| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| GN12200393 |
7 each x glucometer palm lab
2 each x hb meter digital unit 12 |
04/04/2022 12:00 |
N/A |
|
| GN12200396 |
360 each x iv solution dextrose 5% in water 200ml |
04/04/2022 12:00 |
N/A |
|
| GN12200395 |
300 pack x needle dispense vacutainer 22g blk 100s |
07/04/2022 12:00 |
N/A |
|
| GN12200397 |
120 each x iv solution dextrose 5% in water 1000ml |
04/04/2022 12:00 |
N/A |
|
| GN12200399 |
500 each x disposable linen savers |
04/04/2022 12:00 |
N/A |
|
| GN12200398 |
300 pack x needle dispense vacutainer 21g grn 100s |
04/04/2022 12:00 |
N/A |
|
| GN12200400 |
2 bag x disposable speculums medium
2 bag x disposable speculums large |
04/04/2022 12:00 |
N/A |
|
| GH12201295 |
9 each x crossarm galv type c 4 wire dwg sk 3198 |
07/04/2022 12:00 |
N/A |
|
| GH12201300 |
1 each x 90kw variable speed drive |
11/04/2022 12:00 |
N/A |
|
| GH12201293 |
300 meter x staywire zinc coated 8.8mm 100m/roll |
07/04/2022 12:00 |
N/A |
|
| SD12200105 |
Supply and delivery of an existing internationally recognised internal
control model/framework |
12/04/2022 12:00 |
N/A |
⊛ |
| RFQ 20532 |
RFQ 20532 PROVISION FOR FINANCIAL ACCOUNTING RESOURCE FOR A PERIOD OF THREE (3) MONTHS |
06/04/2022 11:00 |
N/A |
⊛ |
| FBD-SCM-2021-TEN-0032 |
Supply, delivery, install and commissioning of one (1) 9 bar compressors for plant and instrument air. |
04/05/2022 11:00 |
N/A |
⊛ |
| TPT/2022/03/7/RFI |
Information is required to enable Transnet to embark on a long-term partnership strategy with OEMs for strategic equipment. |
29/04/2022 09:59 |
07/04/2022 09:59 |
⊛ |
| DPD020/2022 |
DPD020/2022 – TENDER FOR THE LEASING OF BEACH HAWKER STANDS AT THE BEACH FRONTS IN THE GEORGE MUNICIPAL AREA HEROLDS BAY, VICTORIA BAY AND LEENTJIESKLIP FOR A PEROID OF THREE (3) YEARS, FROM DATE OF APPOINTMENT |
13/05/2022 12:00 |
22/04/2022 09:59 |
⊛ |
| MPCAM10183GX |
INVITATION TO SUBMIT AN OFFER TO PURCHASE, FOR THE DISPOSAL OF SCRAPPED 220 MVA TRANSFORMER AT CAMDEN POWER STATION ESKOM |
28/04/2022 09:59 |
20/04/2022 11:00 |
⊛ |
| ZNQ00537/00000/00/IXO/GEN/22/T |
TO SUPPLY AND DELIVER TEA SUPPLIES FOR DC43 FOR THE PERIOD OF 36 MONTHS. |
05/05/2022 11:00 |
N/A |
⊛ |
| ZNQ00534/00000/00/IXO/GEN/22/T |
TO SUPPLY, DELIVER, INSTALL AND SERVICE HYGIENE EQUIPMENT & CONSUMABLES AT DC43 (CC IXOPO, A.O IXOPO, A.O UMZIMKHULU, A.O KOKSTAD & A.O UNDERBERG) FOR THE PERIOD OF 24 MONTHS. |
05/05/2022 11:00 |
N/A |
⊛ |
| ZNQ00304/00000/00/IXO/GEN/22/T |
TO SUPPLY AND DELIVER VUKAYBAMBE ROUTINE ROAD MAINTENANCE (VRRM) TOOLS FOR AREA OFFICE UMZIMKHULU |
05/05/2022 11:00 |
N/A |
⊛ |
| ZNQ01132/00000/00/IXO/GEN/22/T |
To supply and deliver 20 000ltrs of diesel at Area Office Underberg |
05/05/2022 11:00 |
N/A |
⊛ |
