Tender Documents available for download. Just look out for the ⊛ sign for tender with attachments

Tender No. Title Closing Date Site Inspection
RFQ-016214 Supply, delivery and offloading of Fertilisers RFQ document attached. 28/07/2023 09:59 N/A
RFQ-000329 Request for Supply and Delivery of Research Consumables 31/07/2023 11:00 N/A
TD 03/2023 SUPPLY AND DELIVERY OF PRINTING SOLUTIONS EQUIPMENT MULTI FUNCTION, MAINTENANCE AND CONSUMABLES, TELEPHONE AND CCTV FOOTAGE SYSTEM 11/08/2023 12:00 N/A
TD 01/2023 PROVISION OF EXTERNAL LOAN - ASSET FINANCING (VEHICLES ) 11/08/2023 12:00 N/A
PR 15633 INVITATION TO SUBMIT A QUOTE FOR ASSESSMENT, REVIEW, SERVICE AND REPAIR OF TRAINING TECHNICAL EQUIPMENT AT AIDC LEARNING CENTRE 31/07/2023 11:00 28/07/2023 11:00
RFQ 20960 RFQ 20960 APPOINTMENT OF A TRAINING SERVICE PROVIDER TO FACILITATE A MENTORSHIP AND COACHING WORKSHOP. 27/07/2023 11:00 N/A
TPT/2023/06/0010/31834/RFP FOR THE SUPPLY OF SERVICES TO REFURBISH STACKER RECLAIMER 3 AT THE SALDANHA IRON ORE TERMINAL FOR TRANSNET SOC LTD (REG.NO.1990/000900/30) OPERATING AS TRANSNET PORT TERMINALS, (HEREINAFTER REFERRED TO AS “TPT”), AS A ONCE OFF SUPPLY 11/08/2023 09:59 31/07/2023 09:59
SAWS 357/23 This Bid calls for the appointment of a service provider for the procurement and installation of Automatic Voltage Regulators (AVR) in seven (7) radar sites. 15/08/2023 11:00 04/08/2023 12:59
RFQ 11/05/2023 RFQ 11-05-2023 ICASA Label quote and New Printer 2023 02/08/2023 12:00 N/A
PP09-23/24-05 APPOINTMENT OF A SUITABLE SERVICE PROVIDER TO CONDUCT LRED EVALUATION STUDY ON PREVIOUSLY FUNDED PROJECT UNDER THE LRED FUND FOR THE PAST FIVE YEARS. 03/08/2023 11:00 03/08/2023 09:59
IYM SCMU RFQ 03-2023/2024 SUPPLY AND DELIVERY OF PROTECTIVE CLOTHING 01/08/2023 12:00 N/A
IYM SCMU RFQ 02-2023/2024 CATERING FOR LEARNERS 01/08/2023 12:00 N/A
PR10340125 THE PROVISION OF WELDER TRADE TEST TRAINING 31/07/2023 12:00 N/A
69 of 2023 Supply, Deliver, Installation and Commissioning of 50KVA 3Ph Generator at Dzanani Regional Office 11/08/2023 12:00 26/07/2023 09:59
OPS-OP-029-2022/2023 Appointment of a service provider for the supply and delivery of branded thermal till rolls for thirty-six (36) months 01/09/2023 11:00 27/07/2023 11:00
363889 Quantity of 54 Wooden Box for 4.5 discs (R/G) discs is 10.42kg and ADI discs is 8.9kg, boxes need to be manufactured according to drawing PA0046-98010001-201002 Revision G, the COC must state standard for heat treatment 31/07/2023 12:00 N/A
RFQ-016213 Supply and dleivery of 2000 Litres. RFQ document attached. 28/07/2023 09:59 N/A
PR 10341074 Appointment of a Service Provider to conduct First Aid Level three (3) training on an as and when required basis for a period of eight (8) months for PRASA/RAIL Employees in the WC Region. 01/08/2023 11:00 N/A
REQ 2566 Purchase of an Uninterruptable Power Supply (UPS) for the Weather Office 31/07/2023 11:00 27/07/2023 09:59
RFQ 95 2023/24 Procurement of a group of traditional dancers 28/07/2023 09:59 N/A