Tender Documents available for download. Just look out for the ⊛ sign for tender with attachments

Tender No. Title Closing Date Award Date
Q076/2023/2024 SUPPLY AND DELIVERY OF DEMAND METERS 01/01/1970 00:00 28/05/2024 00:00
RFX6000025581 Electrical Day to Day Maintenance for all KZN offices - As and when Required 01/01/1970 00:00 19/06/2024 00:00
Q077/2023/2024 SUPPLY AND DELIVERY OF NAS DEVICE 01/01/1970 00:00 28/05/2024 00:00
GRDM/33/23-24 CLOSED BID GRDM/33/23-24 TRAINING FOR Gauteng CERTIFICATE LOCAL ECONOMIC DEVELOPMENT SAQA 36436 NQF 4, ONLY LIST OF SERVICE PROVIDER AS GRDM/28/21-22. 01/01/1970 00:00 01/07/2024 00:00
KZN/RAIL/2024/05/01 REQUEST FOR QUOTATION TO SUPPLY OF DRIVERS MASTER KEYS FOR EM01 TRAINSET 01/01/1970 00:00 27/06/2024 00:00
PRDP 132/2023-24 PROVISION OF SECURITY SERVICES IN ALL BUILDINGS OF THE OFFICE OF THE PREMIER FOR A PERIOD OF THIRTY-SIX (36) MONTHS 01/01/1970 00:00 26/09/2024 00:00
CCMA/2024/15- MB & CCMA/2024/16- EM PROVISIONING OF SECURITY GUARDING SERVICES FOR THE CCMA MBOMBELA AND EMALAHLENI OFFICES FOR A PERIOD OF 34 MONTHS. 01/01/1970 00:00 15/08/2024 00:00
TPL/2024/01/0002/54515/RFQ FOR THE PROVISION OF CATHODIC PROTECTION SPECIALIST TO FORM PART OF TRANSNET PIPELINES OWNERS TEAM TO ASSIST WITH THE MPP24 CP OPTIMISATION PROJECT 01/01/1970 00:00 15/08/2024 00:00
CTICC 012/2024 Panel Audio Visual Event Service Providers 01/01/1970 00:00 30/09/2024 00:00
ZNB02334/00000/00/KWA/INF/24/T BETTERMENT AND RE-GRAVELLING AND INSTALLATION OF DRAINAGE PIPES ON PROVINCIAL ROAD P102 BETWEEN KM 6.00 AND 25.709 IN THE INDWENDWE LOCAL MUNICIPALITY (KZ293), DEPARTMENT OF TRANSPORT ILEMBE DISTRICT OFFICE, DURBAN REGION.CIDB GRADING 5CE OR HIGHER 01/01/1970 00:00 22/07/2024 00:00
6000025641 Truck storage 01/01/1970 00:00 03/06/2024 00:00
POS00003C1 Procurement of twenty (20) laptops (Provincial Office) 01/01/1970 00:00 11/06/2024 00:00
61422 PROCUREMENT OF MICROSOFT AGREEMENT LICENSE FOR 3 YEARS FROM 2024 - 2026 01/01/1970 00:00 03/07/2024 00:00
POS00003GB ATTERIDGEVILLE MC-TONERS AND DRUMS 01/01/1970 00:00 13/06/2024 00:00
RFx6000025612 / 3600032868 REQUEST TO REMOVE, SUPPLY, AND INSTALL BLIND REPLACEMENTS TO THE SARS GAUTENG NORTH OFFICES FOR 24 MONTHS PERIOD ON “AS” and “WHEN” REQUIRED BASIS. 01/01/1970 00:00 05/07/2024 00:00
POS0000491 Benoni MC - Furniture 01/01/1970 00:00 04/07/2024 00:00
POS00003LG RANDBURG MC- STATIONERY 01/01/1970 00:00 18/06/2024 00:00
EMLM 24/2024 APPOINTMENT OF MAXIMUM OF TWO IMPLEMENTING AGENTS TO PROVIDE TURNKEY FOR THE DESIGN AND IMPLEMENTATION OF ENERGY EFFICIENCY (EEDSM) PROGRAM FOR A PERIOD OF (36) THIRTY-SIX MONTHS AS AND WHEN REQUIRED 01/01/1970 00:00 15/08/2024 00:00
EMLM 23/2024 REQUEST FOR FINANCIAL MANAGEMENT SERVICES (VAT) FOR A PERIOD OF 36 MONTHS (3 YEARS) ON AD HOC BASIS. 01/01/1970 00:00 14/08/2024 00:00
EMLM 22/2024 REQUEST FOR FINANCIAL MANAGEMENT SERVICES (AFS) FOR A PERIOD OF 36 MONTHS (3 YEARS) ON AD HOC BASIS. 01/01/1970 00:00 19/07/2024 00:00