| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| 10340169 |
REFURBISHMENT (Repair skidmarks) OF RAILS BY MEANS OF FIELD WELDING AND GRINDING OF RAIL MANUFACTURED CROSSINGS, WHEEL-SPIN BURNS, BATTERED ENDS AND REMOVAL OF ULTRA-SONIC DEFECTS BY MEANS OF EXOTHERMIC WELDING OF RAIL JOINTS (48KG AND 57KG) AND GRINDING OF OVERLAPS ON TURN OUTS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF 24 MONTHS. |
30/01/2024 09:59 |
N/A |
⊛ |
| Q24/388/MM |
Radio Frequency Path Study for Maphumulo Bulk Supply Scheme Phase 4 |
02/02/2024 15:00 |
N/A |
⊛ |
| RFQ- 084933 |
Request for Quotation for Urgent Supply and Delivery of Sodium hydrogen carbonate CP Grade |
22/01/2024 11:00 |
N/A |
⊛ |
| OLT2102903 |
DISPOSAL PURCHASE, COLLECTION AND REMOVAL OF 1 X 10MVA AND 1 X 40MVA SCRAP TRANSFORMERS FROM ROTEK IN GAUTENG AREA FOR MPUMALANGA OPERATING UNIT |
29/01/2024 09:59 |
25/01/2024 09:59 |
⊛ |
| ORTIA7288/2023/RFP |
DESIGN, SUPPLY, INSTALLATION AND COMMISSIONING OF THE HIGH EFFICIENCY VRV/VRF AIR-CONDITIONER UNITS IN THE AIRSIDE CORRIDORS BEYOND BOARDING GATES AT O. R. TAMBO INTERGauteng AIRPORT FOR A PERIOD OF 24 MONTHS. |
26/02/2024 09:59 |
30/01/2024 09:59 |
⊛ |
| MFMP01/NC061/01/2024 |
MUNICIPAL FINANCE MANAGEMENT PROGRAM FOR MUNICIPAL OFFICIALS 15 UNIT STANDARDS |
30/01/2024 12:00 |
N/A |
⊛ |
| RFQ-082298 (2) |
Supply and delivery of Various Chemicals RFQ document attached for further specifications. |
25/01/2024 11:00 |
N/A |
⊛ |
| SDMCAF01/NC061/01/2024 |
SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF ABLUTION FACILITIES TO BE DELIVERED TO PORT NOLLOTH RICHTERSVELD MUNICIPALITY |
30/01/2024 12:00 |
N/A |
⊛ |
| SDMCEK01/NC061/01/2024 |
SUPPLY AND DELIVERY OF MATERIALS FOR THE CONSTRUCTION OF ELECTRICAL KIOSK TO BE DELIVERED TO PORT NOLLOTH RICHTERSVELD MUNICIPALITY |
30/01/2024 12:00 |
N/A |
⊛ |
| REQ-085702 |
Request for Quotation for Urgent Supply and Delivery of Laboratory chemicals |
22/01/2024 11:00 |
N/A |
⊛ |
| IT2024-BID007 |
SUPPLY AND DELIVERY OF DELL DESKTOPS AND MONITORS |
02/02/2024 12:00 |
N/A |
⊛ |
| Q24/389/MM |
Appointment of a PSP to conduct a Servitude Survey for the Maphumulo Bulk Water Supply Scheme Phase 4 |
01/02/2024 15:00 |
N/A |
⊛ |
| 10345852 |
REQUEST FOR QUOTATION (RFQ) FOR THE APPOINTMENT OF A SERVICE PROVIDER FOR THE REPAIR OF FP04 RELAYS, SUPPLY AND INSTALLATION OF AUXILIARY TRANSFORMER, RECTIFIER FANS AND WALL FANS. |
05/02/2024 09:59 |
29/01/2024 11:00 |
⊛ |
| RFQ NUMBER 10346920 |
REQUEST FOR QUOTATION (RFQ) SERVICE PROVIDER FOR THE PROVISION OF PLANT (TLB, SKID STEER LOADER AND TIPPER TRUCK) AND SUPPLY, DELIVERY AND OFFLOADING OF BALLAST IN THE METRORAIL GAUTENG REGION ON AN “AS AND WHEN BASIS” FOR A PERIOD OF TWELVE (12) MONTHS |
30/01/2024 09:59 |
N/A |
⊛ |
| OVG 2 (020) 2023/2024 |
PROCUREMENT OF STATIONERY FOR THE OFFICE OF THE VALUER GENERAL |
26/01/2024 11:00 |
N/A |
⊛ |
| MPCAM10998GX |
The provision of an Appointed Professional Person (APP) for the continuous inspection of the decommissioned old ash dam, reporting to Dam Safety Office (DSO) and sign-offs of various dams for a period of 36 months at Camden Power Station |
13/03/2024 11:00 |
N/A |
⊛ |
| B/WCED3124/23 |
SUPPLY AND DELIVER STATIONERY TO THE HEAD OFFICE, EDUCATION DISTRICT OFFICES AND APPROXIMATELY 250 NON-SECTION 21 SCHOOLS OF THE WESTERN CAPE EDUCATION DEPARTMENT FOR A PERIOD OF THREE (3) YEARS. |
16/02/2024 11:00 |
31/01/2024 11:00 |
⊛ |
| REQ 080973 |
FULL SERVICE sequencing reactions, NO REPEAT |
08/02/2024 11:00 |
N/A |
⊛ |
| RFQ-085896 |
Hiring of TLB and Driver from 26/02/to 15 March 2024 RFQ document attached for further specifications |
25/01/2024 09:59 |
N/A |
⊛ |
| B/WCED 3123/23 |
SUPPLY AND DELIVER CLEANING MATERIAL TO THE HEAD OFFICE, EDUCATION DISTRICT OFFICES AND 250 NON-SECTION 21 SCHOOLS OF THE WESTERN CAPE EDUCATION DEPARTMENT FOR A PERIOD OF THREE (3) YEARS. |
16/02/2024 11:00 |
29/01/2024 11:00 |
⊛ |
