| Tender No. |
Title |
Closing Date |
Site Inspection |
|
| SQ11211883 |
ITEM QUANTITY UNIT KEYWORD DESCRIPTION REQUISITION
1 624.00 TIN DISINFECTANT
FLUID 500ML.
Supply & deliver
DISINFECTANT
FLUID &
CLEANER in
500ml tins.Jeyes
fluid or approved
equal.
NO GENERICS
PLEASE.
TO BE
DELIVERED IN
BOXES OF 12.
2022PREQ2877
2 540.00 BOTTLE ANTISEPTIC
FLUID 250ML.
Supply & deliver
ANTISEPTIC
FLUID in 250ml.
Dettol,Savlon or
approved equal.
NO GENERICS
PLEASE.
TO BE
DELIVERED IN
BOXES OF 36.
MUST BE ABLE
TO DELIVER
WITHIN
72HOURS FROM
RECEIPT OF
ORDERS.
FOR FURTHER
INFORMATION
PLEASE
CONTACT
Ms.B.LATEGAN
ON TEL.NO.041-
506 7655/54.
2022PREQ2891 |
18/11/2021 11:00 |
N/A |
⊛ |
| CSQ11212472 |
RAILWAY TRACK
INSPECTOR |
23/11/2021 11:00 |
N/A |
⊛ |
| CSQ11212471 |
RAILWAY AUDIT
INSPECTION |
23/11/2021 11:00 |
N/A |
⊛ |
| CSQ11212466 |
INSTALL
TRAFFIC
BARRIER |
22/11/2021 11:00 |
17/11/2021 09:30 |
⊛ |
| GQ11212943 |
SUMMER/EASTER ACTIVATIONS |
19/11/2021 11:00 |
N/A |
⊛ |
| GQ11212942 |
GROUND
MICROPHONE |
19/11/2021 11:00 |
N/A |
⊛ |
| GQ08212881 |
BOARDROOM
CHAIRS |
17/11/2021 11:00 |
N/A |
⊛ |
| RFQ963 AW 15112021
|
Upgrade Alcatel PABX hardware and software
|
23/11/2021 11:00 |
N/A |
⊛ |
| RFQ SS 80 2020 |
THE SUPPLY, DELIVERY AND INSTALLATION OF or THE PROVISION OF
ADVERTISING SPACE AT VILLAGE WALK AS DETAILED IN THIS RFQ
|
23/11/2021 11:00 |
N/A |
⊛ |
| RFQ DG 14 |
Supply, Deliver Kitchen Cleaning Chemicals and Consumables Supplier as detailed
in this RFQ FOR 2 MONTHS.
|
22/11/2021 11:00 |
N/A |
⊛ |
| RFQ BS 183 12-11-2021
|
SUPPLY AND DELIVER PAINTS IN UMW AS DETAILED IN THIS RFQ
|
22/11/2021 11:00 |
N/A |
⊛ |
| RFQ BS 179 12-11-2021 |
SUPPLY AND DELIVER TIMBER MATERIALS IN UMW
|
22/11/2021 11:00 |
N/A |
⊛ |
| RFQ LD 345 |
TO CARRY OUT MONTHLY SERVICING, INSPECTION, MAINTENANCE AND
CALIBRATION TO THE DOLPHIN STADIUM LIGHTHOUSE LED SCREEN FOR A PERIOD OF 3
MONTHS.
|
22/11/2021 11:00 |
N/A |
⊛ |
| RFQ LD 343 |
ANNUAL MAINTANANCE ON SEWER PUMPS STATION
|
22/11/2021 11:00 |
16/11/2021 09:59 |
⊛ |
| TR 31-2021 |
VIRTUAL DESKTOP INFRASTRUCTURE (VDI) SOLUTION |
06/12/2021 23:58 |
19/11/2021 09:59 |
⊛ |
| TR 30-2021 |
PROVISION OF A CUSTOMER RELATIONSHIP MANAGEMENT SYSTEM |
06/12/2021 23:58 |
19/11/2021 09:59 |
⊛ |
| PUR 3900/58 |
Provision of Building Maintenance, Electrical, Plumbing and Minor Works Services at Walter Sisulu University's BCC, Mthatha, Butterworth, Komani Campus |
02/12/2021 23:58 |
N/A |
⊛ |
| PUR 4500-3 |
PURCO SA NATIONAL FRAMEWORK AGREEMENT FOR THE SUPPLY OF TOILET PAPER AND ALL RELATED TISSUE PRODUCTS AND CONSUMABLES |
25/11/2021 23:58 |
N/A |
⊛ |
| PUR 3400/9 |
PE College - The supply and Delivery of Textbooks |
25/11/2021 11:00 |
N/A |
⊛ |
| QUO/014/21/22/CRSS |
RENEWAL OF FIREWALL LICENSE |
17/11/2021 09:59 |
N/A |
⊛ |
