| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| 379S/2022/23 |
PROVISION OF DIGITAL COMMUNICATION SERVICES |
21/06/2023 09:59 |
07/06/2023 09:30 |
⊛ |
| 378Q/2022/23 |
TERM TENDER FOR THE ACQUISITION, INSTALLATION, REPAIRS AND MAINTENANCE OF EMERGENCY GENERATORS AND INVERTER / SOLAR SYSTEMS |
21/06/2023 09:59 |
07/06/2023 11:00 |
⊛ |
| KST 01/2023 |
Supply, delivery and off-loading of cleaning material and toiletries to Bizzah Makhate (Kroonstad) Management Area for a period of twelve (12) months |
09/06/2023 11:00 |
N/A |
⊛ |
| GT/GDARDE/018/2023 |
APPOINTMENT OF A SERVICE PROVIDER(S) FOR THE SUPPLY, DELIVERY AND INSTALLATION OF AGRO-PROCESSING MACHINERIES AND EQUPMENTS IN GAUTENG PROVINCE |
09/06/2023 11:00 |
26/05/2023 09:59 |
⊛ |
| GT/GDeG/021/2023 |
PABX UPGRADE, MAINTENANCE AND SUPPORT FOR A PERIOD OF 36 MONTHS |
09/06/2023 11:00 |
26/05/2023 12:00 |
⊛ |
| GT/GDeG/022/2023 |
INVITATION FOR THE SUPPLY, DELIVERY, CONFIGURATION, AND MAINTENANCE OF DRONES AND THE RELATED EQUIPMENT AND PROVISION OF DRONE PILOT (RPL) TRAINING, FACILITATION OF SACAA COMPLIANCE (REMOTELY PILOTED AIRCRAFT SYSTEM OPERATIONS CERTIFICATE) (RPAS) ON BEHALF OF THE GAUTENG PROVINCIAL GOVERNMENT (GPG) FOR THE PERIOD OF 36 MONTHS |
09/06/2023 09:59 |
24/05/2023 11:00 |
⊛ |
| GT/GDeG/020/2023 |
PROVISION OF THE VEHICLE PARKING SPACE FOR THE GAUTENG DEPARTMENT OF e-GOVERNMENT FOR A PERIOD OF 36 MONTHS |
09/06/2023 11:00 |
N/A |
⊛ |
| RFP/IT/2023/19 |
MAINTENANCE AND SUPPORT OF SYMANTEC VERITAS NETBACKUP SOFTWARE AND QUANTUM LIBRARY FOR A PERIOD OF 3 YEARS |
19/06/2023 12:00 |
N/A |
⊛ |
| CPUT13/23 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY AND MAINTENAINCE/REPAIR OF STAFF APN , CELL PHONES AND BULK SMS SERVICES AT CPUT FOR A PERIOD OF 36 MONTH |
22/05/2023 11:00 |
N/A |
⊛ |
| CPUT14/23 |
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISIONING AND SERVICING OF SANITARY BINS AND SHE PACK HOLDERS OR DISPENSERS AT CPUT CAMPUSES AND ITS RESIDENCES FOR A PERIOD OF 36 MONTHS |
30/05/2023 08:00 |
N/A |
⊛ |
| 70000008116(10069479) |
Supply & deliver TOOLS(FLEET |
24/05/2023 12:00 |
N/A |
⊛ |
| 70000008486(10071029) |
SUPPLY & DELIVER Flexible Panel Wires |
24/05/2023 12:00 |
N/A |
⊛ |
| 7000008472 |
Supply and deliver Electrical Items |
24/05/2023 12:00 |
N/A |
⊛ |
| SC 10070977 - 7000008473 |
Supply and Deliver Fridges and Chairs |
24/05/2023 12:00 |
N/A |
⊛ |
| SC – 10070579 - 7000008480 |
Supply and Replace Windows at Nseleni Library
and Window Winder |
22/05/2023 12:00 |
N/A |
⊛ |
| 7000008482 -(SC10070253) |
SUPPLY PPE |
24/05/2023 12:00 |
N/A |
⊛ |
| 70000008478(10070597) |
V0362 - REPAIR FOR COF AND OBTAIN
CERTIFICATE |
24/05/2023 12:00 |
22/05/2023 09:59 |
⊛ |
| SC – 10070414 - 7000008483 |
Supply and Install 12000 BTU Airconditioners |
24/05/2023 12:00 |
N/A |
⊛ |
| 70000008474(10070961) |
SUPPLY & DELIVER TOOLS |
24/05/2023 12:00 |
N/A |
⊛ |
| RFQ MUT 368/2023 |
Procurement of a CIDB Graded GB3-4 Maintenance Services Panel on a contract period not exceeding 6-months at MUT,MUT Wide. |
26/05/2023 11:00 |
23/05/2023 09:59 |
⊛ |
