| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| SG12200061 |
Provision of cable trenching and shoring training |
30/03/2022 12:00 |
N/A |
|
| WD12201105 |
Claim 7150781 reg no cct34769 |
22/03/2022 12:00 |
N/A |
|
| WD12201107 |
Repairs cct34812 - claim 7149843 |
22/03/2022 12:00 |
N/A |
|
| WD12201106 |
Claim 7150356 reg no cct35507 |
22/03/2022 12:00 |
N/A |
|
| GD12200939 |
70 each x brush paint 75mm |
22/03/2022 12:00 |
N/A |
|
| GD12200946 |
7 each x sound level meter heavy duty case
4 each x tripod for sound level meter |
25/03/2022 12:00 |
N/A |
|
| WD12201108 |
Cct35599 repair vehicle |
29/03/2022 12:00 |
N/A |
|
| CORP 5560 R |
THE DESIGN, MANUFACTURE, TESTING, SUPPLY, DELIVERY, OFF-LOADING AND ERECTION OF ESTIMATED QUANTITIES OF STATION POST INSULATORS ON AN “AS AND WHEN REQUIRED” BASIS |
19/04/2022 09:59 |
29/03/2022 09:59 |
⊛ |
| MWP1235TX |
Geotechnical Survey Services of IGESI (Makalu B) 275KV |
11/04/2022 11:00 |
N/A |
⊛ |
| INF/11629/03/2022 |
Supply and Delivery - Burglar Bars Material |
22/03/2022 11:00 |
N/A |
⊛ |
| TCC/2021/12/0040/RFP |
FOR THE PROVISION OF HEALTH CLINIC CONSUMABLES TO TRANSNET FOUNDATION PHELOPHEPA TRAINS FOR A PERIOD OF THREE (3) YEARS |
25/03/2022 12:00 |
N/A |
⊛ |
| TCC/2022/03/0105/RFP |
FOR SUPPLY AND DELIVERY OF PHARMACEUTICAL CONSUMABLES TO THE TRANSNET PHELOPHEPA HEALTHCARE TRAINS PROJECT FOR A PERIOD OF ONE (1) YEAR |
25/03/2022 12:00 |
N/A |
⊛ |
| NDA18/0COO04/22 |
The appointment of service providers for the supply and delivery of personal protective equipment (PPE) to the National Development Agency |
30/03/2022 12:00 |
N/A |
⊛ |
| 9826 |
APPOINTMENT OF A SERVICE PROVIDER TO DISPOSE OBSOLETE STUDIO LIGHTS AT THE TV & OB OPERATIONS. |
15/04/2022 12:00 |
29/03/2022 09:59 |
⊛ |
| PR 10329589 |
Building maintenance and repairs for George Airport. |
24/03/2022 12:00 |
16/03/2022 11:00 |
⊛ |
| RWCLM-3/004/2021/2022 |
RESTORATION OF STANYERSERVE SOFTWARE FOR AUDIOGRAM TEST ON DRIVERS FOR METRORAIL KZN |
25/04/2022 11:00 |
04/04/2022 09:59 |
⊛ |
| RFI-2021/22-003 |
The supply and delivery of ready mix for the following strengths, 10, 15, 20, 25, 30, 35 & 40 MPAs and yard stone between 26mm and 37mm required within Limlanga Cluster Mpumalanga 3 Zones Emalahleni, Ermelo and Mbombela. |
22/03/2022 11:00 |
18/03/2022 11:00 |
⊛ |
| ZNQ00808/00000/00/HOD/GEN/22/T |
Repairs and Maintenance to the interior of the Interfront offices situated at the Gleneagles Building, Somerset Links Office Park, Somerset West |
24/03/2022 11:00 |
N/A |
⊛ |
| RFQ27211 |
Supply & Deliver of five (05) Office Chairs – Public Transport Services |
22/03/2022 15:30 |
N/A |
⊛ |
| RFQ27219 |
Request for Quotations for Provision of Various electrical items at King Shaka International Airport for Airports Company of South Africa. |
22/03/2022 15:00 |
N/A |
⊛ |
