| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| VCW383/LEGAL36/24 |
APPOINTMENT OF A PANEL OF LEGAL EXPERTS TO RENDER LEGAL SERVICES TO VAAL CENTRAL WATER FOR A PERIOD OF THREE YEARS ON AS AND WHEN REQUIRED BASIS |
07/03/2024 12:00 |
N/A |
⊛ |
| 00314/23 (advert) |
SERVER ROOM AND NETWORK UPGRADES (RE-ADVERT) |
21/02/2024 12:00 |
12/02/2024 09:59 |
⊛ |
| ATNS/FACT/RFQ1/01/08/2023/2024_HVAC CONSULTANTS |
THE APPOINTMENT OF A SUITABLY QUALIFIED HVAC CONSULTANTS TO DEVELOP CHILLER PLANT SPECIFICATION & DESIGN AT FACT (CAPE TOWN INTL. AIRPORT) SSS CENTRE |
21/02/2024 12:59 |
16/02/2024 11:00 |
⊛ |
| FRAMEWORK AGREEMENT IDT-KN.RFQ-24.DOE-001 |
FRAMEWORK CONTRACT FOR THE SUPPLY OF NEW MOBILE CLASSROOM UNITS, MOBILE SOUP KITCHENS AND RELOCATION OF MOBILE CLASSROOMS & SOUP KITCHEN UNITS IN KWAZULU NATAL PROVINCE FOR A PERIOD OF 36 MONTHS |
06/03/2024 11:00 |
N/A |
⊛ |
| RFQ-17705R |
Supply & Delivery of Glass Culture Vessels for IK |
09/02/2024 14:00 |
N/A |
⊛ |
| RFQ-TSC-086917 |
Coprox WP (ARC-TSC)Burgershall |
15/02/2024 11:00 |
N/A |
⊛ |
| INF/18107/02/2024 |
Supply, delivery and Installation of nursery pump. |
16/02/2024 11:00 |
12/02/2024 11:00 |
⊛ |
| RFQ-TSC- 087013 |
Planting stakes(ARC TSC) F/heim |
15/02/2024 11:00 |
N/A |
⊛ |
| RFQ 14-2024 |
HAND-HELD METAL DETECTORS |
14/02/2024 11:00 |
N/A |
⊛ |
| TE/2024/02/0053/56174/RFP |
FOR THE SUPPLY, INSTALLATION AND UPGRADE OF TEAMS BOARDROOM SOLUTION TRANSNET ENGINEERING TO KOEDOESPOORT FOR A PERIOD OF ONE (1) MONTH |
21/02/2024 11:00 |
12/02/2024 11:00 |
⊛ |
| HES-CORP 06/2324 |
ACQUISITION OF SPECIALISED MICROSOFT SUPPORT SERVICES SUPPORT RETAINER FOR A PERIOD OF THREE (3) YEARS |
15/03/2024 11:00 |
N/A |
⊛ |
| ZNB DSAC003/2324 |
APPOINTMENT OF SERVICE PROVIDER TO SUPPLY, INSTALL AND MAINTAIN RFID COMPATIBLE SECURITY GATE (DETECTION SYSTEM) INCLUSIVE OF ELETRONIC DESENSITIZER AND ADDITIONAL SMARTSTATION 200 USB STAFF WORKSTATION FOR CHECK IN AND CHECK OUT IN PUBLIC LIBRARIES. |
29/02/2024 12:00 |
N/A |
⊛ |
| RFQ-TSC- 087014 |
Fertilizer (ARC-TSC)Friedenheim |
15/02/2024 11:00 |
N/A |
⊛ |
| ZNB DSAC002/2324 |
DIGITAL NEWSPAPERS AND MAGAZINES LIBRARY SUBSCRIPTION SERVICE FOR VARIOUS KZN PUBLIC LIBRARIES |
29/02/2024 12:00 |
N/A |
⊛ |
| INF/17596/02/2024 |
Supply, Delivery and Installation Dwyer Pressure Controller |
12/02/2024 11:00 |
N/A |
⊛ |
| RFQ-TSC-087031 |
Herbicide(ARC-TSC)ADDO |
15/02/2024 11:00 |
N/A |
⊛ |
| MPKOM10702GXR1 |
MAINTENANCE TO STATION BUILDINGS INCLUDING CLEANING OF GUTTERS, ROOFING, PLUMBING, GLAZING, CARPENTRY, TILING AND PAINTING CIDB GRADING NOT APPLICABLE |
20/03/2024 09:59 |
19/02/2024 10:30 |
⊛ |
| RFQ 215/23/COM |
PROCUREMENT OF MEDIA MONITORING SERVICES FOR A PERIOD OF 12 MONTHS |
14/02/2024 11:00 |
N/A |
⊛ |
| RFQ-TSC-081017 |
Pesticides(Ncera |
14/02/2024 11:00 |
N/A |
⊛ |
| RFQ/23/24/64/B/WITS |
DOCEX RANDBURG AND JOHANNESBURG BRANCHES – CLEANING AND HYGIENE PERIOD OF 12 MONTHS 1. Attendance is compulsory briefing session and/or site inspection. 2. Bidders must submit a completed Pricing Schedule [refer to page 10] and Bill of Quantity in full and in the format provided by SAPO attached to this bid document. [refer to page 21+22 of BOQ] 3. Bidders must submit the following mandatory documents. a. Provide proof of Public Liability Insurance in the amount of R5m. b. Provide a Letter of Good Standing with the Compensation Commissioner c. Provide Cleaning and Hygiene certificates JOHANNESBURG BRANCH DOCEX, NORTH STATE BUILDING, 3RD FLOOR, CORNER KRUIS AND ALBERTINA SISULU STREET, JOHANNESBURG RANDBURG UNIT 11G, RIDGEVIEW OFFICE PARK, 248 KENT AVENUE, FERNDALE, RANDBURG |
23/02/2024 11:00 |
14/02/2024 09:59 |
⊛ |
