| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| 2022/016(A) |
Umgeni Water Brand Promotion and Profiling |
10/11/2022 12:00 |
25/10/2022 09:59 |
⊛ |
| 166G/2022/23 |
SUPPLY AND DELIVERY OF STM 16/4/1 & MPLS-TP, FIBRE-OPTIC MULTIPLEXER AND EXTENSION AND SUPPORT OF EXISTING FIBRE-OPTIC MULTIPLEXER NETWORK MANAGEMENT SYSTEM
Bids must be compliant with the Preferential Procurement Regulations, 2017 including but not limited to local content, functionality, price and preference, eligibility criteria and relevant statutory criteria. The details of this are contained in the tender document. Only locally produced or manufactured goods, meeting the stipulated minimum threshold for local production and content, will be considered. |
10/11/2022 09:59 |
18/10/2022 09:00 |
⊛ |
| SASSA 27-22-GA-HO |
PROVISION OF CALL CENTRE SERVICES FOR SASSA FOR A PERIOD OF 3 YEARS |
28/10/2022 11:00 |
18/10/2022 11:00 |
⊛ |
| 153/2022 |
SUPPLY AND COLLECTION OF 6 CUBIC METER SKIP BINS FOR THE FESTIVE SEASON FOR JEFFREYS BAY, ST FRANCIS BAY AND PARADISE BEACH |
18/10/2022 12:00 |
N/A |
⊛ |
| 157/2022 |
SUPPORT AND MAINTENANCE OF TELEPHONE SYSTEM |
10/11/2022 12:00 |
18/10/2022 12:00 |
⊛ |
| 155/2022 |
SUPPLY, DELIVERY AND OFFLOADING OF HARDWARE ITEMS FOR A PERIOD OF 36 MONTHS |
11/11/2022 12:00 |
19/10/2022 12:00 |
⊛ |
| RFX6000001053 |
Appointment of a Consultant to render Principal Agent services regarding the replacement of the lift for the Sentech Tower, Brixton. |
21/10/2022 12:00 |
13/10/2022 11:00 |
⊛ |
| 154/2022 |
CLEANING SERVICES FOR A PERIOD OF 12 MONTHS |
09/11/2022 12:00 |
20/10/2022 12:00 |
⊛ |
| MWP1680CX |
REQUEST FOR PROPOSAL INVITATION TO SUBMIT A PROPOSAL THAT WILL PROVIDE ESKOM WITH LEGAL SERVICES RELATED TO A USD SYNDICATED LOAN FACILITY. |
17/10/2022 09:59 |
N/A |
⊛ |
| 170P/2022/23 |
TENDER FOR THE LEASE OF PORTION OF A PORTION OF ERF 2188 FRITZ SONNENBERG ROAD, GREEN POINT FOR THE USE AS A RESTAURANT AND PARKING |
10/11/2022 09:59 |
N/A |
⊛ |
| 164S/2022/23 |
BULK INVOICE PRINTING AND POSTAL PROCESSING FOR THE CITY
OF CAPE TOWN |
08/11/2022 09:59 |
25/10/2022 10:30 |
⊛ |
| Req-059520 |
Gel Imaging/ documentation systems |
14/10/2022 11:00 |
N/A |
⊛ |
| Req- 061118 |
Top loading analytical balance |
14/10/2022 11:00 |
N/A |
⊛ |
| Req- 059509 |
UPS (Line- Interactive uninterruptible power supply) |
14/10/2022 11:00 |
N/A |
⊛ |
| PF55/2022 |
KURUMAN MAGISTRATE COURT Provisioning of gardening services for 36 months. |
28/10/2022 11:00 |
19/10/2022 11:29 |
⊛ |
| SANRAL N.008-068-2023/1 |
FOR THE ROUTINE ROAD MAINTENANCE OF NATIONAL ROUTE 82 SECTION 6 TO 8 BETWEEN ROOISAND (KM 8.18) AND RIETKUIL OUTSPAN (KM 26.55) |
04/11/2022 11:00 |
18/10/2022 09:59 |
⊛ |
| BV981/2022 |
SUPPLY AND DELIVERY OF PUMPS, ELECTRICAL PANELS AND COMPRESSORS FOR A PERIOD ENDING 30 JUNE 2025 |
11/11/2022 11:00 |
N/A |
⊛ |
| KZN/RAIL/08/05/2022/015/Q-1 |
REQUEST FOR QUOTATION (RFQ) FOR SUPPLY AND MAINTENANCE OF ULTRASONIC MEASURING VEHICLE (FOR A PERIOD OF 24 MONTHS) FOR PRASA KZN REGION |
14/10/2022 12:00 |
N/A |
⊛ |
| TNPA/2022/09/1175/13301/RFQ |
FOR THE PROVISION OF SERVICES FOR THE GENERAL (DOMESTIC) WASTE REMOVAL FOR TRANSNET SOC LTD (REG. NO 1990/000900/30) TRADING THROUGH ITS OPERATION DIVISION TRANSNET NATIONAL PORTS AUTHORITY (HEREINAFTER REFERRED TO AS “TNPA”) IN THE PORT OF CAPE TOWN |
26/10/2022 15:59 |
11/10/2022 12:00 |
⊛ |
| 163Q/2022/23 |
SUPPLY AND INSTALLATION OF RECYCLED PLASTIC DECKING AND SEATING AROUND MILKWOOD TREES, GORDON’S BAY |
08/11/2022 09:59 |
25/10/2022 11:00 |
⊛ |
