Food Tenders

ZDMQ0333/11/2017
TENDER COMPANY: ZULULAND DISTRICT MUNICIPALITY
TENDER REFERENCE: ZDMQ0333/11/2017
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/22
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: . 035 874 5500
TENDER DESCRIPTION:
ZULULAND DISTRICT MUNICIPALITY ZDMQ0333/11/2017 Catering Breakfast, Tea break. Lunch and Supper for Players King Cetshwayo District Richards bay. ZULULAND DISTRICT MUNICIPALITY Hereby invites quotation for: Quotation no: ZDMQ 0333/11/2017 Zululand District Municipality would like to invite the interested supplier to submit quotation for Catering Breakfast, Tea break, Lunch and Supper for Players King Cetshwayo District Richards bay. Suppliers are required to submit quotation for the following: Friday 08 Dec 2017 Menu Breakfast 500 X Jungle Oats 300g, 1 Mutton sausage 100g, Scrambled egg 3 slices Bread brown, Onion & Tomato gravy. Banana/apple and 100 percent juice 250ml Tea Break (Take away) 500 X Chocolate bar 120g Water 500ml Lunch 500 X 2 boerewors 100g, Pap, Coleslaw Vi cup, Chakalaka J4 cup, Fruit salad full cup, Iced Tea 500ml Supper 500 X Steak.150g, Mash potatoes 2 cups. Stir-fry vegetables 1/2 cup, Chakalaka 1/2 cup Fruit apple/ banana, 100 percent juice 250ml (NB: CATERERS TO PROVIDER SHELTER FOR DISHING UP PURPOSES) ONLY BONA FIDE CATERING COMPANIES (COMPANIES RUNNING DAILY CATERING BUSINESS) WILL BE GIVEN PREFERENCE. Please note that prospective suppliers are to submit an CERTIFIED COPY BY THE SAPS OF TAX CLEARANCE, BBBEE CERTIFICATE, DECLARATION FORMS AND CSD REGISTRATION CONFIRMATION with their quotation. Quotation documents are available from the SCM Section office no G7. For enquiries please contact Chief Accountant Supply Chain Management Nomsa Sithole on 035 874 5516 during office hours. CLOSING DATE: 22 November 2017 at 12h00. Duly completed quotation documents sealed in an envelope marked with the quotation number and the closing date are to posted into the tender box at Zululand District Municipality, Lot B-400 Gagane Street, Ulundi, 3838 by no later than 12h00 on the closing date. Telegraphic, email, telefaxed or posted tender will not be accepted. The Bid committee of Zululand District Municipality does not bind itself to accept the lowest or any quotation, or to furnish any reason for the acceptance or rejection of a quotation. - Details - Quoters - Award Details Closing Date: 2017/11/22 12:00 Quote Document: Site Visit: Document Requested by Date: 2017/11/14 12:00:00 PM Deposit: Contact Name: Nomsa Contact Number: Contact Email: nsjthole@zululand.org.za Lowest Quote: Highest Quote: Quote List: Awarded To: Awarded Amount: Awarded Date: Disclaimer: Duly completed quotation documents, sealed in an envelope marked with the tender number and the closing date, are to be deposited into the tender box at Zululand District Municipality Lot B-400, Gagane Street, Ulundi 3838 by no later than 12:00 on the closing date, where they will be opened in public. Telegraphic, telefaxed or posted tenders will not be accepted. Tenders may only be submitted on the tender documentation that Is issued. Requirements for sealing, addressing, delivering, opening and assessment of tenders are stated in the tender data. The Bid Committee of Zululand District Municipality does not bind itself to accept the lowest or any quotation.

B440/2017/18
TENDER COMPANY: KNYSNA MUNICIPALITY
TENDER REFERENCE: B440/2017/18
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/22
CLOSE TIME: 1200
SITE INSPECTION DATE: --
ENQUIRIES: SUPPLY CHAIN MANAGEMENT SECTION 044 3026328
TENDER DESCRIPTION:
KNYSNA MUNICIPALITY B440/2017/18 Supply and Deliver of Braaipacks for 106 people ITEM Braaipacks for 106 people consisting of: Boerewors x1 Lamb chops x2 Chicken kebabs x1 Chicken leg quarter x1 Pork loin chops x1 Thin pork rasher x1 Spice CLOSING DATE: 22 NOVEMBER 2017 AT 12:00 SUBMISSIONS: Sealed quotations clearly marked, Supply and Deliver of Braaipacks for 106 people can be submitted: By hand to: Scm Dept-Knysna Municipality By email to: rmiles@knysna.gov.za Contact person: Ray-Dean Miles Electronic bid documents must reach SCM office before the closing time TECHNICAL ENQUIRIES: Company Knysna Municipality Contact Person R Loxton Email rloxton@knysna.gov.za Tell 044 302 6405 The following conditions will apply: - Price(s) quoted must be valid for at least thirty (30) days from date of your offer. - Price(s) quoted must be firm and must be inclusive of VAT when applicable. - Price must include all related expenses, i.e. transport, accommodation etc. - Bidders must insist on an official order number. - Only an official order will bind the Council.

GF11800459
TENDER COMPANY: CITY OF CAPE TOWN
TENDER REFERENCE: GF11800459
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/11/22
CLOSE TIME: 1500
SITE INSPECTION DATE:
ENQUIRIES: . 021 4003131
TENDER DESCRIPTION:
RFQ Type Goods Goods Beverages & Refreshments Reference Number GF11800459 Title Refreshments Description 40 each x thick beef braai sausage 23 cm 40 each x 500ml squeeze all gold tomato sauce 2 each x 5kg briquettes 2 each x fire starters (bags) 3 each x 500ml squeeze all gold tomato sauce 1 each x blitz 40 each x 36g lays chips 40 each x 36g lays chips340ml various soda's Specification* supply deliver groceries for recreation leadership workshop 25 november 2017 delivery date: 25 november 2017 delivery address: ravensmead mpc, florida street, ravensmead contact person: mary scholtz at 083 491 8343 supply deliver groceries for recreation leadership workshop 25 november 2017 1 x blitz 2 x 5kg briquettes 2 x bags fire starters 40 x 23cm thick beef braai sausage 40 x hotdog rolls 40 x 36g lays chips 3 x 500ml squeeze all gold tomoto sauce delivery date: 25 november 2017 delivery address: ravensmead mpc, florida street, ravensmead contact person: mary scholtz at 083 491 8343 Delivery Date 2017/11/24 Delivery To CS - Amenities and Recreation CSES Delivery Address 1 Florida Street, Ravensmead Contact Person Mary Scholtz Telephone Number 0834918343 Cell Number Closing Date 2017/11/22 Closing Time 03:00 PM RFQ Submission Fax 0214003977 RFQ Submission Fax 2 Buyer Email Address johan.groenewald@capetown.gov.za Buyer Details J. Groenewald Buyer Phone 0214006750 Attachments GF11800459 REFRESHMENTS MARY SCHOLTZ.doc [496 kB] NOTE THE ONUS RESTS WITH THE SERVICE PROVIDERS TO DOWNLOAD THE RETURNABLE DOCUMENTATION available from www.capetown.gov.za. FAILURE TO SUBMIT THE ATTACHED QUOTATION DOCUMENT IN RESPONSE TO THIS ADVERT WILL RENDER YOUR QUOTE NON-RESPONSIVE

PTATEN 2380
TENDER COMPANY: ESKOM MEGAWATT PARK
TENDER REFERENCE: PTATEN 2380
PUBLICATION: EMAIL
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/12/06
CLOSE TIME: 1400
SITE INSPECTION DATE: 2017-11-24 10:00:00
ENQUIRIES: . 011 8000000
TENDER DESCRIPTION:
TENDER NO:PTATEN 2380 DESCRIPTION: Provision for catering for Vuhlare coaching centre and training meetings Name of Institution:Eskom Place where goods, works or services are required: North west Briefing Session Optional briefing session will be held on: Date: 24 November 2017 Time: 10h00am Venue: Vutlhari coaching Centre (eskom) Klerksdorp S 26 54 36, 18 E026 46 51,30 Closing Date and Time: 06 December 2017 @ 14h00 Enquiries: matlhaoj@eskom.co.za Contact Person: Ofentse Matlhatlhana Email: matlhaoj@eskom.co.za Telephone number: 051 404 2630 FAX Number:086 760 5902 Where bid documents can be obtained: Website: www, eskomtenderbulletin. co.za Physical Address: Where bids should be delivered: Physical Address: Menlyn 05 opposite reception 01 Gobie street Newlands Extension Pretoria NOTE: LATE AND/OR FAXED TENDER WILL NOT BE ACCEPTED - ONLY HAND DELIVERED TENDER WILL BE ACCEPTED) FOR MORE INFORMATION PLEASE GO TO www.eskom.co.za.

PS(M)2017/HM/03
TENDER COMPANY: ESKOM MEGAWATT PARK
TENDER REFERENCE: PS(M)2017/HM/03
PUBLICATION: WEBSITE
ISSUE DATE: 2017/11/20
CLOSE DATE: 2017/12/04
CLOSE TIME: 1400
SITE INSPECTION DATE: --
ENQUIRIES: . 011 8000000
TENDER DESCRIPTION:
ESKOM MEGAWATT PARK REFERENCE NUMBER: PS(M)2017/HM/03 DESCRIPTION: SUPPLY AND DELIVERY OF GROCERY TO MEDUPI POWER STATION PROJECT Closing date and time 4/12/2017 at 14H00 Tender validity period 20 weeks from the closing date and time Clarification meeting N/A Tenders are to be delivered to the following address on the-stipulated closing date and time: Tender Box situated at Matimba Power Station Security Gate Nelson Mandela Drive Lephalale Invitation to Tender/ Request for Proposal Eskom Holdings SOC ltd (hereinafter Eskom) invites you to submit a fender for Main Potable Head Tank' Refurbishment; at Matla power- Station The ;eNqujry' documents are; supplied to you on the following basis: - Free of charge Eskom has delegated the responsibility for this tender to the Eskom Representative whose name and contact details are: set out in the Tender Data. A submission of a tender by you in response to this Invitation will be deemed as; your acceptance of the Eskom Standard Conditions of Tender (to be accessed via www.eskom.co.za). Queries relating to these invitation documents may be addressed to the Eskom Representative 1.2 TENDER DATE The Tender Data makes several references to the Eskom Standard Conditions of Tender (refer to www.eskom.co.za for this document that suppliers are required to download and read). The clauses that apply specifically to this invitation are referenced hereunder. The Tender Data shall take precedence over the Standard Conditions of Tender in the tender of any ambiguity or inconsistency between the two documents. 1.1. Parties The Employer is Eskom Holdings SOC Ltd The Eskom Reperesentative is: Name: Halalisiwe Mavimbela Tel: 014 762 2168 Email: MavimbiH@eskom.co.za Tender Submission Information: The deadline for submission is Date: 04 December 2017 Time: 14h00 Late Tenders will not be accepted. Addressed: Tender are to be submitted to the Eskom tender box at the following physical address THE TENDER OFFICE Matimba Power Station Security Gate 3.12 Mandatory tender returnables Mandatory tender returnables required for scoring are listed hereunder. MandatoryRequirements - CSD Registration - Only suppliers that are EME or QSE's level 1-2 BBBEE compliant will be considered, with at least 51 percent. Tenderers who do not meet this criteria will not be considered. - Valid BBBEE certificate or Sworn Affidavit from National Treasury certified by Commissioner of Oath will be used to evaluate. In a case of Joint Venture entities are required to submit the Joint Venture BBBEE certificate. Tenderers who do not submit these mandatory tender returnable will be disqualifies. NOTE: LATE AND/OR FAXED TENDER WILL NOT BE ACCEPTED - ONLY HAND DELIVERED TENDER WILL BE ACCEPTED) FOR MORE INFORMATION PLEASE GO TO www.eskom.co.za.

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