Tender Documents available for download. Just look out for the ⊛ sign for tender with attachments

Tender No. Title Closing Date Site Inspection
TNPA/2022/07/0691/7643/RFQ FOR THE PROVISION OF REPLACEMENT OF PORT ADMIN SUBSTATION RING MAIN UNIT FOR A PERIOD OF THREE (3) MONTHS. 26/08/2022 14:00 11/08/2022 09:59
KZN038 DISPOSAL - THE PURCHASE AND REMOVAL OF SCRAP KVA TRANSFORMERS FOR A 1 YEAR CONTRACT PERIOD FROM KZN OPERATING UNIT AS AND WHEN REQUIRED 23/08/2022 09:59 N/A
RFQ medication RFQ medication 04/08/2022 15:59 N/A
CCMADIV-18-101 Risk & Compliance Annual Membership Fees Institute of Risk Management South Africa (IRMSA) Sole Service Provider Payment to (IRMSA) for membership fees for 2022/23 financial year 03/08/2022 11:00 N/A
SSA/15/2022-23 RE-ADVERT APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF MEDICAL AID ADMINISTRATION SYSTEM FOR A PERIOD OF FIVE (5) YEARS 02/09/2022 11:00 12/08/2022 09:59
TE/2022/03/0095/RFP SUPPLY AND DELIVERY OF ELECTRICAL CABLES FOR THE 18E CLASS LOCOMOTIVES, TO TRANSNET ENGINEERING LOCOMOTIVE BUSINESS (KOEDOESPOORT) FOR A PERIOD OF TWELVE (12) MONTHS ON AN “AS AND WHEN REQUIRED” BASIS 23/08/2022 12:00 N/A
CPSC-B-PC-020-2020R RENDERING OF A QUALITY ASSURANCE SERVICES (UNIFORM) AT SOUTH AFRICAN AIR FORCE OVER A THREE (03) YEAR PERIOD. PROCUREMENT PLAN NUMBER DOD PROC PLAN 22-23/DSS/136 31/08/2022 11:00 16/08/2022 11:00
RFQ 013709-ARC-INFR continental cup and saucer 24.00 EA side plate continental 19 cm 12.00 EA cake forks 24.00 EA tea spoons 24.00 EA See attached specification 08/08/2022 11:00 N/A
72/22/FC Appointment of a service provider to conduct ethics risk assessment, develop ethics strategy, implementation plan and training programme for SASSA. 10/08/2022 11:00 N/A
Q22/689/SM(A) Appointment of a Land Valuer for uMshwathi Phase 6 08/08/2022 15:00 N/A
TE22-KDS-8GH-04885 FOR THE SUPPLY AND DELIVERY OF NEW GEYSERS FOR PEMM BUSINESS AT TRANSNET ENGINEERING, KOEDOESPOORT. 23/08/2022 17:00 N/A
2022/111 MAINTENANCE, SERVICING AND SPARES SUPPLY CONTRACT FOR AUTOMATION EQUIPMENT WITHIN UMGENI WATER – THREE YEARS FRAMEWORK CONTRACT (PANEL OF CONTRACTORS 15/09/2022 12:00 15/08/2022 12:00
CCMADIV-18-99 Deviation for Internal Audit for Annual Membership Fees by Institute of Internal Auditors South Africa (IIASA) as a Sole Service Provider for Annual Payment to (IIASA) for membership fees 03/08/2022 11:00 N/A
5101-ZNQ-RES-22 Servicing and calibration of scales 10/08/2022 11:00 N/A
RFQ 013707 -ARC-INF Surface morphology analysis 200.00 EA Surface composition analysis 200.00 EA 08/08/2022 11:00 N/A
CONTRACT No. SCM 5 22/23 SUPPLY, DELIVERY AND INSTALLATION OF 5X SIDRA INTERSECTION 9 NETWORK SOFTWARE (1LICENSE/PC) 01/09/2022 11:00 N/A
KZN/RAIL/04/01/2022/002/Q REHABILITATION OF VANDALISED SIGNAL EQUIPMENT BETWEEN REUNION AND UMLAZI SECTION FOR METRORAIL KZN 10/08/2022 12:00 04/08/2022 09:59
PR 10332180 ANNUAL SOFTWARE LICENCE RENEWAL OF FORTIGATE FOR METRORAIL KZN 08/08/2022 12:00 N/A
MPARN10385GX The supply and delivery of valves at Arnot Power Station 23/08/2022 09:59 N/A
OBP318/2022/23 THE APPOINTMENT OF A SERVICVE PROVIDER TO COLLECT, SECURELY STORE, RETRIVE AND RETURN DATA MEDIA FOR A PERIOD OF 12 MONTHS 15/08/2022 15:00 N/A