Tender No.	Title	Closing Date	Site Inspection
N/A T	Publication of the names of Bidders - The construction of the Namibia 2nd 400kV Interconnector at Oranjemund Substation.	30/10/2022 09:59	N/A	⊛
MWP1565CX	THE PROVISION FOR THE SERVICE, REPAIRS AND SUPPLY OF SPARE PARTS FOR ALL AIR QUALITY MONITORING EQUIPMENT FOR THE AIR QUALITY MONITORING ON THE THERMO MODEL INSTRUMENTS FOR A PERIOD OF 3 YEARS AS AN WHEN REQUIRED BASIS	31/10/2022 09:59	N/A	⊛
MPMAT10440GX	Provision of Condition Monitoring Services using handheld technology for a period of Five (5) years at Matla Power Station.	01/11/2022 09:59	N/A	⊛
MWP1566CX	THE PROVISION FOR THE SUPPLY AND DELIVERY OF 6 x PM 2.5 PARTICULATE DUST SAMPLERS / MONITOR FOR THE AIR QUALITY MONITORING (ONCE OFF)	01/11/2022 09:59	N/A	⊛
SES 2-23-09-2022P	Supplier Engagement forum Presentations	03/11/2022 09:59	N/A	⊛
CANCEL - MWP1518CX	CANCELLATION Provision of service, maintenance, and repairs as well as supply of spares and consumables, for SI Analytics coulometers to all Petroleum and Flow Sciences (P&FS) laboratories as and when required for the period of three (3) years.	03/11/2022 09:59	N/A	⊛
MWP1667DX	THE PROVISION OF MEASUREMENT AND VERIFICATION WITHIN DISTRIBUTION TECHNOLOGY AND ENGINEERING FOR A PERIOD OF FOUR YEARS	09/11/2022 09:59	N/A	⊛
RFQ/IT/2022/153	APPOINTMENT OF A SERVICE PROVIDER TO CUSTOMISE CRM DYNAMICS 365 FOR MARKETING BUSINESS UNIT IN SABC AS ONCE OFF PROJECT	14/10/2022 12:00	N/A	⊛
FPQ202210/002	SUPPLY AND DELIVERY OF STATIONERY FOR DD5 PLANTS	11/10/2022 12:00	N/A	⊛
FPQ202210/001	BUILDING REPAIRS AT CARL GRUNDLINGH WATER CARE WORKS	11/10/2022 12:00	05/10/2022 12:00	⊛
8/2/115-2022/2023	RE-ADVERT REQUEST FOR QUOTATIONS OF SUPPLY AND DELIVERY OF MATERIAL TO RE-ROUTE AT SAKHISIZWE	10/10/2022 12:00	N/A	⊛
8/2/110--2022/2023	RE-ADVERT REQUEST FOR QUOTATIONS OF SAMTRAC TRAINING FOR 5 EMPLOYEES	10/10/2022 12:00	N/A	⊛
8/2/127-2022/2023	REQUEST FOR QUOTATIONS OF SUPPLY AND DELIVERY OF CHEMICALS FOR HEALTH AND COMMUNITY SERVICES	07/10/2022 12:00	N/A	⊛
8/2/126-2022/2023	REQUEST FOR QUOTATIONS OF SUPPLY AND DELIVERY OF STATIONERY FOR HEALTH AND COMMUNITY SERVICES	07/10/2022 12:00	N/A	⊛
8/2/125-2022/2023	REQUEST FOR QUOTATIONS OF SUPPLY AND DELIVERY OF OFFICE FURNITURE FOR CHRIS HANI DISTRICT MUNICIPALITY INSTITUTION	06/10/2022 12:00	N/A	⊛
SQ09222104	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 20.00 EACH CIRCUIT BREAKER 50 AMP SUPPLY & DELIVERY OF 50 AMP, 240 V, 5 KA SFM1-G3 CURVE 2 CIRCUIT BREAKERS C/W PVC INSULATING SHROUDS EMBOSSED NMBM. 2023PREQ01732 2 15.00 LENGTH METROFLO PIPES 122MM SUPPLY & DELIVERY OF 6 M LENGTHS X 122 MM DIA. CL 12 MPVC METROFLO PRESSURE PIPES (4 MM X 14 KG) For further information please phone Petro @ 041-9941272 or 041-9941341 2023PREQ00982	12/10/2022 11:00	N/A	⊛
SQ09222103	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 10.00 EACH TERMINATOR 95MM SUPPLY & DELIVERY OF 95 - 240MM SQ 11 KV OUTDOOR AND INDOOR HEAT SHRINK TERMINATORS WITH 650 MM SQ TAILS. EPKT17C3MOH2 WITH EARTHING KIT. 2023PREQ01759 2 200.00 KG PLUMBERS METAL SUPPLY & DELIVERY OF S5 PLUMBERS METAL IN ± 500 GM STICKS TO SABS SPEC. 24 PER BOX OF 20KG. NO RANDOM LENGTHS. FLAT BARS ONLY. (PRICE PER KG) (TO BE SUPPLIED IN BOXES OF 20KG ONLY) 2023PREQ01738 3 300.00 KG ALCA-P SOLDER SUPPLY & DELIVERY OF 250 GM STICKS SABS MARK BEARING ALCA P SOLDER TO BE SUPPLIED IN BOXES OF 20KG EACH. (15 BOXES) 2023PREQ01025 4 100.00 EACH FUSE LINK 200 AMP Supply & deliver FUSE LINKS HRC 200amp,MJ30=6, BS88=5=,80KA 82.5 centres to S.A.B.S.Specs. 172. Bussman or approved equal. For further information please phone Petro @ 041-9941272 or 041-9941341 2023PREQ01061	12/10/2022 11:00	N/A	⊛
SQ09222102	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 15.00 EACH JOINT BOXES 95 MM SUPPLY & DELIVERY OF 95MM X 3C 11KV STRAIGHT JOINT BOXES WITH ALL ACCESSORIES. TO BE ASSEMBLED BY SUPPLIER. WEAK BACK FERRULE HENLEY/H.E.D. ONLY. 2023PREQ01768 2 10.00 EACH JOINT BOXES 70 MM SUPPLY & DELIVERY OF 70MM X 3C 11KV FIBRE GLASS STRAIGHT JOINT BOXES WITH ALL ACCESSORIES. TO BE ASSEMBLED BY SUPPLIER. WEAK BACK FERRULE HENLEY/H.E.D. ONLY. 2023PREQ01769 3 10.00 EACH JOINT BOXES 25-35 MM SUPPLY & DELIVERY OF FIBREGLASS JOINT BOXES FOR 25 MM - 35 MM MC 1001/D - ABERDARE PE 16/70 JOINT 2023PREQ01767 4 10.00 EACH JOINT BOXES 240MM SUPPLY & DELIVERY OF 240MM X 3C 11KV FIBRE GLASS STRAIGHT JOINT BOXES WITH ALL ACCESSORIES. TO BE ASSEMBLED BY SUPPLIER. WEAK BACK FERRULE HENLEY/H.E.D. ONLY. For further information please phone Petro @ 041-9941272 or 041-9941341 2023PREQ01766	12/10/2022 11:00	N/A	⊛
SQ09222097	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 400.00 EACH CHAMBER VALVE CHAMBER SECTIONS 150MM HIGH WITH 38MM LIP CONCRETE 490MMX390MM OD.WITH 320MMX255MM ID.TO BE REINFORCEMEN T WITH STEEL SAMPLE AT BURCHELL DRIVE DEPOT 2023PREQ01391 2 8.00 EACH JOINTS JOINTS SHORT COLLAR 250MM CAST IRON C/W BOLT,NUT AND RUBBER RINGS BITUMEN DIPPED SANSPAR OR APPROVED EQUIVALENT ONLY 2023PREQ01975 3 6.00 EACH JOINTS JOINTS SHORT COLLAR 300MM CAST IRON C/W BOLT,NUT AND RUBBER RINGS BITUMEN DIPPED SANSPAR OR APPROVED EQUIVALENT ONLY 2023PREQ01976 4 20.00 EACH HYDRANT HYDRANT SCREW DOWN LONDON ROUND TREAD , RILLSON COATED SPECIFICATION. TO BE DRILLED TO 4504 TABLE 16.4 HOLES IN LIEU 8 SABS556 SANS 10525=1/APPRO VED 2023PREQ01977 5 10.00 EACH EXTENTIONS EXTENSIONS HYDRANT 150MM DRILLED TO FIT LONDON TYPE HYDRANT RILLSON COATED BLUE TO BE DRILLED TO TABLE 16.(SABS) 4 HOLES IN LIEU OF 8 2023PREQ01978	11/10/2022 11:00	N/A	⊛
SQ09222098	ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION 1 30.00 EACH OIL 210L OIL TRANSFORMER BSI 72 UNINHIBITED TO BE A SUPPLIED IN 210L DRUMS IEC 3472471/2014 2023PREQ01913 2 150.00 KG WIRE WIRE -ALUM BINDING WIRE 4MM(TO BE SUPPLIED IN KG ROLLS) 2023PREQ01941 3 100.00 EACH BRACKET BRACKET ASSEMBLY FOR SINGLE STRUT POLE LEFTHAND AS PER DRAWINGA4/459. SET TO CONSIST OF ONE LEFT HAND AND ONE RIGHT HAND BRACKET PER SET PRICE PER SET 2023PREQ01895 4 500.00 EACH CLAMPS CLAMPS P.G GOLD.COPPER TO ALLUM CAT NO.PLP 1556- 2G.PLP ONLY 2023PREQ01944	11/10/2022 11:00	N/A	⊛