| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| OLT2107631 |
PURCHASE, COLLECTION AND REMOVAL OF A SCRAP 2.5 MVA 22/11KV FERRANTI TRANSFORMER, SERIAL NUMBER 108319, (NO WINDING) AT WELKOM STORES ALMA, WELKOM. |
04/03/2024 09:59 |
29/02/2024 09:59 |
⊛ |
| OLT2107627 |
PURCHASE, COLLECTION AND REMOVAL OF A SCRAP 2.5 MVA 22/11KV DESTA TRANSFORMER, SERIAL NUMBER PE20653, AT WELKOM STORES ALMA, WELKOM. |
04/03/2024 09:59 |
29/02/2024 09:59 |
⊛ |
| OLT2107645 |
PURCHASE, COLLECTION AND REMOVAL OF A SCRAP 1 MVA 66/11.5 KV ASEA TRANSFORMER, SERIAL NUMBER 11653, AT ROTEK INDUSTRIES, ROSHERVILLE |
04/03/2024 09:59 |
29/02/2024 09:59 |
⊛ |
| ZNQ00095/00000/00/PMR/GEN/24/T |
PROVIDE HYGIENE SERVICES AT RTI PMB FOR 36 MONTHS |
04/03/2024 11:00 |
N/A |
⊛ |
| RFQ-018287 |
BUILDING ASSESSMENT FOR OCCUPATION / DAIRY BUILDING |
04/03/2024 09:59 |
29/02/2024 09:59 |
⊛ |
| RFQ 21-2024 |
THE APPOINTMENT OF SERVICE PROVIDER FOR SUPPLYING AND DELIVERING DELL XPS 13 PLUS LAPTOP FOR SADPMR. |
04/03/2024 11:00 |
N/A |
⊛ |
| OLT2107499 |
ESTABLISHMENT OF AN ENABLING AGREEMENT FOR THE PURCHASE, COLLECTION AND REMOVAL OF 2 x 5MVA TRANSFORMERS FORM GROOTVLEI CNC FOR MPUMALANGA OPERATING UNIT |
04/03/2024 09:59 |
29/02/2024 09:59 |
⊛ |
| iLABS/RFQ 2023/24 204 |
Supply and install of video conferencing hardware. |
04/03/2024 11:00 |
N/A |
⊛ |
| JCPZ/RFQ/FM149/2023_OLD |
REPAIRS TO HR CAMPUS BUILDING AT FM CIDB GRADING 1GB OR HIGHER |
04/03/2024 12:00 |
29/02/2024 09:59 |
⊛ |
| MWP1834CX-Cancellation |
Cancellation -Social Media Channel |
01/03/2024 11:00 |
N/A |
⊛ |
| RFQ-ITSC-088726 |
SUPPLY AND DELIVERY OF RESEARCH CONSUMABLES AT ADDO- EASTERN CAPE |
01/03/2024 11:00 |
N/A |
⊛ |
| RFQ-ITSC-088789 |
SUPPLY AND DELIVERY OF STATIONERY |
01/03/2024 11:00 |
N/A |
⊛ |
| RFQ-ITSC-088673 |
SUPPLY AND DELIVERY OF LABORATORY CONSUMABLES |
01/03/2024 11:00 |
N/A |
⊛ |
| REQ-088736 |
Catering Service at Bushbuckridge, Department of Agriculture offices Mpumalanga ARC-API |
01/03/2024 09:59 |
N/A |
⊛ |
| 88389 |
Catering service in Mokopane |
29/02/2024 09:59 |
N/A |
⊛ |
| OLT2107492 |
ESTABLISHMENT OF AN ENABLING AGREEMENT FOR THE PURCHASE, COLLECTION AND REMOVAL OF 1 x 80MVA TRANSFORMER FORM TRANSALLOY STEEL FACTORY IN WITBANK FOR MPUMALANGA OPERATING UNIT |
04/03/2024 09:59 |
28/02/2024 09:59 |
⊛ |
| MTF RFQ 16/2023-2024 |
SERVICE PROVIDER TO SUPPLY AND DELIVER DIESEL FOR THE GENERATORS OF THE MARKET THEATRE FOUNDATION |
01/03/2024 11:00 |
N/A |
⊛ |
| MTF RFQ 15/2023-2024 |
SERVICE PROVIDER TO SUPPLY AND DELIVER DIESEL FOR THE GENERATORS OF THE MARKET THEATRE FOUNDATION |
01/03/2024 12:00 |
N/A |
⊛ |
| 10344869 |
REQUEST FOR QUOTATION (RFQ) SUPPLY AND DELIVERY OF PRINTING OF SHIFT JOURNALS AND SHIFT JOURNALS BANKING MANUAL. |
28/02/2024 09:59 |
N/A |
⊛ |
| 6/5/2/106 |
Service provider needed for lubrication oil system maintenance at Misverstand |
28/02/2024 12:00 |
N/A |
⊛ |
