| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| MTHQ14/26 |
PROVISION OF TRAINING IN CONSTRUCTION CONTRACT LAW MANAGEMENT (NEC, FIDIC, GCC,JBCC) FOR 3 DAYS |
13/05/2026 11:00 |
N/A |
⊛ |
| KIM/ID-3273601 |
Upington and Surrounding Areas Service and repairs of air conditioning Systems(HVAC) 3 months |
13/05/2026 11:00 |
N/A |
⊛ |
| KIM/ID-3273531 |
De Aar Area & Surroundings Repair and Maintenance of Low Voltage Installation at Various Clients.[6 Months Contract] |
13/05/2026 11:00 |
N/A |
⊛ |
| KIM/ID-3273529 |
Upington and Surrounding Areas Service, Maintenance and Repairs of generator at Various Clients [6 Months Contract] |
13/05/2026 11:00 |
N/A |
⊛ |
| KIM/ID-3273527 |
De Aar Area & Surroundings Service, Maintenance and Repair of generator at Various Clients [6 Months Contract] |
13/05/2026 11:00 |
N/A |
⊛ |
| KIM/ID-3273525 |
Kimberley and Surrounding Areas Repair and service to air conditioners HVAC plant for period of 6 months |
13/05/2026 11:00 |
N/A |
⊛ |
| ID-3273810B |
HEUNINGSPRUIT POLICE STATION FAULTY CIRCUIT BREAKER OF THE BOREHOLE |
13/05/2026 11:00 |
N/A |
⊛ |
| 30000 |
SUPPLY AND DELIVERY OF ELECTRICAL CONSUMABLE MATERIALS AND EQUIPMENT FOR THE CAPE TOWN WORKSHOP (MATERIAL REQUIRED FOE DEPARTMENT OF JUSTICE (D.O.J), SOUTH AFRICAN POLICE SERVICE (S.A.P.S) AND DEPARTMENT OF PUBLIC WORKS & INFRASTUCTURE (D.P.W.I) WORKSHOPS) |
13/05/2026 11:00 |
N/A |
⊛ |
| 200HI |
SUPPLY AND DELIVERY OF CLEANING MATERIAL IN THE WESTERN CAPE ONCE OFF SUPPLY AND DELIVERY AT CUSTOMS HOUSE |
13/05/2026 11:00 |
N/A |
⊛ |
| RFQ/SCM/2025-26/597 |
SUPPLY AND DELIVERY OF MECHANICAL ITEMS TO BCMM STORES KING WILLIAMS TOWN. |
12/05/2026 11:00 |
N/A |
|
| RFQ/SPD/2025-26/596 |
UPGRADING OF MAIN ENTRANCE, GONUBIE CARAVAN PARK |
12/05/2026 11:00 |
07/05/2026 10:30 |
|
| RFQ/SPD/2025-26/595 |
CONSTRUCTION OF GUARDRAILS IN BCMM AREAS |
12/05/2026 11:00 |
07/05/2026 00:00 |
|
| RFQ/SRCD/2025-26/594 |
REFURBISHMENT OF HAVEN HILLS CEMETERY |
12/05/2026 11:00 |
07/05/2026 12:59 |
|
| RFQ/PS&ES/2025-26/593 |
SUPPLY DELIVERY, REMOVAL AND INSTALLATION OF NEW BLINDS |
12/05/2026 11:00 |
N/A |
|
| RFQ/ESS/2025-26/592 |
SUPPLY OF DEEP CLEANING AT CITY HALL COMPLEX |
12/05/2026 11:00 |
N/A |
|
| RFQ/DHL/2025-26/591 |
UPGRADE AND REFURBISHMENT OF GCOBANI HALL AND LIBRARY |
12/05/2026 11:00 |
N/A |
|
| RFQ/DHL/2025-26/590 |
UPGRADE AND REFURBISHMENT CLEMENTS KADALIE HALL PLUMBING, ELECTRICAL AND RELATED WORKS |
12/05/2026 11:00 |
07/05/2026 11:29 |
|
| RFQ/DHL/2025-26/589 |
UPGRADE AND REFURBISHMENT SANTA HALL ELECTRICAL, PLUMBING AND RELATED WORKS |
12/05/2026 11:00 |
N/A |
|
| 167-25/26 |
PROVISION OF ACCOUNTING SERVICES FOR THE IMPLEMENTATION OF GRAP 104 AMMENDMENTS - FINANCIAL INSTRUMENTS |
12/05/2026 00:00 |
N/A |
⊛ |
| 168-25/26 |
SUPPLY AND DELIVERY OF MATERIAL, EQUIPMENT, TOOLS FOR THREE (3) SECTIONS PLUMBING, ELECTRICAL AND CAPENTRY |
12/05/2026 00:00 |
N/A |
⊛ |
