Tender No.	Title	Closing Date	Site Inspection
MVH 088	Major service of main kitchen equipment	13/01/2023 00:00	N/A	⊛
MVH 334-1	Major service of kitchen freezer and cold rooms	13/01/2023 00:00	N/A	⊛
MVH 335-1	Major service of transformer of transformer and switch gears	13/01/2023 00:00	N/A	⊛
MVH 336-1	Major service of mortuary refrigeration	13/01/2023 00:00	N/A	⊛
IAL-1577-22-23	Energy dense formula for infants in 120ml -200ml bottle	13/01/2023 00:00	N/A	⊛
IAL-1576-22-23	Indwelling Arterial Catheter set Adult Arterial catheterisation set with integral extension  line 22G, 5cm size catheter 22G x 5cm	13/01/2023 00:00	N/A	⊛
MVH 410	Supply and delivery of Dairies	13/01/2023 00:00	N/A	⊛
IAL-1589-22-23	Central Venous catheter set quad lumen, 8.5fr , 16cm, Lumens distal 16G, middle 14G, middle 18G , proximal 18G	13/01/2023 00:00	N/A	⊛
IAL-1531-22-23	Guidewire, straight tip 8cm x 220cm, 0.008inch (0.20mm)	13/01/2023 00:00	N/A	⊛
EDU 221.22.23	Toilet and towel paper dispenser	13/01/2023 00:00	N/A	⊛
EDU 255.22.23	Sutures	13/01/2023 00:00	N/A	⊛
KEV906	K-wire double point.	16/01/2023 00:00	N/A	⊛
KEV905	Archbar wires	16/01/2023 00:00	N/A	⊛
KEV904	Polycarbonate crockery & s/s utensils	16/01/2023 00:00	N/A	⊛
EPH258.22.23	Remove existing palisade fencing, supply and install clear vu fencing	17/01/2023 00:00	N/A	⊛
HO5-22/23-0146	QUOTATION FOR THE PROCUREMENT OF BRANDING MATERIAL FOR THE REBRANDING OF THE DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE (ALL REGIONS AND HEAD OFFICE) AS PER SPECIFICATION TO THE EASTERN CAPE DEPARTMENT OF PUBLIC WORKS & INFRASTRUCTURE	23/01/2023 11:00	N/A	⊛
HO5-22/23-0159	QUOTATION FOR THE SUPPLY AND DELIVERY OF 18 EXECUTIVE LAPTOPS AND BAGS AS PER SPECIFICATION TO THE DEPARTMENT OF PUBLIC WORKS & INFRASTRUCTURE	23/01/2023 11:00	N/A	⊛
10061334	Re-Advert for Laptop Bags and Ram	11/01/2023 12:00	N/A	⊛
7000007304	Supply and deliver 2“ recoil start petrol water pump	16/01/2023 12:00	N/A	⊛
7000007303	Esikhaleni Intersection Environmental Tree planting report	16/01/2023 12:00	N/A	⊛