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	⊛