| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| RFQ 10405556 |
Request for Quotations for the Repairing Collapsed Pipeline at 35 Chestnut Street Three Rivers for Emfuleni Section 63 Intervention |
28/06/2023 15:59 |
N/A |
⊛ |
| RFQ05/08/06/2023 |
APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF PEST CONTROL AND FUMIGATION SERVICES ON AS AND WHEN BASIS FOR A PERIOD OF 36 MONTHS. |
28/06/2023 11:00 |
N/A |
⊛ |
| RFQ 10405555 |
Request for Quotations for the Installation of a Bypass Line Pump Station10 to Pump Station 2 for Emfuleni Section 63 Intervention |
28/06/2023 15:59 |
N/A |
⊛ |
| SS-KZN 5/2/2 (859) 000R |
APPOINTMENT OF A CONTRACTOR TO UNDERTAKE THE REFURBISHMENT OF THE RIDGES FPSU IN THE UMUZIWABANTU LOCAL MUNICIPALITY WITHIN THE UGU DISTRICT MUNICIPALITY, KWAZULU-NATAL CIDB GRADING 6CE OR HIGHER |
06/07/2023 11:00 |
23/06/2023 09:59 |
⊛ |
| GTLM/FS07/2022/2023 |
REVIEW OF THE 2022/2023 ANNAUAL FINANCIAL STATEMENT |
27/06/2023 12:00 |
N/A |
⊛ |
| GTLM/INFR20/2022/2023 |
SUPPLY, DELIVERY, INSTALLATION AND MIANTENANCE OF AIR -CONDITIONERS AS AND WHEN NEEDED FOR A PERIOD OF 24 MONTHS |
13/07/2023 11:00 |
N/A |
⊛ |
| RFQ05/07/06/2023 |
APPOINTMENT OF A SERVICE PROVIDER FOR COACH CLEANING SERVICES |
28/06/2023 11:00 |
N/A |
⊛ |
| COJ 0171– 22/23 |
SUPPLY, DELIVERY AND OFFLOADING OF OFFICE FURNITURE |
22/06/2023 10:30 |
N/A |
⊛ |
| CoJ0172-22/23 |
APPOINTMENT OF A SERVICE PROVIDER TO PERFORM RENOVATIONS (REVAMP OF BATHROOMS/TOILETS) CIDB GRADE 1OR 2GB HIGHER |
22/06/2023 10:30 |
19/06/2023 09:59 |
⊛ |
| COJ0170-22/23 |
SUPPLY, DELIVERY AND OFFLOADING MEDICAL EQUIPMENT |
22/06/2023 10:30 |
N/A |
⊛ |
| OLT2075690 |
2 x 2MVA SCRAP MVA TRANSFORMERS WITH OIL(+-12000L) AT WITHOOGTE SUB STATION - MOREESBURG - ESKOM DISTRIBUTION - WESTERN REGION (33°03'59.8"S 18°39'53.7"E) |
23/06/2023 11:00 |
N/A |
⊛ |
| LP/07/05/2023, |
INSTALL ICT INFRASTRUCTURE AT MOKOPANE, MUTAL & REGIONAL OFFICE |
20/06/2023 11:00 |
N/A |
⊛ |
| REQ0004844-reissue |
BBBEE Webservices |
20/06/2023 11:00 |
N/A |
⊛ |
| COJ0169 – 22/23 |
REQUEST FOR PROCUREMENT OF NEW BREATHALYSERS |
22/06/2023 10:30 |
N/A |
⊛ |
| MPDUV10370GX REGRET LETTER |
REGRET LETTER Bus transportation of Eskom Duvha Power Station employees on a daily basis to and from Duvha Power Station for the various areas for a period of 36 months (Witbank and extensions, Middelburg and extensions this includes general worker, shift workers and the unscheduled trips |
06/07/2023 11:00 |
N/A |
⊛ |
| RFQ/20/859 |
supply and delivery of hand tools for the setting up of tests in the laboratory and the pump lab at SABS. |
21/06/2023 11:00 |
N/A |
⊛ |
| OLT2075728 |
DISPOSAL - PURCHASE, COLLECTION AND REMOVAL OF SCRAP EQUIPMENT FROM ESKOM IN DRAKENSBERG POWER STATION IN KWAZULUNATAL |
21/06/2023 09:59 |
19/06/2023 09:59 |
⊛ |
| 10405399 RR |
APPOINTMENT OF EXTERNAL ASSURANCE PROVIDER TO PERFORM OTHER AUDIT RELATED SERVICES |
19/06/2023 00:00 |
N/A |
⊛ |
| Q02857 |
SUPPLY AND DELIVERY OF MASH WIRE, BURB WIRE AND CHAIN SAW FOR TECHNICAL SERVICES DEPARTMENT |
21/06/2023 12:00 |
N/A |
⊛ |
| Q02856 |
SUPPLY AND DELIVERY OF SEWING MACHINES AND BRUSH CUTTERS FOR TECHNICAL SERVICES DEPARTMENT |
21/06/2023 12:00 |
N/A |
⊛ |
