Provide catering and décor for cape winelands district phenomenal women awards
Catering and d? cor services for the Cape Winelands District Phenomenal Women Awards Catering for 150 people: - Appetizers: Mini quiche ( spinach and feta), seasonal fruit kebab - Starter: Traditional beef and vegetable soup with cocktail buns - Main meal: Oven- baked lemon and apricot chicken thighs, rolled leg of lamb slices, seasonal vegetables, roast potatoes - Dessert: Hot malva pudding with custard - 150 commemorative cupcakes in boxes - Provision for 10 Halaal and 2 vegetarian persons - Serving personnel ( waiters) in black and white attire - Table setting, d? cor, food preparation, serving, and cleanup - 6 flower bouquets for judges - Drinks: Tea and coffee station, juice jugs with ice, water and juice stemmed glassware. ( Bottled water to be supplied by CWDM, served by provider). D? cor: - Tablecloths and crockery ( white) - Floral centrepieces ( pink flowers, green leaves in glass pots) - Salt and pepper on tables - White chair covers ( 150 guests) - Red carpet at hall entrance - Four large standing
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Service providers are invited to provide catering and d?cor for the Cape Winelands District Phenomenal Women Awards. The event is for 150 people and includes appetizers, soup, main meal, dessert, commemorative cupcakes, and drinks. D?cor includes table settings, floral arrangements, chair covers, a red carpet, and a photobooth. The event will take place at Paarl Town Hall on 25 August 2026 from 8:00 to 14:00. Bidders must comply with food safety regulations. Quotations are due by 11:00 on Wednesday, 01 July 2026. Documents are available on www. ***. *. * or etenders. treasury. gov. za.
The event is scheduled for 25 August 2026, from 8:00 to 14:00.
Payments shall be made by the district municipality within thirty 30 calendar days of receiving the relevant invoice statement provided by the supplier.
This bid will be evaluated and adjudicated according to: compliance to specifications, value for money, capability to execute the contract, and PPPFA associated regulations.
Bidders must be suitably qualified service providers and registered on the municipality's accredited supplier database and the central supplier database.
Bids may be disqualified if official formal written price quotation documents are received with correction fluid, if pages are missing, or if bidders do not attend compulsory site or information meetings.
Request for Quotation of Goods and Services supplementary cleaning material and kitchenware required for the annual marion island 2026 relief voyage detergents and other carpet vacuum freshner powder 500g dishwashing liquid sunlight 750ml sunlight bars 500g fabric softener stasoft 2l jik 750ml soap laundry automatic good quality 3kg oven cleaner mr sheen 300ml windolene glass cleaner 750ml wooden floor cleaning solution 750ml polish floor tile high shine 750ml air freshner glade oust 180ml kitchen hardware crockery brass pot scourers each sponge scourers pack of 3s hand scrubing brush medium dustpan with long handle medium candle stick holders medium mops complete good quality large mop bucket 36l with wringer set window squeegee academy rotating 2. 1m water jugs plastic 1. 5l tupperware lunch boxes 1. 5l sieve round fine mesh 18cm tin openers good quality standard scissors good quality standard plastic bucket 20l flask stainless steel good quality 1. 9l laundry wash bowl plastic 30l miscelaneous charcoal bri
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This is a Request for Quotation (RFQ) for supplementary cleaning materials and kitchenware for the annual Marion Island 2026 relief voyage. The Department of Environment, Forestry and Fisheries (DFFE) requires suppliers to submit quotations on their company letterhead with correct banking details. The 80/20 preference point system will apply for quotations up to R1,000,000. Suppliers must submit a complete and signed SBD 6. 1 form to claim preference points and a CSD registration report or MAAA number. All prices must be firm until delivery, and no price adjustment will be accepted except for exchange rate fluctuations. Quotations are valid for 90 days from the closing date. Mandatory requirements must be submitted with the RFQ documents, and failure to comply will result in disqualification. No goods or services should be delivered before an official order is received.
The bid notice does not explicitly state a delivery deadline for the goods or services. However, it mentions that o goods services should be delivered before an official order is received from the department of forestry, fisheries and the environment.
The bid notice states that for quotations with a rand value up to R1 000 000, the preference point system of 80/20 will apply, where 80 points will be for price and 20 points will be for specific goals.
The bid notice requires bidders to submit a CSD registration report or MAAA number and to duly complete and sign the SBD 4 and SBD 6. 1 forms.
The bid notice states that failure to deliver goods within the agreed timelines might result in an order being cancelled and possible inclusion on the database of restricted suppliers by the national treasury.
Request for proposals from suitably qualified, local tour operator or travel management company for hosting familiarisation tour for travel trade scheduled to take place on 16 february 2026
Request for proposals from suitably qualified, local tour operator or travel management company for hosting familiarisation tour for travel trade transport for 10 pax on 16 feb 2026 dinner @r725 per person story telling @r15 000 to be paid directly to the storyteller by the successful supplier soft drinks 1litre glass of juices orangeapplestrawberry 6 jugs 2 jugs per flavour rosemary citrus spritzer per glass non 12 glasses alcohol 500 ml sparkling water 12 bottles 500ml still water 12 bottles
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The Johannesburg Tourism Company (JTC) is seeking proposals from local tour operators or travel management companies to host a familiarization tour for travel trade on February 16, 2026. Bidders must quote for all items in the pricing schedule, complete and sign the bid form, and submit required documents. The closing date for submissions is February 11, 2026, at 10:00. The evaluation will be based on the 80:20 points system. The successful bidder must have sufficient cash flow as JTC will not offer upfront payment.
The tenderer is required to record the vendor number in the space provided on the cover page of this quotation document.
Johannesburg Tourism Company will not make any upfront payments and tenderers must ensure that they have sufficient cash flow to cover the provision of the goodsservices.
The quotation will be evaluated on the **** preference point system in line with pppfa regulations, 2022.
This request for proposal is for the johannesburg tourism company.
False declaration on municipal bidding document forms mbd will lead to automatic disqualification.
Procuring of UWS office cutlery 1. 20 branded tablespoons 2. 20 branded teaspoons 3. 10 branded forks 4. 10 branded knives 5. 6 branded water jugs 6. 10 branded coffee mugs 7. 10 branded plates 8. 10 branded side plates 9. 2 branded container coffee, tea, and sugar set of 3 10. 4 branded tea set teacups, sugar bowl coffee bowls **** branded glasses
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Quotations are requested for office cutlery. The closing date is 09 February 2026 at 12:00 PM. Quotations must be dropped in the tender box at the specified address. Emailed quotations will not be accepted. The applicable preference point system for this tender is the 80/20 preference point system.
The notice states, i undertake to make payment for the goodsworks 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 notice states, he applicable preference point system for this tender is the **** preference point system.
Bidders must be registered on the national treasurys central suppliers database.
Supply and delivery of cutlery items for mzimvubu water project in the eastern cape province
Supply and delivery of cutlery items at Mzimvubu Water Project in the Eastern Cape Province teaspoon silver stainless steel 40 coffee mug white 40 small side plates white 40 square serving platter white 8 juice glasses 40 glass, tea, coffee, sugar 3 piece 1 knifelarge bread knives 4 grip tray large 4 plastic basin round 47cm 2 glass water jug with lid 1. 3 litre 2
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Bids must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration. All bids must be submitted on the official forms provided not to be retyped or in the manner prescribed in the bid document. This bid is subject to the preferential procurement policy framework act, **** and the preferential procurement regulations 2022, the general conditions of contract gcc and, if applicable, any other special conditions of contract. The successful bidder will be required to fill in and sign a written contract form sbd7. Bidders must ensure compliance with their tax obligations. Bidders are required to submit their unique personal identification number pin issued by sars to enable the organ of state to verify the taxpayers profile and tax status.
The bid notice states bids must be delivered by the stipulated time to the correct address.
The maximum points for this tender are allocated as follows: points price 80 specific goals 20 total points for price and specific goals 100.
Bidders must ensure compliance with their tax obligations.
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