Tender No.	Title	Closing Date	Site Inspection
RFQ-202304-00063	MICROSOFT LICENCING SUPPLY AND SUPPORT AT THE UNIVERSITY OF PRETORIA	21/04/2023 14:00	N/A	⊛
FWQ488/2022/2023	INSTALLATION OF NEW SHADE NET CARPORT	05/05/2023 11:00	N/A	⊛
FWQ489/2022/2023	SUPPLY AND DELIVERY OF RIDGID NO.246 SOIL PIPE CUTTER	05/05/2023 11:00	N/A	⊛
70000007249(10064836)	Supply and Install MICROPROCESSOR BASE C (RE ADVERT	28/04/2023 12:00	N/A	⊛
SC – 10070019 - 7000008302	Supply Catering Service	26/04/2023 12:00	N/A	⊛
SC10069988	HIRING 1500 SEATER MARQUEE FOR ENSELENI BUDGET MEETING	26/04/2023 12:00	N/A	⊛
SC10069967	HIRING SOUNID SYTEM FOR EMPEMBENI BUDGET MEETING	26/04/2023 12:00	N/A	⊛
SC10069963	HIRING 1500 SEATER MARQUEE FOR EMPEMBENI BUDGET MEETING	26/04/2023 12:00	N/A	⊛
7000008297	Supply and deliver Supply, deliver and offload Transformers	26/04/2023 12:00	N/A	⊛
SC – 10069755 - 7000008294	Supply Service Contractor Appointment	26/04/2023 12:00	21/04/2023 11:29	⊛
7000008287– (SC10069932)	SUPPLY AND INSTALL LIGHTS AT NSELENI WWTW AND BRACKENHAM PUMP STATION.	26/04/2023 12:00	N/A	⊛
7000008286– (SC10069950)	SUPPLY CRUSHER RUN MATERIAL G2 QUALITY	26/04/2023 12:00	N/A	⊛
7000008288	Supply and deliver Electrical tape	26/04/2023 12:00	N/A	⊛
SC – 10069546 - 7000008276	Supply Service Cut Trees under 11KV O.H.L in North Section	26/04/2023 12:00	24/04/2023 09:00	⊛
7000008289– (SC10069852)	GRASS CUTTING OF RICHARDS BAY CEMETERY	28/04/2023 12:00	24/04/2023 09:00	⊛
7000008290	Supply and deliver Electrical tape	26/04/2023 12:00	N/A	⊛
7000008279 – SC - 10069947	Supply and Deliver Bitumen Stable 60	25/04/2023 12:00	N/A	⊛
7000008277	Supply and deliver Yellow refuse bags UMH	25/04/2023 12:00	N/A	⊛
7000008275 – SC - 10068966	Supply and Deliver Circuit breaker 150A T _ P Ns Series 25kA	25/04/2023 12:00	N/A	⊛
7000008262	Supply and deliver PLUMBING MATERIAL	25/04/2023 12:00	N/A	⊛