Tender No.	Title	Closing Date	Site Inspection
Q183/2023	REFURBISHMENT AT HOPEFIELD SPORTS FACILITY BUILDING FOR SALDANHA BAY MUNICIPALITY	11/11/2022 11:00	N/A	⊛
Q182/2023	SUPPLY AND DELIVER COLORBOND CHARCOAL CORRUGATED R/SHEET FOR SALDANHA BAY MUNICIPALITY	11/11/2022 11:00	N/A	⊛
Q181/2023	SUPPLY & DELIVERY OF RANGER COUPLINGS 98-118	11/11/2022 11:00	N/A	⊛
Q180/2023	TRAINING BASIC WELDING	11/11/2022 11:00	N/A	⊛
RFQ090/2023	TRAINING ERGONOMIC RISK ASSESSOR	07/11/2022 11:00	N/A	⊛
RFQ089/2023	SUPPLY AND DELIVER – SAFETY HARNESSES AND LIFELINES	07/11/2022 11:00	N/A	⊛
RFQ088/2023	SUPPLY AND DELIVER BOOKS	04/11/2022 11:00	N/A	⊛
RFQ087/2023	SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT (PPE).	04/11/2022 11:00	N/A	⊛
RFQ BS 390	SUPPLY AND DELIVERY OF FRUIT AND VEGETABLES FOR 3 MONTHS IN UMW AS DETAILED IN THIS RFQ	09/11/2022 11:00	N/A	⊛
RFQ BS 389	SUPPLY AND DELIVERY OF FOOD FOR COLDROOM FOR 2 MONTHS IN UMW AS DETAILED IN THIS RFQ	09/11/2022 11:00	N/A	⊛
RFQ BS 388	SUPPLY AND DELIVER ELETRICAL POWER AND ACCESSORIES IN UMW AS DETAILED IN THIS RFQ	09/11/2022 11:00	N/A	⊛
LD 501	uShaka Marine World – Admin Office Suspended Ceiling Repairs	09/11/2022 11:00	04/11/2022 09:59	⊛
RFQ BS 386	REPAIRS AND COATING TO WALLS AND FLOORS IN UMW	08/11/2022 11:00	04/11/2022 09:59	⊛
RFQ BS 385	REPAIRS OF THE FIBRE GLASS SNAKE AT VILLAGE WALK	08/11/2022 11:00	04/11/2022 09:00	⊛
RFQ SM 138 (RE-ADVERT)	THE PROVISION OF SAGE 300 TRAINING - HR MODULES	07/11/2022 11:00	N/A	⊛
LD 502	Supply and Delivery of Note Coin Cash Drawer 24 volt	07/11/2022 11:00	N/A	⊛
RFQ BS 384	SUPPLY AND INSTALL SCAFFOLDING AT UMW	07/11/2022 11:00	N/A	⊛
RFQ BS 368	PROVIDE THATCHING REPAIRS FOR UMW IN VARIOUS AREAS AT VILLAGE WALK RE ADVERT	07/11/2022 11:00	N/A	⊛
SM.150	Supply, deliver and install uShaka peak season signage.	10/11/2022 11:00	N/A	⊛
SM.146	Provision of Father Christmas & promotional staff.	10/11/2022 11:00	N/A	⊛