| Tender No. |
Title |
Closing Date |
Award Date |
|
| 6000028037 |
Purchasing of dogs |
01/01/1970 00:00 |
10/06/2025 00:00 |
|
| CSIR RFQ 9496/20/03/2025 |
Request for Quotation (RFQ) for the refurbishment of the CSIR Paardefontain Cal Vac Site |
01/01/1970 00:00 |
12/06/2025 00:00 |
|
| SCM005-2024 |
Barrett Survey Model over a three (3) -year period |
01/01/1970 00:00 |
09/06/2025 00:00 |
|
| BSM 82/25 |
TENDER FOR BSM 82/25 SUPPLY, DELIVERY AND OFF-LOADING OF CLEANING MATERIALS AND EQUIPMENT FOR A PERIOD 1 JULY 2025 ENDING 30 JUNE 2027 |
01/01/1970 00:00 |
11/06/2025 00:00 |
|
| BSM 81/25 |
TENDER FOR BSM 81/25 SUPPLY, DELIVERY AND OFFLOADING OF COFFEE, TEA, SUGAR, COFFEE CREAMER AND LONG-LIFE MILK– (REFRESHMENTS) FOR A CONTRACT PERIOD FROM 01 JULY 2025 - 30 JUNE 2027 |
01/01/1970 00:00 |
11/06/2025 00:00 |
|
| BSM 91/25 |
SUPPLY, DELIVERY AND OFFLOADING OF SABS TESTED AND APPROVED PERSONAL PROTECTIVE CLOTHING AND EQUIPMENT FROM 1 JULY 2025 UNTIL 30 JUNE 2028 |
01/01/1970 00:00 |
06/06/2025 00:00 |
|
| BSM 102/25 |
PRINTING AND DISTRIBUTION OF MONTHLY CONSUMER ACCOUNTS, NEWSLETTERS AND OTHER COMMUNICATIONS FOR THE PERIOD 1 JULY 2025 UNTIL 30 JUNE 2028 |
01/01/1970 00:00 |
06/06/2025 00:00 |
|
| POT00002QB |
MC Randburg - Jojo Water Tank |
01/01/1970 00:00 |
09/06/2025 00:00 |
|
| SBM 41/24/25 |
SUPPLY AND DELIVERY OF SERVER ROOM BATTERIES, SWITCHES AND UPGRADE OF EXISTING SERVER ROOM FOR SALDANHA BAY MUNICIPALITY FROM DATE OF APPOINTMENT UNTIL 31 DECEMBER 2025. |
01/01/1970 00:00 |
11/06/2025 00:00 |
|
| RFx6000028638/ 3600035862 |
Day to Day General Maintenance for Gauteng Central offices Roodeport, Krugersdorp, Randfontein, Rissik Street , Soweto Bara, Karsene, City Deep, LBI, Randburg , Lanseria Estimated duration of contract 12 months |
01/01/1970 00:00 |
06/06/2025 00:00 |
|
| GMQ066/24-25 |
GMQ 066 of 24-25– Appointment of a Suitably Accredited Service Provider For The Presentation Of A Skills Program Operate A Tracked Dozer (Bulldozer) Based On Unit Standard 262729 |
01/01/1970 00:00 |
06/06/2025 00:00 |
|
| SCM62/2024/25 |
REPAIR WORK TO STORM WATER OUTLET AND STEPS IN ARNISTON |
01/01/1970 00:00 |
06/06/2025 00:00 |
|
| GMQ070OF24-25 |
GMQ070OF24-25 SUPPLY, REPLACEMENT AND INSTALLATION OF NEW MID WALL AIRCONDITIONING & RELATED WORK AT GEORGE MUNICIPALITY. |
01/01/1970 00:00 |
11/06/2025 00:00 |
|
| POT00002MT |
MC Alexandra - Toners and drums |
01/01/1970 00:00 |
06/06/2025 00:00 |
|
| POT00002QC |
MC Ga-Rankuwa - Toners and Drums |
01/01/1970 00:00 |
09/06/2025 00:00 |
|
| POT00002VF |
MC Fochville - UPS power supply |
01/01/1970 00:00 |
11/06/2025 00:00 |
|
| POT000025C |
MC Nigel - Toners and Drums |
01/01/1970 00:00 |
10/06/2025 00:00 |
|
| POT0000258 |
MC Sebokeng - Desk, Cabinet and Chairs |
01/01/1970 00:00 |
10/06/2025 00:00 |
|
| 66412 |
Appointment of a service provider to perform audit support services to Maluti a Phofung Local Municipality |
01/01/1970 00:00 |
09/06/2025 00:00 |
|
| FS077 |
PROVISION OF SERVICE, MAINTENANCE AND REPLACEMENT OF FIRE EQUIPMENT AND EXTINGUISHERS, FOR AS AND WHEN REQUIRED BASIS, FOR SOUTHERN GRID SUBSTATIONS (FREE STATE AND EASTERN CAPE), FOR A PERIOD OF 36 MONTHS. |
01/01/1970 00:00 |
05/06/2025 00:00 |
⊛ |
