| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| RFP124/2022 |
Appointment of a Transaction Adviser support to the Bid Specification Committee (BSC) of the Energy Storage IPPP and the GAS IPPPP |
31/08/2022 00:00 |
N/A |
⊛ |
| KZN/RAIL/08/02/2022/003/Q |
PURCHASING AGREEMENT FOR REMOVAL OF FURNITURE FROM GAUTENG, WESTERN CAPE AND EASTERN CAPE TO DURBAN FOR 36 MONTHS AS AND WHEN REQUIRED. |
11/08/2022 12:00 |
N/A |
⊛ |
| T/ES-2023/2025 |
APPOINTMENT OF PANEL OF PROFESSIONAL SERVICE PROVIDER FOR DESIGN AND IMPLEMENTATION OF VARIOUS ELECTRICAL PROJECTS AROUND JURISDICTION OF VKLM FOR THE PERIOD OF THREE YEARS |
30/08/2022 09:59 |
26/07/2022 11:00 |
⊛ |
| iCLM DB 596/TPT |
PROVISION OF CARGO HANDLING SERVICES [INCLUDING MATERIAL HANDLING EQUIPMENT] AT TRANSNET PORT TERMINALS MAYDON WHARF AGRIBULK AND AGRIPORT TERMINALS FOR THE FOLLOWING COMMODITIES (I.E. FERROCHROME, CHROME, MANGANESE, METCOKE AND GRAINS). MAYDON WHARF AND AGRIBULK TERMINALS REQUIRES EIGHT (8) FRONT-END LOADERS, SEVENTEEN (17) DUMPER TRUCKS, FOUR (4) TIPPER TRUCKS, THREE (3) PUSHER AND ONE (1) SPECIALLY ADAPTED EXCAVATOR FOR A PERIOD OF THREE (3) YEARS |
31/08/2022 09:59 |
12/08/2022 09:59 |
⊛ |
| 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 |
⊛ |
