| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| RFQ 27868 |
REQUEST FOR QUOTATION FOR THE PROVISION OF GENERAL BUILDING MAINTENANCE FOR A PERIOD OF SEVEN (7) MONTHS AT AIRPORTS, OPERATED BY AIRPORTS COMPANY SOUTH AFRICA (ACSA) SOC PTY LTD -KING SHAKA INTERNATIONAL AIRPORT |
13/07/2023 12:00 |
29/06/2023 11:29 |
⊛ |
| MWP2021CX |
Provision of Solution Architecture Services for a period of 12 months |
13/07/2023 09:59 |
26/06/2023 12:59 |
⊛ |
| PROC T643 |
APPOINTMENT OF A SERVICE PROVIDER(S) TO PROVIDE INVESTMENT INTERMEDIARY SERVICES |
26/07/2023 11:00 |
N/A |
⊛ |
| MWP2020CX |
Provision of Business Analysts Services for a period of one (1) Year |
13/07/2023 09:59 |
26/06/2023 09:59 |
⊛ |
| PROC T641 |
APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE COURIER SERVICES |
24/07/2023 11:00 |
N/A |
⊛ |
| PROC T640 |
APPOINTMENT OF A SERVICE PROVIDER FOR VERIFICATIONS/ VETTING SERVICES |
21/07/2023 11:00 |
N/A |
⊛ |
| PROC T639 |
APPOINTMENT OF A SERVICE PROVIDER TO ASSESS THE INTERNAL SECURITY (PHYSICAL AND DIGITAL) OF SERVICES SETA, DEVELOP AND IMPLEMENT THE SECURITY RISK MANAGEMENT POLICY. |
20/07/2023 11:00 |
N/A |
⊛ |
| REQ-2601 |
The bid calls for supply, delivery, and commissioning new fire suppression system at radar installation in Umhlanga, Durban (KZN). |
29/06/2023 11:00 |
N/A |
⊛ |
| RFQ020-2023 |
APPOINTMENT OF A SERVICE PROVIDER TO SUPPLY AND CONDUCT OFFICE PARTITIONING FOR THE HEAD OFFICE IN CENTURION. |
30/06/2023 15:59 |
N/A |
⊛ |
| PROC T638 |
APPOINTMENT OF A SECURITY SERVICE PROVIDER TO PROVIDE PHYSICAL SECURITY, ARMED RESPONSE AND MAINTENANCE AND REPAIRS OF THE ALARM SYSTEM AT SERVICES SETA HEAD OFFICE (PARKTOWN). |
19/07/2023 11:00 |
N/A |
⊛ |
| CS&TM 01/23/24 |
Manufacturing, Supply and Delivery of Road Traffic Management and Fire Brigade Uniform for the Department of Community Safety and Transport Management in the North West Province for a period of three (03) years |
12/07/2023 11:00 |
07/07/2023 09:59 |
⊛ |
| Lim/10/05/2023 |
RE-ADVERTISEMENT FLEET AND TRANSPORT MANAGEMENT TRAINING FOR 20 EMPLOYEES FOR A DURATION OF 5 DAYS |
28/06/2023 11:00 |
N/A |
⊛ |
| CO 21/10 C |
Provision for the supply, delivery, and commissioning of Generators at Majuba TVET College Sites |
20/07/2023 12:00 |
13/07/2023 11:00 |
⊛ |
| RFQ/LOG/2023/65 |
PROVISION OF REGAS, REPAIRS, SERVICE AND MAINTENANCE OF FIRE EQUIPMENT AND GAS SUPPRESSION FOR SABC GQEBERHA AND MTHATHA FOR THE PERIOD OF 3 YEARS |
18/07/2023 12:00 |
27/06/2023 11:00 |
⊛ |
| 363691 |
repair roof lights item 001 casting = 110 lights item 002 cutting and capping = 118 lights item 003 rolling = 266 lights |
28/06/2023 11:00 |
N/A |
⊛ |
| REQ-072075.1 |
Request for Quotation for Urgent Supply and Delivery of ???Repairs to Couch & Chairs |
28/06/2023 11:00 |
26/06/2023 09:59 |
⊛ |
| MWP2026CX |
Supply and installation of new door locks card systems for Eskom Academy Learning (EAL) for a period of three (3). |
01/08/2023 09:59 |
14/07/2023 11:00 |
⊛ |
| B19/2022-23 |
INVITED FOR THE PREPARATION OF THE ANNUAL FINANCIAL STATEMENTS FOR ENDUMENI LOCAL MUNICIPALITY FOR THE 2022/2023- FINANCIAL YEAR |
30/06/2023 14:00 |
N/A |
⊛ |
| KZN/RAIL/2023/06/12/Q |
SUPPLY AND DELVERY OF ELECTRO-PNEUMATIC ACTUATORS FOR PRASA RAIL KZN |
03/07/2023 12:00 |
N/A |
⊛ |
| KZN/RAIL/2023/06/10/Q |
REQUEST FOR QUOTATION (RFQ) FOR THE SUPPLY AND DELIVERY OF TRACK MOUNTED RAIL AND FLANGE LUBRICATORS FOR PRASA RAIL KZN |
03/07/2023 12:00 |
N/A |
⊛ |
