| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| GL1230338A |
2 each x 300l combi fridge
1 each x bar fridge
1 each x d200 fridge
2 each x microwave
2 each x 10.5kg top loader washing machine
2 each x 8.2kg tumble dryer |
06/12/2022 15:59 |
N/A |
|
| GM12300720 |
500 each x white color copy paper a4 250 gsm
100 each x white color copy paper a3 250 gsm
20 each x white color copy paper a3 300 gsm |
08/12/2022 17:00 |
N/A |
|
| GL12300435 |
10 each x sign board unauth entry prohib 120x240mm |
02/12/2022 12:00 |
N/A |
|
| GK12300245 |
20 each x p/cord trclht sm trclht lcapc 3m yel |
02/12/2022 11:00 |
N/A |
|
| GK12300235 |
1 activity unit x security brackets & dvd s
1 activity unit x security brackets 32 inch |
06/12/2022 11:00 |
N/A |
⊛ |
| GK12300233 |
6 each x targus classic 15.6 inch laptop backpack |
05/12/2022 11:00 |
N/A |
|
| GE12300936 |
70 each x kerb polymer inlet 150mm 250mm 1m |
06/12/2022 15:59 |
N/A |
|
| GE12300943 |
20 each x cement cementitious blend 10kg |
01/12/2022 15:59 |
N/A |
|
| SL12300156 |
Disposal of alcohol law enforcement liqour store, berkley road, ndabeni
compulsory clarification meeting,, ,,monday, 5th december 2022 @ 11 00am
venue for compulsory clarification
meeting,, ,, law enforcement liquor store, barkley road , ndabeni |
09/12/2022 09:00 |
05/12/2022 11:00 |
|
| MMM/BID 678 2022/2023. |
APPOINTMENT OF TWO SERVICE PROVIDERS FOR SUPPLY, DELIVERY, AND INSTALLATION OF PREPAID WATER METERS FOR MANGAUNG METROPOLITAN MUNICIPALITY. |
22/12/2022 11:29 |
N/A |
⊛ |
| MMM/FQ 717 2022/2023 |
SUPPLY AND DELIVERY OF CLEANING MATERIALS. |
02/12/2022 11:00 |
N/A |
⊛ |
| MMM/FQ 716 2022/2023 |
SUPPLY AND APPLICATION OF HERBICIDES WITHIN THE MANGAUNG METROPOLITAN MUNICIPALITY AREA. |
02/12/2022 11:00 |
N/A |
⊛ |
| MMM/FQ 715 2022/2023 |
SUPPLY AND DELIVERY OF PEP EQUIPMENT AND TOOLS TRADE. |
02/12/2022 11:00 |
N/A |
⊛ |
| MMM/FQ 714 2022/2023 |
RESPONSE HANDLING FOR EIGHT (08) HOD’S (SENIOR MANAGERS) POSITIONS AT MANGAUNG METROPOLITAN MUNICIPALITY. |
02/12/2022 11:00 |
N/A |
⊛ |
| MMM/FQ 713 2022/2023 |
SUPPLY AND DELIVERY OF 3M PETRIFILM AEROBIC & 3M COLIFORM PLATE COUNTS. |
02/12/2022 11:00 |
N/A |
⊛ |
| MMM/FQ 712 2022/2023 |
SUPPLY AND DELIVERY OF ATCC ESCHERICHIA COLI 13706 |
02/12/2022 11:00 |
N/A |
⊛ |
| MMM/FQ 710 (A) 2022/2023 |
PRESENTATION OF FIRST AID TRAINING TO MANGAUNG METROPOLITAN MUNICIPALITY EMPLOYEES. |
02/12/2022 11:00 |
N/A |
⊛ |
| MMM/FQ 708 (AA) 2022/2023 |
SUPPLY AND MAINTENANCE OF SHE BINS FOR MANGAUNG METROPOLITAN MUNICIPALITY. |
02/12/2022 11:00 |
N/A |
⊛ |
| CSIR RFQ 5983/13/12/2022 |
REQUEST FOR QUOTATION (RFQ) FOR THE SUPPLY OF FOCUSIMPLE RF CABLES TO THE CSIR |
13/12/2022 16:30 |
N/A |
⊛ |
| CSIR RFQ 5986/12/12/2022 |
REQUEST FOR QUOTATION (RFQ) FOR THE SUPPLY OF MAGVENTION RF SWITCHES TO THE CSIR |
12/12/2022 16:30 |
N/A |
⊛ |
