| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| MWP1843DIS |
PURCHASE, COLLECTION AND REMOVAL OF VARIOUS SCRAPPED KVA TRANSFORMERS AT VARIOUS CNCs IN LIMPOPO, LEPHALALE ZONE ON AN “AS AND WHEN” REQUIRED BASIS FOR A PERIOD OF 12 MONTHS |
17/02/2023 09:59 |
N/A |
⊛ |
| MWP1844DIS |
INVITATION TO SUBMIT AN OFFER TO PURCHASE, FOR THE DISPOSAL OF VARIOUS SCRAPPED KVA TRANSFORMERS AT BELA BELA RDC AND VARIOUS CNC IN LIMPOPO, BELA-BELA ZONE ON AN “AS AND WHEN” REQUIRED BASIS FOR A PERIOD OF 12 MONTHS |
17/02/2023 09:59 |
N/A |
⊛ |
| NDOH 08/2022-2023 |
Appointment of a professional service provider to provide an integrated multi-pronged health and wellness communication for a period of three (03) years. |
28/02/2023 11:00 |
17/02/2023 09:59 |
⊛ |
| SCMU14-22/23-0001 |
Appointment of reputable service provider to render gardening and grounds maintenance services in the Department of Sport, Recreation, Arts and Culture in EQonce (King Williams Town) Head Office for a period of thirty-six (36) months. |
03/03/2023 11:00 |
N/A |
⊛ |
| 20739 |
PROVISION OF COST ALLOCATION AND GRANT ALLOCATION METHODOLOGY REVIEW SERVICES |
27/02/2023 11:00 |
N/A |
⊛ |
| ATNS/RFQ0056/BurglarGates/2022/2023 |
APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO SUPPLY, DELIVER AND INSTALLATION OF BUGLAR GATE 2 X BURGLAR GATES AT UPINGTON AIRPORT (2.2 WIDTH X 2.53 LENGTH) |
13/02/2023 12:00 |
N/A |
⊛ |
| RFP/2023- 013 |
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY, INSTALL, CONFIGURE AND PROVIDE AFTER SALES & TECHNICAL SUPPORT OF AN ELECTRONIC COMPLIANCE MANAGEMENT SYSTEM |
16/02/2023 11:00 |
N/A |
⊛ |
| RFQ Z |
REQUEST FOR A QUOTE FOR SUPPLY, DELIVERY AND INSTALLATION OF MOTOR GATE |
14/02/2023 18:00 |
N/A |
⊛ |
| RFQ-064627/1 |
SUPPLY AND DELIVERY OF CHEMICALS |
10/02/2023 11:00 |
N/A |
⊛ |
| RFQ-063391 |
SUPPLY AND DELIVERY OF WIND BLOWER |
10/02/2023 11:00 |
N/A |
⊛ |
| RFQ-061890 |
SUPPLY AND DELIVERY OF 5 TONS OF FERTILIZER |
10/02/2023 11:00 |
N/A |
⊛ |
| RFP009/2023 |
REPLACEMENT OF HT TRANSFORMER, SWITCH GEAR, MINI SUBSTATION AND BACK UP GENERATOR SUPPLY CABLE ON THE DBSA CAMPUS |
27/02/2023 00:00 |
13/02/2023 11:00 |
⊛ |
| WP11412 |
APPOINTMENT OF PSP FOR ENVIRONMENTAL IMPACT ASSESSMENT FOR PROPOSED BULK CONVEYANCE INFRASTRUCTURE FROM THE RAISED CLAN WILLIAM DAM |
07/03/2023 11:00 |
24/02/2023 09:59 |
⊛ |
| TNPA/2022/12/0002/19658/RFQ |
FOR THE PROVISION OF SERVICES TO TRANSNET NATIONAL PORTS AUTHORITY TO DELIVER EIGHT (8) VIDEOS DEPICTING THE CURRENT AND FUTURE STATE OF THE EIGHT (8) COMMERCIAL PORTS FOR A PERIOD OF THREE (3) MONTHS |
17/02/2023 12:00 |
N/A |
⊛ |
| FBD-SCM-2022-TEN-0041 |
Bid provision of approved inspection authority occupational hygiene services. |
17/02/2023 11:00 |
N/A |
⊛ |
| 20740 |
PROVISION OF HUMAN CAPITAL (HC) PROCESS REDESIGN AND MAPPING SOLUTION SERVICES |
17/02/2023 11:00 |
N/A |
⊛ |
| RFQ 015066-ARC-INFR |
Supply and install IN/OUT Name Board - 10 people_600 x 450mm (See specs) |
13/02/2023 11:00 |
N/A |
⊛ |
| 001/LEND/2023 |
APPOINTMENT OF SERVICE PROVIDER TO SUPPLY AND INSTALL OUT-OF-THE-BOX SME LENDING PLATFORM AT SEFA |
10/02/2023 11:00 |
N/A |
⊛ |
| 5/2/1 (1105) 2022/2023 |
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND DELIVER DIGITAL ID WITH FOUR LICENSES, TWO FOR DESKTOPS AND TWO FOR LAPTOPS. |
10/02/2023 11:00 |
N/A |
⊛ |
| RFQ 014561-ARC-INFRUITEC |
Supply and delivery of Lab consumables or instruments see below and attached. Centrifuge tubes, 10ml 5 box (500 pieces per box) 5.00 BOX Centrifuge tubes, 15ml 10 box (500 pieces per box) 10.00 BOX teflon coated glass plate, non-stick ±40 x 30ml size 6.00 EA Spatula 1.00 EA Beakers (borosilicate glass) 1000ml x 10 10.00 EA Beakers (borosilicate glass) 2000ml x 5 5.00 EA Zip lock bags, with seal. PE approx 80 x 250mm 2 box (1000) 2.00 BOX Spatule spoon end 5.00 EA Erlenmeyer Flask 500ml x 5 5.00 EA Erlenmeyer Flask 1000ml x 5 5.00 EA Test tube racks 1.00 EA Delivery 1.00 EA |
10/02/2023 11:00 |
N/A |
⊛ |
