Complete visual inspection of the instrument, including the chamber, condenser, shelves, refrigeration system, vacuum system, and electrical components. Inspection of refrigeration compressors, condensers, fans, piping, and refrigerant pressures. Inspection of the vacuum pump and vacuum lines for leaks, contamination, and proper operation. Inspection and replacement ( where necessary) of door seals, O- rings, gaskets, filters, and other wear components. Cleaning of the condenser, chamber, shelves, drain sys
Restaurant & Kitchen Hygiene for Joburg City Theatres Kitchens and Front & Back of House Areas on an As and When Needs Basis
Restaurant and kitchen hygiene services Deep cleaning of floors, walls, ceilings, food preparation surfaces, workstations, shelving, cupboards, stainless steel surfaces, splashbacks. Cleaning and sanitisation of ovens, fryers, grills, stoves, braais, steamers, bainmaries, microwaves, salamanders, hot cupboards, refrigerators, freezers, cold rooms, extraction systems. Cleaning of extraction canopies, grease filters, grease collection trays, exhaust fans, accessible ductwork. Cleaning of front of house areas including restaurants, dining areas, bars, beverage stations, counters, service stations, furniture, high- touch surfaces. Cleaning of back of house areas including receiving areas, storage rooms, dry stores, staff kitchens, waste holding areas, service corridors. Additional services may include steam cleaning, high- level cleaning, emergency contamination cleaning, grease removal, drain sanitisation, odour treatment, sanitisation following spillages, and hygiene inspections. Supply of cleaning chemicals, d
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Tender for restaurant and kitchen hygiene services for Joburg City Theatres. Services include deep cleaning, sanitisation, and maintenance of kitchens, restaurants, and associated areas across multiple sites. A compulsory site visit is scheduled for 11 August 2026 at 11:00 at Joburg Theatre. Bids close on 04 September 2026 at 12:00. The contract duration is 36 months. Suppliers must be registered on the CSD and have a local office within Johannesburg. Evaluation is based on a two-stage process: administrative and functionality, followed by price and preference points (80/20 system). Late submissions will not be accepted.
Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. The tender box shall be locked at exactly 12:00 noon and tenders arriving only a second after 12:00 or any time thereafter will not be accepted under any circumstance.
Payments shall be made promptly by the purchaser, but in no case later than thirty 30 days after submission of statement by the supplier. Payment will be made in rand unless otherwise stipulated.
The contractor shall remain responsible for the completion of any purchase order or installation project issued before the expiry of the contract period, including all warranty, defects liability, and contractual obligations applicable to such work.
Submissions will be evaluated and the contract awarded in accordance with the SCM regulations, MFMA, Preferential Procurement Policy Framework Act and the Preferential Procurement Regulations 2022 and other applicable legislation, the General Conditions of Contract GCC and, if applicable, any other special conditions of contract. The bid will be evaluated on the following stages: Stage 1 Administrative requirements, Stage 2 Functionality, Stage 3 Price and Special Goals.
Bidders will be evaluated on functionality to determine their ability, experience and capacity to successfully execute the contract. Only bidders who achieve the minimum threshold of 80 points out of 100 points for functionality will proceed to the price and preference points evaluation stage.
Subject to GCC clause 3. 25, if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, JCT shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
Prospective bidders are required to conduct a comprehensive site inspection prior to submitting their bids. Failure to attend a mandatory site inspection, where applicable, may result in a bid being declared nonresponsive.
Joburg City Theatres reserves the right to disqualify any bidder which does any one or more of the following: Bidders who do not submit a valid tax pin issued by SARS, on the closing date and time of the bid. Bidders who submitted incomplete information and documentation according to the requirements of this bid. Bidders who submitted information that is fraudulent, factually untrue or inaccurate.
Re- advert appointment of a panel of three service provider to supply water and sanitation consumables for a period of 36 months.
Appointment of three service providers for the supply and delivery of water and sanitation consumables and spare parts on an as and when basis for the period of 36 months.
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This tender is for the appointment of three service providers for the supply and delivery of water and sanitation consumables and spare parts on an as and when basis for a period of 36 months. Bidders must submit a full CSD report not older than 3 months, the latest municipal account for the business and all directors (not older than three months and not in arrears for more than 90 days), proof of business and directors' addresses, and completed MBD forms. The evaluation criteria include functionality (experience, capabilities, track record, financial capabilities), price, and targeted goals (historically disadvantaged persons, women, people with disability, youth). The closing date for submission of tender offers is 21 May 2026, at 10:00 AM. Tenders will be opened at Bramfisher Hall.
The tender notice states that the closing date for submission of tender offers is 21 May 2026, at 10:00 AM.
The bid notice does not explicitly state the payment terms for the services rendered.
The bid notice does not specify any warranty requirements for the supplied goods.
The procedure for the evaluation of responsive tenders is functionality, price and targeted goals.
Only those tenderers who satisfy the following eligibility criteria are eligible to submit tenders: 1. Tenderer is qualified and professionally registered for the consultancy service to be provided. 2. Tenderer has the managerial capacity, reliability and experience regarding the nature of the project.
The bid notice does not detail specific penalties for non-compliance or late delivery.
The bid notice does not mention any requirement for a site visit.
The bid notice does not explicitly require the submission of samples.
The bid notice does not specify a deadline for challenging the bid results.
The bid notice does not provide an estimated total value for this tender.
Supply and delivery of cleaning equipment and working tools for waste management unit for a period of one year as when the need arise
supply and delivery of cleaning equipment and working tools for waste management section strong plastic rakes strong metal rakes nitrile chemical green gloves different sizes pvc 40cm long sleeve gloves pack of 20 disposable dust masks crayfish gloves slasher grass poly handle **** bush knives poly handle garden spades fork spade rough platform brooms with wooden handle 450mm firm 2 x 2m heavy duty canvas cover with laces strong wheelbarrow green heavy duty garden pick sprinkling pipes prunner scissors cones different sizes parts for repairs of fs460 stihl grass cutter belt for grass cutters carburettors air filter clutch spring of accelerator starting rope petrol pump grease for gearbox petrol filter plugs trim cutter heads plastic piston cleaner spraychamber cleaner auto cut 462 heads piston rings helmet face shield plus earmuffs googles sheen guards 2kgx3. 5mm nylon strings small ring squeezer 1 litre 2 stroke oil stihl red filler sizes s, m, l macafric motor oil saew30 water pump oil generator marine 4
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Bids are invited for the supply and delivery of cleaning equipment and working tools for the waste management section. The closing date for submissions is March 27, 2026, at 11:00 AM. Bidders must submit various returnable documents, including business registration, CSD report, and tax clearance. Bids will be evaluated in three stages: mandatory requirements, functionality, and price and specific goals. Enquiries can be made from Monday to Friday between 08h00-13h00 and 13h30-16h30 and such enquiries will not be entertained five days before the tender closes. The municipality will use an 80/20 preference point system. Bids remain valid for 90 days after the closing date.
The bid notice states that the delivery of the goods must be made in accordance with the terms specified in the contract. Delivery of the goods shall be made by the supplier in accordance with the terms specified in the contract.
The bid notice states that payment will be made within 30 days after receipt of an invoice. i undertake to make payment for the goodsservices delivered in accordance with the terms and conditions of the contract, within 30 thirty days after receipt of an invoice accompanied by the delivery note.
The bid notice states that the warranty shall remain valid for twelve 12 months after the goods have been delivered. This warranty shall remain valid for twelve 12 months after the goods, or any portion thereof as the case may be, have been delivered to and accepted at the final destination indicated in the contract, or for eighteen 18 months after the date of shipment from the port or place of loading in the source country, whichever period concludes earlier, unless specified otherwise in scc.
The bid notice states that the 80/20 preference point system will be used. an **** point system shall apply where 80 points are allocated for price and 20 points allocated for specific goals are as follows: number of points number of points the specific goals allocated points in terms allocated claimed **** system of this tender **** system promotion of women owned enterprises 10 promotion of youth and owned enterprise 10
The bid notice states that bidders must be registered on the national treasury central supplier database. bidders must be registered on the national treasury central supplier database csd, and must provide their csd supplier number in their bid submission.
The bid notice states that if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance. if the supplier fails to deliver any or all of the goods or to perform the services within the periods specified in the contract, the purchaser shall, without prejudice to its other remedies under the contract, deduct from the contract price, as a penalty, a sum calculated on the delivered price of the delayed goods or unperformed services using the current prime interest rate calculated for each day of the delay until actual delivery or performance.
The bid notice states that objections, complaints, queries and disputes must be submitted in writing to the office of the municipal manager. appeals, objections, complaints, requests for information, queries and disputes must be submitted in writing to the office of the municipal manager, erf 257, main street, port st johns municipality.
Appointment of a service provider for the service and maintenance of sanas aircons for a period of three ( 03) years.
Appointment of a service provider for the service and maintenance of sanas aircons for a period of three 03 years. service a total of sixtytwo 62 of sanass dunhambush acgf air conditioners on the ground floor and fortynine 49 of sanass dunhambush acfg air conditioners on the upper floor to be serviced twice per year, and filters to be cleaned every two months. service of the aircon plant located in the office basement. be required to fix any breakages or damages that might arise from any of the air conditioners and be required to provide quotations, for sanass approval, on anything that needs replacement and needs to be fixed prior to executing the task. be able to provide adhoc repairs as and when required as per annexure a adhoc pricing table.
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The tender is for the appointment of a service provider for the service and maintenance of SANAS air conditioners for three years. Bidders must submit a hard copy with two envelopes (technical and financial) and a USB stick. A compulsory site visit is scheduled. The closing date for submissions is February 24, 2026, at 11:00. The evaluation process includes administrative compliance, mandatory documents, functionality, and price evaluation. The contract duration is three years. The bidder must sign a service level agreement (SLA). Bidders must be registered on the Central Supplier Database (CSD). The evaluation will be done in four stages. The technical proposal must be submitted in the prescribed format. All the documentation submitted in response to this bid must be in English. The bidder must demonstrate their reputation, knowledge, and expertise in line with the terms of reference. The bidder is required to confirm that it will hold its proposal valid for 120 working days from the closing date of the submission of proposals during which time it will maintain, without change, the personnel proposed for the services together with their proposed rates. The evaluation of the proposal will be done in four 04 stages. Stage 1: submission of all administrative compliance documentation. Stage 2: mandatory evaluation. Stage 3: functionality evaluation. Stage 4: evaluation of price and specific goals. The 80/20 preference point system shall be applicable in accordance with the preferential procurement framework act no. 5 of **** must submit valid BB-BEE certificates or sworn affidavit to claim points on specific goals.
The bid document states that he bidder must specify the delivery timeframe on the bid document.
The bid notice states that sanas undertakes to pay valid invoices in full within 30 thirty days from receipt of invoices for work done to its satisfaction.
The bid document states that bids will be evaluated in accordance with the prescripts of the preferential procurement policy framework act pppfa and its regulations which stipulate **** preference point system for acquisition of goods or services for a rand value equal to and below r50 million all applicable taxes included.
The bid document states that bidders shall attain a minimum of 75 points out of 100 points or more to proceed to the next stage which is price evaluation.
The bid document states that 10 february 2026 @12: 00onsite compulsory venue: sanas officessite visit address: 303 libertas office park, highway street, equestria.
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Unaided survey with 1086 active users, conducted through 24/08/2026.
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