Tender No. |
Title |
Closing Date |
Site Inspection |
|
TFR/2022/07/0891/7107/RFQ |
Remediation of the contaminated ground at the Bethlehem Movement depot. |
09/08/2022 09:59 |
28/07/2022 11:00 |
⊛ |
SCM 01/2023 |
SUPPLY, DELIVERY, INSTALLATION, MAINTENANCE AND FINANCING OF OFFICE AUTOMATION EQUIPMENT FOR 3 YEAR PERIOD |
05/08/2022 14:00 |
N/A |
⊛ |
RFT-1-2022/23 |
Supply and delivery of laptops |
10/08/2022 11:00 |
N/A |
⊛ |
HEDP003/22/23 |
SUPPLY, DELIVERY, INSTALLATION, COMMISSIONING AND MAINTENANCE OF STATIONARY FLOUROSCOPY SCREENING MACHINE TO ALL HEALTH INSTITUTIONS OF THE LIMPOPO DEPARTMENT OF HEALTH FOR A PERIOD OF 36 MONTHS |
15/08/2022 11:00 |
N/A |
⊛ |
MN 48-2022 |
TENDER MN 48-2022 CONSTRUCTION OF GROUTVILLE MARKET SPORTSFIELD IN WARD 10
The physical address for collection of tender documents is The KwaDukuza Municipality, Civil Engineering Services Department, PMU Building, 2 Industrial Crescent, KwaDukuza, upon presentation of a receipt proving prior payment of a non-refundable fee of R727.00 (inclusive of VAT) see attached advert for more details CIDB in a contractor grading of 5CE or higher |
17/08/2022 12:00 |
10/08/2022 14:00 |
⊛ |
13/07/2022/07CRES |
CIVIL AND GENERAL BUILDING WORK AT LENZ STATION RFQ NO 13/07/2022/07CRES |
26/07/2022 12:00 |
20/07/2022 11:00 |
⊛ |
7000006807 |
Supply and deliver overalls Roads |
26/07/2022 12:00 |
N/A |
⊛ |
7000006805 |
Supply and deliver overalls O&M |
26/07/2022 12:00 |
N/A |
⊛ |
10056386 |
Assess, remove and repair crack on side
frame right side clevis bracket and
replace anchor pin on left clevis bracket.
(Hooklift truck) for V 1294 |
26/07/2022 12:00 |
21/07/2022 09:59 |
⊛ |
SC10056431 |
CONES & SIGNS |
25/07/2022 12:00 |
N/A |
⊛ |
RFX7000006810 |
Supply and Deliver Electrical material |
28/07/2022 12:00 |
N/A |
⊛ |
RFX7000006819 |
Water Waste & drinking Water Data Uploading |
28/07/2022 12:00 |
N/A |
⊛ |
S100269 |
Ablutions |
26/07/2022 12:00 |
22/07/2022 08:00 |
⊛ |
RFX 7000006815 |
Supply and Deliver Material
|
26/07/2022 12:00 |
N/A |
⊛ |
RFX 7000006814 |
Supply and Deliver Electrical Items |
26/07/2022 12:00 |
N/A |
⊛ |
Sc10056786 |
Supply and delivery of Top Soil
|
26/07/2022 12:00 |
N/A |
⊛ |
7000006806 |
IT Items |
26/07/2022 12:00 |
N/A |
⊛ |
CSIR RFP 1012/01/08/2022 |
REQUEST FOR PROPOSALS (RFP) THE PROVISION OF CONSULTING SERVICES TO DEVELOP AN IMPROVED PHYSICAL FACILITY LAYOUT AND DEVELOPMENT OF PROCESSES THAT WILL ENSURE EFFICIENCY AND PRODUCTIVITY IMPROVEMENT AT THE NFTN BENEFICIARY FOUNDRY |
01/08/2022 16:30 |
N/A |
⊛ |
CSIR RFQ 5876/02/08/2022 |
REQUEST FOR QUOTATION (RFQ) THE PROVISION OF SERVICES TO DEVELOP A COMPRESSED AIR SYSTEM SCOPING TOOL TO ANALYSE, ASSESS AND EVALUATE OPPORTUNITIES FOR ENERGY SAVINGS THROUGH CONTROL OPTIMIZATION |
03/08/2022 16:30 |
N/A |
⊛ |
CSIR RFQ 5875/04/08/2022 |
REQUEST FOR QUOTATION (RFQ) FOR THE SERVICING, RECOMMISSION & RECERTIFICATION OF FUME CUPBOARDS |
04/08/2022 16:30 |
26/07/2022 09:59 |
⊛ |