Тендеры России
Поиск
-
Тендеры
- Наши услуги
- О нас
-
Личный кабинет
Авторизация
Регистрация Забыли пароль?
Quotations are hereby invited for the following: Supply kitchen cutlery. Specifications: • Polycarbonate dessert bowl - white, 322ml, • Polycarbonate mug - white, 288ml, • Polycarbonate side plates - white, 16cm, • Ceramic plates - white 22.86cm, • Polycarbonate porridge bowl square - white, 494ml, • Cutting board stand - chrome, • Preparation knife, • Cutting boards. Contract Period: Once off. Institution Name: St Francis Hospital, Province: KwaZulu-Natal, Department of Entity: Department of Health, Division or Section: Supply Chain Management. Place where goods/services is required: St Francis Hospital. (ЮАР - Тендер #55178245) | ||
| ||
| Для перевода текста тендера на нужный язык воспользуйтесь приложением: | ||
Страна: ЮАР (другие тендеры и закупки ЮАР) Организатор тендера: ONLINE TENDERS Номер конкурса: 55178245 Дата публикации: 01-07-2024 Источник тендера: Государственные закупки Южной Африки |
||
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.
. Регистрация
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.
. Регистрация
ZNQ/STF/30/2024-25 New
Quotations are hereby invited for the following: Supply kitchen cutlery. Specifications: • Polycarbonate dessert bowl - white, 322ml, • Polycarbonate mug - white, 288ml, • Polycarbonate side plates - white, 16cm, • Ceramic plates - white 22.86cm, • Polycarbonate porridge bowl square - white, 494ml, • Cutting board stand - chrome, • Preparation knife, • Cutting boards. Contract Period: Once off. Institution Name: St Francis Hospital, Province: KwaZulu-Natal, Department of Entity: Department of Health, Division or Section: Supply Chain Management. Place where goods/services is required: St Francis Hospital.
To view details
Subscribe Now!
2024-07-08 11H00
Импорт - Экспорт по стране ЮАР
Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.
Экспорт Импорт
Экспорт Импорт
Еще тендеры и закупки за эти даты
01-07-2024 Motor Vehicles lease for GFG and its Subsidiaries.01-07-2024 Proposals are hereby requested for the following: Outsourcing of the catering function at Halfweg (book off facility) on the Iron Ore Line for a of period of 36 months. Scope of requirements: 1. The preferred service provider will be required to manage the kitchen and supply of meals on a 24/7 basis. This is a 24/7 business and supervision is required on a daily basis (including public holidays), 2. Existing staff (cooks and waiters) will remain Transnet employees but will support the service provider in terms of the outsourcing agreement and the service provider must provide on the job training on a continuous basis in food preparation and kitchen management skills to the Transnet employees for the duration of the contract, 3. Transnet Freight Rail, is serving approximately 140 meals a day to their operations and rail network employees, 4. It will be required from the service provider to have a supervisor/manager on duty 24/7 to provide the required supervision to the TFR kitchen staff, 5. The preferred service provider must be prepared to cater for the following: all dietary preferences, religions, cultural and etc, 6. The meals including beverages served will be of high quality and prepared in a clean and hygienic manner in accordance with all food safety regulations in line with regulation r364 as stipulated by the Department of Health, 7. The service provider must ensure that the food safety principles and practices are adhered to at all times to prevent food contamination that might lead to food poisoning after consumption of affected food substances, 8. In addition to the catering technical knowledge, the service provider must have the minimum requirement knowledge of food safety (e.g. must have obtained the relevant qualification), 9. TFR have the right to do food safety audits at the Halfweg facility as and when required, 10. At times it will be required from the service provider to cater for recovery teams in the event of any rail safety related incident close to the facility (derailments, network failures etc), 11. Preparation of snacks, coffee and other beverages to acceptable food industry standards in line with regulation R364 as required by the department of health, whilst also ensuring that no food preparation, other than specified, takes place on the premises, 12. The contractor is prohibited to use Transnet freight rail kitchen for private catering, 13. The provision of catering service shall be limited to only Transnet freight rail employees as stipulated, unless otherwise authorized by Transnet Freight Rail management, 14. This scope of work shall be undertaken in the manner stated in the document as well as the service level agreement. 15. The service provider shall maintain a stock of consumables in the stores, at his own risk, provided that all local council by laws and the occupational health and safety act are adhered to, 16. Tender prices will be reviewed 12 monthly of the contract period. All increases are subject to Transnet Freight Rail’s approval, prior to implementation. Management fees will be fix for 12 month period and only escalation base on CPI (consumer price index), 17. Transnet freight rail shall not be responsible or liable for any loss or damage to the service provider’s stock of consumables and equipment stored on Transnet Freight Rail’s premises, 18. The service provider will be responsible for the supply of any and all consumables items required. This includes, but is not limited to, foodstuffs and cleaning materials for kitchen area. Types of Meals: Standard, Halaal, Vegetarian, (All Dietary Preferences, Religions, Cultural etc). .
01-07-2024 Quotations are hereby invited for the following: Catering for 40 delegates on the 03rd July 2024. Caterer must provide own crockery and cutlery for both tea and lunch. Delivery address CGO Building 256 Madiba Street 7th Floor. Catering specifications: - Refreshments at 09:00 am: • Coffee/ rooibos five rose/ decaf coffee • Milk fresh hot/ cold and powder milk • Sandwiches: eggs mayo, cheese • Scones and muffins • Water x 40; - Qty: 40 each. Catering specifications: - Lunch 12:30: • Starch (Rice & pap) (34 people); • Meat (stew beef & grilled chicken) (34 people); • Salad (2 types) - (chakalaka & Greek salad) (34 people); • Vegetables (2 types - creamed spinach & butternut) (34 people); • Still water 500ml - (40 people); • Fizzy drink and juice - variety (40); • 3- Vegetarian meals (fish); • 3-Halaal meals; - Qty: 40 each. Please note that this quotation was published late. .
01-07-2024 Re-advertisement: Quotations are hereby invited for the following: Supply of gauze absorbent ribbon, 50mm x 10m, Quantity: 120 rolls. Required at: Greys Hospital. Province: KwaZulu-Natal. Department: Department of Health. Division or Section: Central Supply Chain Management. .
01-07-2024 Quotations are hereby invited for the following: Maintenance of gardens and grounds at Siphuthando Stepdown Clinic. Contract period: 06 months. Province: KwaZulu-Natal. Department of entity: Department of Health. Division or section: Central Supply Chain Management. Institution name: Northdale Hospital. .
01-07-2024 Quotations are hereby invited for the following: Supply and delivery of CHW uniform. Specifications: 1. Navy hat with width, one size fit all x 140; 2. Navy blue skirts; 3. A frame backpack bag with an adjustable belt and padded shoulder straps (school bag) x 120; 4. Light blue golf T-shirts; 5. Navy rain coats; 6. Navy 2 piece rain suit; 7. Navy trousers; 8. Navy jerseys ladies cardigan; 9. Navy V-neck jersey; 10. Black shoes; 11. Umbrella x 120. Contract period: Once off. Province: KwaZulu-Natal. Department: Department of Health. Division or section: Supply Chain Management. Place where goods/services is required: Itshelejuba Hospital. .
Copyright © 2008-2026, TenderGURU
Все права защищены. Полное или частичное копирование запрещено.
При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
Электронная почта: info@tenderguru.ru
Многоканальный телефон 8-800-555-89-39
с любого телефона из любого региона для Вас звонок бесплатный!
Портал отображает информацию о закупках, публикуемых в сети интернет
и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
являющихся участниками размещения государственного и коммерческого заказа. Сайт использует Cookie, которые нужны для авторизации пользователя.
На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
которые нужны для статистики посещения ресурса.
Политика обработки персональных данных tenderguru.ru