| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| CONTRACT No. SCM 45 OF 25/26 |
UPGRADE, DEVELOPMENT, MAINTENANCE AND SUPPORT FOR IVANTI SOFTWARE SOLUTION |
20/05/2026 12:00 |
08/05/2026 09:59 |
⊛ |
| Re-Advert C18/2025 |
Supply and Delivery of Aircraft warning Spheres at CENTLEC (SOC) LTD |
29/04/2026 11:00 |
N/A |
⊛ |
| T50.25.26 |
SUPPLY AND DELIVERY OF LIGHT BLUE REFUSE BAGS FOR THE PERIOD ENDING 30 JUNE 2027 |
08/05/2026 12:00 |
N/A |
⊛ |
| T49.25.26 |
PROVISION FOR PRINTED MONTHLY MUNICIPAL ACCOUNT STATEMENTS FOR THE PERIOD ENDING 30 JUNE 2029 |
29/05/2026 12:00 |
N/A |
⊛ |
| ZNQ01/26/27 |
SUITABLE AND CAPABLE SERVICE PROVIDER ARE INVITED TO CONDUCT THE PHYSICAL VERIFICATION OF ULUNDI RESIDENTIAL ACCOMMODATION FOR THE KZN DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE. |
30/04/2026 11:00 |
N/A |
⊛ |
| SAT 336/26 |
TRAVEL MANAGEMENT COMPANY - MEISEA |
22/05/2026 08:29 |
N/A |
⊛ |
| RFQ 4411/26 |
Appointment of a Microsoft partner to provide Azure Managed Services for a period of twelve (12) months. |
30/04/2026 11:00 |
N/A |
⊛ |
| MWP3051NTCSA AWARD |
AWARD FOR THE DESIGN, DETAILED ENGINEERING, MANUFACTURE, TESTING AT WORKS, SUPPLY, DELIVERY, PLACEMENT ON FOUNDATION, INSTALLATION, ERECTION, TESTING, TRANSPORTATION, COMMISSIONING AND STORAGE OF 2 POWER TRANSFORMERS FOR NTCSA FOR A PERIOD OF THREE (3) YEARS. |
29/05/2026 11:00 |
N/A |
⊛ |
| E1397GXMPDUVCANC |
Enquiry cancellation The replacement of Diesel Generators at Duvha Power Station |
08/05/2026 09:59 |
N/A |
⊛ |
| ZNQ11/26/27 |
SUITABLE AND CAPABLE SERVICE PROVIDER ARE INVITED TO QUOTE FOR THE TRAINING OF VIRTUAL PROJECT MANAGEMENT SCHEDULING & CONTROL FOR ENGINEERING AND CONSTRUCTION MANAGEMENT AND VIRTUAL ON TECHNICAL REPORT WRITING SKILLS FOR THE KZN DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE. |
29/04/2026 11:00 |
N/A |
⊛ |
| E2652NTCSACGBidders |
Names of Bidders/Tenderers - Supply and delivery of Globes, Lights and Fittings for NTCSA Central Grid for 24 months on an as and when required basis. |
30/04/2026 09:59 |
N/A |
⊛ |
| E2650NTCSACGBidders |
Name of Bidders/Tenderers - Provision of Pest Control Services in Central Grid substations for a period of five (05) years on an “as and when” required basis |
30/04/2026 09:59 |
N/A |
⊛ |
| RFQ No. 01/2026 |
Procurement of money boxes and a laptop locks. |
04/05/2026 16:30 |
N/A |
⊛ |
| OTP-26/27-007 |
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE FIRE FIGHTING WORKSHOP |
28/04/2026 11:00 |
N/A |
⊛ |
| OTP-26/27-006 |
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE BASIC FIRST AID TRAINING WORKSHOP |
28/04/2026 11:00 |
N/A |
⊛ |
| NRA 2025/0341 |
THE URGENT ROUTINE ROAD MAINTENANCE ON NATIONAL ROAD R392 SECTION 3 R58 INTERSECTION – DR8560 INTERSECTION, A DISTANCE OF APPROXIMATELY 44.40KM, NATIONAL ROAD R393 SECTION 2 PALMIETFONTEIN – TELLE BRIDGE BORDER POST, A DISTANCE OF APPROXIMATELY 3.03KM, NATIONAL ROAD R726 SECTION 1 PALMIETFORNTEIN – DR8605 INTERSECTION, A DISTANCE OF APPROXIMATELY 18.77KM |
15/05/2026 12:00 |
30/04/2026 09:59 |
⊛ |
| RFQ 02/2026 PB |
Appointment of a service provider to provide tables and chairs |
04/05/2026 11:00 |
N/A |
⊛ |
| RFQ 26-27-12 /MM |
Repairs and maintenance of Sapo forklifts |
04/05/2026 11:00 |
N/A |
⊛ |
| QUOTATION No. Q12/1304 OF 25/26 |
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER FURNITURE FOR DLTC AND RA |
29/04/2026 12:00 |
N/A |
⊛ |
| QUOTATION No. Q12/1292 OF 25/26 |
APPOINTMENT OF A SERVICE PROVIDER PAINTING AND TILING OF ENVIRONMEMNTAL HEALTH RECEPTION AND TRAINING ROOM AT 3RD FLOOR, AS CHETTY BUILDING |
06/05/2026 12:00 |
N/A |
⊛ |
