| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| 324I/2022/23 |
THE PROVISION OF CONCESSION SERVICES, FOR FOOD AND NON-ALCOHOLIC BEVERAGE SALES TO THE GENERAL PUBLIC, FOR THE CAPE TOWN STADIUM (RF) SOC (CTS) AT THE DHL STADIUM |
12/05/2023 09:59 |
18/04/2023 10:30 |
⊛ |
| 320S/2022/23 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE OPERATION OF A SAFE SPACE FOR PEOPLE LIVING ON THE STREET AT EBENEZER ROAD, GREENPOINT. |
09/05/2023 09:59 |
26/04/2023 09:59 |
⊛ |
| 323I/2022/23 |
THE APPOINTMENT OF A LIQUOR DISTRIBUTION AGENT, FOR THE CAPE TOWN STADIUM (RF) SOC (CTS), FOR EVENTS AT DHL STADIUM. |
12/05/2023 09:59 |
18/04/2023 09:00 |
⊛ |
| 322G/2022/23 |
SUPPLY AND DELIVERY OF FIRE ARMS FOR THE CAPE TOWN METROPOLITAN POLICE DEPARTMENT |
10/05/2023 09:59 |
N/A |
⊛ |
| FIN/ICT01/2022 |
SUPPLY, DELIVERY, AND INSTALLATION OF RADIO MAST, SECURE EQUIPMENT SHELTER, AND FENCING AS SPECIFIED |
15/05/2023 09:59 |
25/04/2023 09:59 |
⊛ |
| INF/CEE07/2022 |
SUPPLY AND DELIVERY OF PREPAID METERS, RELATING SERVICES, EQUIPMENT, AND REQUIREMENTS AS AND WHEN REQUIRED. |
22/05/2023 09:59 |
N/A |
⊛ |
| INF/CE/T1/2023. |
RENTAL OF PORTABLE CHEMICAL TOILETS FOR INFORMAL SETTLEMENTS IN SOL PLAATJE MUNICIPALITY AS AN WHEN REQUIRED (RE-ADVERT) |
15/05/2023 09:59 |
N/A |
⊛ |
| INF/TW03/2022. |
BI-ENNIAL CONTRACT FOR THE SUPPLY AND DELIVERY OF FUEL, LUBRICANTS, AND INSTALLATION OF A FUEL MANAGEMENT SYSTEM, WITH A SERVICE AND MAINTENANCE CONTRACT (RE-ADVERT) |
15/05/2023 09:59 |
N/A |
⊛ |
| PROC 5/2023 |
SUPPLY AND DELIVERY OF WATER METERS TO DRAKENSTEIN MUNICIPALITY FOR A PERIOD UP TO 30 JUNE 2025. |
04/05/2023 09:59 |
13/04/2023 09:59 |
⊛ |
| OBP004/2023/24 |
Renovation of old post office into a facility suitable for open plan offices |
19/04/2023 15:00 |
12/04/2023 09:59 |
⊛ |
| OBP003/2023/24 |
Supply and Installation of office equipment and fittings for new open plan and individual offices at old post office |
19/04/2023 15:00 |
12/04/2023 09:59 |
⊛ |
| CTT25377 |
APPOINTMENT OF SERVICE PROVIDER(S) TO RENDER PROFESSIONAL SERVICES FOR INFRASTRUCTURE RELATED SERVICES TO PETROSA INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) FOR PetroSA |
21/04/2023 15:00 |
N/A |
⊛ |
| RFQ 15 of 2023 |
Supply and delivery of 3 all-in-one desktop computers & 3 laptops. |
14/04/2023 12:00 |
N/A |
⊛ |
| RFQ 14 of 2023 |
Supply,delivery and installation of projectors and sound system at Qunu Youth and Heritage Centre. |
14/04/2023 11:00 |
N/A |
⊛ |
| RFQ 13 of 2023 |
Supply,delivery and installation of smart TV decoders and television sets at Bhunga Building & Qunu Youth and Heritage Centre. |
14/04/2023 12:00 |
12/04/2023 11:29 |
⊛ |
| RFQ 11 of 2023 |
Appointment of a service provider for the application of window frosting at Qunu Youth & Heritage Centre. |
14/04/2023 12:00 |
12/04/2023 11:00 |
⊛ |
| RFQ 8 of 2023 |
Appointment of a service provider to conduct BBBEE verification for Nelson Mandela Museum for a period of three (3) years. |
14/04/2023 12:00 |
N/A |
⊛ |
| RFQ 7 of 2023 |
Production of a marketing video for the Nelson Mandela Museum |
14/04/2023 12:00 |
N/A |
⊛ |
| RFQ 6 of 2023 |
Supply and delivery of marketing material for the Nelson Mandela Museum |
14/04/2023 12:00 |
N/A |
⊛ |
| LIM473/Tyres/22/23/052 |
Supply and delivery of tyres on all municipal fleet,grader,TLB and heavy duty trucks for the period of three (3) years |
03/05/2023 12:00 |
N/A |
⊛ |