Tender Documents available for download. Just look out for the ⊛ sign for tender with attachments

Tender No. Title Closing Date Site Inspection
RFQ963 AW 15112021 Upgrade Alcatel PABX hardware and software 23/11/2021 11:00 N/A
RFQ SS 80 2020 THE SUPPLY, DELIVERY AND INSTALLATION OF or THE PROVISION OF ADVERTISING SPACE AT VILLAGE WALK AS DETAILED IN THIS RFQ 23/11/2021 11:00 N/A
RFQ DG 14 Supply, Deliver Kitchen Cleaning Chemicals and Consumables Supplier as detailed in this RFQ FOR 2 MONTHS. 22/11/2021 11:00 N/A
RFQ BS 183 12-11-2021 SUPPLY AND DELIVER PAINTS IN UMW AS DETAILED IN THIS RFQ 22/11/2021 11:00 N/A
RFQ BS 179 12-11-2021 SUPPLY AND DELIVER TIMBER MATERIALS IN UMW 22/11/2021 11:00 N/A
RFQ LD 345 TO CARRY OUT MONTHLY SERVICING, INSPECTION, MAINTENANCE AND CALIBRATION TO THE DOLPHIN STADIUM LIGHTHOUSE LED SCREEN FOR A PERIOD OF 3 MONTHS. 22/11/2021 11:00 N/A
RFQ LD 343 ANNUAL MAINTANANCE ON SEWER PUMPS STATION 22/11/2021 11:00 16/11/2021 09:59
TR 31-2021 VIRTUAL DESKTOP INFRASTRUCTURE (VDI) SOLUTION 06/12/2021 23:58 19/11/2021 09:59
TR 30-2021 PROVISION OF A CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM 06/12/2021 23:58 19/11/2021 09:59
PUR 3900/58 Provision of Building Maintenance, Electrical, Plumbing and Minor Works Services at Walter Sisulu University's BCC, Mthatha, Butterworth, Komani Campus 02/12/2021 23:58 N/A
PUR 4500-3 PURCO SA NATIONAL FRAMEWORK AGREEMENT FOR THE SUPPLY OF TOILET PAPER AND ALL RELATED TISSUE PRODUCTS AND CONSUMABLES 25/11/2021 23:58 N/A
PUR 3400/9 PE College - The supply and Delivery of Textbooks 25/11/2021 11:00 N/A
QUO/014/21/22/CRSS RENEWAL OF FIREWALL LICENSE 17/11/2021 09:59 N/A
QUO/015/21/22/MM PROCUREMENT OF “RFP” ON COMMUNITY SATISFACTORY SURVEY FOR 2021/22 FINANCIAL YEAR. 17/11/2021 09:59 N/A
BS/2021/RFB458 APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF INTERNET AND TELEPHONE SERVICES FOR A PERIOD OF 3 YEARS 25/11/2021 11:00 N/A
BS/2020/RFB407 APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE AND IMPLEMENT BANKSETA LEADERSHIP DEVELOPMENT PROGRAMME (LDP) 13/12/2021 11:00 N/A
137655 12 Tyres for a truck size 315/80 R22.5 22/11/2021 12:00 N/A
REQ0000096 Service 80 Air Conditioners in all the Municipal Buildings 18/11/2021 12:00 N/A
REQ0000069 POE switch 24 ports and include Jubic module 16/11/2021 12:00 N/A
REQ0000011 Internal Audit Specialized Service for Data Migration Review (Migration of data from Sebata Financial System to CCG System) 16/11/2021 12:00 N/A