| Tender No. |
Title |
Closing Date |
Award Date |
|
| ULM-MM/COMM 005/23 |
SUPPLY AND DELIVERY OF DRONE CAMERA |
23/02/2024 12:00 |
28/05/2025 00:00 |
⊛ |
| FS083 |
Melkspruit/ Rouxville 66kV line rebuild to a 132kV line CIDB GRADING 7EP OR HIGHER |
27/06/2024 09:59 |
28/05/2025 00:00 |
⊛ |
| WCTX1177FMR1 |
Lease agreement for office premises measuring between 925 990 m², thirty-eight to forty (38 40) covered bays for a 60-month period. |
19/09/2024 09:59 |
28/05/2025 00:00 |
⊛ |
| ULM-MM/COMM 004/23 |
RE-ADVERT DESIGN, PRINT, SUPPLY AND DELIVER OF MARKETING BRANDING AND PROMOTIONAL MATERIAL |
01/01/1970 00:00 |
28/05/2025 00:00 |
⊛ |
| 10533378 |
Supply, delivery and installation of photocopiers at various Northern Cape local offices |
01/01/1970 00:00 |
29/05/2025 00:00 |
⊛ |
| 10530833 |
Supply, delivery and installation of photocopiers at various Western Cape local offices |
01/01/1970 00:00 |
29/05/2025 00:00 |
⊛ |
| 10530738 |
Supply, delivery and installation of photocopiers at various Free State local offices |
01/01/1970 00:00 |
29/05/2025 00:00 |
⊛ |
| 10533374 |
Supply, delivery and installation of photocopiers at various Eastern Cape local offices |
01/01/1970 00:00 |
29/05/2025 00:00 |
⊛ |
| Bid Number SAWS-407b/24 |
Upgrade of VMware server infrastructure licenses that includes vSphere Hypervisor, vCenter Servers and Site Recovery Manage services. |
01/01/1970 00:00 |
28/05/2025 00:00 |
⊛ |
| RQN00000208255 |
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE AN ELECTRONIC BOARD PACK SOLUTION FOR A PERIOD OF THREE (3) YEARS |
01/01/1970 00:00 |
29/05/2025 00:00 |
|
| POT000023H |
MC Brakpan - Toners ad Drums |
01/01/1970 00:00 |
29/05/2025 00:00 |
|
| POT000021Q |
MC Tembisa - Heater, Money counter, Fridge, Microwave & sound horn |
01/01/1970 00:00 |
28/05/2025 00:00 |
|
| WTE-0330 CS |
OBTAINING OF A VALID CERTIFICATE OF ROADWORTHINESS (COR) FOR STATE VEHICLES FOR DWS CONSTRUCTION SOUTH |
01/01/1970 00:00 |
28/05/2025 00:00 |
|
| PF06/2025 |
Kathu Magistrate Court Provisioning of cleaning services for 36 months, approximately (3 050m²) |
01/01/1970 00:00 |
22/05/2025 00:00 |
|
| ZNQ00317/00000/00/PMR/GEN/25/T. |
PROVISION FOR CLEANING SERVICE AT RTI KOKSTAD FOR A PERIOD OF 24 MONTHS |
01/01/1970 00:00 |
23/05/2025 00:00 |
|
| RAL/2025/HYGIENE SERVICES/RFQ008 |
Appointment of a service provider to supply (Rental Basis), install and maintain Hygiene and Sanitation equipment at Roads Agency Limpopo (SOC) Ltd for a period of thirty-six (36) months. |
01/01/1970 00:00 |
26/05/2025 00:00 |
|
| ARC/01/04/2025 |
THE APPOINTMENT OF A SERVICE PROVIDER FOR SUPPLY, DELIVERY AND INSTALLATION OF NEW GENERATORS AND INTEGRATED SOLAR SYSTEMS FOR IRENE RESEARCH CAMPUS & KGORA TRAINING CENTRE IN MAHIKENG |
01/01/1970 00:00 |
23/05/2025 00:00 |
|
| BSM 100/25 |
SUPPLY AND INSTALLATION OF A SYSTEM PROTECTION AND MANAGEMENT SOFTWARE WITH ANNUAL SUBSCRIPTION, MAINTENANCE AND SUPPORT FOR A PERIOD 1 JULY 2025 ENDING 30 JUNE 2028 |
01/01/1970 00:00 |
23/05/2025 00:00 |
|
| 9502/21/04/2025 |
Request for Quotation (RFQ) for supply and delivery of Mercury Evaluation board for RFS1140 System-in-Package (SiP) - EB- RFS1140 to the CSIR Pretoria Campus |
01/01/1970 00:00 |
21/05/2025 00:00 |
|
| SCM61/2024/25 |
BULK WATER METER REPLACEMENTS AND BOREHOLE UPGRADES IN THE CAM AREA |
01/01/1970 00:00 |
23/05/2025 00:00 |
|
