| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| ULM-INFR 031/23 |
PROVISION OF ROAD MARKING FOR UMZIMKHULU SURFACED TARRED ROAD
(12 months contract) |
18/11/2022 12:00 |
08/11/2022 11:29 |
⊛ |
| 015/MKLM/2022/2023 |
Proposal for short term insurance and risk management |
22/11/2022 09:59 |
28/10/2022 09:59 |
⊛ |
| DBE181 |
APPOINTMENT OF A SERVICE PROVIDER OR A CONSORTIUM OF SERVICE PROVIDERS TO PROVIDE THE DEPARTMENT OF BASIC EDUCATION WITH THE BASIC MINIMUM RESOURCES FOR CODING AND ROBOTICS FOR GRADES 7 TO 9, OVER A PERIOD OF TWO (2) YEARS, INCLUDING A 3-DAY CENTRALISED FACE TO FACE TRAINING SESSION FOR SELECTED CODING AND ROBOTICS OFFFICIALS ON THE UTILIZATION OF RESOURCES. |
21/11/2022 11:00 |
03/11/2022 15:00 |
⊛ |
| Q41-2022-23 |
QUOTATION FOR THE SUPPLY, DELIVERY AND OFFLOADING OF KEVLAR® CUT- AND PRICK-RESISTANT GLOVES (PAIR, LEFT AND RIGHT) FOR THE TSHWANE METRO POLICE DEPARTMENT, AS AND WHEN REQUIRED, FOR A PERIOD NOT EXCEEDING 12 MONTHS |
10/11/2022 09:59 |
01/11/2022 12:00 |
⊛ |
| KZN/RAIL/10/2022/006/Q |
REQUEST FOR QUOTATION (RFQ) FOR THE MONTHLY INSPECTIONS AND YEARLY TESTING OF TOOLS AND EQUIPMENT FOR A PERIOD OF THREE YEARS FOR PRASA RAIL KZN |
04/11/2022 11:00 |
N/A |
⊛ |
| DF 07/2022 |
DF 07/2022 APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER TYRES AND BATTERIES FOR A PERIOD OF TWO YEARS |
30/11/2022 11:00 |
09/11/2022 09:59 |
⊛ |
| DF 06/2022 |
DF 06/2022 APPOINTMENT OF A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER DISASTER MANAGEMENT EQUIPMENT FOR PERIOD OF TWO YEARS |
29/11/2022 11:00 |
08/11/2022 09:59 |
⊛ |
| RFP318/2022 |
PROCUREMENT OF A PROFESSIONAL SERVICES PROVIDER (PSP) TO DEVELOP A WATER CONSERVATION WATER DEMAND MANAGEMENT (WC/WDM) BANKABLE FEASIBILITY STUDY IN SUPPORT OF SOL-PLAATJE LOCAL MUNICIPALITY (SPLM) |
16/11/2022 00:00 |
04/11/2022 09:59 |
⊛ |
| RFQ-21-000250 |
Supply and Delivery of Research Consumables |
31/10/2022 11:00 |
N/A |
⊛ |
| MPKRI10484GX |
SUPPLY AND DELIVERY OF LABYRINTH SEALS AND ASSEMBLY AIR SEAL LABYRINTH AS STOCK ITEMS ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF FIVE YEARS (5) TO KRIEL POWER STATION. |
21/11/2022 09:59 |
10/11/2022 09:00 |
⊛ |
| RFQ-21-000249 |
SUPPLY AND DELIVERY OF RESEARCH CONSUMABLES |
04/11/2022 11:00 |
N/A |
⊛ |
| Q40-2022-23 |
ADVERTISEMENT QUOTATION FOR THE SUPPLY, DELIVERY AND OFFLOADING OF DIGITAL CAMERAS (PROFESSIONAL AND STANDARD) WITH LENSES AND ACCESSORIES TO THE TSHWANE METRO POLICE DEPARTMENT FOR A 12-MONTH PERIOD, AS AND WHEN REQUIRED |
09/11/2022 09:59 |
01/11/2022 11:00 |
⊛ |
| ZNQ04183/00000/00/HOD/GEN/22/T |
SUPPLY AND DELIVERY OF GROCERIES FOR KWAHLABISA ROAD CRASH MASS FUNERAL TO BE HELD ON 28 OCTOBER 2022 |
28/10/2022 09:00 |
N/A |
⊛ |
| RFQ-21-000248 |
SUPPLY AND DELIVERY OF RESEARCH CONSUMABLES |
04/11/2022 11:00 |
N/A |
⊛ |
| RFQ-014536 |
Supply and delivery Stainless steel soil sampling probe( refer to attached specification) |
01/11/2022 11:00 |
N/A |
⊛ |
| EOI/ERI/2022/CS/02 |
Strategic & experienced Service Provider who can support and partner with Eskom Rotek Industries, Construction Services to render services relating to works on Powerlines construction |
16/11/2022 09:59 |
N/A |
⊛ |
| Q39-2022-23 |
QUOTATION FOR THE SUPPLY, DELIVERY AND OFFLOADING OF HEAD-MOUNTED NIGHT-VISION GOGGLES FOR THE TSHWANE METRO POLICE DEPARTMENT, AS AND WHEN REQUIRED, FOR A PERIOD NOT EXCEEDING 12 MONTHS |
09/11/2022 09:59 |
01/11/2022 09:59 |
⊛ |
| SCMU 001/2022/2023 |
Municipal Insurance Portfolio |
22/11/2022 11:00 |
28/10/2022 09:59 |
⊛ |
| ERI/2022/CS/32 |
Supply Delivery and offloading of Copper and earthing related products for substation projects on an as and when needed basis for a period of 36 months |
28/11/2022 09:59 |
N/A |
⊛ |
| 04-10-2022 GAU-SCM |
REQUEST FOR QUATATION (RFQ) FOR SUPPLY AND DELIVERY OF PITIX ROLLS, ITIX ROLLS, RIBBONS (PURCHASE AGREEMENT FOR 12 MONTHS) ON AN “AS AND WHEN” REQUIRED BASIS IN GAUTENG REGION |
03/11/2022 09:59 |
N/A |
⊛ |
