Tender No.	Title	Closing Date	Site Inspection
GF12300395	25 each x loaf of brown bread 2 each x tray eggs (tray of 48) 2 each x peanut butter 1kg 2 each x butter 1kg 6 each x oros 5lt or equivalent 2 each x chicken polony 1kg 2 each x apricot jam 900g 10 each x marshmellows 792g box of 36 34 each x easter eggs pastel candy 30 each x easter bunny 100g	22/03/2023 12:00	N/A
GF12300396	25 each x loaf of brown bread 2 each x tray eggs (tray of 48) 2 each x peanut butter 1kg 2 each x butter 1kg 6 each x oros 5lt or equivalent 2 each x chicken polony 1kg 2 each x apricot jam 900g 10 each x marshmellows 792g box of 36 34 each x easter eggs pastel candy 30 each x easter bunny 100g	22/03/2023 12:00	N/A
GF12300397	160 each x 2kg white onions 160 each x 2kg packet carrots 80 each x 1kg packet tomatoes 80 each x 250g bunch celery sticks 80 each x 1kg medium potatoes 80 each x garlic bulb 80 each x box of vegetable stockpot 160 each x cabbage head 80 each x bush of parsley 160 each x 250ml cooking oil 240 each x 410g tin of whole tomatoes 80 each x 1kg packet of samp 80 each x 500gr packet of sugar beans 80 each x 50gr packet of bay leaves 80 each x 80gr packet of curry powder 80 each x 250gr packet of salt 80 each x 100g packet of black pepper 80 each x 250ml lemon juice 80 each x 50g packet of dried sage 80 each x 410g can of beans 80 each x bunch of spinach 160 each x plastic bag/box	29/03/2023 12:00	N/A
WC12300043	700247275 replace tyres 1549.6hrs 10r16.5 michelin or equivalent	31/03/2023 12:00	N/A
WC12300042	700247016 replace tyres 1397.4 12-16.5 michelin or equivalent	31/03/2023 12:00	N/A
GK12300422	10 each x hdmi to vga cable adaptor	23/03/2023 11:00	N/A
SD1230230A	Provision of due diligence service for supply chain management	31/03/2023 12:00	N/A
SB12300138	Hire of fencing - unity cup	27/03/2023 12:00	N/A
SB12300137	Hire of portable toilets -unit cup 31 march 2023	27/03/2023 12:00	N/A
GF12300399	12 each x jacobs kronung instant- 200g	23/03/2023 12:00	N/A
GF12300398	100 activity unit x 36g chips 100 activity unit x lollipop 100 activity unit x 250ml juice 100 activity unit x 41g jelly tots 100 activity unit x bananas	23/03/2023 12:00	N/A
EDN1762-22-23	Photocopy paper A4 (05 months contract, 200 per month).	23/03/2023 12:00	N/A	⊛
EDN1618-22-23	Electrical items (lights).	23/03/2023 12:00	N/A	⊛
LSH1911-22-23	Surgical item	27/03/2023 12:00	N/A	⊛
LSH1969-22-23	Fuji DI-HL film 35x43cm	27/03/2023 12:00	N/A	⊛
LSH1970-22-23	Thermal  transfer wax-in ribbon 64mmx300mm	27/03/2023 12:00	N/A	⊛
LSH1914-22-23	Plasti tampere seal/ties & cable ties	27/03/2023 12:00	N/A	⊛
LSH1917-22-23	Islamic bone marrow needle	27/03/2023 12:00	N/A	⊛
LSH1960-22-23	Standard spongostan and anal spongostan	27/03/2023 12:00	N/A	⊛
LSH1149-22-23	Lancets auto unilet/lite and gauze,absorbent	27/03/2023 12:00	N/A	⊛