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Quotations are hereby invited for the following: Dental supplies for Mseleni Hospital x 157. Specifications: - 10 x Forcep extracting EF22 lower moler left/right; - 10 x Explorer 3054/8 double bend; - 02 x Dental instruments box hard plastic; - 20 x Filter bulk fill flowable restorative supreme 2-2G syringe 20 dispensing tips shade A2 19 gauge green (20) (3740T); - 02 x Veco calcicur calcium hydroxide paste syringe; - 02 x Ana etching gel maxi pack of 50ml 37% phosphoric acid (1510400); - 02 x Vitre bond light cure glass 10 nomer liner liquid and powder set; - 03 x Mylar metrix strips (pack of 500) must be transparent; - 06 x Solar bond 5ml self etch universal (11986); - 20 x Instrument elevator coupland (39791013) straight. Province: KwaZulu-Natal. Department: Department of Health. Division or section: Central Supply Chain Management. Place where goods/service is required: Mseleni Hospital. (Offerte №106793946it)

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Nazione: South Africa
Linguaggio: EN
Numero: 106793946
Data pubblicazione: 01-07-2024
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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). Fonte: ONLINE TENDERS

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. Fonte: ONLINE TENDERS

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. Fonte: ONLINE TENDERS

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. Fonte: ONLINE TENDERS

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. Fonte: ONLINE TENDERS

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. Fonte: ONLINE TENDERS