Tender No.	Title	Closing Date	Site Inspection
GG12300062	10 activity unit x paint brushes 4 kilogram x water based paint red 4 kilogram x water based paint blue 4 kilogram x water based paint yellow 4 kilogram x water based paint white 4 kilogram x water based paint black 3 kilogram x clay (different colours) blue 3 kilogram x clay (different colours) green 3 kilogram x clay (different colours) yellow 3 kilogram x clay (different colours) red 3 kilogram x clay (different colours) black 3 kilogram x clay (different colours) brown 10 activity unit x cookie shaped cutters of animals 10 activity unit x rolling pins	27/07/2022 12:00	N/A
GF12300013	250 each x energy bar 50g -factreton comm 3 each x cooking oil 2lt 250 each x chips 25g 250 each x jelly babies 75g 250 each x juice per box 250ml 5 each x oranges 3kg per bag 4 each x apples red & green 4.5kg( per box 250 each x chocolate 55g 250 each x peanut & raisins 150g	22/07/2022 15:59	N/A
GF12300014	400 each x coffee creamer 1kg 400 each x coffee creamer 1kg	27/07/2022 15:59	N/A
GF12300015	240 each x coffee creamer 1kg 180 each x coffee creamer 1kg	22/07/2022 15:59	N/A
GF12300016	400 each x coffee creamer 1kg	22/07/2022 15:59	N/A
GF12300018	200 each x coffee creamer 1kg	22/07/2022 15:59	N/A
GE12300082	2 each x bulk weight distributor supply 2 each x encage runner holder	25/07/2022 15:59	N/A
GF12300021	156 each x biscuit shortbread 200g 156 each x biscuit shortbread 200g	22/07/2022 15:59	N/A
RQF2007/VIDEOGRAPHER/2022	VIDEOGRAPHER SERVICES	27/07/2022 11:00	N/A	⊛
ALMT06/2022	Appointment of an Advertising Agency for 36 Months	19/08/2022 12:00	N/A	⊛
ALMT05/2022	Supply and delivery of Envelopes for Billing purposes for 36 Months	19/08/2022 12:00	N/A	⊛
NDWP 01/22/23	RE-ADVERTISEMENT - PROPOSALS FOR LONG-TERM LEASE AND DEVELOPMENTS	17/08/2022 12:00	N/A	⊛
ERI/2022/LS/09	APPOINT A SUPPLIER TO LEASE A DEPOT IN POLOKWANE FOR A PERIOD OF FIVE (5) YEARS.	23/08/2022 09:59	10/08/2022 12:30	⊛
TNPA/2022/07/0701/7712/RFP	FOR THE SUPPLY OF VOITH PROPELLER SPARES FOR PORT AND STARBOARD VOITH MAIN SEALS ON HARBOUR TUG ENSELENI AT JETTY 1, FOR TRANSNET SOC LTD (REG. NO. 1990/000900/30) OPERATING AS TRANSNET NATIONAL PORTS AUTHORITY (“TNPA”) AT MARINE SERVICES IN THE PORT OF CAPE TOWN FOR A ONCE OFF PERIOD	05/08/2022 12:00	N/A	⊛
MDM 2022/23-14	APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE DAILY, WEEKLY AND MONTHLY CLEANING SERVICES AT ATNS KING SHAKA INTERNATIONAL AIRPORT AND ADHOC CLEANING SERVICES FOR ALL ATNS SITES IN THE KZN REGION FOR A PERIOD OF FIVE (05) YEARS	16/08/2022 12:00	21/07/2022 12:00	⊛
MDM 2022/23-12	MAKHUSHANE WATER SCHEME 5C	16/08/2022 12:00	21/07/2022 11:00	⊛
BW243/HO/CONTR/22	Panel of contractors in the Mechanical, Electrical and Civil works for maintenance and new construction of water and sanitation distribution networks for all secondary activities of Bloem Water CIDB GRADING 2EP/ 2EB or higher	25/08/2022 12:00	N/A	⊛
DFFE-T032 (22/23)	SEKGOSESE WATER RETICULATION PHASE 2B	08/08/2022 11:00	29/07/2022 09:59	⊛
RFQ-013643	TOURS WATER RETICULATION PHASE 2A.	22/07/2022 11:00	N/A	⊛
MDM 2022/23-06	TO ENLIST THE PANEL OF SERVICE PROVIDERS TO SUPPLY, DELIVER AND RENDER CATERING SERVICES FOR THE GAUTENG DEPARTMENT OF FORESTRY, FISHERIES AND ENVIRONMENTAL (DFFE) FOR A PERIOD OF TWENTY-FOUR (24) MONTHS ON AN “AS AND WHEN” REQUIRED BASIS.	16/08/2022 12:00	20/07/2022 12:00	⊛