Tender No. |
Title |
Closing Date |
Site Inspection |
|
NRCS 008-2021/2022 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE PURCHASE OF 5 x 1500 kg ANALYTICAL BALANCES (COMPARATORS) FOR THE NRCS PRETORIA, DURBAN, PORT ELIZABETH AND CAPE TOWN OFFICES |
23/11/2021 11:00 |
N/A |
⊛ |
SENT-024-2021-22 |
Appointment of a panel of Installers or Installation Companies for the installation of Domestic Digital Terrestrial Television (DTT) STB’s, Direct to Home (DTH) STBs and Integrated Digital Television Receive System in the Eastern Cape, Western Cape, Limpopo, Mpumalanga, KwaZulu Natal and Gauteng. |
30/11/2021 12:00 |
N/A |
⊛ |
PT21/009 |
RENDERING OF SECURITY GUARDING SERVICES AT THE UNION BUILDINGS PUBLIC AREA, WILDEKOPIE AND POWER STATION FOR A PERIOD OF 24 MONTHS |
03/12/2021 11:00 |
N/A |
⊛ |
247/2021 |
SUPPLY AND DELIVERY OF FESTIVE LIGHTS |
10/11/2021 12:00 |
N/A |
⊛ |
246/2021 |
SUPPLY, DELIVERY AND OFFLOADING ELECTRICAL MATRIAL FOR ELECTRIFICATION OF INFORMAL SETTLEMENT IN OCEANVIEW |
10/11/2021 12:00 |
N/A |
⊛ |
JGDM2020/21-009 |
EXPRESSION OF INTEREST PANEL OF SERVICE PROVIDERS FOR THE SUPPLY, DELIVERY AD OFFLOADING
OF POLY LIQUID COAGULANTS CHEMICALS FOR A PERIOD OF THREE (3) YEARS |
29/11/2021 12:00 |
04/11/2021 11:00 |
⊛ |
RFQ011343 |
ARC ICT Backup Tapes Off-Site for Nine (09)Months |
10/11/2021 11:00 |
N/A |
⊛ |
JGDM2021/22-006 |
SUPPLY AND DELIVERY OF ELECTRICAL SPARES FOR A PERIOD OF THREE YEARS AS AND WHEN REQUIRED |
15/11/2021 12:00 |
N/A |
⊛ |
MLM/2021-22/LED/001 |
Joza Shopping Complex Proposal Call Erven 637, 638, 639 & 644, Rini |
29/11/2021 12:00 |
04/11/2021 11:00 |
⊛ |
GEN3408 |
Supply and Installation of Surveillance Equipment on Ash belts and Submersible Scraper Conveyors (SSC’s) Project |
19/11/2021 11:00 |
N/A |
⊛ |
iCLM PE 501/TPT |
Provision for Crane and Lifting Equipment Hire as well as Rigging Services and Crane for Transnet SOC Ltd (Reg No. 1990/000900/30) operating as Transnet Port Terminals (Hereinafter referred to as "TPT") at the Port of Port Elizabeth Container Terminal (PEMPT and PECT) and Port of Ngqura Container Terminal for a period of 6 months |
16/11/2021 09:59 |
09/11/2021 09:59 |
⊛ |
NHBRC 17/2021 |
REQUEST FOR TENDERS FOR THE APPPOINTMENT OF A SUITABLE CONTRACTOR FOR THE CONSTRUCTION OF ADDITIONAL PARKING BAYS FOR NHBRC HEAD OFFICE. |
23/11/2021 11:00 |
08/11/2021 11:00 |
⊛ |
113G/2021/22 |
SUPPLY AND DELIVERY OF PROTECTIVE FOOTWEAR ON AN ADHOC BASIS |
01/12/2021 11:00 |
16/11/2021 11:00 |
⊛ |
29/2021 |
Rental of Office Accommodation for the Bethlehem Local Office for a leased period of five (5) years. (Leases ranging from seven to ten years will also be considered) |
24/11/2021 11:00 |
N/A |
⊛ |
ZNB 5722/2021-H |
APPOINTMENT OF A SERVICE PROVIDER/S FOR THE REPAIR & MAINTENANCE OF RADIOS IN THE DEPARTMENT OF HEALTH CONTRACT PERIOD 3 YEARS |
26/11/2021 11:00 |
N/A |
⊛ |
2427GS |
MIANTENACE AND REPAIRS OF HIGH VOLTAGE FLUID FILLED INSULATED ,XLPE AND PILC CABLES |
03/12/2021 12:00 |
29/10/2021 11:00 |
⊛ |
RFX6000000650 |
Appointment for service provider to Supply and Deliver Safety Clothing for Sentech STP |
04/11/2021 12:00 |
N/A |
⊛ |
ZNB00144/00000/00/HOD/INF/20/T |
REHABILITATION ON MAIN ROAD P577/2 (Km 7+560 to Km 10+940) IN THE DURBAN REGION |
02/12/2021 11:00 |
17/11/2021 09:00 |
⊛ |
RFQ 05/10/2021 |
REQUEST FOR QUOTATION FOR PEST CONTROL/FUMIGATION AT THE SADMR OFFICES ON A QUATERLY BASIS |
03/11/2021 11:00 |
N/A |
⊛ |
112G/2021/22 |
SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT
(PPE) ITEMS AND ACCESSORIES ON AN AD-HOC BASIS |
30/11/2021 09:59 |
16/11/2021 09:59 |
⊛ |