Tender No. |
Title |
Closing Date |
Site Inspection |
|
RFQ DG 110 |
Supply And Delivery of Dry Goods For 2 Months. |
21/02/2023 11:00 |
|
⊛ |
UMW 295 |
Appointment Of A Service Provider For The Supply And Delivery Of Ice Creams For A Period Of 36 Months As And When Required. |
17/02/2023 11:00 |
|
⊛ |
UMW 297 |
Appointment Of a Service Provider For The Supply And Delivery Of Soft Drinks For A Period Of 36 Months As And When Required. |
17/03/2023 11:00 |
|
⊛ |
SM 171 |
Provision Of Hazard Identification And Risk Assessment Training. |
21/02/2023 11:00 |
|
⊛ |
TCC/2022/01/0067/RFP |
THE APPOINTMENT OF PANEL FOR THE PROVISION OF TRANSACTION ADVISORY SERVICES FOR A PERIOD OF TWO (2) YEARS |
03/03/2023 14:00 |
20/02/2023 11:00 |
⊛ |
MWP1841TX |
SUPPLY AND DELIVERY OF GROCERY FOR A PERIOD OF TWELVE (12) MONTHS TO ESKOM TRANSMISSION CENTRAL GRID |
23/03/2023 09:59 |
01/03/2023 09:59 |
⊛ |
ARC E100 |
THE APPOINTMENT OF A SERVICE PROVIDER FOR THE RENEWAL AND INSTALLATION OF THE EXISTING INDUSTRIAL COLD AND FREEZER ROOMS. |
08/03/2023 11:00 |
23/02/2023 09:59 |
⊛ |
ATNS/FAPP/RFQ131/09/02/2022/2023 Refreshments |
APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO SUPPLY AND DELIVER REFRESHMENTS AT POLOKWANE AIRPORT ATNS TOWER– FAPP FOR A PERIOD OF 12 MONTH AS AND WHEN REQUIRED. |
28/02/2023 12:59 |
N/A |
⊛ |
09 of 2023 |
SUPPLY, DELIVERY AND INSTALLATION OF MOBILE OFFICES AT LUVUVHU REGIONAL OFFICE |
28/02/2023 12:00 |
N/A |
⊛ |
MWP1852CX |
SUPPLY AND DELIVERY OF DIESEL FOR MEGAWATT PARK AND ESKOM COLLEGE AS AND WHEN REQUIRED BASIS FOR 12 MONTHS PERIOD |
22/03/2023 09:59 |
22/02/2023 09:59 |
⊛ |
OLT2060896 |
PURCHASE, COLLECTION AND REMOVAL OF SCRAP 2.5MVA TRANSFORMER SHELL, HV- 40KV, LV- 3.3KV, Serial no. - 11129/4 and 5MVA TRANSFORMER SHELL, HV- 38KV, LV- 3.3KV, Serial no. - 121174 |
22/02/2023 09:59 |
17/02/2023 14:00 |
⊛ |
DM264/23 |
Appointment of accredited service provider to manage the implementation of tourism monitors programme in Limpopo Province for a period of eighteen (18) months to sixty (60) monitors |
21/02/2023 11:00 |
N/A |
⊛ |
SALB2023/02/14 |
REQUEST FOR PROPOSAL RENTALCAR / VEHICLE HIRE |
14/03/2023 12:00 |
N/A |
⊛ |
RFQ No 0010167685 |
Request for quotation on Supply, deliver and offloading of Promotional Equipment working equipment at Queen Elizabeth Park (QEP) |
22/02/2023 11:00 |
N/A |
⊛ |
SARAO HART 050/2022-23 |
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, INSTALL AND COMMISSION 30KVA SOLAR INVERTER, LiFePO4 BATTERY AND SOLAR PANELS |
03/03/2023 11:00 |
17/02/2023 11:00 |
⊛ |
DM262/23 |
Interpretation booths with equipment for interpretation, data projector, screen and audio equipment |
21/02/2023 12:00 |
N/A |
⊛ |
44960 |
REQUEST FOR QUOTATION FOR THE PROVISION OF LAUNDRY SERVICE AT ROYAL NATAL NATIONAL PARK. REQUEST FOR QUOTATION FOR THE PROVISION OF LAUNDRY SERVICE AT INJESUTHU RESORT. REQUEST FOR QUOTATION FOR THE PROVISION OF LAUNDRY SERVICE AT GIANT CASTLE AND KAMBERG NATURE RESORT. |
23/02/2023 11:00 |
17/02/2023 10:30 |
⊛ |
RFQ/WELLNESSWORKSHOPS/12/2022-2023 |
Wellness Workshops |
22/02/2023 11:00 |
N/A |
⊛ |
066/2022/CSO/BRANDING/RFQ1 |
Appointment of a service provider to supply corporate signage for the new TCTA premises. |
23/02/2023 11:00 |
N/A |
⊛ |
RFQ/TEXTBOOKS/11/2022-2023 |
Textbooks |
22/02/2023 11:00 |
N/A |
⊛ |