Food Ingredients/ Food Supplies/ Food And Beverage Manufacturing/ Food Service
Quotations invited for Supply and Delivery of Soups and Seasonings for a period of 9 months to Frere Hospital
Supply and delivery of soups and seasonings Soups ( chicken, thick vegetable, scotch broth, beef gravy, chicken gravy), Spices ( curry powder, chicken spice, cinnamon, turmeric, mixed herbs, paprika), Baked beans in tomato sauce, Salt ( fine, iodized)
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Suppliers are invited to quote for the supply and delivery of soups and seasonings for a period of 9 months to Frere Hospital. Submissions must be uploaded onto the eTender portal by 15 June 2026 at 11:00 AM. Emailed or faxed documents will not be accepted. The bid is subject to the Preferential Procurement Policy Framework Act, ****, and the General Conditions of Contract. Evaluation will be in three stages: administrative compliance, compliance with non-negotiable requirements, and price/specific goals (80/20 principle). Mandatory requirements include completed project forms, proof of funding, and compliance certificates. Failure to comply with non-negotiable requirements will result in disqualification. Suppliers currently or recently under contract with Frere Hospital are not allowed to respond. Deliveries must be made Monday to Thursday between 7:30 AM and 3:30 PM (with a lunch break). All food items must have a minimum shelf life of 6 to 12 months. The department reserves the right to inspect production processes, products, and premises without prior notification.
Submissions must be uploaded onto the eTender portal by 15 June 2026 at 11:00 AM. Deliveries are scheduled for Monday to Thursday at specific times.
Payment will be made within 30 days after receipt of an invoice accompanied by the delivery note.
The warranty period for goods is typically twelve months after acceptance or eighteen months after shipment, unless otherwise specified.
The quote will be evaluated based on a combination of price (80 points) and specific goals (20 points) using the 80/20 principle.
Bidders must ensure tax compliance and submit their SARS PIN. They must also provide completed project forms, proof of funding, and compliance certificates for premises.
Penalties may be deducted from the contract price for delayed delivery or unperformed services.
The department reserves the right to conduct inspections of the production process, product, and premises of the supplier without prior notification.
Disqualification can occur due to late submissions, failure to comply with non-negotiable requirements, or if tax matters are not in order.
Food And Beverage/ Food And Beverages Manufacturing Sector
The appointment of a panel of suitable providers to provide various board trainings for foodbev seta
Appointment of a panel of suitable providers to provide various board trainings
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This is a Request for Quotations (RFQ) from FoodBev SETA to establish a panel of training experts to provide training to their board members and executives. The panel will be for a period of two years, on an ad hoc or rotational basis. Training will cover key governance, compliance, and strategic focus areas. Bidders must indicate which core skill areas they are bidding for. Proposals must include a company profile with experience, accreditations, facilitator expertise, methodology, pricing schedule, CSD report, SBD forms, tax clearance certificate, BBBEE certificate, and director ID copies. The evaluation will be in three phases: compliance, functionality (minimum 70 points), and price and specific goals (80/20). Specific goals include ownership, youth, and people with disabilities. Successful service providers will enter into a Service Level Agreement (SLA) before final acceptance. Invoices are payable 30 days after receipt. All costs associated with tender preparation are borne by the bidder. FoodBev SETA reserves the right to reject any bid.
The closing date for proposals is 15 May 2026 at 11:00 a. m. Telkom time. Suppliers must email a soft copy of their proposal to ***@***. *. * before or on the closing date and time.
Invoices will be payable 30 days after receipt of the invoice and statement. No service should be provided before an official purchase order has been issued.
The evaluation will occur in three phases: compliance, functionality (minimum 70 points), and price and specific goals (80/20). If two or more tenderers score an equal total number of points, the contract must be awarded to the tenderer that scored the highest points for specific goals. If scores are still equal, the contract is awarded to the tenderer with the highest functionality points. If all scores are equal, the award is decided by drawing lots.
Bidders must be accredited with a relevant SETA or training accreditation body, registered on the National Treasury CSD, and submit completed SBD forms, tax clearance certificate, BBBEE certificate or affidavit, and certified ID copies of directors. Facilitators must have a relevant qualification at NQF level 7 or higher and a minimum of 5-7 years of experience.
The bid notice does not require sample submission.
The bid notice does not specify an estimated total value.
Request for quotation for good manufacturing practices ( gmp) consultant services
GMP Consultant
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NTP Radioisotopes SOC Ltd is seeking a qualified external GMP consultant to assess and enhance its self-inspection internal audit system. The consultant will be required to review existing systems, design or improve a risk-based self-inspection program, conduct a full mock GMP inspection, provide a detailed gap analysis report, support CAPA development, and provide training. The consultant must demonstrate proven experience with SAHPRA inspections, PICs GMP, ICH Q7, and have a minimum of 10 years in GMP quality regulatory roles. Pricing must be quoted in South African Rand, exclusive of VAT. The bid will be evaluated using an 80/20 point system, with 80 points for price and 20 points for BBBEE status. Required documentation includes tax clearance certificate, SBD 4, BEE certificate, and others as specified. Quotations must be submitted by the closing date and time. NTP reserves the right to cancel or reject any quote.
The bid notice does not specify a delivery deadline for the services of the GMP consultant.
The bid notice states that payment will be according to NECSA's general conditions of purchase.
The bid will be evaluated and adjudicated according to the 80/20 point system, with a maximum of 80 points for price and 20 points allocated based on BBBEE status level.
The consultant must demonstrate proven experience with SAHPRA inspections, PICs GMP Part I and/or Part II, ICH Q7 (if API site), a minimum of 10 years in GMP quality regulatory roles, experience conducting regulatory inspections, and strong knowledge of data integrity and quality risk management. Relevant qualifications such as a pharmacist, quality professional, or GMP auditor are also required.
The bid notice indicates that a compulsory site briefing is not applicable (NA).
The bid notice does not require the submission of samples.
The appointment of a suitable service provider to recruit markers.
Recruitment services to appoint markers for marking external integrated summative assessment ( EISA) scripts.
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Foodbev Seta is seeking a service provider for recruitment services to appoint markers for EISA scripts. The marking will take place from March 31 to April 2, 2026. Markers must be available in Johannesburg and possess qualifications in food science, dairy science, or food technology (NQF 6 or Bachelor's degree NQF 7). The service provider will be responsible for advertising, handling applications, reporting, coordinating interviews, and facilitating verifications. Evaluation will be based on compliance, functionality, price, and specific goals using an 80/20 preference point system. Quotes must be valid for at least 90 days and submitted via email by March 23, 2026, at 16:30. Payment terms are 30 days after invoice receipt.
The bid notice states that marking is scheduled from 31 March to 02 April 2026, and the service provider will be expected to ensure that scripts marking is completed within three days.
The bid notice states that invoices will be payable 30 days after receipt of the invoice and statement.
The bid notice states that price and specific goals will be evaluated on an 80/20 preferential procurement principle.
The bid notice states that markers are expected to be individuals qualified in food science, dairy science and food technology with a diploma NQF 6 or bachelors degree NQF 7 level.
Food Manufacturing/ Beverages Manufacturing/ Food And Beverages
Request for proposals from institutions of higher learning, research institutions, and specialised research consultancies for a research partner for the food and beverages manufacturing seta
research partner for food and beveragesmanufacturing seta
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The pricing schedule must be submitted in Excel (. xlsx) format with all formulas visible, as well as a signed PDF version. Prices must be valid for 120 days from the closing date of this bid. Costs for research delivery and capacity building must be clearly separated. A detailed breakdown for each of the three years must be provided. Each cost must be linked to specific roles identified in the technical proposal. FoodBev SETA will not pay for unspecified extras.
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