Appointment of a service provider to supply and deliver consumable goods to SADPMR for the period of 3 months January to March **** toilet paper 2ply 48 per pack x 6 per month 2 handy andy 750 ml x 6 per month 3 domestos 750 ml x 6 per month 4 dishwashing liquid 750 ml x 6 per month 5 pine gel 1kg x 2 per month 6 toilet spray 200 ml x 15 per month 7 refuse bags 20 per pack x 10 per month 8 plastic apron x 2 per month 9 sanitizer 5 litre x1 per month 10 wood polish 300 ml x 2 per month 11 swing bag 5 x per pack per month 12 dishwashing cloths 5 x per pack per month 13 she bin 1 per pack per month 14 sugar 5 kg x 1 per month 15 coffee jacobs 200 g x 1 per month 16 coffee ricoffy 250 g x 1 per month 17 five roses 102 teabags pack x 1 per month 18 rooibos 80 teabags pack x 1 per month 19 fresh milk 1 litre x 6 pack per month 20 coffee creamer 750 g x 1 per month
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The bid is for the appointment of a service provider to supply and deliver consumable goods to SADPMR from January to March 2026. The quotation must be submitted on the business's letterhead and on a spreadsheet by January 12, 2026, at 11:00 AM. Prices must be valid for 30 days from the closing date and inclusive of VAT. Bidders must be registered on the CSD. The evaluation will consider price (80 points) and specific goals (20 points) related to ownership by black people, women, youth, and SMMEs. Late responses will not be considered.
The bid notice states that a firm delivery period must be indicated.
The bid notice states that the evaluation will consider price (80 points) and specific goals (20 points) related to ownership by black people, women, youth, and SMMEs.
The bid notice states that only bidders registered on the central supplier database (CSD) and with a CSD number will be considered.
Refreshments **** Nescafe Classic Coffee 1kg tin, **** Five Roses 100 per box per box, **** Full Cream Milk 1lt Parmalat or Clover 1lt, **** Low Fat Milk 1lt Parmalat or Clover 1lt, **** White Sugar 2. 5kg Selati or Huletts per pack, **** Serviettes 100s 2ply white per pack, **** Coca Cola Lite 330ml each can, **** Tennis Biscuits 200g pack, **** Canderel Sweetner 100s 100s sachetstablets, **** Liqui Fruit 1litre per 1litre, **** Coca Cola 330ml each can, **** Fanta 330ml each can, **** Schweppes Dry Lemon 330ml each can, **** Sprite 330ml each can, **** Sparletta Csoda 330ml each can, **** Still Water 500ml Valpre M Bon Aqua bottle, **** Bakers Choice Asstd Box ****, **** Cape Cookies 1kg pack, **** Hot Chocolate 1kg tin, **** Ricoffy Instant Regular 1, 5kg tin per tin, **** Cremora Coffee Creamer 750g box box, **** Herbal Tea Green Tea Mint 20 per box pac
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Prices must include delivery costs, all applicable taxes and be quoted in South African Rands. No other pricing template will be accepted, except the one provided.
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
AI helper
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.
Supply and delivery of groceries to various Central Grid Sites for a period of 24 months.
supply and delivery of grocery related items for the period of 24 months as an when required to ntcsa central grid virous substations andoffices please note: no name brand will be acceptable, also six 6 to eight 8 months shelf life item description 1. 1. 1 milk powder liquid a milk long life full cream 1l b milk long life low fat 2 1l c creamer in carton 1kg 1. 1. 2 tea, coffee etc. a coffee instant 1. 5kg b teabags rooibos 160 teabag c jokofive roses teabag 1. 1. 3 sugar etc. a sugar white 2. 5kg b sugar brown 2kg 1. 1. 4 cleaning items a handy andy 1. 5l b domestos 750ml c mr min 300ml d dishwashing liquid 1. 5l e 100 cotton dish cloth **** cm f jik bleach regular **** bathroomtoilet items other a 2ply double ply toilet paper 500 sheets pack of 18 b air freshener 210m c hand paper towel 47l x 27w d insecticide odourless doom **** disposable items a refuse bags heavy duty 950 x 750mm pack of 20 b plastic spoon 50 per pack c plastic teaspoon 50 per pack d plastic knife 50 per pack e plastic fork
AI helper
The tender is for the supply and delivery of grocery items to various substations and offices of the NTSCA central grid for 24 months. The notice refers to an annexure for price lists and quantities. No name brands are acceptable, and items must have a shelf life of six to eight months. Delivery locations will be specified in task orders.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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