| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| 42808 42818 |
DESIGN, SUPPLY, DELIVERY AND INSTALLATION OF ALUMINIUM DOORS, CLIP 44 UNITES AND PANELS AT DE DOORNS AND TOUWSRIVIER MUNICIPALITY OFFICES CIDB GRADING 1SG OR HIGHER |
03/02/2026 11:00 |
N/A |
⊛ |
| 42832, 42831, 42823 |
RE-ADVERTISE SUPPLY, DELIVERY AND INSTALLATION/ FITMENT OF ALUMINIUM DOORS, CLIP 44 UNITS/ PANELS AND WINDOWS AT VARIOUS REVENUE OFFICES WITHIN THE WORCESTER AREA CIDB GRADING 3SG OR HIGHER |
03/02/2026 11:00 |
N/A |
⊛ |
| 44124 |
SUPPLY AND DELIVERY OF BULK METERS AND IN-LINE STRAINER |
28/01/2026 11:00 |
N/A |
⊛ |
| COJ0049-25/26 RE-ADVERT |
SUPPLY, DELIVERY AND OFF-LOADING OF SWIMMING POOL CHEMICALS FOR A PERIOD NOT EXCEEDING 6 MONTHS FOR THE CITY’S SWIMMING POOLS. |
23/01/2026 09:59 |
20/01/2026 09:59 |
⊛ |
| RFQ 01 -2026 |
PROVISION OF ACCREDITED TRAINING- OHS AND FIRST AID LEVEL 1 TRAINING |
23/01/2026 12:00 |
N/A |
⊛ |
| IDT-HO – TRUST SECRETARIAT – 19 JANUARY 2026 |
PROCUREMENT FOR ELECTRONIC MEETING MANAGEMENT SYSTEM FOR 23 LICENSES FOR THE PERIOD FOR 3 YEARS |
28/01/2026 12:00 |
N/A |
⊛ |
| IDT-HO-FACILITYUNIT-20012026 |
REQUEST FOR QUOTATION – PROCUREMENT OF MAINTENANCE AND SERVICE OF FIRE EXTINGUISHERS FOR THE IDT Gauteng OFFICE |
22/01/2026 12:00 |
N/A |
⊛ |
| IDTKNR2026/1 |
THE IMPLEMENTATION OF SCHOOLS SANITATION MAINTENACE (SUPPLY, DELIVERY AND SERVICING OF PORTABLE CHEMICAL TOILETS PROGRAMME FROM QUALIFYING AND EXPERIENCED ENTITIES FOR THE DEPARTMENT OF EDUCATION (DOE) – Kwa-Zulu Natal PROVINCE |
23/01/2026 11:00 |
N/A |
⊛ |
| REQ25490 |
MAINTENANCE SERVICE ON A PRESSURE WASHER |
23/01/2026 12:00 |
N/A |
⊛ |
| REQ25554 |
SUPPLY AND DELIVERY OF STEEL POLES |
23/01/2026 12:00 |
N/A |
⊛ |
| REQ25710 |
SUPPLY AND DELIVERY OF MATERIAL |
23/01/2026 12:00 |
N/A |
⊛ |
| REQ25720 |
SUPPLY AND DELIVERY OF PUMPS |
23/01/2026 12:00 |
N/A |
⊛ |
| REQ25510 |
SUPPLY AND FIT TYRES |
23/01/2026 12:00 |
N/A |
⊛ |
| REQ25716 |
MAINTENANCE SERVICES AT UMTAMVUNA WATER WORKS |
23/01/2026 12:00 |
21/01/2026 09:59 |
⊛ |
| RFQ 100-25/26 |
SUPPLY AND DELIVERY OF SCHOOL BAGS |
22/01/2026 11:00 |
N/A |
⊛ |
| RFQ 097-25/26 |
PROVISION OF INDEPENDANT EXTERNAL QUALITY ASSURANCE REVIEW (IEQAR) IN LINE WITH THE 2024 GLOBAL INTERNAL AUDIT STANDARDS (GIAS) |
23/01/2026 11:00 |
N/A |
⊛ |
| RFQ 099-25/26 |
SUPPLY, DELIVERY AND INSTALLATION OF SOFTWARE RENEWAL INCLUDING CONFIGURATION AND TESTING |
23/01/2026 11:00 |
N/A |
⊛ |
| RFQ 062-25/26 |
CANCELLATION OF RFQ TO SUPPLY, INSTALL AND COMMISSION NEW COMPLETE DELIVERY MANIFOLD AT PEDDIE WATER TREATMENT WORKS HI LIFT PUMP STATION. |
26/01/2026 11:00 |
N/A |
⊛ |
| RFQ 102-25/26 |
APPOINTMENT OF A STRATEGIC COMMUNICATIONS CONSULTANT FOR AMATOLA WATERBOARD |
03/02/2026 11:00 |
27/01/2026 11:00 |
⊛ |
| WIMS 080605 |
KZN Ethekwini District Office Department of Social Development Umbumbulu Service Office electrical repairs. |
26/01/2026 11:00 |
N/A |
⊛ |
