| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| ALF5 - 21/22 -029 |
QUOTATION REQUEST FOR SUPPLY AND DELIVERY OF BUILDING MATERIAL FOR TRAINING OF APTCOD STUDENTS IN ALFRED NZO REGION |
03/11/2021 11:00 |
N/A |
⊛ |
| ALF5 - 21/22 -028 |
QUOTATION REQUEST FOR SUPPLY AND DELIVERY OF ELECTRICAL MATERIAL FOR ELECTRIFICATION OF MALUTI TRAINING CENTRE IN ALFRED NZO REGION |
03/11/2021 11:00 |
N/A |
⊛ |
| HO5-21/22-0204 |
QUOTATION FOR THE SUPPLY, DELIVERY AND ASSEMBLY OF NEW OFFICE
FURNITURE AS PER SPECIFICATION TO THE EASTERN CAPE DEPARTMENT
OF PUBLIC WORKS & INFRASTRUCTURE |
02/11/2021 11:00 |
N/A |
⊛ |
| HO5-21/22-0230 |
APPOINTMENT OF SERVICE PROVIDER/S TO RENDER OFFSITE TRAVEL MANAGEMENT SERVICES IN RESPECT OF ACCOMMODATION, AIR TRAVEL, CAR HIRE, VENUES AND FACILITIES FOR THE DEPARTMENT OF PUBLIC WORKS & INFRASTRUCTURE EPWP DIRECTORATE FOR A PERIOD OF FOUR (4) MONTHS |
29/10/2021 11:00 |
N/A |
⊛ |
| HO5-21/22-0233 |
QUOTATION FOR THE SUPPLY AND DELIVERY OF CLEANING MATERIAL AND EQUIPMENT AS PER SPECIFICATION TO THE EASTERN CAPE DEPARTMENT OF PUBLIC WORKS & INFRASTRUCTURE |
03/11/2021 11:00 |
N/A |
⊛ |
| NMM5-21/22/0022 |
SUPPLY, DELIVEREY AND INSTALLATION OF NEW AIR CONDITIONERS, REMOVAL OF EXISTING AIR CONDITIONERS AND SERVICE OTHER AIR CONDITIONERS AT WALTON BUILDING IN GQEBERHA. |
11/11/2021 11:00 |
N/A |
⊛ |
| HO5-21/22-0214 |
QUOTATION FOR REPAIRS AND REFABISHEMENT OF SWIMMING POOL AT HOUSE NO. 72 DURBAN STREET IN KING WILLIAMS TOWN
|
11/11/2021 11:00 |
N/A |
⊛ |
| HO5-21/22-0243 |
QUOTATION FOR ACCOMMODATION AND MEALS FOR ANDA MAJOZINI IN KING WILLIAMS TOWN AS PER SPECIFICATION TO THE EASTERN CAPE DEPARTMENT OF PUBLIC WORKS & INFRASTRUCTURE
|
29/10/2021 11:00 |
N/A |
⊛ |
| HO5-21/22-0238 |
QUOTATION FOR ACCOMMODATION, MEALS AND SHUTTLE SERVICES FOR APTCOD LEARNERS IN GQEBERHA AS PER SPECIFICATION TO THE DEPARTMENT OF PUBLIC WORKS & INFRASTRUCTURE
|
02/11/2021 11:00 |
N/A |
⊛ |
| RFQ BS 169 27-10-2021 |
THE PROVISION OF PEST CONTROL SERVICES AT USHAKA MARINE WORLD
AS DETAILED IN THIS RFQ
|
04/11/2021 11:00 |
29/10/2021 09:30 |
⊛ |
| RFQ BS 168 27-10-2021 |
THE COLLECTION OF WASTE FROM THE WASTE HOLDING AREAS TO THE
WASTE HANDLING AREAS AS DETAILED IN THIS RFQ
|
04/11/2021 11:00 |
29/10/2021 11:45 |
⊛ |
| RFQ DG 13 27-10-2021
|
THE SUPPLY, DELIVERY FOR A FOOD PACKAGING SUPPLIER AS DETAILED IN
THIS RFQ
|
04/11/2021 11:00 |
N/A |
⊛ |
| RFQ BS 160 26-10-202 |
SUPPLY AND DELIVERY OF PLUSH TOYS IN UMW AS DETAILED IN THIS
RFQ
|
03/11/2021 11:00 |
N/A |
⊛ |
| RFQ BS 162 26-10-2021
|
THE SUPPLY AND DELIVERY OF SWIMWEAR IN UMW AS DETAILED IN THIS
RFQ
|
03/11/2021 11:00 |
N/A |
⊛ |
| RFQ LD 340
|
REPLACEMENT OF PLASTIC BOLLARDS AND FENCING IN UMW
|
03/11/2021 11:00 |
N/A |
⊛ |
| RFQ BS 170 27-10-2021
|
SUPPLY AND DELIVERY OF CLEANING CLOTHES AND GLOVES IN UMW
|
02/11/2021 11:00 |
N/A |
⊛ |
| RFQ SZ40
|
Major Service and Repair
|
02/11/2021 11:00 |
N/A |
⊛ |
| NRA X.002-089-2019/1 |
SUBCONTRACT FOR ROUTINE ROAD MAINTENANCE FOR THE ROUTINE ROAD
MAINTENANCE ON NATIONAL ROUTE R37 SECTION 1 KM 32.00 TO KM 67.20,
R518 SECTION 3 KM 7.05 TO KM 47.28, R518 SECTION 4 KM 0.00 TO KM 25.38 AND
R579 SECTION 3 KM 45.18 TO KM 78.91 |
19/11/2021 12:00 |
03/11/2021 11:00 |
⊛ |
| LNM051/2020/21
READVERT |
APPOINTMENT OF A
CONTRACTOR FOR
ELECTRIFICATION OF
TJIANE VILLAGE 85
HOUSEHOLDS |
12/11/2021 11:00 |
N/A |
⊛ |
| LNM021/2020/21
READVERT |
COMPLETION OF MADISHA
DITORO COMMUNITY HALL |
11/11/2021 11:00 |
N/A |
⊛ |
