| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| ID-192356 |
Repair and fasten loose roof screws and washers at house no. 28 SAI Battalion Upington. Use SABS approved roof sealer and membrane to seal the area that need to be sealed on the building. Get into roof spaces to check for any damages. Repair and replace where necessary the damaged wooden fascia and bargeboard to raflers and purlins edges at eaves and verges respectively. |
11/05/2023 11:00 |
N/A |
⊛ |
| ID-3134757 |
Service 7x9kg fire extinguishers and 2x fire reels at HRD building old office Kuruman |
11/05/2023 11:00 |
N/A |
⊛ |
| ID-3134890 |
Check and replace faulty anti-freeze/cooling coolant system, oil, battery electrolyte, air/inner filter, oil and fuel filters. Major work/replacement must be communicated with the inspector within 24 hours for approval of quotation. |
11/05/2023 11:00 |
N/A |
⊛ |
| INFQ001/22AI |
Nebo Magistrate Court Rehabilitation of former Water Affairs and Agricultural Offices for Department of Justice Appointment of Professional Mechanical Engineer WCS No 049329. |
11/05/2023 11:00 |
N/A |
⊛ |
| INFQ002/22AI |
Nebo Magistrate Court Rehabilitation of former Water Affairs and Agricultural Offices for Department of Justice Appointment of Professional Structural Engineer WCS No 049329. |
11/05/2023 11:00 |
N/A |
⊛ |
| PE107A/2023 |
Port Elizabeth National Department of Public Works and Infrastructure Quotation for stationary as per attached specification. |
11/05/2023 11:00 |
N/A |
⊛ |
| HO5-22/23-0015 |
PROVISION OF LOGISTICAL ITEMS IN SUPPORT OF THE FUNERAL OF THE LATE SISTER KHOLEKA THUNYISWA |
12/05/2023 11:00 |
N/A |
⊛ |
| HO5-22/23-0121 |
QUOTATION FOR THE SUPPLY AND DELIVERY OF STATIONERY AS PER SPECIFICATION TO THE EASTERN CAPE DEPARTMENT OF PUBLIC WORKS AND INFRASTRUCTURE |
12/05/2023 11:00 |
N/A |
⊛ |
| HO5-23/24-0028 |
APPOINTMENT OF SERVICE PROVIDER/S TO RENDER OFFSITE TRAVEL MANAGEMENT SERVICES IN RESPECT OF ACCOMMODATION, AIR TRAVEL, CAR HIRE, VENUES AND FACILITIES FOR THE DEPARTMENT OF PUBLIC WORKS & INFRASTRUCTURE PROGRAME 1 FOR A PERIOD OF THREE (3) MONTHS |
12/05/2023 11:00 |
N/A |
⊛ |
| HO5-23/24-0026 |
APPOINTMENT OF SERVICE PROVIDER/S TO RENDER OFFSITE TRAVEL MANAGEMENT SERVICES IN RESPECT OF ACCOMMODATION, AIR TRAVEL, CAR HIRE, VENUES AND FACILITIES FOR THE DEPARTMENT OF PUBLIC WORKS & INFRASTRUCTURE PROGRAME 2 (BUILDINGS) FOR A PERIOD OF THREE (3) MONTHS |
12/05/2023 11:00 |
N/A |
⊛ |
| RFQ/RBF/2023/45 |
APPOINTMENT OF SERVICE PROVIDER FOR ESTABLISHMENT OF A DATA SERVER ROOM (BUILDING CONTRACTOR) IN BLOEMFONTEIN |
02/06/2023 12:00 |
17/05/2023 12:00 |
⊛ |
| OBP 049/2023/242 |
RFQ for the Supply and delivery Coal as per the attached specifications |
18/05/2023 15:00 |
N/A |
⊛ |
| OBP 046/2023/242 |
RFQ for the Supply and installation of Millboards for boiler insulation as per the attached specifications |
11/05/2023 15:00 |
N/A |
⊛ |
| RFQ202305/001 |
SUPPLY AND DELIVERY OF 500 POLYPROPYLENE PLASTIC FUNNELS |
09/05/2023 12:00 |
N/A |
⊛ |
| FPQ202304/010R |
RE-ADVERT SUPPLY, DELIVERY AND COMMISIONING OF MAGNERTIC STIRRER WITH HOT PLATE |
11/05/2023 12:00 |
N/A |
⊛ |
| FPQ202305/003 |
THE SUPPLY, DELIVERY FOR LAPTOPS ACCESSORIES |
11/05/2023 12:00 |
N/A |
⊛ |
| FPQ202305/002 |
JOB PROFILING AND JOB EVALUATION TRAINING FOR 5 ERWAT EMPLOYEES |
11/05/2023 12:00 |
N/A |
⊛ |
| FPQ202305/001 |
CATERING SERVICES FOR THE NQF CLASSES |
11/05/2023 12:00 |
N/A |
⊛ |
| FPQ2023/023R |
RE-ADVERT – THE SUPPLY AND DELIVERY OF THERMOSCIENTIFC AQUAKEM 600 CONSUMABLES |
11/05/2023 12:00 |
N/A |
⊛ |
| CSIR EOI 8068/19/05/2023 |
EXPRESSION OF INTEREST (EOI) ARE HEREBY INVITED FROM SUITABLE SERVICE PROVIDERS WITHIN THE SOFTWARE DEVELOPMENT DOMAIN, TO CONDUCT RESEARCH IN PARTNERSHIP WITH THE CSIR |
19/05/2023 16:30 |
N/A |
⊛ |
