Tender No.	Title	Closing Date	Site Inspection
LSH347.25.26	tablets bags plastic  & tablets polytops amber	30/01/2026 00:00	N/A	⊛
LSH636.25.26	diathermy pencil disposable electrosurgical knife	30/01/2026 00:00	N/A	⊛
PHM111.08.25-26	safety boots (various sizes)	30/01/2026 00:00	N/A	⊛
DSD175.10.25-26	mmc- surgical kits	30/01/2026 00:00	N/A	⊛
DSD117.08.25-26	condom dispenser	30/01/2026 00:00	N/A	⊛
CAT84.07.25-26	photcopy paper a4 and a3	30/01/2026 00:00	N/A	⊛
FQ 88/26	SUPPLY AND DELIVERY OF KNITTING WOOL AND OTHER RELATED ITEMS AS PART OF OPERATIONAL WARD PROJECTS	29/01/2026 14:00	N/A	⊛
100011406	Appointment of the Service Provider to Supply and Deliver Textbooks for uMngeni Municipality Libraries.	28/01/2026 12:00	N/A	⊛
RFQ NO 10000567Z	Appointment of a Service Provider to facilitate the renewal of the SAMSA Local general safety certificate for R/V Nkosi	27/01/2026 15:59	N/A	⊛
RFQ10000550NY	Appointment of a service provider to renew Zoom licenses for CGS video conferencing facilities.	29/01/2026 15:59	N/A	⊛
QUO/027/25/26/CRSS	APPOINTMENT OF A SERVICE PROVIDER TO ADDRESS PLUMBING ISSUES IN MUNICIPAL BUILDINGS AT HEAD OFFICE.	28/01/2026 09:59	N/A	⊛
QUO/028/25/26/PWBS	PROCUREMENT OF ELECTRICAL EQUIPMENTS FOR DAILY OPERATION MAINTENANCE OF WATER INFRASTRUCTURE.	28/01/2026 09:59	N/A	⊛
QUO/029/25/26/PWBS	PROCUREMENT OF ELECTRICAL EQUIPMENTS FOR WATER ENGINES.	28/01/2026 09:59	N/A	⊛
QUO/030/25/26/PWBS	PROCUREMENT OF SITE CLEARING EQUIPMENTS TO BE UTILIZED AT WATER INFRASTRUCTURES THROUGH NMMDM.	28/01/2026 09:59	N/A	⊛
RFQ 0007340	Supply & Deliver – 1 x LARGE FLOOR STADING NR Centrifuge for UMTATA VIRO	28/01/2026 11:00	N/A	⊛
JW RFI 001/2026 MC	BUSINESS SUPPORT IN THE MAINTENANCE OF THE HUMAN RESOURCES SAP PAYROLL AND INFORMATION SYSTEM	28/01/2026 17:00	N/A	⊛
RFQ/2026-001-007	APPOINTMENT OF A SERVICE PROVIDER TO COMPILE AND PUBLISH AND PRINT AN INTEGRATED REPORT FOR A PERIOD OF TWO (2) YEARS FOR THE GautengLOTTERIES COMMISSION 2026/27 & 2027/28	29/01/2026 11:00	N/A	⊛
RFQ2026/010	Prospective service providers are hereby requested to quote on supply and delivery of Student Cards Premier Cards for Wattville CLC as per the attached advert.	27/01/2026 15:59	N/A	⊛
2026/011	Prospective service providers are hereby requested to quote on the branding of College vehicles as per the attached Annexure “A”	28/01/2026 09:00	27/01/2026 09:59	⊛
DBN 245/2025	FOR THE SUPPLY AND DELIVERY OF TWO SEWING MACHINES TO BE DELIVERED AT DURBAN SUPPLY CHAIN MANAGEMENT	29/01/2026 11:00	N/A	⊛