Catering service for 300 athletes for mayoral cup road show in ndwedwe area
Catering service for 300 athletes attending mayoral cup roadshow in ndwedwe 1 300 catering service for 300 athletes attending mayoral cup roadshow in ndwedwe menu: grilled quarter leg with chips 2 buttered rolls 330 ml assorted lique fruit juice 100 juice 500ml water bottles
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This is a request for a formal written quotation for catering services for 300 athletes attending a mayoral cup roadshow in Ndwedwe on 09 May 2026. The menu includes grilled quarter leg with chips, buttered rolls, assorted fruit juice, and water bottles. Service providers are advised to quote for outlet food to prevent spoilage and food poisoning. Failure to meet this requirement will result in poor performance actions. An environmental health certificate must be attached. Quotations must be submitted on company letterhead in a sealed envelope, clearly marked with the company name, address, and reference number **** must be deposited into the designated box by the closing date and time: 17 April 2026 at 12h00. No faxed or emailed quotations will be accepted. Prices quoted must be valid for at least 30 days, be firm, inclusive of VAT, and include delivery costs. The quotation will be evaluated using the 80/20 preference point system. Specific goals for 20 points allocation include being a black-owned entity with 51% youth ownership residing within Ndwedwe Local Municipality. Suppliers must be registered on the Central Suppliers Database (CSD). Tax clearance information will be verified. Bidders in the service of the state are not eligible.
The bid notice states that the catering service is for an event on 09 May 2026, and delivery is to Ndwedwe Local Municipality.
The bid notice states that The successful bidder will be the one scoring the highest points. and that his quotation will be evaluated in terms of the **** preference point system.
The bid notice states that Service provider are adviced to quote for outlet food, this is to avoid food from being spoilt and food poisoning. and environmental health certificate must be attached. and all bidders must please ensure that they have a clear knowledge of what they are quoting for. and suppliers submitting quotation should be registered with central suppliers database csd, csd number must be submitted.
The bid notice states that failure to delivermeet outlet food request poor performance actions for the service provider in the municipality.
Supply, delivery and installation of safety equipment and signage. 1 9l lithium extinguisher complete with brackets in accordance with sans **** 1: **** and sabs **** or relevant standards 2 indemnity sign 900 x 600mm with steel poles 3 e7a sabs photoluminescent first aid cross, arrow down safety sign 380 x 190 mm 4 speed limit 20kmh signage 600 x 600 mm 5 e15 sabs photoluminescent in case of emergency safety sign 290 x 290 mm 6 e19 sabs photoluminescent arrow left, stairs , running man safety sign 380 x 190mm 7 e19 sabs photoluminescent arrow left, exit , running man safety sign 380 x 190mm 8 poster laminated size: a1 full colour 9 mobile ashtray pyramid smoking station holds **** cigarattess butts 10 safety file is a mandatory requirement as a once off service.
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This is a Request for Quotation (RFQ) from Johannesburg Water for the supply, delivery, and installation of safety equipment and signage. The closing date for submissions is March 27, 2026, at 16:00. Quotations will be evaluated on an 80/20 point scoring system, with 80 points for price and 20 for specific goals as per PPPFA 2022. All suppliers must be registered on the Central Supplier Database (CSD). Key requirements include: - Specific items listed in the tender document (fire extinguishers, various safety signs, posters, ashtrays). - Proof of artwork for all signage will be required from the successful tenderer. - A safety file is a mandatory requirement as a once-off service and must be included as a line item on the quote (even if priced at R0. 00). The actual safety file document is only required from the successful bidder. - Delivery address: Iscydna Laboratories, 75 4th Street, Houghton, 2198. Refurbished hardware will not be accepted. - Suppliers must use their own company letterhead and ensure their email address is visible. - A copy of a valid lease agreement or municipal account (not older than 3 months) must be submitted. - MBD forms must be completed and submitted. - Quotes should be in PDF format; MS Word, MS Excel, and pictures are not allowed. - A copy of a valid BBBEE certificate or sworn affidavit must be submitted. - Quotations must be valid for 60 days. - Submissions must be made on the eTender portal: www. ***. *. * email submissions will be accepted. Specific goals points are allocated for businesses located within the City of Johannesburg (COJ) municipality or Gauteng Province (20 points). SMME or EME or QSE (5 points) and Black-owned by Black people (20 points) are also considered. Mandatory documents to be submitted include: - Original valid tax clearance certificate (compulsory) - Certified original valid BBBEE certificate or sworn affidavit (compulsory) - Municipal rates and taxes not older than 90 days in arrears (compulsory) - Signed declaration of interest form (MBD 4) (compulsory) - Declaration of bidders past supply chain management practices (MBD 8) (compulsory) - Certificate of independent proposal determination (MBD 9) (compulsory) - Proof of CSD registration (compulsory) - Preference points claim form (MBD 6. 1) (compulsory) - Company registration documents with ID copies of directors/shareholders (compulsory)
The bid notice states that quotations will be evaluated on the 80/20 point scoring system. Quotations will be evaluated on the **** point scoring system. 80 points will be allocated to price and the remaining 20 points will be allocated for specific goals as per pppfa 2022.
The bid notice states that all suppliers responding to quotations should be registered on the Central Supplier Database (CSD). all suppliers responding to quotations should be registered on central supplier database csd.
Appointment of a service provider for the supply and delivery of fruits plants, vegetable plants, garden equipments, bins and first aid kit
Appointment of a service provider for the supply and delivery of fruits plants, vegetable plants, garden equipments, bins and first aid kit 1 pick set: head handle 8 2 spade 10 3 fork 10 4 2piece handset trowel fork 5 5 garden rake steel 10 6 gloves chrome leather 15 7 plastic watering can 10 liter 10 8 hoe set: head handle 8 9 hose pipe set with fittings and 3 sprinkler 20m 10 wheelbarrow 4 11 vegetable seedlings: 8x per seedling spinach tomato cabbage beetroot butternut onion 12 fruit plant: 2 of each apple peaches naartjie 13 all purpose fertilizer 6 x 5kg 14 garden net keep birds away 1 x mash block green 55m x 6m 110 gsm **** uv block 15 compost bins x 2 units greenblack size 420 l weight 6. 6 kg height 80 cm width 88. 5 cm depth 88. 8 cm 16 3 division recycling bin one bin with three cut outs **** black material steel dimensions 650mm x 345mm x 820mm powder coated colours. black recycling stickers options 3 x cut outs on lid 3 x bag holders 1 x two way sticker top 3 recycling sticker types 11 p a
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The bid is for the supply and delivery of fruits plants, vegetable plants, garden equipment, bins and first aid kit. Delivery must take place on the agreed dates of placing an official order, unless if agreed with management. Proposals must remain valid for 60 days from submission. All queries should be directed to the officer: Demand Management Bright Blessie: ***@***. *. * cc: ***@***. *. * bid evaluation process will be conducted in two distinct stages: administrative requirements and price and specific goals. The bid will be evaluated using the 80/20 point system. The closing date is 17 March 2026 at 11h00.
The bid notice states delivery must take place on the agreed dates of placing an official order, unless if agreed with management.
The bid notice states The bid will be evaluated using the **** system.
Renovations to store room and maternity ward at Butterworth Hospital Bill No. 1 Preliminaries and General Bill No. 2: Alterations Bill No. 3: Masonry Bill No. 4: Waterproofing Bill No. 5: Carpentry and Joinery Bill No. 6: Ceilings, Partitions and Access Flooring Bill No. 7: Floor Coverings, Wall Linings, etc Bill No. 8: Ironmongery Bill No. 9: Metalwork Bill No. 10: Plastering Bill No. 11: Paintwork Bill No. 12: Electrical Installation Bill No. 13: Glazing Bill No. 14: Provisional Sums
Request for quotations for the appointment of a service provider to supply and deliver carpentry materials for alexandra depot
Request for Quotations for the appointment of a description of service provider to supply and deliver carpentry goodsservices materials for Alexandra Depot 1 mortice lock 4lever 2 cylinder lock 3 dry wall screws 4 deferent size 4 disc pad lock 70mm x 20 5 window slide 2 x deferent size 6 window stay 2 x deferent size 7 window handles rl 40l 40r 8 rivet 100 each 4 deferent size 9 wooden glue 5l x 2 10 water proof paint rubberized 20l x 5 11 membrane 20 x roles 12 inside door 13 outside door 14 concreate nails 100 x each deferent size 15 butt hinge 16 cupboard hinges 17 silicon 18 wood screws 2 x deferent size 19 poly filler 1kg 20 cloud nails 21 corrugated nails deferent size 10 box 22 fisher plugs 100 x 3 x deferent size 23 contact glue 5l x 4 24 cabinet door repair plate 25 utility knife 26 utility knife blade 27 rubber mallet 2 x 3 deferent size 28 dry wall taping knife 29 sandpaper 10 x 2 deferent size 30 digital lasor tape measure 31 wheel distant measure 32 key labletech with rings 10 pcs x 5 33 brass re
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The City of Joburg Property Company SOC Ltd. is requesting quotations for the supply and delivery of carpentry goods and services. Bidders must submit all required documentation, including a valid tax compliant verification PIN number, a current copy of CK1 and/or CK2C, a BBBEE certificate, an up-to-date municipal account, and a CSD registration. Quotations above R30,000 will be evaluated on an 80:20 points system. Prices must be exclusive of VAT and include delivery charges. The closing date for submissions is February 24, 2026, at 10:30 AM Telkom time. Corrections to prices must be initialed. Forward exchange rate cover is required if prices are based on the exchange rate. A valid SARS PIN must be submitted. Bidders must comply with the Occupational Health and Safety Act.
The bid notice states orders placed against accepted quotations are to be executed in strict accordance with the accepted specification and within the quoted delivery period.
The bid notice states quotations above R30 000 will be evaluated on the basis of the 80: 20 pointsystem as stipulated in the preferential procurement policy framework actact number 5 of **** jpcs supply chain management policies andprocedures.
The bid notice states failure to quote all items in the price schedule criteria valid tax compliant verification pin number issued by sars. close corporation current copy of ck1 andor ck2c certified copy or original of entitys bbbee certificate or original sworn affidavit up to date municipal account not older than three 3 months and not over three 3 months in arrears for the individual proof that acknowledgements arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the entity proof that acknowledgements or arrangements have been made to settle compliance arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. up to date municipal account not older than three 3 months and not over three 3 months in arrears for the director s or member s proof that acknowledgements or arrangements have been made to settle arrears valid lease agreement affidavit stating why an up to date municipal account cannot be submitted. in the event the bidder is tendering as a joint ventureconsortium, all members of the jvconsortium must submit all required documentation and a jv consortium agreement. central supplier data base registration csd valid on rfq closing date.
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