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.
Appointment of a panel of three ( 03) service providers for supply, delivery and off- loading of groceries and toiletries for social relief during disaster incidents for a period of three ( 03) years as and when the need arises
Appointment of a service provider to supply and deliver vouchers /cards for tongaat disaster
Appointment of a service provider to supply and deliver vouchers cards for Tongaat disaster
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This tender is for the appointment of a service provider to supply and deliver voucher cards for the Tongaat disaster. The closing date for submissions is 22 May 2026 at 14:00. Bids must be submitted by hand at the Ithala Trade Centre or via email to ***@***. *. * submissions will not be accepted. Mandatory requirements include registration on the Central Supplier Database (CSD), good standing with SARS (verified via CSD or SARS eFiling PIN), submission of SBD 1 (Invitation to Bid) and SBD 4 (Declaration of Interest), company registration documents (e. g. , CIPC), and a valid B-BBEE certificate or sworn affidavit. The bid will be evaluated using the 80/20 preference point system, with 80 points for price and 20 points for specific goals (e. g. , black ownership, women ownership, youth ownership, people with disability ownership). The estimated total value for the initial 100 cards is R1,500,****, with additional cards bringing the total to R1,702,357. 00. The service provider will be required to manufacture/supply preloaded voucher cards, ensure their usage at approved wholesalers, and deliver them to the Marina Building, Durban. The cards must have a unique identification number, be secure, and allow for balance enquiry and transaction tracking. A wallet system interfacing with an IDFC bank account is required, along with the ability to block, replace, or reissue lost/stolen cards, fraud prevention mechanisms, and a full audit trail. The successful bidder must provide card activation reports, periodic usage and balance reports, and exception reports. Ithala reserves the right to negotiate terms and conditions, including prices, and is not obliged to accept the lowest or any offer. Bidders will be disqualified if they abuse the supply chain management system or commit fraud. The service level agreement will be the only contract signed, and Ithala's standard terms and conditions will not be negotiated.
The bid must be delivered by the stipulated time to the correct address. Late bids will not be accepted for consideration.
The quotation shall be awarded at the sole and absolute discretion of Ithala. Ithala hereby represents that it is not obliged to award this quotation to any bidder. Ithala is entitled to retract this quotation at any time as from the date of issue. Ithala is not obliged to award this quotation to the bidder that quotes the lowest.
Quotations will be considered compliant if the bidder is registered on the national treasury central supply database (CSD), is in good standing with SARS, has submitted a completed and duly signed invitation to bid (SBD 1) and declaration of interest (SBD 4), has submitted company registration documents (e. g. , CIPC), and has submitted a valid B-BBEE certificate or sworn affidavit.
Ithala will list bidders directors in the list of restricted suppliers and they will not conduct any business with an organ of state.
A bidder shall be disqualified from bidding if any attempt is made either directly to solicit and/or canvass any information from any employee or agent of Ithala regarding this quotation from the date the tender is submitted until the date of award of the quotation.
The total value for the initial 100 cards is R1,500,****, and with additional cards, the total is R1,702,****.
Appointment of a service provider for provision of food parcel procurement, packaging and logistical delivery services for emergency disaster relief and food security initiatives within the city
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