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Tender Documents available for download. Just look out for the ⊛ sign for tender with attachments
Tender No.
Title
Closing Date
Site Inspection
PUR 5603/37
WAT - Renovations of IT Campus Classrooms - Estimated CIDB Grading 3GB or Higher
18/01/2022 11:00
30/11/2021 09:59
⊛
PUR 5603/41
Taletso TVET - Supply and Installation of a Fence at Lichtenburg Campus - Estimated CIDB Grading of 2SQ
18/01/2022 11:00
07/12/2021 12:59
⊛
PUR 202/29
Taletso TVET - Provision of Cafeteria Services at Lehurutse Campus for NSFAS Students residing in the Hostel
18/01/2022 11:00
07/12/2021 09:59
⊛
PUR 5603/39
WAT - Refurbishment of Feed Storage in Rooivaal Farm - Estimated CIDB Grading of 2GB or Higher
18/01/2022 11:00
29/11/2021 11:00
⊛
PUR 9200/8
Motheo - Panel of Legal Services
13/12/2021 11:00
06/12/2021 09:59
⊛
PUR 3400/10
Motheo - Supply and Delivery of Text Books
13/12/2021 11:00
06/12/2021 11:00
⊛
PUR 2600/87
Motheo - Provision of Security Services for thirty-six (36) months
13/12/2021 11:00
06/12/2021 11:00
⊛
PUR 9400/3
SWGC - Supply of Animal Feed and Medication to Land is Wealth Farm for twenty-four (24) months
13/12/2021 11:00
N/A
⊛
PUR 3003/29
SWGC - Provision of Travel Management Services for a period of thirty-six (36) months
13/12/2021 11:00
N/A
⊛
PUR 5000/6
Elangeni TVET College - The Supply of Student Packs
06/12/2021 11:00
N/A
⊛
PUR 6500/14
Elangeni TVET College - The Supply of a 65 Seater Bus
06/12/2021 11:00
N/A
⊛
UL2021/08/02
APPOINTMENT OF A SERVICE PROVIDER FOR THE DEVELOPMENT, REVIEW AND UPDATING OF FINANCE POLICIES
23/11/2021 12:00
N/A
⊛
UL2021/08/05
APPOINTMENT OF A SERVICE PROVIDER FOR THE UPDATING & MAINTENANCE OF UL’s IMMOVEABLE ASSETS REGISTER FOR THE PERIOD OF THREE (3) YEARS
26/11/2021 12:00
N/A
⊛
UL2021/08/03
APPOINTMENT FOR AN AUTHORIZED MOTOR DEALER FOR THE SUPPLY AND DELIVERY OF NEW MOTOR VEHICLES
26/11/2021 12:00
N/A
⊛
UL2021/09/02
Appointment Of A Service Provider For The Development, Review And Updating Of Supply Chain Management Policies Standard Operating Procedure And Standard Templates
23/11/2021 12:00
N/A
⊛
cjm 0200-2021-22
surgical items
30/11/2021 00:00
N/A
⊛
cjm 0199-2021-22
polish floor liquid 5lt
30/11/2021 00:00
N/A
⊛
NDH 510
Cash in Transit
26/11/2021 00:00
N/A
⊛
PSD.0070.22
Self inking custom stamp (urgent)
30/11/2021 00:00
N/A
⊛
PSD.0069.22
Self inking custom stamp (calling)
30/11/2021 00:00
N/A
⊛
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