| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| MWP1370CX |
THE PROVISION OF BI-ANNUAL ONE DAY FIREARM COMPETENCE ASSESSMENTS IN TERMS OF REGULATION 79 OF THE FIREARM CONTROL ACT AND THE NATIONAL KEY POINT ACT OVER A 3 YEAR PERIOD ON AN “AS AND WHEN" REQUIRED BASIS |
24/06/2022 09:59 |
13/06/2022 11:29 |
⊛ |
| KZN021 |
The Establishment of an Enabling Agreement with a maximum Panel of 30 Contractors for the Provision of Supervision, Labour, Equipment, Material (except the “Big Five” material), Transport (as it will be required and authorised) for Electrification of New Household Connections (above R3 000 000,00 per project) for Distribution Division in the KZN Operating Unit, Central East Cluster on an as and when required basis with BBBEE Level 1 and 2 companies. |
05/07/2022 09:59 |
10/06/2022 09:00 |
⊛ |
| RFQ 01/06/2022 |
Request for Quotation for Hygiene and Cleaning Services for the SADPMR Offices in Kempton for a period of 36 Months |
10/06/2022 11:00 |
N/A |
⊛ |
| RFP-GSM004/22 |
Request For Proposal For The Appointment Of A Panel Of Legal Service Providers For SAA |
15/06/2022 11:00 |
N/A |
⊛ |
| BSM 65/22 |
TENDER BSM 65/22 DEBUSHING OF INVASIVE SPECIES WITHIN WC024 FOR A PERIOD OF 12 MONTHS |
04/07/2022 12:00 |
15/06/2022 09:59 |
⊛ |
| IT 21/12 C |
Provision of Information Technology Policy Writing |
27/06/2022 12:00 |
15/06/2022 11:00 |
⊛ |
| CO 22/20 O |
Provision of Hygiene Services for Majuba TVET College |
30/06/2022 12:00 |
15/06/2022 12:30 |
⊛ |
| NERSA/2223/SPM/SPS/BID002 |
APPOINTMENT OF SERVICE PROVIDER(S) TO RENDER PROJECT MANAGEMENT SERVICES FOR THE EMPLOYMENT OF 2451 COMMUNITY MEMBERS IN LIMPOPO AND EASTERN CAPE PROVINCES TO PARTICIPATE IN THE BIODIVERSITY ECONOMY – SUPPORT FOR 19 TRADITIONAL AUTHORITIES PROJECT AS PART OF THE PRESIDENTIAL ECONOMIC STIMULUS PACKAGE FOR A DURATION OF SIX (6) MONTHS. |
24/06/2022 11:00 |
15/06/2022 09:59 |
⊛ |
| OLT2029591 |
DISPOSAL OF SVC PLANT DISMANTLING PROJECT AT MULDERSVLEI SUB STATION - ESKOM TRANSMISSION - WESTERN GRID |
19/07/2022 17:00 |
N/A |
⊛ |
| NERSA/2223/GCM/IMI/BID001 |
Diesel Generator Maintenance and Supply Services |
24/06/2022 11:00 |
10/06/2022 09:59 |
⊛ |
| SFF/2022/080 |
SFF/2022/080 - APPOINTMENT OF A SERVICE PROVIDER TO DESIGN,
SUPPLY & DELIVER, INSTALL AND COMMISSION NEW MARINE LOADING
ARMS AND REMOVE THE TWO EXISTING MARINE LOADING ARMS AT THE
PORT OF SALDANHA OIL JETTY. |
01/07/2022 12:00 |
09/06/2022 11:00 |
⊛ |
| MWP1419GX |
Provision for the Design, Engineering, Procurement, Construction, Construction Management, Start-Up, Commissioning, Performance Testing, Operator and Maintenance Training of Solar Agrivoltaics/Photovoltaic System for Komati Power Station |
07/07/2022 09:59 |
15/06/2022 09:59 |
⊛ |
| OLT2029586 |
Rosherville Warehouse Roof Repairs Project |
30/06/2022 17:00 |
N/A |
⊛ |
| 69513 |
Request for Quotation for Supply and Delivery of LED lighting |
10/06/2022 15:59 |
N/A |
⊛ |
| OLT2029584 |
SIMMERPAN UPS GENERATOR REPAIRS |
30/06/2022 17:00 |
20/06/2022 11:00 |
⊛ |
| TCF 01 2022/23 |
APPOINTMENT OF A SERVICE PROVIDER TO CONDUCT IA CO-SOURCE PARTNER-SPECIALISED INTERNAL AUDIT SERVICES FOR A PERIOD OF 36 MONTHS. |
04/07/2022 11:00 |
N/A |
⊛ |
| NERSA/2223/IRM/NIP/BID003 |
THE APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF NATIONAL AND INTERNATIONAL PERIODICALS FOR A PERIOD OF THREE (3) YEARS. |
24/06/2022 11:00 |
13/06/2022 09:59 |
⊛ |
| PR10327538 |
Request for Quotation for the Purchase of ID Cards and Printing Equipment |
14/06/2022 11:00 |
N/A |
⊛ |
| 8/3/1 - 32/2021 |
APPOINTMENT OF PANEL OF SERVICE PROVIDERS FOR THE SUPPLY & DELIVERY OF STATIONARY ON AN AS AND WHEN REQUIRED BASIS FOR A PERIOD OF 36 MONTHS |
24/06/2022 12:00 |
N/A |
⊛ |
| PR10328175 |
REQUEST FOR QUOTATION FOR THE PURCHASE OF SECURITY OCCURRENCE BOOKS |
14/06/2022 11:00 |
N/A |
⊛ |
