Tender No. |
Title |
Closing Date |
Site Inspection |
|
Tender Cancellation WCDX1233SR |
Tender Cancellation WCDX1233SR To place a contract for the Charging Infrastructure to Eskom Holdings SOC Limited (internal and Public). |
30/05/2025 15:59 |
N/A |
⊛ |
TPT/2025/05/0002/96963/RFQ11400639 |
FOR THE PROVISION TO SUPPLY OF SPARES FOR FIRE DETECTION AND SUPRESSION SYSTEM FOR 3 MONTHS FOR TRANSNET SOC LIMITED [REG.NO 1990/000900/30] OPERATING AS TRANSNET PORT TERMINALS (HEREINAFTER TO AS “TPT”) AT THE PORT OF RICHARDS BAY TERMINAL. |
29/05/2025 12:59 |
N/A |
⊛ |
OVI01REQ001849-1 |
Anaerogen and CO2 sachets |
03/06/2025 11:00 |
N/A |
⊛ |
Intention to Award KZNGFA RFP 2024/06 |
INTENTION TO AWARD RENEWAL OF MICROSOFT 365 E5 LICENSES FOR (TWENTY-FOUR) 24 MONTHS |
03/06/2025 11:00 |
N/A |
⊛ |
RFQ NO 47AM(25/26) |
RFQ NO 47AM(25/26) REQUEST FOR VIP BREAKFAST AND DECOR FOR MINISTERIAL EVENT AT GA-MATJI VILLAGE, LIMPOPO PROVINCE Required documents. • Completed SBD forms. • CSD Report • BBBEE / SWORN AFFIDAVIT • Tax Pin Certificate • CK / CIPC • BBBEE Certificate / Certified Sworn Affidavit Closing date 02 June 2025 Closing Time 11 00 Please submit your quotation to Quotations@dffe.gov.za & Copy ZMdlangazi@dffe.gov.za |
02/06/2025 11:00 |
N/A |
⊛ |
COJ0118-24/25 |
QUALIFIED AND ACCREDITED SERVICE PROVIDER TO PROVIDE TRAINING ON SAFETY MANAGEMENT TRAINING COURSE (SAMTRAC) |
29/05/2025 10:30 |
N/A |
⊛ |
COJ0119-24/25 |
QUALIFIED AND ACCREDITED SERVICE PROVIDER TO PROVIDE TRAINING ON DISPENSING |
29/05/2025 10:30 |
N/A |
⊛ |
COJ0120-24/25 |
APPOINTMENT FOR THE SUPPLY, DELIVERY, INSTALL, TEST AND COMMISSION OF FIRE EQUIPMENT AND ALARM SYSTEM |
04/06/2025 10:30 |
N/A |
⊛ |
RFQ – 205-24-25 |
SUPPLY SPARES, REFURBISH AND REPAIR OF CASING PUMP FOR SANDILE WATER TREATMENT WORKS |
29/05/2025 11:00 |
N/A |
⊛ |
RFQ 210-24/25 |
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE MECHANICAL FITTER TRAINING |
29/05/2025 11:00 |
N/A |
⊛ |
RFQ 213-24/25 |
PROVISION FOR TRAINING ON GENERALLY RECOGNIZED ACCOUNTING PRINCIPLES (GRAP) INCUDING UPDATES |
30/05/2025 11:00 |
N/A |
⊛ |
Q71-01-2024/25 |
QUOTATION FOR THE ONCE-OFF SUPPLY, DELIVERY AND OFFLOADING OF TOILET SET, GEYSERS AND COMPONENTS TO CITY OF TSHWANE STORES |
02/06/2025 09:59 |
N/A |
⊛ |
Q70-01-2024/25 |
QUOTATION FOR THE ONCE-OFF SUPPLY, DELIVERY AND OFFLOADING OF ELECTRICAL COMPONENTS TO CITY OF TSHWANE STORES |
02/06/2025 09:59 |
N/A |
⊛ |
Q78-2024-25 |
QUOTATION FOR THE SUPPLY, DELIVERY AND INSTALLATION OF EMERGENCY OCCUPATIONAL HEALTH AND SAFETY EQUIPMENT AND SIGNAGE AT VARIOUS SITES WITHIN THE ENVIRONMENTAL MANAGEMENT AND PARKS DIVISION |
02/06/2025 09:59 |
N/A |
⊛ |
Q79-2024/25 |
QUOTATION TO APPOINT A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF BRANDED UNIFORMS FOR ENVIRONMENTAL MANAGEMENT INSPECTORS TO THE ENVIRONMENT AND AGRICULTURE MANAGEMENT DEPARTMENT |
02/06/2025 09:59 |
N/A |
⊛ |
Q67-01-2024-25 |
QUOTATION TO APPOINT A SERVICE PROVIDER FOR THE CALIBRATION, REPAIR AND SOFTWARE UPGRADE OF THE AUDIOMETER MACHINE AND TO PROVIDE REFRESHER TRAINING OF PERSONNEL IN MUNICIPAL OCCUPATIONAL HEALTH CLINICS |
30/05/2025 09:59 |
N/A |
⊛ |
Q73-01-2024/25 |
QUOTATION FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF NC3 VITAL SIGNS MONITORS WITH SPO2, NIBP AND PULSE RATE FOR PRIMARY HEALTHCARE CLINICS. |
30/05/2025 09:59 |
N/A |
⊛ |
Q51-02-2024/25 |
QUOTATION TO APPOINT A SERVICE PROVIDER TO MAINTAIN THE EXISTING GAS LINES, PIGTAILS AND REGULATORS FOR A PERIOD OF 12 MONTHS |
30/05/2025 09:59 |
N/A |
⊛ |
Q65-01-2024-25 |
QUOTATION FOR THE PROCUREMENT OF PROTECTION OFFICERS COUNCIL ORDERLIES AND REQUIRED EQUIPMENT FOR COUNCIL MEETINGS |
30/05/2025 09:59 |
N/A |
⊛ |
Q69-01-2024-25 |
QUOTATION FOR THE ONCE-OFF SUPPLY, DELIVERY AND OFFLOADING OF COPPER PIPE DOMESTIC TUBE 15 MM × 5.5MM AND 22 MM × 5,5M TO CITY OF TSHWANE STORES |
02/06/2025 09:59 |
N/A |
⊛ |