Qty: 400 units, Re- usable, Kooshty brown bean plastic, double wall, 400ml tumbler, with a lid, and must be branded. AS WELL AS: Qty: 100 units, Re- usable, Kooshty jumbo chacha glass, 400ml coffeecup/mug, with a lid, with a silicone handle around the cup in the middle, and it must be branded
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
Supply and delivery of master trip relay, specialised padlocks, hanging cable roller wheel and measuring wheel in kzn region
for the appointment of a service provider for supply and delivery of master trip relay, specialised padlocks, hanging cable roller wheel and measuring wheel in kzn region 15. 1 supply and deliver master trip relay ea 4 ****, serial no: ****, **** v 15. 2 supply and deliver union padlocks type ea 600 high voltage security, body material laminated steel with at least 20 micron plating thickness, dimensions width: at least 50 mm, features sans ****: **** category 5, furnished items open shackle with recordable 5 pin spool tumbler mechanism, shackle material boron steel at least 8mm to be die stamped ht keyway to be reserved for prasa. locks to be keyed alike, one special key to fit all ht locks. all locks to be supplied without keys. 15. 3 supply and deliver measuring wheel ea 10 15. 4 supply and deliver stainless steel hanging ea 20 cable roller wheel capable of accommodating **** cable
AI helper
The tender is for the supply and delivery of master trip relays, specialized padlocks, hanging cable roller wheels, and measuring wheels in the KZN region. Bids must be submitted by March 16, 2026, at 12:00. A sample or photos will be required as part of evaluation. The contractor will be charged R500 for each incorrect item delivered and R500 for each day of delayed delivery. Payment will be processed within 30 days after receiving the invoice. The overall duration of the supply and delivery shall not exceed six 6 months inclusive of the payment processes. Delivery shall commence immediately from date of award.
The bid notice states, delivery will be effected within . working days from date of order.
The bid notice states, prasa pays for the item within 30 days of receipt of the suppliers correct tax invoice.
The bid notice states, he supplier warrants that the items are in accordance with prasas requirements and fit for the purpose for which they are intended, and will remain free from defects for a period of one year unless another period is stated in the order from acceptance of the items by prasa.
The bid notice states, prasa will utilise the following criteria in choosing a supplierservice provider: evaluation criteria weighting stage 1 compliance stage 1 other mandatory requirements stage 2 price 80 specific goals 20 total 100
The bid notice states, all the submitted quotations will only be considered if all the requirements below are met: a service provider must submit a valid csd membership certificate. b tax clearance c service providers must quote all items listed on the boq
The bid notice states, he contractor will be charged r500 for each incorrect item delivered. the contractor will be charged r500 for a day delayed in delivery.
The bid notice states, please note samples or photos will be required as part of evaluation
Appointment of a service provider for the Provision of Corporate Gifts for Career Fair 2026
corporate gifts for career fair Okiyo Kura Cotton Wheat Straw Lunch Set, Serendipio Ovolo Stainless Steel Plastic Double Wall Tumbler
AI helper
The tender is an invitation to quote for the provision of corporate gifts for a career fair. Bids must be submitted via email by February 24, 2026, at 11:00 AM. Payment terms are 30 days in arrears upon receipt of a valid invoice. The university reserves the right to accept the whole or part of any bid. The offer must be valid for 90 days from the closing date. Failure to submit required documents will lead to disqualification.
The bid notice states that the period required for delivery must be indicated.
The bid notice states payment term 30 days in arrears upon receipt of a valid invoice.
The bid notice states that each bidders proposal shall be evaluated against timelines and price.
The bid notice states that the invitation is hereby issued to suitably qualified and experienced service providers.
RFQ- TGCSA- 26 JANUARY 2026 Wireless Charging Phone Stands and Stainless Steel Vacuum Tumbler
Request for Quotation for collateral wireless charging phone stands and stainless steel vacuum tumblers wireless charging phone stands, stainless steel vacuum tumblers
AI helper
Bids must be submitted by the stipulated date and time to the correct email address. All completed documents should be sent to ***@***. *. * 80/20 preferential point system will be applied. The bid must be valid for 45 calendar days from the closing date. A sample of each product will be required before any production services can commence. The order must be delivered by 20 February 2026. Invoice must be valid for 60 days.
The order must be delivered by 20 February 2026.
The invoice must be valid for 60 days.
The 80 20 preferential point system will be applied wherein 80 points is for price and 20 points is for specific goals. A tender or rfq must be awarded to the tenderer who score the highest total number of points in terms of the preference point system price and specific goals unless objective criteria in terms of section 2 1f of the pppfa justify the award of the tender to another tenderer
Bidders failure to complete the register will invalidate the rfq.
A sample of each product will be required before any production services can commence.
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