| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| REQ002278-Christo Catering |
Provision of Catering Services at Monte Christo Village, Steiloop, 0617, Limpopo |
27/10/2025 08:00 |
N/A |
⊛ |
| 129414 |
REQUEST FOR PHYSICAL SECURITY SERVICES AT SALGA BUILDING AT NO.41 BICCARD STREET IN BRAAMFONTEIN, JOHANNESBURG OFFICE FOR A PERIOD OF 6 MONTHS |
31/10/2025 11:00 |
N/A |
⊛ |
| RFQJW040TN25_OLD |
RFQJW040TN25 FORKLIFT TRAINING |
29/10/2025 15:59 |
N/A |
⊛ |
| ERRATUM NOTICE. SECURITY. (BID 8/3/1-16 & 17/2025) |
ERRATUM NOTICE BID NO 8/3/1-16/2025 & BID NO 8/3/1-17/2025. RE COMPULSORY BRIEFING SESSIONS TO BE RE-CONDUCTED AS . NON-COMPULSORY BRIEFING SESSIONS ON THE 28TH OCTOBER 2025 |
20/11/2025 12:00 |
N/A |
⊛ |
| RFQJW041TN25_OLD |
RFQJW041TN25 HAND AND POWER TOOLS |
29/10/2025 15:59 |
N/A |
⊛ |
| BID NO 8/3/1-8/2025 |
SUPPLY AND INSTALLATION OF A VEHICLE TRACKING, FLEET MANAGEMENT & FUEL ELECTRONIC MANAGEMENT SYSTEM FOR A PERIOD OF 36 MONTHS |
24/11/2025 12:00 |
N/A |
⊛ |
| RFQ – FY26-0264 |
Electrical Training |
03/11/2025 11:00 |
N/A |
⊛ |
| RFQ-FY26-0265 |
Leadership Skills Training |
03/11/2025 11:00 |
N/A |
⊛ |
| REQ0824-2210 |
KZNERA seek the services provider for provisioning of branded items to staff such as Bucket hat, Branded Jackets and Safety and packaging bag. |
27/10/2025 12:59 |
N/A |
⊛ |
| RFQ 491 |
APPOINTMENT OF SERVICE PROVIDER TO DO SOCIAL FACILITATION FOR 22 HOUSEHOLD PROJECTS |
29/10/2025 11:00 |
N/A |
⊛ |
| RFQ 492 |
APPOINTMENT OF ACCREDITED SERVICES PROVIDER TO FACILITATE AN ACCREDITED TRAINING EPWP PARTICIPANTS |
29/10/2025 11:00 |
N/A |
⊛ |
| RFB104/25/26 |
APPOINTMENT OF A PANEL OF A SPECIALISED SUPPLY CHAIN MANAGEMENT (SCM) PROJECT TEAM OR FIRM TO PERFORM A DEFINED AUDIT REMEDIATION AND SYSTEM ENHANCEMENT SERVICES FOR A PERIOD OF THREE (3) YEARS ON AN AD-HOC BASIS. |
14/11/2025 11:00 |
29/10/2025 11:29 |
⊛ |
| T20/2025 |
APPOINTMENT OF A SERVICE PROVIDER F FOR HIRING OF CONSTRUCTION EQUIPMENT ON AN INSTRUCTED BASIS FOR A PERIOD OF THREE YEARS WITHIN THE BLUE CRANE ROUTE MUNICIPALITY |
25/11/2025 12:00 |
N/A |
⊛ |
| DSAC07/25-26 |
APPOINTMENT OF EVENTS MANAGEMENT SERVICE PROVIDERS TO BE ON THE LIST OF PANEL/ OMNIBUS OF THE DEPARTMENT OF SPORT, ARTS, AND CULTURE IN ADDITION TO THE EXISTING CONTRACT DSAC 08/23-24 WHICH EXPIRES 18 OCTOBER 2026 |
21/11/2025 11:00 |
N/A |
⊛ |
| TPT/2025/10/0024/109624/RFQ |
FOR PROVISIONING OF TRANSPORT FOR REMOVAL OF FURNITURE AND OTHER PERSONAL ITEMS FROM JOHANNESBURG TO DURBAN-COSMO CITY-JOHANNESBURG TO ESSENWOOD, DURBAN |
27/10/2025 12:00 |
N/A |
⊛ |
| TPT/2025/10/0025/109625/RFQ |
FOR PROVISIONING OF HIRING OF 3 SKIPS FOR 4 MONTHS PERIOD AT TRANSNET PORT TERMINALS, OPERATING DIVISION OF TRANSNET SOC Ltd (Reg. 1990/000900/30) DURBAN CONTAINER TERMINAL |
29/10/2025 12:00 |
N/A |
⊛ |
| TPT/2025/10/0012/109545/RFQ |
FOR THE PROVISION OF REPAIRS AND MAINTENANCE OF FIRE DETECTION SYSTEM |
29/10/2025 12:00 |
24/10/2025 11:00 |
⊛ |
| TNPA/2025/10/0003/109526/RFQ |
SUPPLY AND DELIVERY OF OFFICE CONSUMABLES FOR A 24-MONTH PERIOD. As per attached RFQ. PLEASE USE TRANSNET'S PRICING SCHEDULE. FORMAL QUOTES ON COMPANY LETTER HEADS IS NOT REQUIRED. |
29/10/2025 17:00 |
N/A |
⊛ |
| TFR/2025/10/0006/109531/RFQ |
THE ONCE OFF SUPPLY AND DELIVERY OF TESTING EQUIPMENT TO BE DELIVERED AT TRANSNET RAIL INFRASTRUCTURE MANAGER ELANDSFONTEIN DEPOT |
31/10/2025 09:59 |
N/A |
⊛ |
| TFR/2025/10/0015/109594/RFQ |
FOR THE PROVISION OF UNDERGROUND STORAGE TANK CLEANING AND OUT-OF-SERVICE INSPECTIONS PERIOD OF ONCE OFF |
31/10/2025 12:00 |
N/A |
⊛ |
