Rfq/log/2026/10251628/13: appointment of a service provider to operate canteen facility for sabc, western cape provincial office for a period of three ( 3) years
Appointment of a service provider to operate canteen facility for SABc, Western Cape Provincial Office for a period of three 3 years
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This Request for Quotation (RFQ) is for the appointment of a service provider to operate a canteen facility for the SABc, Western Cape Provincial Office for a period of three years. Submissions must be made electronically in PDF format to ***@***. *. * by 15 April 2026 at 12:00 PM. Late and incomplete submissions will be invalidated. Key requirements include proof of CSD registration, valid TV license, tax clearance, BBBEE certificate, company registration, shareholder certificates, and director ID documents. The canteen must operate on a halal-friendly best practice and adhere to Occupational Health and Safety (OHS) Act. The SABc will provide premises, water, electricity, and equipment free of charge. The service provider will be responsible for preparing and serving food from Monday to Friday, excluding public holidays, with a variety of menu options. A non-compulsory briefing session and site inspection will be held on 08 April 2026. Technical evaluation will be based on company experience, food handling certificates, and staff CVs. The 80/20 preference point system will apply for price and BBBEE. Payment terms are 60 days after service rendering and invoice submission. All enquiries should be emailed three days before the closing date to tenderqueries@sabc. co. za.
The bid must be submitted electronically via email on or before the closing date of 15 April 2026 at 12:00 PM.
The SABc will effect payment sixty (60) days after the service provider has rendered the service and submitted an invoice statement.
The award of the tender will be based on functionality evaluation, price, and BBBEE specific goals, with the bidder obtaining the highest number of total points being awarded the contract.
Bidders must submit proof of CSD registration, valid TV license, valid tax clearance certificate or SARS PIN, original or certified copy of valid BBBEE certificate, certified copy of company registration, certified copy of shareholders certificates, and certified copy of ID documents of directors or members.
A non-compulsory briefing session and site inspection will be held on 08 April 2026 at 11:00 AM at 209 Beach Road, Sea Point, Cape Town. Bidders are requested to advise of their interest to participate by sending an email on or before 07 April 2026.
ONCE- OFF DEEP CLEANING SERVICES CLOSING DATE: 08 October 2025 TIME: @11: 00 NB: THERE WILL BE A NON- COMPULSORY VIRTUAL BRIEFING SESSION DATE: 03 OCTOBER 2025 TIME: 10: 00 VENUE: MS Teams Join the meeting now Meeting ID: Meeting ID: 357 507 003 095 9 Passcode: dd7cA9K6 BID DOCUMENTS OBTAINABLE FROM: Departmental website: www. ***. *. * , National Treasury E- tender Portal COST OF DOCUMENTS: Free self- downloaded PAYMENT DETAILS: N/A DELIVER BID PROPOSALS TO: Bid proposals must be send via email to : N
once off effective deep cleaning services for the department of water and sanitation kimberley office: block a and block b
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The bid is for a once-off deep cleaning service for the Department of Water and Sanitation in Kimberley. A noncompulsory briefing session will be held on MS Teams on October 3, 2025. The deep cleaning must be completed within 3 working days. Bidders must comply with administrative and mandatory requirements, including registration with the National Treasury's Central Supplier Database and proof of affiliation with relevant cleaning bodies. The evaluation criteria include administrative compliance, mandatory compliance, functionality criteria, and points awarded for price and specific goals. Enquiries should be directed to the contact persons listed.
The bid notice states that he deep cleaning of offices must be completed within 3 working days.
The bid notice states that he **** preferential procurement system will be used in evaluating these bids.
The bid notice states that bidders are required to comply with the following criteria listed below: companies must be registered with national treasurys central supplier database.
The bid notice states that oncompulsory online briefing session will be on ms teams as per the details below: date: 03 october 2025time at 10h00 amvenue: ms teams link will be sent to prospective providersjoin the meeting nowmeeting id: 357 507 003 095 9passcode: dd7ca9k6.
Request for quotations for the appointment of the service provider to provide hygiene services of the national lotteries commission for a period of twelve ( 12) months
Request for Quotations for the appointment of the service provider to provide hygiene services of the National Lotteries Commission for a period of twelve 12 months. Hygiene services for free state, eastern cape, northern cape provincial and western cape offices for a period of twelve 12 months. compulsory briefing session none for delivery to all submissions must be addressed to supply chain management, nlc submission of quotation through usb only at the below address: 333 grosvenor street, block d, hatfield gardens hatfield, pretoria, **** enquiries only can be emailed to: ***@***. *. * issue date 13 june 2025 closing date 23 june 2025 closing time 11: 00 rfq validity period the validity period of the quotation requested must be 90 days. no email submission will be accepted
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The National Lotteries Commission (NLC) is seeking a service provider for hygiene services, fumigation, and pest control for its offices in Free State, Eastern Cape, Northern Cape, and Western Cape for 12 months. Submissions must be made via USB to the specified address. The RFQ closes on June 23, 2025, at 11:00. Bidders must comply with tax obligations, register on the Central Supplier Database (CSD), and submit a BEE certificate or sworn affidavit. The bid evaluation will consider administrative compliance, mandatory compliance, technical evaluation (including company experience, key personnel, and project plan), and price, using the 80/20 principle. Additional documents, such as reference letters, project experience, and staff organograms, are required. The validity period of the quotation is 90 days. All services pricing should be inclusive of all taxes.
SUPPLY AND DELIVERY OF LABORATORY MATERIAL CLOSING DATE: 26 MAY 2024 TIME: @11: 00 BID DOCUMENTS OBTAINABLE FROM: Departmental website: www. ***. *. * , National Treasury E- tender Portal COST OF DOCUMENTS: Free self- downloaded PAYMENT DETAILS: N/A DELIVER BID PROPOSALS TO: Bid proposals must be send via email to : ***@***. *. * ANY ENQUIRIES REGARDING THE BIDDING PROCEDURE MAY BE DIRECTED TO:
Supply and delivery of laboratory material 1 heavy duty aluminium foil 10 rolls 2 powder free blue nitrite medical examination gloves non sterile, disposable, extra grip, extra strong, hygiene, latex, nitrile, and synthetic rubber gloves box of 100 3 powder free blue nitrite medical examination gloves non sterile, disposable, extra grip, extra strong, hygiene, latex, nitrile, and synthetic rubber gloves box of 100 4 powder free blue nitrite medical examination gloves non sterile, disposable, extra grip, extra strong, hygiene, latex, nitrile, and synthetic rubber gloves box of 100 40 boxes medium disposable face masks white 5 respiratory protection industry type square polystyrene box with holes size height 6cm, length 13cm, width 13cm 1 heavy duty aluminium foil 10 rolls 2 gloves powder free blue nitrite medical examination 5 20 xgloves boxes non sterile, disposable, extra grip, extra strong, large sizehygiene, latex, nitrite, and synthetic rubber gloves 40 xboxesbox of 100 mediumsize40 xl boxes l small size
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Quotation for supply and delivery of laboratory material. Quotation responses must be sent via email to a specified address. Closing date for quotations is 26 May 2025. All SBD documents (SBd 1, 30 4, SBD 6. 1, SBD 6. 2) must be fully completed and signed. Quotations must be inclusive of VAT if applicable. Company tax status on CSD must be compliant with SARS. Branded items must be specified. Quotations must be valid for 60 days. Delivery period must be indicated. Late quotations will not be considered. Suppliers are requested to use the quotation number as a reference on the response email. Quotations will be awarded based on the highest score for price and specific goals combined. Suppliers are advised to regularly check the departmental website for other opportunities. Bidders must complete a bidders disclosure form. Preference points are awarded for specific goals. The 80/20 preference point system applies.
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