SPECIFICATION FOR CATERING SERVICES

DESCRIPTION OF EVENT: Quarter 2 Operations Meeting

DATE REQUIRED 16 and 17 October 2024

NUMBER OF INTERNAL 20
DELEGATES:
NUMBER OF EXTERNAL 0
DELEGATES:
LENGTH OF MEETING: 16 Hours or 2 Days
BREAKFAST DELIVERY TIME (IF 08:00
REQUIRED)
TEA DELIVERY TIME (IF N/A
REQUIRED)
LUNCH DELIVERY TIME: 12H00
VENUE: Kingsmead Office Park Grindrod Marriot Building 3rd Floor

Proposed Menu (16 October 2024)

ITEM NO. DESCRIPTION NO OF
DELGATES
1. BREAKFAST (Assorted Sandwiches, Fresh Fruit Platter) (Vegetarian Breakfast 2)

2. DRINKS: Fruit Juice

18
LUNCH: Rice and Dumpling, Grilled Fish and Steak, Roast Sweet Potato, Butternut, Red
3.
Onion, and Tahini Gravy.
Green salad with generous portions of lettuce, tomatoes, Cucumber, olives, avocado

4. DRINKS: Variety of cold drinks including fruit juice cans 330ml

5. 2
Vegetarian Meal
Special
Service provider to have necessary condiments and to have the drinks in ice upon
instruction
delivery.
s
Proposed Menu (17 October 2024)
ITEM NO. DESCRIPTION NO OF
DELGATES
1. BREAKFAST (Assorted Muffins Fresh Fruits) (Vegetarian Breakfast 2)

2. DRINKS: Fruit Juice

18
3. LUNCH: Samp, Grilled Chicken and Beef Stew, 2 Vegetables,
Green salad with generous portions of lettuce, tomatoes, Cucumber, lives, avocado

4. DRINKS: Variety of cold drinks including fruit juice cans 330ml

5. Vegetarian Meal 2

Special
Service provider to have necessary condiments and to have the drinks in ice upon
instruction
delivery.
s

Please note the following: VERY IMPORTANT

1. Please bring toothpicks and serviettes.

2. Food must be pre-packaged.
3. Please deliver food on time.
4. Kindly ensure that salads are not too spicy, at least mild.
5. NO PROCESSED CHEESE
6. NO EXTRA GREASY FOOD. Use oil moderately please.
7. NO DAIRY IN VEGETABLES (E.G. VEGETABLES IN CHEESY
SAUCES)
8. Please ensure that water bottles are delivered by 10H00 am.
9. SPECIAL REQUEST: In the soft drinks, always include variety of soft drinks.

NB: LATE COMING IS NOT TOLERATED!

 SCM:
CONSENT
REQUEST FORM

REQUEST FOR THE CONSENT OF A DATA SUBJECT FOR PROCESSING

OF PERSONALINFORMATION FOR THE PURPOSE OF PROCUREMENT OF
GOODS AND SERVICES
APPLICATION, IN LINE WITH THE NLC’s SUPPLY CHAIN MANAGEMENT
POLICY, IN TERMS OF SECTION 11(1)(a) OF THE PROTECTION OF
PERSONAL INFORMATION ACT,2013 (ACT NO.4 OF 2013) (“POPIA”).

TO:

FROM:

ADDRESS:
Contact number:
Email address:

PART A

1. In terms of the PROTECTION OF PERSONAL INFORMATION ACT, consent

for processing of personal information of a data subject (the person/entity to
whom personal information relates) must be obtained for the purpose of
processing of application for procurement of goods and services, in line with the
NLC’s supply chain management policy, and storage of your personal data by
means of any form of electronic communication, including automatic calling
machines, facsimile machines, SMSs or e-mail, which is prohibited unless
written consent to the processing is given by the data subject. You may only be
 approached once for yourconsent by us (NLC). After you have indicated your
wishes in Part B,

2. you are kindly requested to submit this Form either by post, facsimile or e-mail
tothe address, facsimile number or e-mail address as stated above.

3. "Processing” means any operation or activity or any set of operations, whether

or
not by automatic means, concerning personal information, including—

3.1 the collection, receipt, recording, organisation, collation, storage, updating or

modification, retrieval, alteration, consultation or use;

3.2 dissemination by means of transmission, distribution or making available in

anyother form; or

3.3 merging, linking, as well as restriction, degradation, erasure or destruction of

information.

4. “Personal information” means information relating to an identifiable, living,

naturalperson, and where it is applicable, an identifiable, existing juristic person,
including,but not limited to—

4.1 information relating to the race, gender, sex, pregnancy, marital status, national,
ethnic or social origin, colour, sexual orientation, age, physical or mental
health,well- being, disability, religion, conscience, belief, culture, language
and birth of the person;

4.2 information relating to the education or the medical, financial, criminal or

employment history of the person;

4.3 any identifying number, symbol, e-mail address, physical address, telephone
number, location information, online identifier or other particular assignment
to the person;

4.4 the biometric information of the person;

4.5 the personal opinions, views or preferences of the person;

4.6 correspondence sent by the person that is implicitly or explicitly of a private or

confidential nature or further correspondence that would reveal the contents of the
 original correspondence;

4.7 the views or opinions of another individual about the person; and
4.8 the name of the person if it appears with other personal information relating to
the person or if the disclosure of the name itself would reveal information
about the person.

Full names of the designated person on behalf of the Responsible Party

Signature of Designation person

PART B

I, (full names), duly authorized, hereby:

Consent to the processing of my/our personal information for the application of
procurement of goods and services, in line with the NLC supply chain management
policy, in terms of section 11(1)(a) of POPIA.

SPECIFY GOODS AND SERVICES

Method of Communication will be via: Email/Postal

☐ Give my consent.

By Ticking the next box, I am aware that I am Digitally Signing this Consent
request Form
☐

Full Name:

Date:

WITHDRAWAL OF CONSENT ONCE GIVEN

You may withdraw your consent at any time.

Write or email us at the address above, advising us of your consent withdrawal.
 PART A
INVITATION TO BID
YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF THE NATIONAL LOTTERIES COMMISSION
BID NUMBER: RFQ-2024-010-002 CLOSING DATE: 11 October 2024 CLOSING TIME: 11:00
DESCRIPTION Request for Catering Services
BID RESPONSE USB MAY BE EMAILED TO:
[email protected]
BIDDING PROCEDURE ENQUIRIES MAY BE DIRECTED
TO TECHNICAL ENQUIRIES MAY BE DIRECTED TO:
CONTACT PERSON Sereko Mosala CONTACT PERSON
TELEPHONE
NUMBER 012 432 1406 TELEPHONE NUMBER
FACSIMILE NUMBER FACSIMILE NUMBER
E-MAIL ADDRESS [email protected] E-MAIL ADDRESS
SUPPLIER INFORMATION
NAME OF BIDDER
POSTAL ADDRESS
STREET ADDRESS
TELEPHONE
NUMBER CODE NUMBER
CELLPHONE
NUMBER
FACSIMILE NUMBER CODE NUMBER
E-MAIL ADDRESS
VAT REGISTRATION
NUMBER
SUPPLIER TAX CENTRAL
COMPLIANCE COMPLIANCE SUPPLIER
OR
STATUS SYSTEM PIN: DATABASE
No: MAAA
B-BBEE STATUS TICK APPLICABLE BOX] B-BBEE STATUS LEVEL [TICK APPLICABLE
LEVEL SWORN AFFIDAVIT BOX]
VERIFICATION
CERTIFICATE Yes No
Yes No

[A B-BBEE STATUS LEVEL VERIFICATION CERTIFICATE/ SWORN AFFIDAVIT (FOR EMES & QSEs) MUST BE SUBMITTED IN
ORDER TO QUALIFY FOR PREFERENCE POINTS FOR B-BBEE]
ARE YOU THE
ACCREDITED ARE YOU A FOREIGN
REPRESENTATIVE BASED SUPPLIER FOR THE Yes No
IN SOUTH AFRICA Yes No GOODS /SERVICES
FOR THE GOODS /WORKS OFFERED? [IF YES, ANSWER
/SERVICES /WORKS [IF YES ENCLOSE PROOF] PART B:3 ]
OFFERED?
QUESTIONNAIRE TO BIDDING FOREIGN SUPPLIERS

IS THE ENTITY A RESIDENT OF THE REPUBLIC OF SOUTH AFRICA (RSA)? YES

NO
DOES THE ENTITY HAVE A BRANCH IN THE RSA? YES
NO
DOES THE ENTITY HAVE A PERMANENT ESTABLISHMENT IN THE RSA?
YES NO
DOES THE ENTITY HAVE ANY SOURCE OF INCOME IN THE RSA?
YES NO
IS THE ENTITY LIABLE IN THE RSA FOR ANY FORM OF TAXATION? YES
NO
IF THE ANSWER IS “NO” TO ALL OF THE ABOVE, THEN IT IS NOT A REQUIREMENT TO REGISTER FOR A TAX
COMPLIANCE STATUS SYSTEM PIN CODE FROM THE SOUTH AFRICAN REVENUE SERVICE (SARS) AND IF NOT
REGISTER AS PER 2.3 BELOW.

PART B
TERMS AND CONDITIONS FOR BIDDING
1. BID SUBMISSION:
1.1. BIDS MUST BE DELIVERED BY THE STIPULATED TIME TO THE CORRECT ADDRESS. LATE
BIDS WILL NOT BE ACCEPTED FOR CONSIDERATION.
1.2. ALL BIDS MUST BE SUBMITTED ON THE OFFICIAL FORMS PROVIDED– (NOT TO BE RE-
TYPED) OR IN THE MANNER PRESCRIBED IN THE BID DOCUMENT.
1.3. THIS BID IS SUBJECT TO THE PREFERENTIAL PROCUREMENT POLICY FRAMEWORK ACT,
2000 AND THE PREFERENTIAL PROCUREMENT REGULATIONS, 2017, THE GENERAL
CONDITIONS OF CONTRACT (GCC) AND, IF APPLICABLE, ANY OTHER SPECIAL
CONDITIONS OF CONTRACT.
1.4. THE SUCCESSFUL BIDDER WILL BE REQUIRED TO FILL IN AND SIGN A WRITTEN
CONTRACT FORM (SBD7).

2. TAX COMPLIANCE REQUIREMENTS

2.1 BIDDERS MUST ENSURE COMPLIANCE WITH THEIR TAX OBLIGATIONS.
2.2 BIDDERS ARE REQUIRED TO SUBMIT THEIR UNIQUE PERSONAL IDENTIFICATION
NUMBER (PIN) ISSUED BY SARS TO ENABLE THE ORGAN OF STATE TO VERIFY THE
TAXPAYER’S PROFILE AND TAX STATUS.
2.3 APPLICATION FOR TAX COMPLIANCE STATUS (TCS) PIN MAY BE MADE VIA E-FILING
THROUGH THE SARS WEBSITE WWW.SARS.GOV.ZA.
2.4 BIDDERS MAY ALSO SUBMIT A PRINTED TCS CERTIFICATE TOGETHER WITH THE BID.
2.5 IN BIDS WHERE CONSORTIA / JOINT VENTURES / SUB-CONTRACTORS ARE INVOLVED;
EACH PARTY MUST SUBMIT A SEPARATE TCS CERTIFICATE / PIN / CSD NUMBER.
2.6 WHERE NO TCS IS AVAILABLE BUT THE BIDDER IS REGISTERED ON THE CENTRAL
SUPPLIER DATABASE (CSD), A CSD NUMBER MUST BE PROVIDED.
2.7 NO BIDS WILL BE CONSIDERED FROM PERSONS IN THE SERVICE OF THE STATE,
COMPANIES WITH DIRECTORS WHO ARE PERSONS IN THE SERVICE OF THE STATE, OR
CLOSE CORPORATIONS WITH MEMBERS PERSONS IN THE SERVICE OF THE STATE.”

NB: FAILURE TO PROVIDE / OR COMPLY WITH ANY OF THE ABOVE PARTICULARS MAY
RENDER THE BID INVALID.

SIGNATURE OF BIDDER:
……………………………………………

CAPACITY UNDER WHICH THIS BID IS SIGNED:

……………………………………………
(Proof of authority must be submitted e.g. company resolution)

DATE:
…………………………………………..
 SBD 4

BIDDER’S DISCLOSURE

1. PURPOSE OF THE FORM

Any person (natural or juristic) may make an offer or offers in terms of
this invitation to bid. In line with the principles of transparency,
accountability, impartiality, and ethics as enshrined in the Constitution
of the Republic of South Africa and further expressed in various pieces
of legislation, it is required for the bidder to make this declaration in
respect of the details required hereunder.

Where a person/s are listed in the Register for Tender Defaulters and
/ or the List of Restricted Suppliers, that person will automatically be
disqualified from the bid process.

2. Bidder’s declaration
2.1 Is the bidder, or any of its directors / trustees / shareholders / members
/ partners or any person having a controlling interest1 in the enterprise,
employed by the state? YES/NO

2.1.1 If so, furnish particulars of the names, individual identity numbers,

and, if applicable, state employee numbers of sole proprietor/ directors
/ trustees / shareholders / members/ partners or any person having a
controlling interest in the enterprise, in table below.
Full Name Identity Number Name of State
institution

1 the power, by one person or a group of persons holding the majority of the equity of an
enterprise, alternatively, the person/shaving the deciding vote or power to influence or to
direct the course and decisions of the enterprise.
2.2 Do you, or any person connected with the bidder, have a relationship
with any person who is employed by the procuring institution? YES/NO
2.2.1 If so, furnish particulars:
…………………………………………………………………………………
…
…………………………………………………………………………………
…

2.3 Does the bidder or any of its directors / trustees / shareholders /

members / partners or any person having a controlling interest in the
enterprise have any interest in any other related enterprise whether or
not they are bidding for this contract? YES/NO

2.3.1 If so, furnish particulars:

…………………………………………………………………………….
…………………………………………………………………………….

3 DECLARATION

I, the undersigned,
(name) ................................................................................................ in
submitting the accompanying bid, do hereby make the following
statements that I certify to be true and complete in every respect:

3.1 I have read and I understand the contents of this disclosure;

3.2 I understand that the accompanying bid will be disqualified if this
disclosure is found not to be true and complete in every respect;
3.3 The bidder has arrived at the accompanying bid independently from,
and without consultation, communication, agreement or arrangement
with any competitor. However, communication between partners in a
joint venture or consortium2 will not be construed as collusive bidding.
3.4 In addition, there have been no consultations, communications,
agreements or arrangements with any competitor regarding the quality,
quantity, specifications, prices, including methods, factors or formulas
used to calculate prices, market allocation, the intention or decision to
submit or not to submit the bid, bidding with the intention not to win the
bid and conditions or delivery particulars of the productsor services to
which this bid invitation relates.
3.4 The terms of the accompanying bid have not been, and will not be,
disclosed by the bidder, directly or indirectly, to any competitor, prior
to the date and time of the official bid opening or of the awarding of the
contract.

2 Joint venture or Consortium means an association of persons for the purpose of

combining their expertise, property, capital, efforts, skill and knowledge in an activity for
the execution of acontract.
3.5 There have been no consultations, communications, agreements or
arrangements made by the bidder with any official of the procuring
institution in relation to this procurement process prior to and during the
bidding process except to provide clarification on the bid submitted
where so required by the institution; and the bidder was not involved in
the drafting of the specifications or terms of reference for this bid.

3.6 I am aware that, in addition and without prejudice to any other remedy
provided to combat any restrictive practices related to bids and
contracts, bids that are suspicious will be reported to the Competition
Commission for investigation and possible imposition of administrative
penalties in terms of section 59 of the Competition Act No 89 of 1998
and or may be reported to the National Prosecuting Authority (NPA) for
criminal investigation and or may be restricted from conducting
business with the public sector for a period not exceeding ten (10) years
in terms of the Prevention and Combating of Corrupt Activities Act No
12 of 2004 or any other applicable legislation.

I CERTIFY THAT THE INFORMATION FURNISHED IN

PARAGRAPHS 1, 2 and 3 ABOVE IS CORRECT.
I ACCEPT THAT THE STATE MAY REJECT THE BID OR ACT
AGAINST ME IN TERMS OF PARAGRAPH 6 OF PFMA SCM
INSTRUCTION 03 OF 2021/22 ON PREVENTING AND COMBATING
ABUSE IN THE SUPPLY CHAIN MANAGEMENT SYSTEM SHOULD
THIS DECLARATION PROVE TO BE FALSE.

………………………………
..……………………………………………
Signature Date

………………………………
……………………………………………
…

Position Name of bidder

 SBD 6.1

PREFERENCE POINTS CLAIM FORM IN TERMS OF THE

PREFERENTIALPROCUREMENT REGULATIONS
2022

This preference form must form part of all tenders invited. It contains general
information and serves as a claim form for preference points for specific goals.

NB: BEFORE COMPLETING THIS FORM, TENDERERS MUST STUDY THE

GENERAL CONDITIONS, DEFINITIONS AND DIRECTIVES APPLICABLE
IN RESPECT OF THE TENDER AND PREFERENTIAL PROCUREMENT
REGULATIONS, 2022

1. GENERAL CONDITIONS
1.1 The following preference point systems are applicable to invitations to tender:
- the 80/20 system for requirements with a Rand value of up to R50 000
000 (allapplicable taxes included); and
- the 90/10 system for requirements with a Rand value above R50 000
000 (all applicable taxes included).

1.2 To be completed by the organ of state

(delete whichever is not applicable for this tender).

a) The applicable preference point system for this tender is the 80/20 preference
point system.

b) The 80/20 preference point system will be applicable in this tender. The
lowest/ highest acceptable tender will be used to determine the accurate
system once tenders are received.

1.3 Points for this tender (even in the case of a tender for income-generating
contracts) shall be awarded for:
(a) Price; and
(b) Specific Goals.

1.4 To be completed by the organ of state:

The maximum points for this tender are allocated as follows:

POINTS
PRICE 80
SPECIFIC GOALS 20
Total points for Price and SPECIFIC GOALS 100
1.5 Failure on the part of a tenderer to submit proof or documentation required in
terms of this tender to claim points for specific goals with the tender, will be
interpreted to mean that preference points for specific goals are not claimed.

1.6 The organ of state reserves the right to require of a tenderer, either before a
tender is adjudicated or at any time subsequently, to substantiate any claim in
regard to preferences, in any manner required by the organ of state.

2. DEFINITIONS
(a) “tender” means a written offer in the form determined by an organ of state in
response to an invitation to provide goods or services through price quotations,
competitive tendering process or any other method envisaged in legislation;
(b) “price” means an amount of money tendered for goods or services,
and includes all applicable taxes less all unconditional discounts;
(c) “rand value” means the total estimated value of a contract in Rand,
calculated at the time of bid invitation, and includes all applicable taxes;
(d) “tender for income-generating contracts” means a written offer in the form
determined by an organ of state in response to an invitation for the origination
of income-generating contracts through any method envisaged in legislation that
will result in a legal agreement between the organ of state and a third party that
produces revenue for the organ of state, and includes, but is not limited to,
leasing and disposalof assets and concession contracts, excluding direct sales
and disposal of assets through public auctions; and
(e) “the Act” means the Preferential Procurement Policy Framework Act, 2000
(Act No. 5 of 2000).

3. FORMULAE FOR PROCUREMENT OF GOODS AND SERVICES

3.1. POINTS AWARDED FOR PRICE

3.1.1 THE 80/20 OR 90/10 PREFERENCE POINT SYSTEMS

A maximum of 80 points is allocated for price on the following basis:

80/20
𝑷𝒕−𝑷
𝑷𝒔 = 𝟖𝟎 (𝟏 − 𝒎𝒊𝒏 )
𝑷 𝒎𝒊𝒏
 Where
Ps = Points scored for price of tender under
consideration
Pt = Price of tender under consideration
Pmin = Price of lowest acceptable tender

3.2. FORMULAE FOR DISPOSAL OR LEASING OF STATE ASSETS AND

INCOMEGENERATING PROCUREMENT

Where
Ps = Points scored for price of tender under
consideration
Pt = Price of tender under consideration
Pmax = Price of highest acceptable tender

4. POINTS AWARDED FOR SPECIFIC GOALS

4.1. In terms of Regulation 4(2); 5(2); 6(2) and 7(2) of the Preferential
Procurement Regulations, preference points must be awarded for
specific goals stated in the tender. For the purposes of this tender
the tenderer will be allocated points based on the goals stated in
table 1 below as may be supported by proof/ documentation stated
in the conditions of this tender:
4.2. In cases where organs of state intend to use Regulation 3(2) of the
Regulations, which states that, if it is unclear whether the 80/20
preference point system applies, an organ of state must, in the
tender documents, stipulate in the case of—
(a) an invitation for tender for income-generating contracts,
that either the 80/20 or preference point system will apply
and that the highest acceptable tender will be used to
determine the applicable preference point system; or

(b) any other invitation for tender, that either the 80/20
preference point system will apply and that the lowest
acceptable tender will be used to determine the applicable
preference point system,
then the organ of state must indicate the points allocated for specific
goals for both the90/10 and 80/20 preference point system
 Table 1: Specific goals for the tender and points claimed are indicated per the
table below.Note to tenderers: The tenderer must indicate how they claim points
for each preference point system.)
1. Procurement from entities Sub - Maximum To be completed by
who areBlack Owned points points for supplier
specific
goals
Tenderer who have 100% black 8
Ownership
Tenderer who have 51% to 99% black 4 8
ownership
Tenderer who have less than 51% 0
black ownership
2. Procurement from entities who are
Black women Owned
Tenderer who have 100% women 4
Ownership
4
Tenderer who have 30% to 99% 2
women ownership
Tenderer who have less than 30% 0
women ownership

3. Black Youth Ownership 4

Tenderer who have 100% black 4
youth ownership
Tenderer who have 30% to 99% 2
black youth ownership
Tenderer who have less than 0
30% black youth ownership

4.Procurement from Disabilities

4
Tenderer who have 20% or more 4
owners with disability
Tenderer who have less than 2
20% but more than 10% owners with
disability
Tenderer who have less than 10% 0
owners with disability

Total points for specific goals 20

 DECLARATION WITH REGARD TO COMPANY/FIRM

4.3. Name of company/firm…………………………………………………………………….

4.4. Company registration number: …………………………………………………………...
4.5. TYPE OF COMPANY/ FIRM
Partnership/Joint Venture / Consortium
One-person business/sole propriety
Close corporation
Public Company
Personal Liability Company
(Pty) Limited
Non-Profit Company
State Owned Company[TICK APPLICABLE BOX]

4.6. I, the undersigned, who is duly authorised to do so on behalf of the

company/firm, certify that the points claimed, based on the specific
goals as advised in the tender, qualifies the company/ firm for the
preference(s) shown and I acknowledge that:

i) The information furnished is true and correct;

ii) The preference points claimed are in accordance with the General
Conditions as indicated inparagraph1 of this form;
iii) In the event of a contract being awarded as a result of points claimed as
shown in paragraphs 1.4 and 4.2, the contractor may be required to
furnish documentary proof to the satisfaction of the organ of state that
the claims are correct;
iv) If the specific goals have been claimed or obtained on a fraudulent
basis or any of the conditions of contract have not been fulfilled, the
organ of state may, in addition to any other remedy it may have –

(a) disqualify the person from the tendering process;

 (b) recover costs, losses or damages it has incurred or
suffered as a result of that person’s conduct;
(c) cancel the contract and claim any damages which it has
suffered as a result of having to make less favourable
arrangements due to such cancellation;
(d) recommend that the tenderer or contractor, its
shareholders and directors, or only the shareholders and
directors who acted on a fraudulent basis, be restricted
from obtaining business from any organ of state for a
period not exceeding 10years, afterthe audi
(e) alteram partem (hear the other side) rule has been applied; and
(f) forward the matter for criminal prosecution, if deemed necessary.

……………………………………….

SIGNATURE(S) OF TENDERER(S)

SURNAME AND NAME: ……………………………………………………….

DATE: ………………………………………………………
ADDRESS: ………………………………………………………
………………………………………………………
………………………………………………………

………………………………………………………
Pricing Schedule

Description for standard lunch per person:

BREAKFAST 16 October 2024

1. Assorted Sandwiches (18 pax)

Fresh Fruit Platter
2. Vegetarian Breakfast (2 pax)

17 October 2024

1. Assorted Sandwiches (18 pax)

Fresh Fruit Platter
2. Vegetarian Breakfast (2 pax)

R……………………………………… (A)
LUNCH 16 October 2024
Full Lunch (Starch, Salad, Vege, meat) 18 (pax)

1. Rice and Dumpling,

2. Grilled Fish and Steak,
3. Roast Sweet Potato, Butternut, Red Onion, and Tahini
Gravy.
4. Green salad with generous portions of lettuce, tomatoes,
Cucumber, olives, avocado
5. Variety of cold drinks including fruit juice cans 330ml
6. Vegetarian Meal (2 pax)

17 October 2024
Full Lunch (Starch, Salad, Vege, meat) 18 (pax)

1. Samp
2. Grilled Chicken and Beef Stew,
3. 2 Vegetables,
4. Green salad with generous portions of lettuce, tomatoes,
Cucumber, lives, avocado
5. Variety of cold drinks including fruit juice cans 330ml
6. Vegetarian Meal (2 pax)

R………………………… (B)
Transportation costs
(delivery fee) for catering
services for one (1) day
R………………………………………. (C)

Total price per person

including transportation
costs (VAT Inclusive)
R…………………………………......... (A + B + C)