Tender Documents available for download. Just look out for the ⊛ sign for tender with attachments

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