bottled waters; 20 x packets of mint sweets individually wrapped
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The tender is for catering services, including various items like lasagne, coffee, tea, scones, muffins, water, and sweets. The quoted price must include all necessary cutlery, 60 cups, matching saucers, and accompanying spoons. Quotations must be valid for at least 90 days from the closing date. The municipality reserves the right to order any quantity, including none. The time schedule for the catering services is also specified. The successful bidders must ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of **** invoices must bear specific information, including the words ax invoice, name, address, VAT registration number of the supplier, unique VAT invoice number, date of issue, accurate description of goods/services, quantity, price, and VAT amount and percentage. Failure to comply will result in payment not being made timeously. The municipality will not be liable for any late payments due to invalid tax invoices. The tenderers must submit proof of B-BBEE status level of contribution and locality. 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 of a building project is appropriately contained on site and correctly disposed of at a registered landfill site or drop-off facility. Safe disposal certificates need to be submitted to the project manager as proof that all waste was disposed of in the correct manner. The submission of safe disposal certificates will be a prerequisite for the processing of payment certificates. Construction and demolition waste must be stored in a container, skip, or similar, or covered with netting if stockpiled on site. All other waste must be stored in a dedicated mesh cage/enclosure. No waste may be placed on the sidewalk or surrounding properties. Law enforcement will conduct regular inspections, and non-compliant contractors will be fined.
Tenderers must submit proof to claim preference points, including B-BBEE original or originally certified B-BBEE certificate or affidavit, and locality. Municipal account must be registered in the trading name of the owner of the property, or in the owner's name for sole proprietorships. Valid lease agreements or affidavits from property owners may be required if the tenderer is not the owner. A score of 0 will be allocated if compulsory documents are not duly completed and signed and if insufficient proof is submitted at the closing time and date.
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