| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| SM22/2023 |
Provision of Security Services at Kimberley Regional office & Workshop 21-23 Market Square Street in Kimberley for 01 Month. |
16/05/2023 11:00 |
N/A |
⊛ |
| 200D23003 |
SUPPLY AND DELIVERY OF APPLIANCES. |
15/05/2023 11:00 |
N/A |
⊛ |
| DBNQ23/05/10 |
Justice Uthungulu Region Hlabisa, Ubombo, Kwamsane, Ngwavuma, Inkandla, Melmoth, Eshowe, Inkanyezi, Ngwelezane, Eskhawini, Empangeni, Mbonambi, Mthunzini, Nyoni, Gingindlovu Service of fire equipment. |
15/05/2023 11:00 |
N/A |
⊛ |
| DBNQ23/05/11 |
Justice UMzimkhulu Magistrate Court Provision of hygiene service for 36 months. |
15/05/2023 11:00 |
N/A |
⊛ |
| DBNQ23/05/12 |
Justice Mtubatuba magistrate court Provision of hygiene service for 36 Months. |
15/05/2023 11:00 |
N/A |
⊛ |
| DBNQ23/05/13 |
Justice Chatsworth magistrate court Eradication of rodents and household pests. |
15/05/2023 11:00 |
N/A |
⊛ |
| DBNQ23/05/18 |
Others NDPWI Removal loose gutters and Rainwater Pipes. |
15/05/2023 11:00 |
N/A |
⊛ |
| PLKQ23/14 |
Senwabarwana SAPS Installation of twelve (12) Airconditioners. |
15/05/2023 11:00 |
N/A |
⊛ |
| PLKQ23/15 |
Once-off procurement of cleaning materials brooms and brushes. |
15/05/2023 11:00 |
N/A |
⊛ |
| PLKQ23/16 |
Once-off procurement of cleaning materials Toiletries. |
15/05/2023 11:00 |
N/A |
⊛ |
| 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 |
⊛ |
