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.
Supply and delivery of digital equipment 1. supply and delivery of digital equipment product description canon eos **** starter bundle 18 megapixel digic 4 processor full hd video recording wfl and remote shooting 6. scm lcd screen creatve filters 9 point af system 2 year warranty storage bag bosch digital measuring tape bosch professional laser measure glm 25 23 drone brand lyzrc drone model numberl900 pro se brand colour white typeprofessional drone functions video recording controllers remote control control range600m camera present yes camera resolution4k maximum speed145kmh wifi conectivity obstacle avoidance photo **** x **** foldable maxmum flight25 min hd camera quality materal plastic
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The Modimolle Mookgophong Local Municipality is inviting suitable qualified service providers to submit quotations for the supply and delivery of digital equipment, including a Canon EOS **** starter bundle, Bosch digital measuring tape, Bosch professional laser measure, and a Lyzrc L900 Pro SE drone. Quotations must be valid for at least 90 days and be firm and inclusive of VAT if registered. Required documents include: company registration certificate, valid tax clearance or PIN, CSD full report, municipal rates and taxes not in arrears or lease agreement, and certified copies of BBBEE status level certificate or sworn affidavit. MBD 4, 8, and 9 forms must be completed, signed, and initialized. Service providers must be registered on the Central Supplier Database (CSD). Quotations will be evaluated on a PPPFA 80/20 points system. The lowest quotation price does not guarantee appointment. MBD forms are available on the municipality's website: www. ***. *. *
The bid notice states that the Canon EOS **** starter bundle comes with a 2 year warranty.
The bid notice states that quotation will be evaluated on pppfa **** points system.
The bid notice states that company registration certificate showing percentage of shareholders e. g. ckl, ck2 etc. must be attached valid tax clearance or pin must be attached. csd full report in case of a joint venture, a joint venture agreement must be attached municipal rates and taxes not in arrears for more than 3 months or lease agreement in case of leased property must be attached. service providers must be registered on the central supplier database and must attach the registration confirmation.
The supply, installation and repair of aluminium swoppable bodies, canopies and storage compartments in city of cape town vehicles contract period: a period ofseventy - two ( 72) months from date of commencement of contract ( subject to approval of an mfma section 33 process)
Supply and delivery of body cameras & pepper spray
body camera and pepper spray 1 body camera 252 pepper spray 30
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This tender is for the supply of body cameras and pepper spray. The body cameras must be highly durable, have proven quality in South African industrial and policing environments, and have readily available parts and accessories. Key specifications include **** minimum quality, voice recording, photo function, one-button recording, 128GB minimum storage, and inclusion of storage case, charging, and download cables. The pepper spray must be handheld, self-defense liquid spray in a canister (****) with a device to prevent accidental triggering. Pricing is based on a unit price schedule for 252 body cameras and 30 units of pepper spray. The tender uses an 80/20 preference point system, with points awarded for price, BB-BEE status level, and locality. Bidders must submit compulsory documents including MBD 4, MBD 6. 1, BB-BEE certificate or affidavit, municipal accounts or lease agreements, MBD 8, MBD 9, and company registration documents. Failure to comply with these requirements will invalidate the quote. Quotations must be valid for at least 90 days from the closing date.
The successful bidders are to ensure compliance with section 204 of the Value Added Tax (VAT) Act, 89 of ****, and failure to comply will result in payments not being made timeously. The Saldanha Bay Municipality will not be liable for any late payments as a result of invalid tax invoices submitted by suppliers.
Quotations will be evaluated in terms of preferential procurement regulations, 2022, preferential procurement policy of council. The tender uses an 80/20 preference point system, with points awarded for price (80 points) and specific goals (20 points), which include BB-BEE status level contribution and locality.
No cheap imitations will be accepted; devices must be highly durable with proven quality in the South African industrial and policing environments. Parts and accessories must be freely available in RSA. No make and model submitted will result in the quote being non-responsive.
The municipality reserves the right to cancel a contract and claim any damages it has suffered as a result of having to make less favourable arrangements due to cancellation, and may recommend that the tenderer or contractor be restricted from obtaining business from any organ of state for a period not exceeding 10 years if specific goals have been claimed or obtained on a fraudulent basis or any of the conditions of contract have not been fulfilled.
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