Tender No. |
Title |
Closing Date |
Site Inspection |
|
E1518NTCSAGP |
THE PROVISION OF SUPPLY AND DELIVERY OF NITROGEN GAS AS AND WHEN REQUIRED, RENTAL OF 10 X 11 KG NITROGEN GAS CYLINDERS FOR A PERIOD OF CONTRACT FIVE (05) YEARS FOR ESKOM, TRANSMISSION, APOLLO & CS GRID, APOLLO CONVERTER STATION. |
05/08/2025 09:59 |
16/07/2025 09:59 |
⊛ |
SAMRC/CCEMO APDEMS/2025/06 |
Appointment of Panel of Suppliers for Decor and Entertainment Management Services |
04/08/2025 11:00 |
23/07/2025 11:00 |
⊛ |
001G/2025/26 |
SUPPLY OF PUMPS AND ASSOCIATED EQUIPMENT |
05/08/2025 09:59 |
15/07/2025 09:59 |
⊛ |
BSM 86/25 |
Sale of Various Residential Erven in Kayamandi |
04/08/2025 12:00 |
N/A |
⊛ |
TENDER NO 1/COMPANYSECRETARY/2025 |
PROVISION OF SECRETARIAT SERVICES FOR A PERIOD OF 36 MONTHS (3 YEARS) |
01/08/2025 11:00 |
N/A |
⊛ |
3C/2025/26 |
TERM TENDER FOR PROFESSIONAL SERVICES TO SUPPORT REDUCING NON-REVENUE WATER, MINIMIZING SEWER SPILLS, AND ENHANCING CUSTOMER-CENTRIC WATER AND SANITATION SOLUTIONS |
06/08/2025 09:59 |
23/07/2025 09:59 |
⊛ |
GSH PT201/2025 |
THE PLACEMENT OF TWO (2) OPHTHALMOLOGICAL MACHINES FOR VITREORETINAL WORK IN THE POSTERIOR SEGMENT (AS WELL AS PHACOEMULSIFICATION) AND THE SUPPLY OF ALL CONSUMABLES INCLUDING A FULLY COMPREHENSIVE MAINTENANCE FOR GROOTE SCHUUR HOSPITAL OVER A THREE (3) YEAR PERIOD, WITH THE OPTION TO EXTEND THE CONTRACT FOR AN ADDITIONAL TWO (2) YEARS, SUBJECT TO SUPPLIER PERFORMANCE. GSH WILL PAY FOR THE CONSUMABLES ONLY. |
01/08/2025 11:00 |
N/A |
⊛ |
INF/CEE02/2025 |
SUPPLY AND DELIVERY OF MEDIUM AND LOW VOLTAGE CABLES |
04/08/2025 09:59 |
N/A |
⊛ |
003C/2025/26 |
TERM TENDER FOR PROFESSIONAL SERVICES TO SUPPORT REDUCING NON-REVENUE WATER, MINIMIZING SEWER SPILLS, AND ENHANCING CUSTOMER-CENTRIC WATER AND SANITATION SOLUTIONS |
06/08/2025 09:59 |
23/07/2025 09:59 |
⊛ |
NSG/BID/01/2025/2026 |
MICROSOFT AZURE CLOUD SERVICES FOR THE Gauteng SCHOOL OF GOVERNMENT (NSG) FOR A PETIOD OF TWO (2) YEARS |
01/08/2025 11:00 |
N/A |
⊛ |
FSDSD (T) 001/2025 |
APPOINTMENT OF SERVICE PROVIDER(S) FOR RENDERING OF AIR TRAVEL, CAR HIRE, SHUTTLE SERVICES AND ACCOMMODATION FOR DOMESTIC AND/OR INTERGauteng TRAVEL FOR FREE STATE DEPARTMENT OF SOCIAL DEVELOPMENT FOR A PERIOD OF (03) THREE YEARS |
04/08/2025 11:00 |
N/A |
⊛ |
ES/25/RWL/01 |
Provision of Maintenance Services for Roadway Lighting CIDB GRADING 4EP OR HIGHER |
01/08/2025 12:00 |
16/07/2025 09:59 |
⊛ |
ZNT 3259W |
Port Shepstone Hire of Office Accommodation Department of Cooperative governance and Traditional Affairs A lettable area sufficient to accommodate 476m² of assignable office accommodation plus 20% 25% (119m²) of non-assignable space totalling to 595m2 plus 14 undercover bays, 20 open parking bays, 05 lock up bays and 01 bay for persons with disabilities totalling to 40 bays. |
06/08/2025 11:00 |
22/07/2025 11:00 |
⊛ |
ZNT 3234W |
Port Shepstone uGu District Office Department of Agriculture and Rural Development. Hire of Office Accommodation A lettable area sufficient to accommodate 372m² of assignable office accommodation plus 20% 25% (93m²) of non-assignable space totalling to 465m2 and 11 lock up bays, 07 undercover bays, 03 open parking bays and 01 secure disabled persons parking totalling to 22 bays. |
06/08/2025 11:00 |
22/07/2025 11:00 |
⊛ |
RFP 10/2025 |
PROVISION OF MEDIA BULK BUYING, MEDIA PLANNING AND RELATED SERVICES FOR SARS |
05/08/2025 11:00 |
N/A |
⊛ |
MDM 2025/26-01 |
REQUEST FOR PROPOSAL FOR THE SUPPLY, DELIVERY AND MAINTENANCE OF INTERGRATED FINANCIAL MANAGEMENT AND INTERNAL CONTROL SOLUTION (MSCOA COMPLAINT) FOR MOPANI DISTRICT MUNICIPALITY FOR A PERIOD OF 60 MONTHS. |
07/08/2025 12:00 |
11/07/2025 11:00 |
⊛ |
LDE /B04/2025/26 |
PROVISION OF SCHOLAR TRANSPORT FOR ALL DISTRICTS IN THE LIMPOPO DEPARTMENT OF EDUCATION FOR A PERIOD OF 36 MONTHS. |
05/08/2025 11:00 |
N/A |
⊛ |
SCM/2026/02/FIN |
SUPPLY AND DELIVERY OF STREETLIGHTS, FLOODLIGHTS AND VARIOUS ACCESSORIES FOR A PERIOD ENDING JUNE 2028. |
08/08/2025 12:00 |
N/A |
⊛ |
TCC/2025/04/0001/94272/RFP_OLD |
FOR THE PROVISION OF FINANCE CONSOLIDATION ON A CENTRALIZED DIGITAL PLATFORM SOLUTION FOR A PERIOD OF TWELVE (12) MONTHS |
08/08/2025 12:00 |
11/07/2025 11:00 |
⊛ |
NLM/BTO/PDIFC/2025/2026 |
PROPOSALS ARE HEREBY INVITED BY NTABANKULU LOCAL MUNICIPALITY FROM SERVICE PROVIDERS FOR TRANSACTIONAL ADVISORY REVENUE ENHANCEMENT FOR NTABANKULU LOCAL MUNICIPALITY FOR A PERIOD OF 36 MONTHS. |
05/08/2025 11:00 |
N/A |
⊛ |