Tender No. |
Title |
Closing Date |
Site Inspection |
|
UMW-257 |
Sectional replacement, refurbishment and maintenance of Duzi RR2001 Fast River Fibreglass Water Slide inclusive of support structure |
01/04/2022 11:00 |
25/03/2022 09:59 |
⊛ |
7i-4026 |
Supply and installation of Intel (x86) stand-alone servers |
22/04/2022 11:00 |
N/A |
⊛ |
1i-4033 |
Wholesaling of excess network capacity on Ethekwini Municipality’s Carrier Grade Network for 36 months |
22/04/2022 11:00 |
N/A |
⊛ |
1J-3907 |
Supply and fitment of various commercial vehicle accessories for a period of 24 months |
22/04/2022 11:00 |
25/03/2022 12:00 |
⊛ |
CO/071/03/2022 |
PROVISION OF MISSION SIMULATION SOFTWARE |
22/04/2022 11:00 |
N/A |
⊛ |
CO/070/03/2022 |
PROVISION OF TURNKEY SOLUTION FOR OFFICE AUTOMATION TECHNOLOGY ON RENTAL/LEASE BASIS FOR A PERIOD OF THREE (3) YEARS |
22/04/2022 11:00 |
N/A |
⊛ |
CO/069/03/2022 |
PROVISION OF INTERNAL AUDIT SERVICES FOR A PERIOD OF 5 YEARS |
14/04/2022 11:00 |
N/A |
⊛ |
RFQ 012596 - ARC-INFR |
Aligal 1 N2 40.00 EA
Delivery 6.00 EA
Rental - 2 months 2.00 EA |
29/03/2022 11:00 |
N/A |
⊛ |
CO/068/03/2022 |
PROVISION OF EXTERNAL AUDIT SERVICE FOR A PERIOD OF FIVE (5) YEARS |
14/03/2022 11:00 |
N/A |
⊛ |
KZN008 |
The provision of Debt Collection Services in the Kwa-Zulu Natal, Free State and the North West Operating Units, for EME Level 1 and 2 Companies and QSE Level 1 and Level 2 Companies, on an "as and when" required basis, for a period of thirty six months |
20/04/2022 09:59 |
29/03/2022 09:00 |
⊛ |
RFQ/2021/22/22 |
RENEWAL OF LEGAL BRIEF TODAY ONLINE ANNUAL SUBSCRIPTION |
24/03/2022 12:00 |
N/A |
⊛ |
RFP/IT/2020/54 |
SCHEDULING AND ADVERTISING MANAGEMENT SYSTEM (SAMS) |
22/04/2022 12:00 |
01/04/2022 09:59 |
⊛ |
MPTUT10152GX |
THE SUPPLY, DELIVERY AND INSTALLATION OF SIX (6) ELECTRICAL AIR COOLED COMPRESSORS TO TUTUKA POWER STATION |
26/04/2022 09:59 |
N/A |
⊛ |
SQ03221949 |
TOWELS PAPER. Supply & deliver
PAPER TOWELS
centre
feed.Nampak no.
0325 or approved
equal.
TO BE
DELIVERED IN
PACKS OF 4.
(100 X 4 PACK)
FOR FURTHER
INFORMATION
PLEASE
CONTACT
Ms.BONNIE
LATEGAN ON
TEL.NO.041-506
7655/54.
EMail blategan@ |
28/03/2022 11:00 |
N/A |
⊛ |
GQ03223053 |
LABORATORY
ACCESSORIES
Tenders are
invited to Supply
and Deliver
Laboratory
Accessories as
per Returnable
Pricing Schedule
available from our
SCM Acquisitions
Office, Harrower
Rd, North End,
PE.
For further
information please
contact Ms
Thembi Blaai @
066 1000 425 or
041 506 5225 |
29/03/2022 11:00 |
N/A |
⊛ |
GQ03223052 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 100.00 PACKET SEEDSCABBAGE
Supply and
deliver 100g of
Cabbage(drumhe
ad) seeds.
Z533363
2 100.00 PACKET SEEDS- GREEN
PEPPER
Supply and
deliver 100g
Spinach -
(Fordhook Giant)
seeds.
Z533363
3 100.00 PACKET SEEDSBETROOT
Supply and
deliver 100g
Betroot (Crimson
Globe) seeds.
Z533363
4 100.00 PACKET SEEDS -
CARROTS
Supply and
deliver 100g of
carrots (Cape
Market) seeds.
Z533363
5 100.00 PACKET SEEDS - ONION Supply and
deliver 100g of
Onion (Texas
Grano) seeds.
Z533363
6 100.00 PACKET SEEDS -
TOMATOES
Supply and
deliver 100g of
Tomatoes (Heinz
1370) seeds.
Z533363
7 100.00 PACKET SEEDS - GREEN
PEPPER
Supply and
deliver 100g of
Green Pepper
(Sweet Cal)
seeds.
"For more details
on all of the bove
items please
contact Nozie @
082 371 8985.
Z533363 |
29/03/2022 11:00 |
N/A |
⊛ |
GQ03223050 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 8.00 EACH WATER TANKS Supply and
deliver 10 000L
water tanks.
Z533360
2 2.00 EACH WATER TANKS Supply and
deliver 5000L
water tanks.
Z533360
3 2.00 EACH WATER TANKS Supply and
deliver 2500L
water tanks.
Z533360
4 30.00 EACH GUTTERS Supply and
deliver 6.000m
Marley DG520-
Pvc Vynadeep
Gutter.
Z533360
5 20.00 EACH DOWNPIPE
SHOE
Supply and
deliver gutter Pvc
Vynadeep -
Marley D530
downpipe shoe.
Z533360
6 20.00 EACH DOWNPIPE
SOCKETED
Supply and
deliver 3.000m
Marley DPH310
gutter Pvc
Vynadeep
downpipe
socketed.
Z533360
7 220.00 EACH FASCIA
BRACKET
Supply and
deliver gutter Pvc
Vynadeep Facia
bracket Markley
DK 501..
"For more detasils
on all of the above
items please
contact Nozie @
082 371 8985
Z53336 |
29/03/2022 11:00 |
N/A |
⊛ |
GQ03223051 |
STORAGE
CONTAINER
Supply, deliver
and off-load a 6m
Steel Storage
Container in good
condition, water
proof and wind
tight with lockable
doors.
"For more
information please
contact Nozie |
29/03/2022 11:00 |
N/A |
⊛ |
CSQ03222592 |
TYRE
BREAKDOWN
SERVICE
Tenders are
invited for Tyre
Breakdown
Services as per
Returnable
Pricing Schedule
and Specifications
available from our
SCM Acquisitions
Office, Harrower
Rd, North end, PE
.
For further
information please
contact Mr Lester
Tait @ 041 506
7327 |
28/03/2022 11:00 |
N/A |
⊛ |
CSQ03222591 |
Testing Method Tenders are
invited for
Purchasing of
Rapid Testing
Method (ONPG
AND MUG ) to
Detect Bacteria in
Water & Waste
Water as per
Specification
available at
SCM Acquisitions,
Harrower Road,
PE.
For further
information please
contact
Zama@04150618
88 |
28/03/2022 11:00 |
N/A |
⊛ |