Tender No.	Title	Closing Date	Site Inspection
311S/2022/23	APPOINTMENT OF A SERVICE PROVIDER TO ENABLE DIGITAL ACCESSIBILITY OF REAL ESTATE RELATED INFORMATION	03/05/2023 09:59	18/04/2023 14:29	⊛
309C/2022/23	PROFESSIONAL SERVICES TO IMPLEMENT ENTERPRISE AND SUPPLIER DEVELOPMENT PROGRAMMES FOR THE CITY OF CAPE TOWN.	04/05/2023 09:59	18/04/2023 12:59	⊛
GT/GDARDE/011/2023	TO DEVELOP THE GAUTENG PROVINCIAL NET ZERO GUIDELINE 2050	21/04/2023 11:00	N/A	⊛
STP 12/5/03/23	Provision of Research and Value chain investigation services for a period of three years	05/05/2023 12:00	N/A	⊛
WCGHSC0347/2022	FOR THE PROVISION OF RENDERING A COMPREHENSIVE CLEANING AND GARDENING SERVICES AT HELDERBERG DISTRICT HOSPITAL, STRAND CDC, MACASSAR CDC, GUSTROUW CDC AND NOMZAMO CDC UNDER CONTROL OF WESTERN CAPE GOVERNMENT HEALTH FOR A 3-YEAR PERIOD	28/04/2023 11:00	13/04/2023 11:00	⊛
HES-CORP 09/2223	APPOINTMENT OF SERVICE PROVIDERS TO PROVIDE TRAINING AS AND IF REQUIRED FOR A PERIOD OF THREE (3) YEARS	05/05/2023 12:00	N/A	⊛
FB SETA (21-22) T0010	THE APPOINTMENT OF A PANEL OF ACCREDITED TRAINING PROVIDERS	02/05/2023 11:00	14/04/2023 11:00	⊛
QCTO RFQ 16/2022	APPOINTMENT OF A SUITABLE EXTERNAL SERVICE PROVIDER TO MIGRATE DATA CAPTURED AND IMAGES SCANNED ON THE DIGITISATION PROJECT TO THE APPRENTICE CERTIFICATION SYSTEM FOR THE QUALITY COUNCIL FOR TRADES AND OCCUPATIONS (QCTO)	13/04/2023 11:00	N/A	⊛
QCTO RFQ 15/2022	APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND CONFIGURE DATA LOSS PREVENTION AND DATA DISCOVERY TOOL.	14/04/2023 12:00	N/A	⊛
ELM 23/04/01	APPOINTMENT OF A SERVICE PROVIDER FOR THE PREPARATION OF THE GRAP COMPLIANT ANNUAL FINANCIAL STATEMENTS FOR A PERIOD OF 36 MONTHS	03/05/2023 12:00	06/04/2023 11:00	⊛
Edn 1872.22-23	Health Care Risk Workers X 6 Staff	06/04/2023 00:00	N/A	⊛
COS325-22-23	luer lock hypodermic syringe 20 ml box/100 pieces	11/04/2023 00:00	N/A	⊛
COS324-22-23	wheel chairs indoor/low active basic folding chair	11/04/2023 00:00	N/A	⊛
761-22-23	forms anaesthetic/history and progress/prescription	05/04/2023 00:00	N/A	⊛
ESW-91-23	sutures	06/04/2023 00:00	N/A	⊛
KMG609	Supply and delivery of Dish washing liquid soap 750ml, 12 months contract	06/04/2023 00:00	N/A	⊛
KMG604	Supply and delivery of floor polish buffer 5L 12 months contract	06/04/2023 00:00	N/A	⊛
KMG605	Supply and delivery of Floor polish 5L 12 months contract	06/04/2023 00:00	N/A	⊛
KMG612-2	Supply and delivery of Chlorine Compounds bleach 25L 12 months contract	06/04/2023 00:00	N/A	⊛
KMG614	Supply and delivery of liquid hand wash soap 5L 12 months contract	06/04/2023 00:00	N/A	⊛