Tender No.	Title	Closing Date	Site Inspection
PLKQ23/17	Once-off procurement of cleaning materials cleaning detergents.	15/05/2023 11:00	N/A	⊛
PLKQ23/18	Rust De Winter SAPS-Installation of 6 Air Conditioners.	15/05/2023 11:00	N/A	⊛
PLKQ23/19	Once-off procurement of toilet papers, toilet hand towels and deca roll toilet papers.	15/05/2023 11:00	N/A	⊛
RFQ400H22235	PLOT CLEARING IN ZOEKOEVLEI ERF 874 N0143 FISHERMANS WALK RFQ400H22235.	15/05/2023 11:00	N/A	⊛
7000008413 – (SC10070415)	OFFICE MAINTENANCE	16/05/2023 12:00	11/05/2023 15:14	⊛
70000008409(10066532)	Supply and install fence at Library	15/05/2023 12:00	12/05/2023 09:00	⊛
7000008408 -(SC10061318)	REPAIRS AND MAINTENANCE OF ENSELENI RATES HALL	16/05/2023 12:00	N/A	⊛
7000008372 SC – 10070223	Supply Service Calibration Verification of Energy Meter of 11kv Customer Meters	15/05/2023 12:00	N/A	⊛
7000008403	Supply and deliver Electrical Items	15/05/2023 12:00	N/A	⊛
7000008405	Supply and deliver Black Refuse bag	15/05/2023 12:00	N/A	⊛
RFQ KL 081	Lifeboat Support Structure Replacement.	23/05/2023 11:00	12/05/2023 09:59	⊛
DG 139	SUPPLY, DELIVER OF ALCOHOLIC WINES FOR 2 MONTHS AT UMW	17/05/2023 11:00	N/A	⊛
DG 138	SUPPLY, DELIVER FRESH FRUITS AND VEGETABLES FOR 3 MONTHS AT UMW	17/05/2023 11:00	N/A	⊛
RFQ BS 500	TO CREATE A SCOPE OF WORK AND BILL OF MATERIALS FOR THE NETWORKING AND CONFIGURATION OF ALLEN BRADLEY POWER MONITORS AT UMW AS DETAILED IN THE RFQ	16/05/2023 11:00	12/05/2023 08:00	⊛
RFQ KL 076	LIFTING AND RIGGING OUT OF LAZY RIVER PUMPS AND MOTORS FOR NO.3 & 6	16/05/2023 11:00	12/05/2023 12:00	⊛
RFQ KL 073	REPAIRS TO SQUID AND CUDA PIPELINES RE-ADVERT	16/05/2023 11:00	11/05/2023 08:29	⊛
RFQ1116 AW 09052023	Supply & Delivery of Currency Coin Counter and Batcher Machine	16/05/2023 11:00	N/A	⊛
RFQ1115 AW 09052023	Repairs to a Variety of Fast Food and Vending Equipment	16/05/2023 11:00	N/A	⊛
DG 137	SUPPLY, DELIVER OF FROZEN CHICKEN LEG QUARTERS AT UMW	16/05/2023 11:00	N/A	⊛
DG 136	SUPPLY, DELIVER OF FRESH MEATS AT UMW	16/05/2023 11:00	N/A	⊛