| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| SCM 41/2023 |
SCM 41/2023 SALE OF ,PORTION OF ERF 185, SPRINGFONTEIN DAM MOUNTAIN, BEAUFORT WEST FOR THE DEVELOPMENT |
09/12/2022 14:00 |
N/A |
⊛ |
| 6000007221 |
PROVISION OF SERVICES FOR EMPLOYEE TRANSPORTATION FOR VLAKFONTEIN MINE FOR A PERIOD OF SIX (6) MONTHS WITH AN OPTION TO EXTEND FOR A PERIOD OF ONE (1) YEAR. |
15/11/2022 15:00 |
14/11/2022 11:00 |
⊛ |
| SCM 40/2023 |
SCM 40/2023 REQUEST FOR QUOTATION FOR SUPPLY,DELIVERY OF HANDHELD DEVICES/SCANNING DEVICES AND WIRELESS/BLUETOOTH PRINTERS TO SCAN VECHICLE AND DRIVING LICENSES |
11/11/2022 11:00 |
N/A |
⊛ |
| SAWS-304/22 |
Appointment of a service provider for the renewal of software licenses, as well as support where applicable, for a period of five (5) years. |
30/11/2022 11:00 |
14/11/2022 11:00 |
⊛ |
| WP11419 |
APPOINTMENT OF PROFESSIONAL SERVICE PROVIDER (PSP) FOR THE ANNUAL REVIEW OF BOARDS AND CHIEF EXECUTIVE OFFICER’S REMUNERATION |
08/12/2022 11:00 |
N/A |
⊛ |
| SCM 39/2023 |
SCM39/2023 MURRAYSBURG BOREHOLES DEVELOPMENT AND EQUIPPING OF BOREHOLES IN MURRAYSBURG MECHANICAL,ELECTRICAL AND CIVIL WORK |
09/12/2022 14:00 |
17/11/2022 11:00 |
⊛ |
| AS PER ADVERT |
NOTICE AND COMMENT PROCESS IN RESPECT OF PROPERTIES OWNED BY TRANSNET NATIONAL PORTS AUTHORITY IN THE PORT OF DURBAN |
15/11/2022 09:59 |
N/A |
⊛ |
| MPKRI10513GX |
SUPPLY AND INSTALL CORIOLIS FLOW AND DENSITY METERS ON THE FUEL OIL OFFLOADING PIPE ON NORTH AND SOUTH OFFLOADING BAYS AT KRIEL POWER STATION FOR A PERIOD OF SIX MONTHS. |
21/11/2022 09:59 |
14/11/2022 09:00 |
⊛ |
| SCM 38/2023 |
FORMAL QUOTATION FOR THE REPAIR SUPPLY OF PARTS FOR GRADER 140G |
18/11/2022 11:00 |
09/11/2022 11:00 |
⊛ |
| KZN/RAIL/08/02/2022/004/Q-2 |
PURCHASING AGREEMENT FOR APPOINTMENT OF A SERVICE PROVIDER FOR OPTIC FIBER TRAINING FOR 36 MONTHS AS AND WHEN REQUIRED |
15/11/2022 12:00 |
N/A |
⊛ |
| PR 15275 |
Invitation to appoint a suitably qualified and accredited service provider to provide AIDC with support, maintenance, and publishing on AIDC Website for 24 Months. |
14/11/2022 11:00 |
N/A |
⊛ |
| S&D-BBSTOOLS/11/22 |
SUPPLY AND DELIVERY OF BBS TOOLS AND EQUIPMENT INFRASTRACTURE FOR PRETORIA NORTH FACILITIES IN NORTHERN GAUTENG REGION |
18/11/2022 12:00 |
N/A |
⊛ |
| FIN VP-134-11-2022 |
Supply and delivery of 2 x new desktops for FOH |
10/11/2022 12:00 |
N/A |
⊛ |
| SANRAL WR ASSET/2022/01 |
BUY AND COLLECT USED BULK FURNITURE STORED AT THE WESTERN REGION OFFICE (1 HAVENGA STREET, OAKDALE, BELLVILLE,7535) |
06/12/2022 11:00 |
22/11/2022 11:00 |
⊛ |
| KZN/RAIL/09/2002/13/Q-1 |
PURCHASING AGREEMENT FOR SUPPLY AND TECHNICAL SUPPORT OF COMPUTERIZED EBI LOCK 950 INTERLOCKING SYSTEM FOR 24 MONTHS AS AND WHEN REQUIRED |
15/11/2022 12:00 |
N/A |
⊛ |
| HOAC-ELF-39535 |
FOR THE MAINTENANCE OF RAILAWAY TRACK WITH ON-TRACK BALLAST SCREENING MACHINE LOW PRODUCTION COUNTRYWIDE ON AN 'AS AND WHEN REQUIRED" BASIC FOR A PERIOD OF 45 DAYS. |
22/11/2022 09:59 |
N/A |
⊛ |
| 692/11/22 |
Panel Disaster relief and Food Parcel For a period of 36 Months |
25/11/2022 12:00 |
N/A |
⊛ |
| RFB 2624-2022 |
Request For Establishment Of A Lease Vehicles Contract Which Will Include Set-Up Of A Fuel Card System The Installation Of Vehicle Management System And Full Maintenance Contracts For SITA Countrywide For A Period Of 60 Months. Compulsory Virtual Briefing Session Will Be Held On 15 November 2022 At 10H00 AM |
30/11/2022 11:00 |
15/11/2022 09:59 |
⊛ |
| RFB 12/22 |
THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND MAINTENANCE OF NOTE AND COIN COUNTERS FOR A PERIOD OF THREE YEARS. |
07/12/2022 11:00 |
N/A |
⊛ |
| MPDUV10517GX |
Repairing the road and sump next to the HV yard area at Duvha Power Station for (8) Eight Months |
08/12/2022 09:59 |
18/11/2022 09:59 |
⊛ |
