Tender No.	Title	Closing Date	Site Inspection
GE12600334	10 each x clamp pipe repair s/s a/c 100mm 50mm	15/01/2026 15:59	N/A
GE12600335	20 each x adaptor upvc to ac 160mm class34	15/01/2026 15:59	N/A
GE12600336	10 each x pipe socketed upvc 160mm 6m class34	15/01/2026 15:59	N/A
GE12600337	100 each x edging concrete e1 75mm 150mm 1m 60 each x kerb concrete bk2s 150 125mm 250mm 330mm 60 each x channel concrete c1 125x90x300mmx1m	16/01/2026 15:59	N/A
GE12600338_OLD	1 each x kerb concrete inlet bk4 150mm 300mm 1m	22/01/2026 15:59	N/A
GE12600339	20 each x cover hydrant polymer 395mm 320mm	16/01/2026 15:59	N/A
GE12600340	40 each x adaptor female upvc to clay 110mm cl34	15/01/2026 15:59	N/A
GE12600341	35 each x bollard pine 125mm 1200mm	16/01/2026 15:59	N/A
WD1260078B	The supply, delivery, and installation of motorcycle dash camera systems nb, site meeting n/a	22/01/2026 12:00	N/A	⊛
WH12600072	1 each x caa157221 orange canvas (1510 x 2440 mm) 1 each x caa157221 elastic rope (10m x 15m)	15/01/2026 15:00	N/A
100011618	Provision of Animal pound management services and ancillary functions within uMngeni Local Municipality for a period of 10 (Ten) Months.	21/01/2026 12:00	16/01/2026 09:00	⊛
100011613	Appointment of the Service Provider to Provide Indigent and Pauper Burial Services for a Period of 10 Months (As when Required)	21/01/2026 12:00	16/01/2026 11:00	⊛
RFQ 1948670	SUPPLY & DELIVER 1 x BIOSAFETY CABINET FOR ALIWAL NORTH	20/01/2026 11:00	N/A	⊛
TFR/2026/01/0002/112649/RFP	PROVISION OF ESTABLISHMENT OF 48 MAN TEAM TO EXECUTE RAIL DESTRESSING BETWEEN QUEENSTOWN AND NOUPOORT	21/01/2026 12:00	N/A	⊛
MISA/RFQ/WM/LLM/25/26	THE APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER FOR THE REVIEW OF THE INTEGRATED WASTE MANAGEMENT PLAN IN LESEDI LOCAL MUNICIPALITY.	19/01/2026 11:00	N/A	⊛
SAST/RFQ/2025/260C	SAST/RFQ/2025/260C/COMPANY SECRETARIATE SERVICES (Re-Issue)	22/01/2026 11:00	N/A	⊛
MZ-107-25	Supply, Installation And Maintenance Of Dosing Machines For Liquid Laundry In Mountain Zebra Gauteng Park For A Period Of One (1) Year	22/01/2026 11:00	N/A	⊛
WRAC/PE/55233	PROVISION OF ESTABLISHMENT OF 48 MAN TEAM TO EXECUTE RAIL DESTRESSING BETWEEN QUEENSTOWN AND NOUPOORT	21/01/2026 12:00	N/A	⊛
'RFQ 60 2025	APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY AND DELIVERY OF STATIONERY FOR THE CAPE TOWN OFFICE	20/01/2026 11:00	N/A	⊛
RFQ Number- 4273/25	Provision of online (MS Teams) GRAP training for SAWS finance staff, including GRAP training for 12 finance personnel and specialised GRAP 104 training for 8 personnel, followed by advisory support for the implementation of GRAP 104.	19/01/2026 11:00	N/A	⊛