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.
Water Filter Service/ Kitchen Appliance Repair/ Filters
MBDA hereby request a quotation for the inspection and repair of the reverse osmosis ( RO) water filtration system installed in the upstairs office kitchen at the Tramways Building. SCM Listing Criteria and returnable document requirements: 1. Full CSD Report 2. Valid BBBEE certificate 3. Declaration for service of the state - MBD4 4. Municipal Billing clearance certificate or Municipal Statement of account or a lease agreement. 5. Certificate of Independent Bid Determination ( MBD9) 6. Proof of banking det
reverse osmosis repairs
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The tender is for the inspection and repair of a reverse osmosis water filtration system. Bidders must provide a detailed cost breakdown, estimated turnaround time, and warranty information. Quotes will be evaluated based on the 80/20 price and specific goals. Payment will be made within 30 days of a valid invoice. Bidders must be registered on the central supplier database and submit required documents. Quotations must be valid for 60 days from the closing date. All queries must be sent in writing to ***@***. *. *, quoting the quote reference number. Quotes must be submitted via email to ***@***. *. *, quoting the quote reference number.
The bid notice states, Payment will be issued after the goods have been delivered or the service has been rendered and deemed to be satisfactory. Payment for payments will be made within 30 days from receipt of a valid invoice, services accompanied by a statement of account.
The bid notice requests warranty/guarantee on workmanship and any replaced components.
The bid notice states, he quotes will be evaluated on the **** price and specific goals as per mbd 6. 1 attached.
The bid notice states, it is compulsory for all potential suppliers to be registered on the central supplier database.
The bid notice states, service providers are welcome to arrange a viewing of the current reverse osmosis system.
**** - Supply and installation of the specified water heating appliances, as well as for the execution of various plumbing works.
Supply and installation of water heating appliances various plumbing. 1 supply and install the following appliances geyser 150l storeroom and chem laboratory 2 instant boiling water dispenser 15l 1 kwikot instant water heater 15l kitchen 2 water cooler with filter 2 remove the blockage from the full bores on the roof to ensure optimal drainage flow and overall system functionality 3 reconnect the water supply to the sink in laboratory 202 fia to restore water access 4 reconnect water supply to the water purifier in laboratory 203 to repair leak 5 inspect and repair the drainage system for the fume hood in room 203b, where the pipes have become dislodged 6 from their installation inside the ceiling of office 104 on the first floor repair and reconnect the drainage system for the second floor shower, and align the drainage pipes to ensure 7 optimal flow and overall system functionality remove the blockage from the drain pipe at the first floor toilets to ensure optimal drainage flow and overall system 8 ceiling
For the service, maintenance, repair & heavy cleaning for complete phelophepa kitchen & diner extraction canopy systems for three years on an as and when required
for the service, maintenance, repair heavy cleaning for complete phelophepa kitchen diner extraction canopy systems for three years on an as and when required **** repair, equipment type: kitchen and diner, location: 1 phelophepa 1 and 2 remove all kitchen diner canopy nonfixed items heavy c lean, polish and replaced all extraction system filters to be removed, heavy cleaned and replaced main extraction units incl. moto r to be cleaned, serviced, maintain and tested for functionality remove ceiling mounted extraction fan, heavy clean and re install test complete extraction installations for correct functionality, mechanically and electrically issue a cleaning compliance certif icate per coach number in accordance with sans ****: **** coaches: 1 kitchen phelophepa 1 coach number: **** 2 extraction canopies 2 kitchen phelophepa 2 coach number: **** 2 extraction canopies 3 diner phelophepa 1 coach number: **** 1 extraction canopies 4 diner phelophepa 2 coach number: **** 1 extraction canopies
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The tender is for the service, maintenance, repair, and heavy cleaning of kitchen and diner extraction canopy systems for Phelophepa trains over three years. A compulsory site meeting and RFP briefing will be held on October 22, 2025. Bidders must submit their bids electronically at least a day before the closing date, October 31, 2025, at 16:00. A certificate of attendance for the compulsory site meeting is required. The validity period for the bid is 180 business days from the closing date. Clarification requests must be submitted before October 23, 2025, at 12:00. Bidders must ensure compliance with tax obligations and provide necessary documentation. The award will be based on a weighted scoring system, including price and specific goals. Bidders are required to sign, stamp, and date each page of the documents before uploading them to the system.
The bid notice states that the total delivery time is for three years for the service, maintenance, repair heavy cleaning for complete phelophepa kitchen diner extraction canopy systems for three years on an as and when required.
The bid notice states that the award will be based on a weighted scoring system, including price and specific goals.
Bidders must ensure compliance with their tax obligations.
The bid notice states that the bidder agrees to a penalty clauses which will allow transnet to invoke a penalty against us for noncompliance with material terms of this rfp including the delayed delivery of the goodsservices due to nonperformance by ourselves, , etc.
A compulsory preproposal site meeting and rfp briefing will be conducted at transnet engineering salt river: 19 voortrekker rd, salt river, cape town, **** coaches admin boardroom on the 22 october 2025, at 12: 00 for a period of 2 hours.
Specific complaints relating to this rfp before or after the closing date should be formally submitted by emailing to groupscmcomplaints@transnet. net.
Request funds for the procurement and installation of office blinds and curtains for the office of the regional land claims commissioner: gauteng province at the national road safety council building ( nrsc).
Request for quotation of office blinds and installation for the office of the regional land claims commissioner: Gauteng province at the national road safety council building nrsc. blinds for offices, boardrooms, offices windows: 100 and photocopier machine rooms: 5th floor, type of blinds: photocopier machine room: window 1 l: **** mm 2 windows modern quality zebra double roller w: **** mm blinds window 2 l: **** mm w: **** mm colour: meteor bronze passage by the kitchen: window 1 l: **** mm 1 window w: **** mm material: fabric 100 polyester office 54: window 1 l: **** mm 2 windows shading light filtering and sheer w: **** mm window 2 l: **** mm w: **** mm control mechanism: w: **** mm control chain boardroom window 1 l: **** mm 3 windows durability: w: **** mm 3year warranty window 2 l: **** mm materials that withstand wear and w: **** mm tear window 3 l: **** mm w: **** mm 4th floor photocopier machine room: window 1 l: **** mm 1 window w: **** mm room 410 by the kitchen window 1 l: **** mm 1 window w: 16
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The Gauteng Provincial Shared Service Centre is requesting quotations for office blinds and installation at the National Road Safety Council building. Bidders must be registered with CIDB with a contractor grading designation equal to or higher than 1SG. The quotation must be valid for at least 30 days and include all required documents (company letterhead, VAT registration, CK number, signed by supplier, SBD forms, tax clearance certificate, CSD report, etc. ). A compulsory briefing session is required. The closing date is 08 August 2025 at 11:00 AM. Suppliers are required to provide 4 samples for approval before installation. A 1-year workmanship warranty is required. Delivery address is 9 Bailey Avenue, Nrsc building, Arcadia, Pretoria. The bid box will be opened Monday to Friday, 7:00 AM to 7:00 PM.
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