Tender No.	Title	Closing Date	Site Inspection
THLM/SCM12/2022-2023/RS04	Construction of Phola Park Bus and Taxi Route – Ward 6- Work Package 1	02/03/2023 12:00	02/02/2023 09:59	⊛
FBD-SCM-2022-TEN-0040	The assessing, refurbishing, and installation of equipment and components, testing and commissioning the ventilation system for the facility	01/03/2023 11:00	09/02/2023 09:59	⊛
CTT25229	THE APPOINTMENT OF TRANSACTION AND DUE DILIGENCE ADVISORS	01/03/2023 15:00	15/02/2023 12:00	⊛
44963	APPOINTMENT OF A PANEL OF SERVICE PROVIDERS FOR SECURITY SERVICES FOR A PERIOD OF 3 YEARS	01/03/2023 12:00	N/A	⊛
RFB 18/22	APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE A SOLUTION FOR A LOAN APPLICATION SYSTEM FOR A PERIOD UP TO 36 MONTHS	10/03/2023 11:00	N/A	⊛
PU7813/004	NATIONAL FRAMEWORK AGREEMENT FOR STORAGE AND ARCHIVING OF HARDCOPY AND ELECTRONIC DOCUMENTS AND RELATED SERVICES	28/02/2023 23:29	N/A	⊛
PU7813/003	NATIONAL FRAMEWORK AGREEMENT FOR THE PROVISION OF FURNITURE REMOVAL AND ALL RELATED SERVICES	28/02/2023 23:29	N/A	⊛
TNPA/2023/01/0002/20459	FOR THE SUPPLY AND DELIVERY OF PLASMA ROPE AT THE PORT OF PORT ELIZABETH ON A ONCE-OFF BASIS	27/02/2023 12:00	N/A	⊛
T2023/02/08/PPAS	Panel of Provision for Auctioneers Service for The Period of 36 Months	24/03/2023 12:00	N/A	⊛
T2023/02/08/PIS	PROVISION OF INSURANCE SERVICE FOR THE PERIOD OF 36 MONTHS	24/03/2023 12:00	N/A	⊛
T2023/02/08/PAGV	Provision of Actuarial GRAP 25 valuation services for the period of 36 months	24/03/2023 12:00	N/A	⊛
T2023/02/08/PEPV	Provision of electricity prepaid vending system for the period of 36 months	24/03/2023 12:00	N/A	⊛
MWP1583DX-R	Turnkey Project for the Design, Supply, Installation and Maintenance of a Video Management System including all associated Hardware, Software and Artificial Intelligence Capability in the Gauteng Cluster (for a period of 12 months for the Initial Installation and 36 months for the Replacement Maintenance portion)	22/03/2023 09:59	21/02/2023 09:59	⊛
MCS/02/2023	THE APPOINTMENT OF A SUPPLIER TO SUPPLY AND DELIVER PLUMBING MATERIAL (CONSUMABLES) FOR INSTALLATION OF SOLAR WATER HEATERS IN MAHIKENG NORTH WEST.	06/03/2023 12:00	N/A	⊛
PCS/02/2023	REQUEST FOR PROPOSAL [RFP] FOR THE APPOINTMENT OF A SUPPLIER TO SUPPLY AND DELIVER PLUMBING MATERIAL (CONSUMABLES) FOR INSTALLATION OF SOLAR WATER HEATERS IN SOL PLAATJE NORTHERN CAPE .	01/03/2023 12:00	N/A	⊛
MDM 2022/23-068	Appointment of service provider for the provision of digital radio network and the upgrade of information management and emergency system for Mopani Disaster management centre and the fire and rescue services associated and maintenance contract for a period of 36 months.	10/03/2023 12:00	N/A	⊛
MDM 2022/23-070	Panel of service providers for provision of TLB services for Mopani District Municipality for a period of 36 months.	10/03/2023 12:00	N/A	⊛
PU1411-005	NATIONAL FRAMEWORK AGREEMENT FOR THE SUPPLY AND DELIVERY OF PRINTING PAPER AND ALL RELATED PRODUCTS AND SERVICES	02/03/2023 23:29	N/A	⊛
268	Supply & Delivery of Network Switches with Software Management System & Training (Re-advert)	28/02/2023 12:00	16/02/2023 09:59	⊛
MKIQ104/2022	Supply and install networking and security requirements at Westville	02/03/2023 16:30	21/02/2023 09:59	⊛