| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| R/EC/18354/22/23 |
Kuthula Access Road – Phase 2 CIDB GRADING 3 CEPE/4CE or Higher |
30/09/2022 12:00 |
20/09/2022 09:59 |
⊛ |
| RFP/ICT/BI/PPECB/2022/12 |
Provision of Business Intelligence Analysis and Data Engineer Service for the PPECB |
16/09/2022 11:00 |
N/A |
⊛ |
| RFQ/LEGAL/2022/08 |
The Provision of Ad-Hoc Legal Services for the PPECB |
23/09/2022 11:00 |
16/09/2022 09:00 |
⊛ |
| PR15341 |
ONCE OFF REPAIR OF CANTEEN EQUIPMENT |
16/09/2022 11:00 |
14/09/2022 09:59 |
⊛ |
| CCMA/2022/01- IA |
THE ESTABLISHMENT OF A PANEL OF SPECIALIZED INTERNAL AUDIT SERVICE PROVIDERS FOR A PERIOD OF 3 YEARS |
07/10/2022 11:00 |
19/09/2022 11:00 |
⊛ |
| 5-2-1(399)2022-2023 |
APPOINTMENT OF SERVICE PROVIDER TO PROCURE OF DOG CAGES FOR THE DEPARTMENT OF AGRICULTURE , LAND REFORM AND RURAL DEVELOPMENT |
21/09/2022 11:00 |
N/A |
⊛ |
| RFQ16236 |
Request for Quotations for Provision of Supply and Erect Palisade Fencing at Chief Dawid Stuuman Airport, Airports Company of South Africa. |
22/09/2022 15:59 |
15/09/2022 12:00 |
⊛ |
| RFQ/KBP/0022 |
REQUEST FOR QUOTATION (RFQ) BULK SUPPLY ELECTRICAL INSTALLATION WORKS FOR KHULA BUSINESS PREMISES (PTY) LTD A SUBSIDIARY OF SMALL ENTERPRISE FINANCE AGENCY SOC LTD (SEFA) AT KWAMAGXAKI SHOPPING COMPLEX, C/O RALO & CETU ROADS, KWAMAGXAKI, GQEBERHA, EASTERN CAPE |
21/09/2022 11:00 |
15/09/2022 09:00 |
⊛ |
| RFQ/KBP/0023 |
REQUEST FOR QUOTATION (RFQ) BUILDING ELECTRICAL INSTALLATION WORKS FOR KHULA BUSINESS PREMISES (PTY) LTD A SUBSIDIARY OF SMALL ENTERPRISE FINANCE AGENCY SOC LTD (SEFA) AT KWAMAGXAKI SHOPPING COMPLEX, C/O RALO & CETU ROADS, KWAMAGXAKI, GQEBERHA, EASTERN CAPE |
21/09/2022 11:00 |
15/09/2022 10:30 |
⊛ |
| ZNQ03038/00000/00/LAD/GEN/22/T |
RENDER CASH IN TRANSIT SERVICE AT RTI NEWCASTLE |
19/09/2022 11:00 |
N/A |
⊛ |
| B/DEV 01 |
GENERAL PARTNERSHIP TO ASSIST PetroSA GENERATE SUSTAINABLE REVENUE SOURCES (UPGRADE STORAGE, HANDLING, DISTRIBUTION INFRASTRUCTURE AND TRAINING CENTRE OF EXCELLENCE) |
26/09/2022 15:00 |
N/A |
⊛ |
| KGFT RFP 2022 - 17 |
REQUEST FOR PROPOSALS FOR MARKETING AND COMMUNICATIONS AGENCY |
16/09/2022 12:00 |
N/A |
⊛ |
| CPT1001/22 |
WESTERN CAPE OUDTSHOORN SANDF Installation of facilities for people with disabilities. |
07/10/2022 11:00 |
22/09/2022 12:00 |
⊛ |
| RFQ000560 |
Appointment of service provider to supply protective clothing. |
03/10/2022 11:00 |
N/A |
⊛ |
| C07/2022 |
SUPPLY AND DELIVERY OF PROTEK COMET 5KG |
19/09/2022 11:00 |
N/A |
⊛ |
| RFP058/2022 |
APPOINTMENT OF A CONTRACTOR TO CONSTRUCT THE LIMPOPO CENTRAL HOSPITAL |
17/10/2022 11:00 |
19/09/2022 11:00 |
⊛ |
| C05/2022 |
SUPPLY AND DELIVERY OF THE FOLLOWING
TEK SCREW 25MM QQ (PACK OF 100)
TEK WASHER 6X19 Q (PACK OF 100)
IBR SHEET GALV 0.40MM Z100 P/M |
19/09/2022 11:00 |
N/A |
⊛ |
| Q23/170/SM |
Valuation of Servitudes Over The Remainder of Portion 18 of The Farm Fountain Hall No. 2172 |
20/09/2022 15:00 |
N/A |
⊛ |
| C04/2022 |
SUPPLY AND DELIVERY OF LAMP 50WATT – NAV-E ELLIPTICAL LAMP |
19/09/2022 11:00 |
N/A |
⊛ |
| RFB 2627/2022 |
Leasing Of Computer And Hardware Equipment For An Initial Period Of 5 Years. |
04/10/2022 11:00 |
16/09/2022 09:59 |
⊛ |
