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Category: Food and beverage service activities

Invitation for proposals to provide catering services for 2019 Presidential Inauguration which will take place on 25 May 2019 at Sefako Makgatho Presidential Guesthouse Bryterion Estate and Pretoria CBD
General contractor (supplier): Bidvest Catering Services(Pty) Ltd
2020-11-15
R 538 376,41
FOR THE SUPPLY AND DELIVERY OF REFRESHMENTS FOR TNPA HEAD OFFICE (30 WELLINGTON ROAD PARKTOWN JOHANNESBURG) FOR A PERIOD OF THREE (3) YEARS ON AN AS AND WHEN REQUIRED
General contractor (supplier): Ramtar Trading & Projects (Pty) Ltd
2020-10-25
R 1 728 370,00
PROVISION OF A SPECIALISED COFFEE SOLUTION FOR THE CTICC COFFEE SHOPS
General contractor (supplier): Avanti Coffees (Pty) Ltd
2020-10-25
PANEL: SUPPLY AND DELIVERY OF SPECIALITY BAKED BREADS & BREAD PRODUCTS
General contractor (supplier): Sugarloaf Bakers (Pty) Ltd
2020-10-25
PROVISION OF ALIEN VEGETATION CONTROL FOR THE ELIDZ OVER A PERIOD OF 2 YEARS
General contractor (supplier): Coalition Trading 1203 cc
2020-10-25
R 118 650 001,00
SUPPLY AND DELIVERY OF IDP GROCERIES
General contractor (supplier): Bright Pictures Production
2020-10-04
R 246 608,00
Provision of Canteen and Catering Services at the Ngqura Container Terminal and Port of Port Elizabeth for a period of Three (3) Years
General contractor (supplier): Feedem Group (Pty) Ltd
2020-03-08
R 5 898 600,52
Supply and delivery of Social Relief of Distress Resources
General contractor (supplier): Polarama Wholesalers Pty Ltd
General contractor (supplier): Qondani Manxele Holdings Pty Ltd
2020-03-08
CATERING SERVICES (MANPOWER) FOR A PERIOD OF 3 YEARS
General contractor (supplier): MAV INDUSTRIAL SOLUTIONS (PTY) LTD
2020-03-05
R 4 498 354,50
Canteen Services
General contractor (supplier): Titlonyeni Catering
2020-03-04
SUPPLY OF CATERING SERVICES AT KUSILE POWER STATION PROJECT AND AT KENDAL VILLAGE ACCOMMODATION
General contractor (supplier): Tsebo Solutions Group( Pty) Ltd
2020-03-04
R 224 320 330,00
Appointment of Tindlovu Management Services (PTY) LTD (Deviation)
General contractor (supplier): Tindlovu Management Services (PTY) LTD
2020-03-04
Provision of catering services at Arnot Power Station for a period of three years
General contractor (supplier): Visit Vakasha Guest Lodge
2020-03-04
R 9 326 294,96
Catering services for five (5) additional subsidised public ordinary school hostels for a period of thirty-six (36) months
General contractor (supplier): Peace at Home Trading and Projects; Sidiki Aphiwe Group; Stens Womens Business Service; Falcolux cc; Msomi Transporters and Supplies
2020-03-04
FOR THE APPOINTMENT OF AN ON-SITE CATERING SERVICE PROVIDER TO OPERATE AND MANAGE THE CATERING FACILITIES OF THE East London Industrial Development Zone SOC LTD IN RESPECT OF: 1. THE CANTEEN/ STAFF RESTAURANT AND KITCHEN; AND 2.THE CONFERENCE CENTRE CATE
General contractor (supplier): Khazimla Agencies
2020-03-04
R 2 235 572,67
Supply and delivery of production inputs (Maize Seed) At Frances Baard crop production: Kalkput 50ha, Killarney 55ha, Witfntein 17.5ha, 25B6 20ha, VH32 60ha, Iphemeleng 15ha, 7H14 20ha,Ba Ga Mothibi 42.5ha, 5J 14ha,Slyklip 36ha
General contractor (supplier): RJ Irrigation PTY LTD
2020-03-04
R 2 815 844,00
Supply and delivery of production inputs at Manyeding
General contractor (supplier): Caryki Consulting CC
2020-03-04
R 596 348,66
The supply and delivery of production inputs (Wheat seed) at Frances Baard Crop Production
General contractor (supplier): Vhasane Cleaning Catering & Building Enterprise
2020-03-04
R 954 476,13
Rendering of Food Services at Lerato Place of Safety and Molehe Mampe Secure Care Centre , Kimberley in the Frances Baard District for a period of 36 months
General contractor (supplier): TE Mocumi t/a Tshenolo Catering
General contractor (supplier): Jay Lesedi Trading Enterprise CC
2020-03-04
R 10 774 782,00
Rendering of catering and related services for Universitas Central Hospital, Universitas Annex, Pelonomi Tertiary Hospital for the Free State Department of Health
General contractor (supplier): Baikemetseng Bomme J/V Capitol Caterers
2020-03-04
R 113 632 926,00
SUPPLY AND DELIVERY OF SOCIAL RELIEF GROCERIES (12 MONTH CONTRACT)
General contractor (supplier): Sompisy Vee Trading
2020-02-24
R 2 292,64
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2020-03-06

User Agreement

2020-03-06

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