| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| MTH01/2023 |
SERVICING, REPAIRS & MAINTENANCE OF STANDBY GENSET FOR THE PERIOD OF 24 MONTHS AREA 1A |
29/05/2023 11:00 |
N/A |
⊛ |
| CKDM019 – 2022/2023 |
Supply, delivery and fitment of new tyres and tubes for a period of three (3) years. |
06/06/2023 12:00 |
N/A |
⊛ |
| 2023022105 |
SUPPLY, DELIVERY, REMOVAL AND INSTALLATION OF LED LIGHT BULBS @ LADYSMITH, NEWCASTLE, VRYHEID & DUNDEE |
19/05/2023 11:00 |
N/A |
⊛ |
| CKDM018 – 2022/2023 |
Supply and delivery of 42.5N pockets for a period of three (3) years. |
06/06/2023 12:00 |
N/A |
⊛ |
| CKDM017 – 2022/2023 |
Supply, delivery and physical offloading of prefabricated concrete non-pressure stormwater pipes for a period of three (3) years. |
06/06/2023 12:00 |
N/A |
⊛ |
| CKDM016 – 2022/2023 |
Supply and delivery of 6ft and 7ft through – hardened medium carbon steel, curved section motor grader blades, including high tensile plow bolt and nut sets for a period of three (3) years. |
06/06/2023 12:00 |
N/A |
⊛ |
| CKDM015 – 2022/2023 |
CKDM015 – 2022/2023 Supply and delivery of 1 single or double cab bakkie |
22/05/2023 12:00 |
N/A |
⊛ |
| 2023022106 |
SUPPLY, DELIVERY, REMOVAL AND INSTALLATION LED LIGHT BULBS @IXOPO AND PORT SHEPSTONE |
19/05/2023 11:00 |
N/A |
⊛ |
| SCM 013/2022/23 |
Supply and delivery of shearing shed equipment for a period of two (02) years as and when needed. (Re-advert) |
05/06/2023 12:00 |
N/A |
⊛ |
| T07 - 2022 / 2023 |
THE COMPILATION OF THE GENERAL VALUATION ROLL AND SUPPLEMENTARY ROLLS AND MAINTENANCE THEREOF FOR THE FINANCIAL YEARS 1 JULY 2024 TO 30 JUNE 2029 |
06/06/2023 12:00 |
17/05/2023 09:59 |
⊛ |
| RFQ/CMS/CEO/20210633 |
Appointment of a service provider to conduct a risk maturity assessment and risk rating. |
12/05/2023 17:00 |
N/A |
⊛ |
| RFQ/CMS/CEO/20210634 |
Appointment of a service provider to conduct a Business Continuity Impact Analysis |
12/05/2023 17:00 |
N/A |
⊛ |
| B1/2023 |
SUPPLY AND DELIVERY OF FOUR (4) HPE SERVERS TO THE PARLIAMENT OF RSA |
29/05/2023 12:00 |
N/A |
⊛ |
| OLT2071333 |
PURCHASE, REMOVAL AND COLLECTION OF 10 PARKHOME/CARAVAN ONCE OFF |
16/05/2023 09:59 |
09/05/2023 09:59 |
⊛ |
| 2022090510 |
SUPPLY AND DELIVERY OF HOUSEHOLD SUPPLIERS |
17/05/2023 11:00 |
N/A |
⊛ |
| OLT2071320 |
PURCHASE, DISMANTLE AND COLLECTION OF HOUWATER SUBSTATION AND COPPERTON LINE, BETWEEN PRIESKA AND DE AAR +/- 200KM LINE. |
16/05/2023 09:59 |
10/05/2023 09:59 |
⊛ |
| RFQ Marco and Helena |
RFQ Marco and Helena |
15/05/2023 11:00 |
N/A |
⊛ |
| RFQ Rachel May |
RFQ Rachel May |
15/05/2023 11:00 |
N/A |
⊛ |
| 20827 |
SUPPLEMANTARY PANEL OF PRODUCT AND MANAGEMENT SYSTEMS AUDITORS |
29/05/2023 11:00 |
18/05/2023 11:00 |
⊛ |
| MWP1950GX |
The supply, delivery and off-loading of fuel oil to various Eskom’s coal fired power stations on an “as and when required basis” for a period of 2 (two) years. |
12/06/2023 09:59 |
23/05/2023 09:59 |
⊛ |
