Tender No.	Title	Closing Date	Site Inspection
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	⊛
CSIR RFQ 6018.1/19/05/2023	REQUEST FOR QUOTATION (RFQ) THE PROVISION OF IPOSS MODEM DATA SERVICES AND AIRTIME FOR THE CSIR	19/05/2023 16:30	N/A	⊛
KZN 022533	Supply And Install Air Conditioners To NHLS Ngwelezane Lab	12/05/2023 11:00	N/A	⊛
1844355	1 x Report Printer as per specs	10/05/2023 11:00	N/A	⊛
69310	Three Month Plan Order For Supply And Deliver Of Petri Dishes 90mm – Vents For Green Point Media Lab X 300 Boxes	10/05/2023 11:00	N/A	⊛
WNC10818	Supply And Deliver Of Various Clothing For Phlebotomists In The WC Region	09/05/2023 11:00	N/A	⊛
2134221	Supply And Deliver Two (2) Laptops To QA NHLS Sandringham(Cancelled)	12/05/2023 11:00	N/A	⊛
1698965/23-24	Re-Advertisement- Request For Supply Of UPS Plugs Installation UPS Plugs Charm-Block D Building NICD At Sandringham Campus.	12/05/2023 11:00	N/A	⊛