Tender No.	Title	Closing Date	Site Inspection
ERI/2022/CS/50- Regret letter	Supply, Delivery and Offloading of Lighting Materials and associated consumables at the Various Power Stations in the ERI Construction Services, business unit as and when needed basis for a period of 1 year	26/06/2023 09:59	N/A	⊛
ERIC 2623-TENDER CANCELLATION	TENDER CANCELLATION FOR SUPPLY AND DELIVERY OF VARIOUS PRODUCTION EQUIPMENT TO TRANSMISSION TELECOMMUNICATIONS, EASTERN CAPE AS A ONCE-OFF ORDER	19/06/2023 09:59	N/A	⊛
OLT2073785	SALE OF 1 x 80MVA SCRAP TRANSFORMER AT BLANCO SUB STATION - GEORGE AREA WESTERN CAPE WITH OIL	07/06/2023 09:59	N/A	⊛
OLT2073952	Disposal of Line Hardware	06/06/2023 09:59	N/A	⊛
OLT2073956	Disposal of E-waste Kendal Power Station	06/06/2023 09:59	N/A	⊛
7000008465	Re-Advert Supply and deliver Clear Refuse Bags	02/06/2023 12:00	N/A	⊛
70000008567(10069653)	V0430 - REMOVE RUST ON A WATER TANK AND REPLACE	01/06/2023 12:00	N/A	⊛
7000008563– (SC10070724)	V1213 – OVERHAUL ENGINE AND COMMISSION	01/06/2023 12:00	N/A	⊛
7000008449– (SC10070561)	V0470 - REPAIR FOR COF AND OBTAIN CERTIFICATE	01/06/2023 12:00	30/05/2023 09:59	⊛
70000008561(10070749)	V0438 REPAIR REAR SPRING BROKEN	01/06/2023 12:00	N/A	⊛
7000008562– (SC10068577)	V1654 - SUPPLY AND FIT RADIATOR AND FAN	01/06/2023 12:00	N/A	⊛
70000008560(10071309 )	Tree planting at Esikhaleni	01/06/2023 12:00	N/A	⊛
70000008559(10071205)	TRAINING TO ADVERTISE FIRST AID TRAINING FOR 31 SHE REPRESENTATIVES	01/06/2023 12:00	N/A	⊛
70000008558(10070711)	V1480 OVERHAUL CLUTCH AND COMMISSION	01/06/2023 12:00	N/A	⊛
70000008556(10069575)	V1336 - OVERHAUL CLUTCH AND COMMISSION	01/06/2023 12:00	N/A	⊛
70000008553(10071192)	TRAINING TO ADVERTISE INCIDENT INVESTIGATION TRAINING FOR SAFETY OFFICERS	31/05/2023 12:00	N/A	⊛
7000008552– (SC10070195)	V0490 ASSESS AND REPAIR FOR COF OBTAIN CERTIFICATE	01/06/2023 12:00	N/A	⊛
7000008551– (SC10069934)	V2017 ASSESS AND REPAIR FOR COF OBTAIN CERTIFICATE	01/06/2023 12:00	30/05/2023 11:00	⊛
70000008550(10070734)	V 1422 - Overhaul brakes and commission	31/05/2023 12:00	N/A	⊛
70000008547(10070098)	V0442 SUPPLY ,INSTALL AND COMMISSION PTO	31/05/2023 12:00	N/A	⊛