| Tender No. |
Title |
Closing Date |
Award Date |
|
| E1231GXMPKRI |
The Supply and Delivery of Stationery to Kriel Power Station on an “As and When” Required Basis for a Period of 5 Years |
01/01/1970 00:00 |
11/05/2026 00:00 |
|
| WP11524 |
APPOINTMENT OF PROFESSIONAL SERVICE PROVIDER FOR THE STUDY: REVIEW, DEVELOPMENT AND UPDATING OF STRATEGIES TO RECONCILE WATER AVAILABILITY AND REQUIREMENTS FOR THE LUVUVHU-LETABA RIVER WATER SUPPLY SYSTEM IN THE PLANNING AREA NORTH FOR A PERIOD OF THIRTY-SIX MONTHS (36). |
01/01/1970 00:00 |
12/05/2026 00:00 |
|
| HP16-2027EPI |
SUPPLY AND DELIVERY OF VACCINES USED IN THE EXPANDED PROGRAMME ON IMMUNISATION (EPI) TO THE DEPARTMENT OF HEALTH FOR THE PERIOD 01 JANUARY 2027 TO 31 DECEMBER 2029 |
01/01/1970 00:00 |
11/05/2026 00:00 |
|
| RFB/MW/315/2025-24 |
THE APPOINTMENT OF CONTRACTOR FOR THE CONSTRUCTION OF PIPELINE FROM PADDA JUNCTION TO SWARTKLIP (CIDB GRADING 8 CE or HIGHER) |
01/01/1970 00:00 |
13/05/2026 00:00 |
|
| RFB090/25/26 |
DESIGN, SUPPLY & INSTALLATION OF TWO PHARMACEUTICAL GRADE PROCESSING/MANUFACTURING TANKS REQUIRED AT THE SOUTH AFRICAN VACCINE PRODUCERS (SAVP JOHANNESBURG) WITH SERVICE AND MAINTENANCE CONTRACT FOR A PERIOD OF THREE (3) YEARS. |
01/01/1970 00:00 |
13/05/2026 00:00 |
|
| DARD16/2025 |
Appointment of a Higher Education Institution for Provision of an Entrepreneurship Development Programme to 120 x Unemployed Agricultural Graduates Youth Programme in KZN Department of Agriculture and Rural Development (DARD)-for a Period of Thirty-Six (36) Months |
01/01/1970 00:00 |
13/05/2026 00:00 |
|
| NT001-2026 |
APPOINTMENT OF A SERVICE PROVIDER TO RENDER PROFESSIONAL SERVICES TO NATIONAL TREASURY (NT) INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) FOR A PERIOD OF THIRTY-SIX (36) MONTHS THROUGH SITA RFB 1183 PANEL |
01/01/1970 00:00 |
13/05/2026 00:00 |
|
| EDET 316/2025 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE DEVELOPMENT OF LIMPOPO PROVINCIAL WASTE ECONOMY (CIRCULAR ECONOMY) STRATEGY. |
01/01/1970 00:00 |
11/05/2026 00:00 |
|
| RFP/PPECB/OPS/INSTRUMENTS/2025/05 |
Supply, Delivery & maintenance of Inspection and Cold Chain instruments to the PPECB |
01/01/1970 00:00 |
11/05/2026 00:00 |
|
| GMQ088/25-26 |
Supply and Delivery of 20 Litre Golden Yellow Road Marking Paint, for a Period of One (1) Year from Date of Appointment, As and When Required |
01/01/1970 00:00 |
12/05/2026 00:00 |
|
| GMQ086/25-26 |
Supply and Delivery of 20 Litre White Road Marking Paint, for a Period of One (1) Year from Date of Appointment, As and When Required |
01/01/1970 00:00 |
11/05/2026 00:00 |
|
| DE95A-95B |
Supply and Delivery of Mechanic equipment at Mzimvubu Water Project in Eastern Cape Province. |
01/01/1970 00:00 |
12/05/2026 00:00 |
|
| 71208 |
REQUEST FOR PROPOSALS: APPOINTMENT OF A SERVICE PROVIDER FOR THE DEVELOPMENT & PACKAGING OF THE SALGA ANNUAL REPORT FOR THE FOLLOWING FINANCIAL YEARS: (2025-2026, 2026-2027 & 2027-2028) |
01/01/1970 00:00 |
13/05/2026 00:00 |
|
| 71138 |
REQUEST FOR PROPOSALS FOR THE APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT A LOCAL GOVERNMENT SITUATIONAL ANALYSIS TO INFORM SALGA’s 2027-2032 STRATEGY |
01/01/1970 00:00 |
13/05/2026 00:00 |
|
| PR10115449 |
The Road Accident Fund (RAF) wishes to appoint an accredited service provider to conduct Project Management Training for three (3) days at RAF Head Office, Centurion. |
01/01/1970 00:00 |
11/05/2026 00:00 |
|
| 71160 |
Legal Consulting for SALGA |
01/01/1970 00:00 |
13/05/2026 00:00 |
|
| Q29/2025/26 |
CAB BUILD VINEYARD TRACTOR JD 5075E |
01/01/1970 00:00 |
11/05/2026 00:00 |
|
| 71200, |
Chaane Attorneys; Legal fees on litigation matters. AFRIFORUM NPC SALGA & Others |
01/01/1970 00:00 |
13/05/2026 00:00 |
|
| PO71185 |
Lawtons Attorneys: Legal Fees for Litigation Matters. Eskom and 12 others |
01/01/1970 00:00 |
13/05/2026 00:00 |
|
| 6000033237 |
Destruction of Alcohol/ Cigarettes |
01/01/1970 00:00 |
13/05/2026 00:00 |
|
