Appointment of a service provider for the supply and delivery of supply and delivery of school uniform, food parcels and hygiene packs
Appointment of a service provider for the supply and delivery of supply and delivery of school uniform, food parcels and hygiene packs 2. 1. 1 school uniform item 1 size quantity demonstration pull over small 10 colour: medium 18 black with mustard large 3 stripes shirt 2 small 14 each colour: medium 15 each mustard large 2 each short s long sleeve trouser 3 **** 1 colour: **** 3 black **** 1 24 2 28 7 30 3 32 2 34 1 42 1 skirt 4 **** 1 colour: 28 2 black 30 3 32 2 34 1 42 1 3 18page 4 1 5 5 6 8 school shoes 7 2 5 8 5 9 7 11 1 12 1 tie 6 size for grade 8 31 colour: 12 leaners black with age: 14 18 mustard stripes socks 7 3 packs of 31 colour: black socks with mustard stripes size: small x 10 medium x10 large **** food parcel no item quantity 1. 10kg rice 31 2. 10kg samp and beans 31 3. 10kg maize meal 31 4. boxes of soya mince **** per box 31 5. mutton c veg soup pack of 10, 50g 31 6. brown onion soup pack 10 per box 31 7. canned food combo 500 ml, pack of 24 31 tin fish baked beans 8. corn meat cor
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Proposals must remain valid for 60 days from submission. The bid evaluation process will be conducted in three distinct stages: administrative requirements, mandatory requirements, and price and specific goals. The bid will be evaluated using the 80/20 point system. Bidders must submit a one reference letter confirming previous work completed for the supply and delivery of food, refreshments, or consumables. The applicable preference point system will be the 80/20, will be determined based on the value of the lowest acceptable tender. Suppliers are required to claim points for specific goals in sbd 6. 1. During evaluation of the bids, additional information may be requested in writing from bidders. Replies to such request must be submitted, within 7 working days or as otherwise indicated.
The bid notice states specifications for school uniform, food parcels and hygiene packs to be delivered tontiyi secondary school at kahoyi village, kwalugedlane in mpumalanga
The bid will be evaluated using the **** system.
The bidder must submit a one 1 reference letter confirming previous work completed for the supply and delivery of food, refreshments, or consumables.
RFQ- SUPPLY AND DELIVERY OF DISASTER RELIEF MATERIAL FOR A PERIOD OF 24 MONTHS ( 1) pdf 1 MB
Supply and delivery of disaster relief material for a period of 24 months 1. 10kg white super maize meal 30 2. 10kg rice 30 3. 10kg cake flour 30 4. 10kg sugar 30 5. 10kg samp 30 6. 5kg beans 30 7. 7kg onion 30 8. 7kg butternut 30 9. 7kg potatoes 30 10. cabbage bag 30 11. 5lt cooking oil 30 12. 5lt juice 30 **** long life 10s 30 **** rooibos tea bags 30 **** ricoffee 30 **** eggs 30 **** yeast 240 **** tin fish 240 19. spicemat spice aromat, barbecue, chicken 30 20. 1kg soup 30 21. 2kg washing powder 30 22. sunlight green bar 1kg 30 23. 1kg salt 30 24. 6 packet candles 30 25. packet matches 30 **** double ply mink blanket 80 27. 3 quarter foam mattress lalaphezulu 50
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Bidders are invited to submit proposals for the supply and delivery of disaster relief material for a period of 24 months. Bids must be deposited in the bid box at the Supply Chain Management Office, 813 Main Street, Kwabhaca ****, no later than 12:00 on September 3, 2021. Mandatory documents must be submitted, and failure to do so will result in non-responsiveness. Prices quoted must be firm and inclusive of VAT. The municipality reserves the right not to appoint and value for money will be the key determinant. All service providers must be registered on CSD and submit proof. Bids will remain valid for 90 days after the closing date. The successful bidder will be required to fill in and sign a written contract form MBD7. Bidders must ensure compliance with their tax obligations. The 80/20 preference point system will be applicable.
The bid notice states period required for delivery delivery: firmnot firm delivery basis.
The bid notice states value for money will be the key determinant.
The bid notice states certified bbbee certificate and a combined bbbee for a jointventure nonelimination item. jv agreement for joint **** evaluation criteria. prices quoted must be firm and must beinclusive of vat for vat vendors. certified id copies of managing directors owners. csd registration, invitation to bid, veryimportant notice on disqualification and mbd forms 4, 8 and 9 are compulsory submission and billing clearance certificateor statement of municipal accounts or proof of residence with signed declaration or lease agreement. certified copies of certificates must not be later than 90 days of closing date, bidders must use or submitquotation documents prepared and issued by the municipality. no faxed, emailed and late tenders will beaccepted.
RFQ- SUPPLY AND DELIVERY OF FOOD PARCELS FOR 100 BENEFICIARIES FOR THE MONTH OF MARCH024 ( 002) 1 pdf 858 KB
Supply and delivery of food parcels for 100 beneficiaries for the month of march 100 x 12. 5 kg white maize meal 100 x 10 kg rice 100 x 5 kg samp 100 x 10 500ml milk 100 x 2kg washing powder 100 x 500 g salt 600 x 215 g tinned fish 6 per beneficiary 100 x 400g soup 100 x packets matches 600 x 215 g tinned beans 6 per beneficiary 100 x 10 kg potatoes 50 x10k onions 5 kg per beneficiary 100 x 5 kg white meat chicken 100 x 80 pack tea bags 100 x 12. 5 kg sugar 100 x 12. 5kg cake flour 100 x 5 kg beans 100 x 5l cooking oil 100 x 500 g bar soap 600 x 75g yeast 6 per beneficiary 100 x 400g soya mince 100 x packs candles 100 x 60 eggs 100 x 5l fruit juice 100 x 10 kg butternuts 100 x 5l paraffin 100 x 400 g spicemat
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The tender is for the supply and delivery of food parcels for 100 beneficiaries. Bids must be submitted by April 02, 2024, at 12:00. Mandatory documents must be submitted, and failure to do so will result in non-responsiveness. The evaluation criteria include 80 points for price and 20 points for specific goals. Prices must be firm and inclusive of VAT. Bidders must be registered on CSD and submit proof. No faxed, emailed, or late tenders will be accepted. The municipality reserves the right not to appoint and value for money will be the key determinant. Bids will remain valid for 90 days after the closing date. The successful bidder will be required to fill in and sign a written contract form MBD7.
The bid notice states that bids must be delivered by the stipulated time to the correct address. bids must be delivered by the stipulated time to the correct address.
The bid notice states that the evaluation criteria include 80 points for price and 20 points for specific **** evaluation criteria where 20points will be allocated to specific goals: 10 points to 100 black ownership, 5 points to 100 youth ownership and 5 points to100 female.
The bid notice states that bidders must be registered on CSD and submit proof. all service providers must be registered on csd and submit proof.
**** supply and delivery of disaster relief food parcels, blankets, sponge mattrasses and tents for response during community- based reported disaster incidents
supply and delivery of disaster relief food parcels, blankets, sponge mattrasses and tents for response during communitybased reported disaster incidents canned fish 400g 150 ****, canned beef 300g 150 ****, brown sugar 5kg 50, samp 5kg 25, rice 5kg 25, mielie meal 12. 5kg 25, powdered milk 1kg 50, bath soap 500g 50, juice 2l orange squash 50, salt 1kg 50, cooking oil 2l 50, tea bags 200g 50, washing powdered soap 2kg 50, toothpaste 100ml 50, blankets 200 x 249 cm 100, sponge mattrass **** **** 100 x150b mm 107w x188l x15b cm, tents: 5mx5m 02
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Bid documents must be purchased from the GGM revenue office from August 11, 2025, and submitted by August 15, 2025, at 12h00 at the Greater Giyani Municipality offices. Sealed bids must be placed in the bid box on the ground floor. No bids will be accepted from persons in the service of the state or those who did not attend the compulsory briefing. The MBD 4 form must be fully completed. Bidders must comply with minimum requirements, including being listed on the Central Supplier Database, having a valid tax clearance certificate, and providing proof of purchase of the bid document. The bid is subject to the preferential procurement policy framework act and the preferential procurement regulations, 2022, the general conditions of contract (GCC), and any other special conditions of contract. Bids must be submitted on the original bid documentation issued by the Greater Giyani Municipality. Late bids will not be accepted. The successful bidder will be provided with a purchase order.
Bid documents must be submitted on or before Friday, 15th August 2025, during office hours before 12h00 at the Greater Giyani Municipality offices.
Bids will be evaluated and adjudicated in terms of Greater Giyani Municipality supply chain management policy and preferential procurement policy framework act no 5 of 2000. The **** preferential procurement points system will apply.
Only service providers listed as accredited prospective providers on the central supplier database will be considered. A recent copy of statement of municipal rates and taxes for the company which correspond with csd ck address and of its directors from the billing municipality which are not in arrears for more than three 03 months in line with regulation no. 38 of municipal supply chain management regulations or a recent and original proof of residence from traditional authority or induna only if the business is located in a non-rateable area or a copy of the valid lease agreement if rented, accompanied by three 3 months proof of payments for the lease before the closing date of the advert. Proof of residence from ward councilor is not allowed. Copy of company registration certificate. Certified copies of all specific goals attachment needed. The bidder must comply with all terms, conditions and requirements as stipulated in the tender document. Copy of detailed central supplier database report printed within the tender advertised period should be attached. Valid tax clearance certificate. Originally certified copy of identity documents for the directors or members. Proof of purchase of bid document must be attached to the tender document. Quotation indicating the description of the services, quantity and price must also be part of the attachment. Proof of purchase of tender document receipt.
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